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["序号","检查名单","地址","任务类型","企业监管级别","检查人","检查时间","检查情况","是否发现问题"]
[1,"泰记（河源）织染有限公司","河源市源城区埔前镇165乡道","双随机/排污单位","重点","甘运斌,陈港","2022-10-27 11:10:01","1、该公司主要业务为印染织布制造，建设项目已办理环评审批和竣工环境保护验收手续，已取得排污许可证并在有效期内。\n2、现场检查时该公司正常生产，有定期对废水、废气、噪音开展自行监测，监测报告显示各项污染物达标排放。\n本次检查未发现环境违法行为。","否"]
[2,"河源市源城区万绿宝食品加工厂","河源市源城区高塘村杨梅坪170路（铁路西）","双随机/排污单位","申报登记","甘运斌,陈港","2022-11-21 10:24:01","该公司主要生产酸萝卜罐头，主要生产原料为萝卜、食用盐、醋酸、防腐剂，主要生产工艺为腌制，现场检查时该公司正常生产，本次检查未发现环境违法行为。","否"]
[3,"河源市人民医院","广东省河源市源城区文祥路733号","双随机/排污单位","一般","甘运斌,陈港","2022-12-16 16:45:38","1、该医院已办理环评审批和竣工环境保护验收手续，已取得排污许可证并在有效期内。\n2、现场检查时该医院污水处理设施正常运行，有按照排污许可证要求定期对废水、废气开展自行监测，监测指标齐全并达标排放。\n本次检查未发现环境违法行为。","否"]
[4,"河源市科源装饰建材有限公司","河源市源城区源西新塘村王西塘2-3号","双随机/排污单位","申报登记","甘运斌,陈港","2022-11-10 15:32:35","该公司已停产，正在办理营业执照注销手续。","否"]
[5,"深能（河源）电力有限公司","河源市源城区埔前镇双头村","双随机/排污单位","重点","甘运斌,陈港","2022-11-09 16:22:44","该公司主要进行火力发电生产，现场检查时该公司3、4号机组处于运行状态，脱硫、脱硝、除尘设施均保持正常运行，在线监控数据显示污染物达标排放。本次检查未发现有环境违法行为。","否"]
[6,"广东理想彩色印务有限公司","河源市源城区龙岭工业园龙岭一路9号","双随机/排污单位","一般","甘运斌,陈港","2022-11-16 10:33:18","该公司主要业务为印刷制品制造，现场检查时，该公司已停产。","否"]
[7,"河源市江泰智能包装科技有限公司","河源市源城区龙岭工业园龙岭一路（1号厂房）","双随机/排污单位","申报登记","甘运斌,陈港","2022-11-16 11:19:50","1、该公司主要业务为塑胶制品制造，已办理环评审批和竣工环境保护验收手续，已办理排污登记，有签订危废转移合同。\n2、现场检查时该公司正常生产，吸塑工序配套建设的废气治理设施有运行，但废气排放口处未设置标识牌，已要求现场负责人进行整改。","是"]
[8,"河源仁康医院升级改造建设项目","广东河源源城区源西老广梅公路黄子洞村地段黄子洞学校北侧300米处","双随机/竣工验收","一般","陈港,甘运斌","2022-12-16 16:25","1、该医院设有住院床位99张，已办理环评审批和竣工环境保护验收手续，已取得排污许可证并在有效期内。\n2、该医院有按照排污许可证要求定期对废水开展自行监测。\n本次检查未发现环境违法行为。","否"]
[9,"河源雅居乐花园四区三组团工程","广东河源源城区雅居乐花园","双随机/竣工验收","一般","陈港,甘运斌","2022-10-25 08:57","该项目为房地产项目，本次检查未发现环境违法行为。","否"]
[10,"河源雅居乐铂雅苑三组团21#、22#、23#、25#商住楼及地下室工程","广东河源源城区广东河源市源城区文昌路东边、纬十七路南边","双随机/竣工验收","一般","陈港,甘运斌","2022-10-24 16:57","该项目为房地产项目，本次检查未发现环境违法行为。","否"]
[11,"源城区东埔社区卫生服务中心建设项目","广东河源源城区文明路2号","双随机/竣工验收","一般","陈港,甘运斌","2022-12-16 15:41","该医院已关闭，人员已转移至新院，现场检查未发现环境违法行为。","否"]
[12,"河源市源城区鑫银物资回收有限公司高塘分公司年切割打包10万吨废铁项目","河源市源城区高塘陶瓷工业园205国道西北边厂房四栋","双随机/环评批复","一般","甘运斌,陈港","2022-11-10 16:30","1、该公司主要业务为废铁切割打包，建设项目已办理环评审批手续。\n2、现场检查时该公司已停产，工人正在进行设备拆解。现场负责人介绍该公司自2022年8月停产至今，准备对厂房关闭注销。\n本次检查未发现环境违法行为。","否"]
[13,"河源焯迪塑胶制品有限公司年产250吨塑胶产品建设项目","河源市源城区工业园河埔大道东面三期厂房7栋","双随机/环评批复","一般","甘运斌,陈港","2022-11-17 11:08","1、该公司主要进行塑胶制品生产，主要生产工艺为注塑-喷漆-移印-UV打印-烫金，建设项目已办理环评审批和竣工环境保护验收手续，已办理排污登记手续。\n2、现场检查时注塑、移印、UV打印工序有生产，配套废气治理设施有运行，废气采样口位置偏低。现场已要求企业负责人立马整改。","是"]
[14,"河源市金凯新能源有限公司年产5000吨石墨粉建设项目","河源市源城区工业园内、规划30米道路北边、河埔大道东面（厂房1）","双随机/环评批复","一般","甘运斌,陈港","2022-12-15 14:57","1、该公司主要业务为石墨粉制造，建设项目已办理环评审批手续，已取得排污许可证并在有效期内。\n2、现场检查时该公司正常生产，废气治理设施运行台账记录不规范。","是"]
[15,"河源市源城区聪明仔塑料制品厂年产1000万个一次性塑料饮杯建设项目","河源市源城区埔前龙岭工业园龙岭大道8号（2#厂房）","双随机/环评批复","一般","甘运斌,陈港","2022-12-20 16:01","该企业已停产，营业执照已注销。\n本次检查未发现环境违法行为。","否"]