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["2023年河源市龙川县第1季度随机抽查情况公示表"]
["序号","计划名称","计划类型","单位名称","单位地址","企业类型","检查人名称","所属区域","检查时间","检查情况","检查结果","状态","是否发现问题"]
["1","2023年第1季度","排污单位","龙川县昱东环保科技有限公司","龙川县通衢镇205国道南侧老里塘竹园窝山坑","重点监管对象","黄春泉,李树青","龙川县","2023-02-09","现场检查未发现环境违法行为，已要求该企业加强安全生产管理，落实企业安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["2","2023年第1季度","排污单位","龙川华康医院","龙川县登云镇天云村","一般监管对象","吴浪浩,曾文辉","龙川县","2023-02-10","现场检查发现该医院污水处理设施的污水储存池存在部分水泡外溢，已要求该医院进行维护。同时已要求该医院加强安全生产管理，落实安全生产主体责任。","发现问题并要求整改","已完成","否"]
["3","2023年第1季度","排污单位","龙川耀宇科技有限公司","河源市龙川县佗城镇宝龙工业园","一般监管对象","苏日丰,黄春泉","龙川县","2023-01-09","现场未发现环境违法行为。已要求该企业加强安全生产管理，落实企业安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["4","2023年第1季度","排污单位","广东新典雅实业有限公司","龙川县登云镇深圳宝安（龙川）产业转移工业园","一般监管对象","曾文辉,吴浪浩","龙川县","2023-03-08","现场检查未发现环境违法行为，已要求该企业加强污染防治设施管理，确保污染物达标排放，同时落实企业安全生产主体责任，加强安全生产管理。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["5","2023年第1季度","排污单位","中国石化销售股份有限公司广东河源龙川东风加油站","龙川县老隆镇下泡水","一般监管对象","李树青,吴浪浩","龙川县","2023-03-01","经现场检查，未发现环境违法行为。已要求企业落实安全生产主体责任，加强安全生产和消防安全管理。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["6","2023年第1季度","排污单位","河源新宝丽雅装饰材料有限公司","龙川县登云镇深圳宝安（龙川）产业转移工业园7-2-1地块","一般监管对象","黄春泉,曾文辉","龙川县","2023-03-08","现场检查未发现环境违法行为，已要求该企业加强污染防治设施管理，确保污染物达标排放，同时落实企业安全生产主体责任，加强安全生产管理。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["7","2023年第1季度","排污单位","龙川远华利邦实业发展有限公司","龙川县登云镇深圳宝安（龙川）产业转移工业园9-4号","一般监管对象","苏日丰,吴浪浩","龙川县","2023-03-08","现场检查未发现环境违法行为，已要求该企业加强污染防治设施管理，确保污染物达标排放，同时落实企业安全生产主体责任，加强安全生产管理。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["8","2023年第1季度","排污单位","龙川县绿环再生物资回收有限公司","龙川县佗城镇宝塘工业园A区B厂房内","一般监管对象","苏日丰,吴浪浩","龙川县","2023-02-09","现场检查未发现环境违法行为，已要求该企业加强安全生产管理，落实企业安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["9","2023年第1季度","排污单位","龙川俊领塑料有限公司","河源市龙川县佗城镇宝龙工业园8-2号","一般监管对象","黄春泉,曾文辉","龙川县","2023-01-09","该厂已停产，未发现环境违法行为。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["10","2023年第1季度","排污单位","龙川县东兴建材有限公司","龙川县老隆镇莲塘村洋坑坝","一般监管对象","李树青,曾文辉","龙川县","2023-03-01","现场检查未发现环境违法行为，已要求该企业加强安全生产管理及消防安全管理，落实企业安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["11","2023年第1季度","排污单位","龙川县霍峰水泥有限公司","龙川县岩镇镇平越村","一般监管对象","黄春泉,吴浪浩","龙川县","2023-02-22","现场检查未发现环境违法行为，已要求该企业加强安全生产管理，落实企业安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["12","2023年第1季度","排污单位","龙川县明昊石英新材料有限公司","龙川县登云镇深圳宝安(龙川)产业转移工业园5-2号","申报登记对象","苏日丰,黄春泉","龙川县","2023-02-09","现场检查发现该企业未生产，现场检查未发现环境违法行为，已要求该企业加强安全生产管理，落实企业安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["13","2023年第1季度","排污单位","龙川县建力商品混凝土有限公司","龙川县附城镇莲南村（205国道旁）","申报登记对象","吴浪浩,李树青","龙川县","2023-02-09","现场未发现环境违法行为，已要求该企业加强安全生产管理，落实企业安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["14","2023年第1季度","排污单位","龙川县恒业商品混凝土有限公司","龙川县通衢镇华新村","申报登记对象","曾文辉,吴浪浩","龙川县","2023-02-09","现场检查时该企业未生产，未发现环境违法行为，已要求该企业加强安全生产管理，落实安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["15","2023年第1季度","排污单位","广东赛迪电气有限公司","广东省河源市龙川县登云镇深圳宝安（龙川）产业转移工业","申报登记对象","李树青,吴浪浩","龙川县","2023-03-20","现场检查未发现环境违法行为，已要求该企业落实安全生产主体责任，加强安全生产管理，同时加强污染设施运行管理，确保污染物达标排放。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["16","2023年第1季度","排污单位","龙川县风彩印刷包装制品有限公司","龙川县佗城镇宝龙工业园4号","申报登记对象","黄春泉,苏日丰","龙川县","2023-02-09 ","现场检查未发现环境违法行为，已要求该企业加强安全生产管理，落实企业安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["17","2023年第1季度","环评批复","龙川县富新环保砖有限公司锅炉改造项目","","一般行业项目","吴浪浩,黄春泉","龙川县","2023-02-09","现场检查该企业未生产，现场未发现环境违法行为，已要求该企业加强安全生产管理，落实企业安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["18","2023年第1季度","环评批复","龙川县中医院核技术利用扩建项目","","一般行业项目","曾文辉,苏日丰","龙川县","2023-02-02","现场检查未发现环境违法行为。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["19","2023年第1季度","环评批复","龙川合心合制冷设备有限公司建设项目","","一般行业项目","黄春泉,李树青","龙川县","2023-03-20","现场检查未发现环境违法行为，已要求该企业落实企业安全生产主体责任，加强安全生产管理，同时，加强污染防治设施管理，确保污染物达标排放。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["20","2023年第1季度","环评批复","广东雄杰建材有限公司石英石板材、橱柜台面扩建项目","","一般行业项目","苏日丰,曾文辉","龙川县","2023-02-09","现场检查未发现环境违法行为，已要求该企业加强安全生产管理，落实安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["21","2023年第1季度","环评批复","广东骏威电子科技有限公司门钟、灯具生产项目","","一般行业项目","吴浪浩,黄春泉","龙川县","2023-02-10","现场发现该企业两台注塑机废气收集管道存在破损，已要求该企业尽快修复整改，并要求该企业加强安全生产管理，落实企业安全生产主体责任。","发现问题并要求整改","已完成","否"]
["22","2023年第1季度","环评批复","龙川东欣新型材料有限公司年产6万吨精制石英砂建设项目","","一般行业项目","李树青,吴浪浩","龙川县","2023-02-21","现场检查时该企业未生产，未发现环境违法行为。已要求该企业加强安全生产管理，落实企业安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]
["23","2023年第1季度","环评批复","中建电力工程检测（河源）有限公司核技术利用项目","","一般行业项目","黄春泉,苏日丰","龙川县","2023-03-21","未发现环境违法行为。","未发现问题终止检查并向监管对象告知检查结果","已完成","否"]