{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet0"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Sheet0","index":0,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[0,0,0,8]]}
["任务台账"]
["序号","检查对象","所属地市","所属区县","任务类型","执法人员","检查时间","是否发现问题","检查小结"]
["1","河源市志通科技有限公司","河源市","源城区","双随机/排污单位","甘运斌，陈港","2023-03-24 11:22:12","是","该公司主要生产手机钢化膜，现场检查时该公司正常生产，生产线有配套建设废气治理设施和废水处理设施，危险废物仓库内标签设置不规范，废气、废水排放口标志牌未悬挂，现场已要求企业负责人进行整改。"]
["3","河源市全诚硬质合金有限公司","河源市","源城区","双随机/排污单位","甘运斌，陈港","2023-03-17 10:57:39","否","该公司已停产搬迁。"]
["4","广东粤东钢铁有限公司","河源市","源城区","双随机/排污单位","甘运斌，陈港","2023-02-23 16:39:38","否","1、该公司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、现场检查时该公司日间未生产，有按照排污许可证要求定期对污染物开展自行监测，在线监控设施有运行。\n3、已督促现场负责人加强环境安全管理，加强员工岗前安全培训，完善应急保障措施，确保无环境安全事故发生。"]
["5","河源市广业环保有限公司源城区埔前分公司","河源市","源城区","双随机/排污单位","甘运斌，陈港","2023-02-16 11:31:41","否","1.该污水处理厂已办理环评审批及竣工验收手续，已办理排污许可证并在有效期内，突发环境事件应急预案已备案；\n2.现场检查时该污水厂正常生产，污染治理设施正常运行，在线监控设备数据显示出水达标排放；\n3.该公司已按排污许可证要求开展自行检测；\n现场未发现环境违法行为。"]
["6","华兴（河源）玩具制品有限公司","河源市","源城区","双随机/排污单位","甘运斌，陈港","2023-02-15 11:31:24","否","1、该公司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，废气治理设施正常运行，危险废物储存在危险废物仓库，危险转移联单齐全，部分危险废物未张贴危废标签，现场已要求负责人整改。"]
["7","河源市源城区信源石材经销部","河源市","源城区","双随机/排污单位","甘运斌，陈港","2023-02-15 10:45:13","否","该石材店已办理环评登记和排污许可登记手续，现场检查时该店正常营业，切割打磨工序未开工，本次检查未发现环境违法行为。"]
["8","河源市源城区四通石材店","河源市","源城区","双随机/排污单位","甘运斌，陈港","2023-02-15 10:27:10","否","该石材店已停止营业。"]
["9","河源市悦源新型墙材有限公司","河源市","源城区","双随机/排污单位","甘运斌，陈港","2023-02-15 10:14:42","否","该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，现场检查时该公司已于2022年10月开始停产。"]
["10","中国石化销售股份有限公司广东河源新运加油站","河源市","源城区","双随机/排污单位","甘运斌，陈港","2023-02-13 16:49:58","否","1、该加油站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。\n2、现场检查时该油站正常营业，油气回收装置正常运行，有定期开展自行监测，监测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。"]
["11","河源三针康复医院","河源市","源城区","双随机/排污单位","甘运斌，陈港","2023-02-13 16:13:21","否","1、该医院为专科医院，已办理环评审批和竣工环境保护验收手续，已办理排污许可证和辐射安全许可证。\n2、该医院有定期对医疗废水开展自行监测，监测结果显示污染物达标排放，有定期对个人辐射计量开展监测。\n3、现场检查时污水处理设施正常运行，医疗废物规范储存在医疗废物仓库并定期交由有资质公司转移。\n本次检查未发现环境违法行为。"]
["12","河源丰信智能装备有限公司年生产输送设备4000套建设项目","河源市","源城区","双随机/环评批复","甘运斌，陈港","2023-03-27 11:26","否","该公司尚未开始投产建设，本次检查未发现环境违法行为。"]
["13","河源市晶象光电有限公司年产50万对LCD平板显示片建设项目","河源市","源城区","双随机/环评批复","甘运斌，陈港","2023-03-27 11:01","是","1、该公司主要生产电子显示屏，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，废气治理设施和废水治理设施有运行，有定期对废气、废水开展自行监测。危险废物存放在危废仓内，危废标签设置不规范，污染物治理设施运行维护台账记录不规范。\n要求：加强废气、废水治理设施运行维护管理，确保污染物达标排放。\n2.规范设置危险废物标识标志，按要求做好治理设施运行台账记录。"]
["14","联胜电子科技（河源）有限公司年加工塑料外壳平面10000套建设项目","河源市","源城区","双随机/竣工验收","甘运斌，陈港","2023-03-23 11:26","是","1、该公司主要生产塑料五金件，已办理环评审批和竣工环境保护验收手续，已办理排污登记并在有效期内。\n2、现场检查时该公司处于停工放假状态，生产线有配套建设废气治理设施，危险废物储存在危险废物仓库内，有签订危废转移处置合同，废气排放口和危险废物标示牌设置不完善。\n以上问题现场已要求企业负责人立即进行整改。"]
["15","河源伊罗卡科技发展有限公司电子配件、通讯五金电子配件、灯饰配件生产建设项目","河源市","源城区","双随机/环评批复","甘运斌，陈港","2023-03-23 10:30","是","1、该公司主要生产电器元件，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，废气治理设施有运行，废气排放口标志牌设置不完善，现场已要求公司负责人立即进行整改。"]
["16","河源恒大雅苑建设项目","河源市","源城区","双随机/环评批复","甘运斌，陈港","2023-03-17 11:43","否","该项目为房地产项目，已办理环评审批手续，目前尚未完工。"]
["17","汇景·外滩花园8、9、10、11、12、13、14","河源市","源城区","双随机/竣工验收","甘运斌，陈港","2023-03-16 14:39","否","该项目为房地产项目，现场未发现环境违法行为。"]
["18","河源市美年大健康管理有限公司华达健康体检中心建设项目","河源市","源城区","双随机/竣工验收","甘运斌，陈港","2023-03-16 11:54","否","1、该公司已办理环评审批和竣工环境保护验收手续。\n2、现场检查时该公司正常营业，有定期对污染物开展自行监测，监测报告显示各项污染物达标排放。医疗废物规范储存在医废仓内，并定期交由有资质公司转移处理。涉核与辐射工作人员均已佩戴个人计量装置并每季度开展个人剂量监测。\n本次检查未发现环境违法行为。"]
["19","河源市卫生公共服务中心（含市中心血站）","河源市","源城区","双随机/竣工验收","甘运斌，陈港","2023-03-16 11:00","否","1、该公司已办理环评审批和竣工环境保护验收手续，已办理排污许可登记并在有效期内。\n2、现场检查时该公司正常生产，有定期对污染物开展自行监测，监测报告显示各项污染物达标排放。医疗废物规范储存在医废仓内，并定期交由有资质公司转移处理。\n本次检查未发现环境违法行为。"]
["20","泰记（河源）织染有限公司新增氨氮在线分析仪建设项目","河源市","源城区","双随机/竣工验收","甘运斌，陈港","2023-03-06 17:01","是","1、该公司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，有定期按照排污许可证对污染物开展自行监测，在线监控设施正常运行。有部分危险废物标签未张贴，已要求现场负责人进行整改。\n3、已督促现场负责人加强环境安全管理，加强员工岗前安全培训，完善应急保障措施，确保无环境安全事故发生。"]
["21","河源广丰木业有限公司2000立方家具木板自动化喷漆生产线改建项目","河源市","源城区","双随机/环评批复","甘运斌，陈港","2023-02-16 10:52","否","该公司主要进行胶合板生产加工，已办理环评审批和改扩建环评手续，扩建项目尚未开始建设，已办理排污登记。"]