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["随机抽查-台账查询-包含建设项目与排污单位"]
["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","所属地市","所属区域","检查时间","检查情况","检查结果","状态","法定代表人","正面清单","是否发现问题"]
["1","2023年第3季度","排污单位","福联实业（河源）有限公司","东源县仙塘镇马岭坳工业园","重点监管对象","朱祖其,胡延均","河源市","河源市","2023-10-08 10:31:01","企业基本情况：福联实业（河源）有限公司，地址位于东源县仙塘镇马岭坳工业园，统一社会信用代码：9144160069813021XJ，法定代表人：苏连胜。\n现场检查情况：企业基本情况:福联实业（河源）有限公司主要从事化纤织造及印染精加工，环保审批手续齐全。\n现场检查情况:现场检查时，该企业正常生产，废气治理设施正常运行，在线数据正常。污泥堆放场所不规范。\n未发现环境违法行为。","","已完成","","否","未发现问题"]
["2","2023年第3季度","排污单位","连平县粤盛兴钢铁实业有限公司","连平县元善镇石龙村（原连平机械厂内）","重点监管对象","胡延均,曾煜","河源市","河源市","2023-10-18 16:59:17","企业基本情况：1.连平县粤盛兴钢铁实业有限公司位于连平县元善镇石龙村（原连平机械厂内），统一社会信用代码为91441623668150797N，法定代表人为黄培新，主要利用废旧钢材生产钢抷；2.建设项目已办理环保审批手续，通过了环境保护竣工验收，办理了《排污许可证》，证号91441623668150797N001R，有效期2021年07月07日起至2026年07月06日；3.该公司设计年生产钢抷45.5万吨，主要生产工艺为废钢-电弧炉-钢包-精炼炉-连铸-钢抷，配套建设了布袋除尘设施，电炉排放口安装了自动监测设施。\n\n现场检查情况：现场检查时，该公司未生产，根据该公司生产台账和相关负责人介绍，该公司于晚上21时-次日8时左右生产，白天因用电高峰停产；在线监控设施正产运行，近期无超标排放数据；现场未发现环境问题。","","已完成","黄培新","否","未发现问题"]
["3","2023年第3季度","排污单位","广东省罗曼缔克陶瓷有限公司","东源县灯塔镇黄土岭村承前小组无池岭","重点监管对象","赖洁露,胡延均","河源市","河源市","2023-07-31 16:00:19","企业基本情况： 广东省罗曼缔克陶瓷有限公司，位于东源县灯塔镇黄土岭村承前小组无池岭，统一社会信用代码为9144162578796032XF，法人代表为刘胜红，主要从事陶瓷制品制造。已申领排污许可证，在有效期内。            \n现场检查情况：现场检查时企业正常生产，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","未发现问题"]
["4","2023年第3季度","排污单位","河源温氏晶宝食品有限公司","河源市源城区高埔河埔大道边535号","重点监管对象","胡延均,赖洁露","河源市","河源市","2023-10-30 17:23:49","企业基本情况：河源温氏晶宝食品有限公司，地址位于河源市源城区高埔河埔大道边535号，统一社会信用代码：91441600766580301A，法定代表人：梁列文。\n现场检查情况：现场检查时，该企业正常生产。治污设施正常运行。污水处理站正在升级改造中，升级改造的设备预计一个月内安装完成，以提升氨氮，总磷等污染因子的降解水平。","","已完成","梁列文","是","未发现问题"]
["5","2023年第3季度","排污单位","龙川县建福建筑废料再生利用有限公司","龙川县佗城镇梅村村东山坝","重点监管对象","赖洁露,胡延均","河源市","河源市","2023-10-16 16:13:39","企业基本情况：龙川县建福建筑废料再生利用有限公司，地址位于龙川县佗城镇梅村村东山坝，统一社会信用代码：91441622MA4WXR3T3L，法定代表人：叶红勇。\n现场检查情况：现场正常生产，废气、噪声、固体废物等污染治理设施正常运行，现场未发现环境违法行为。","","已完成","","否","未发现问题"]
["6","2023年第3季度","排污单位","河源和兴水泥有限公司","河源市东源县上莞镇江田村","重点监管对象","胡延均,朱祖其","河源市","河源市","2023-08-22 16:17:01","企业基本情况：河源和兴水泥有限公司，地址位于河源市东源县上莞镇江田村，统一社会信用代码：9，法定代表人：丁道训。\n现场检查情况：一、企业基本情况：该企业环保审批手续齐全。\n二、现场检查情况：检查期间该公司因原材料原因处于停产状态。","","已完成","","否","未发现问题"]
["7","2023年第3季度","排污单位","河源市市区城南污水处理厂","河源市高新技术开发区高新一路","重点监管对象","曾煜,朱祖其","河源市","河源市","2023-09-28 17:30:27","1.该污水处理厂主要进行园区生活污水处理，建设项目已办理环保审批手续，通过了环境保护竣工验收，申办了《排污许可证》（证号：12441600684448606L001V），有效期2022年06月28日至2027年06月27日。\n\n2.现场检查时，该污水处理厂正常生产，在线监控设施正常运转。\n\n3.现场未发现偷排、漏排环境违法行为。","","已完成","李迪武","否","未发现问题"]
["8","2023年第3季度","排污单位","河源市益丰环保有限公司","河源市源城区埔前镇火车站工业园A2区","重点监管对象","曾煜,赖洁露","河源市","河源市","2023-10-18 16:04:55","企业基本情况：1.河源市益丰环保有限公司位于河源市源城区埔前镇火车站工业园A2区，统一社会信用代码为91441602MA5370381K，法定代表人为王伦子，主要经营废矿物收集、贮存；2.建设项目已办理环境保护审批手续，通过了环境保护竣工自主验收，申领了《排污许可证》，证号91441602MA5370381K001Y，有效期2023年08月19日至2028年08月18日；建设项目设计收集、贮存废矿物油6000吨/年，配套建设了一套活性炭吸附处理设施。\n\n现场检查情况：现场检查时，该公司未生产，贮罐中贮存有废矿物油，废气治理设施有运行，现场未发现存在环境违法行为。","","已完成","","否","未发现问题"]
["9","2023年第3季度","排污单位","龙川东瑞农牧发展有限公司","龙川县丰稔镇十二排村簕竹坑","重点监管对象","曾煜,胡延均","河源市","河源市","2023-10-16 17:21:59","企业基本情况：龙川东瑞农牧发展有限公司，地址位于龙川县丰稔镇十二排村簕竹坑，统一社会信用代码：9144162205249177XW，法定代表人：蒋荣彪。\n现场检查情况：该公司正常生产，污染防治设施正常运行，未发现环境违法行为。","","已完成","蒋荣彪","否","未发现问题"]
["10","2023年第3季度","排污单位","深能（河源）电力有限公司","河源市源城区埔前镇双头村","重点监管对象","曾煜,朱祖其","河源市","河源市","2023-09-28 17:32:59","","","已完成","","否","未发现问题"]
["11","2023年第3季度","排污单位","连平县引玉环保建材有限公司","连平县元善镇警雄村","重点监管对象","赖洁露,胡延均","河源市","河源市","2023-11-01 10:49:48","企业基本情况：连平县引玉环保建材有限公司，地址位于连平县元善镇警雄村，统一社会信用代码：91441623MA4ULNM17X，法定代表人：罗小标。\n现场检查情况：检查时该公司生产正常，废气配套处理设施正在运行，发现该公司排污许可证已于2023年9月8日过期。查阅了企业自主监测报告，正在申领新排污许可证阶段。","","已完成","吴木林","否","发现一般环境问题"]
["12","2023年第3季度","排污单位","河源新丽宝服饰配料有限公司","中国广东河源市源城区明珠工业园16号","重点监管对象","朱祖其,曾煜","河源市","河源市","2023-07-31 15:54:17","企业基本情况:河源新丽宝服饰配料有限公司，明珠工业园16号，91441600727051503W，施华民，主要经营拉链，环保审批手续齐全。 \n现场检查情况:现场检查时企业正常生产，废气和污水处理设施正常运行，废气治理设施上周更换了活性炭，污水在线监控数据正常。危险废物间台账完善。未发现环境违法问题。","未发现问题终止检查并向监管对象告知检查结果","已完成","施华民","否","未发现问题"]
["13","2023年第3季度","排污单位","河源市深河明珠污水处理有限公司","河源市明珠工业园内力王大道南面、工业大道西边","重点监管对象","赖洁露,朱祖其","河源市","河源市","2023-10-30 16:55:15","企业基本情况：河源市深河明珠污水处理有限公司，地址位于河源市明珠工业园内力王大道南面、工业大道西边，统一社会信用代码：91441600MA4UPJK58R，法定代表人：黄俊宁。\n现场检查情况：现场检查时企业正常运营，未发现环境违法行为","","已完成","黄俊宁","否","未发现问题"]