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["2023年河源市龙川县第2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2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","曾文辉,冼俊鸿","龙川县","2023-05-23 ","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","未发现问题"]
["2","2023年第2季度","排污单位","龙川种猪场通衢分场","龙川县通衢镇华城村莲塘","重点监管对象","冼俊鸿,曾文辉","龙川县","2023-04-20 ","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","未发现问题"]
["3","2023年第2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","冼俊鸿,黄春泉","龙川县","2023-05-25 ","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","未发现问题"]
["4","2023年第2季度","排污单位","河源创基电子科技有限公司","深圳南山（龙川）产业转移工业园10-4号创基电子","一般监管对象","黄春泉,廖凌慰","龙川县","2023-06-16 ","企业基本情况：该公司于2017年开始生产，主要经营业务是贴片二三极管，已办理环评审批及环保设施竣工验收手续、排污许可登记，主要生产工艺为：晶片切割-固晶-超声波焊接-注塑-除毛刺-打标-成型-测试编带-外售或自用。目前正常生产。               现场检查情况：现场检查未发现环境违法行为，废气污染治理设施正常运行，已要求该企业加强汛期安全生产管理，落实汛期安全生产主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","未发现问题"]
["5","2023年第2季度","排污单位","基霸实业（龙川）有限公司","龙川县宝龙工业园8号小区","一般监管对象","曾文辉,苏日丰","龙川县","2023-05-16 ","现场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","未发现问题"]
["6","2023年第2季度","排污单位","龙川县老隆镇东风印刷厂","龙川县老隆镇新城开发区金华花园背后","一般监管对象","曾文辉,廖凌慰","龙川县","2023-06-19 ","企业基本情况：该公司已关闭，无场所。               现场检查情况：该公司已关闭，经对所给地址周边巡查也未发现有该公司的场所。","未发现问题终止检查并向监管对象告知检查结果","已完成","未发现问题"]
["7","2023年第2季度","排污单位","广东豪天新型材料有限公司","深圳宝安（龙川）产业转移工业园22-2地块","一般监管对象","黄春泉,曾文辉","龙川县","2023-04-27 ","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","未发现问题"]
["8","2023年第2季度","排污单位","龙川县盈进木业有限公司","广东省河源市龙川县佗城镇亨渡村亨田自然村民组","一般监管对象","廖凌慰,苏日丰","龙川县","2023-04-20 ","现场检查发现该公司已于2022年5月份关闭。","未发现问题终止检查并向监管对象告知检查结果","已完成","未发现问题"]
["9","2023年第2季度","排污单位","龙川兴莱鞋业有限公司","龙川县新城开发区5号小区","一般监管对象","廖凌慰,冼俊鸿","龙川县","2023-06-13 ","现场检查未发现环境违法行为，已要求该企业加强汛期安全生产管理，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","未发现问题"]
["10","2023年第2季度","排污单位","中建二局阳光智造有限公司","龙川县登云镇深圳宝安（龙川）产业转移工业园19-3","一般监管对象","冼俊鸿,苏日丰","龙川县","2023-04-27 ","现场检查发现该公司废气排放口标志牌脱落，已责令限期整改。","未发现问题终止检查并向监管对象告知检查结果","已完成","未发现问题"]
["11","2023年第2季度","排污单位","河源市联懋新材料有限公司","河源市龙川县登云镇深圳宝安（龙川）产业转移工业园3号","一般监管对象","苏日丰,曾文辉","龙川县","2023-04-20 ","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","未发现问题"]
["12","2023年第2季度","排污单位","龙川新领先矿业粉体科技有限公司","龙川县佗城镇枫深村村委左侧三号","一般监管对象","黄春泉,冼俊鸿","龙川县","2023-05-29 ","现场检查该企业因原料短缺问题不定期生产，已要求该企业加强安全生产及消防安全管理，落实安全生产及消防安全主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","未发现问题"]
["13","2023年第2季度","排污单位","广东煜阳生态农业发展有限公司","广东省河源市龙川县紫市镇民乐西村","一般监管对象","廖凌慰,苏日丰","龙川县","2023-06-27 ","企业基本情况：该公司位于紫市镇民乐西村，主要从事畜禽养殖。              \n 现场检查情况：现场检查时该公司已停产，无负责人。","未发现问题终止检查并向监管对象告知检查结果","已完成","未发现问题"]
["14","2023年第2季度","排污单位","龙川县滕旺电子有限公司","龙川县佗城镇宝塘工业园A区","一般监管对象","曾文辉,苏日丰","龙川县","2023-05-25 ","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","未发现问题"]
["15","2023年第2季度","排污单位","龙川县深鼎矿业有限公司","龙川县佗城镇枫深村老虎岩","一般监管对象","黄春泉,曾文辉","龙川县","2023-05-29 ","现场检查发现该企业因缺少原料未生产，已要求该公司加强停产期间安全管理及消防安全管理，落实消防安全主体责任。","未发现问题终止检查并向监管对象告知检查结果","已完成","未发现问题"]
["16","2023年第2季度","环评批复","广州发展龙川龙母二期100MW林光互补项目",null,"一般行业项目","廖凌慰,曾文辉","龙川县","2023-06-27 ","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","未发现问题"]
["17","2023年第2季度","环评批复","河源市和运新材料科技有限公司沥青混凝土拌合站建设项目",null,"一般行业项目","冼俊鸿,曾文辉","龙川县","2023-06-27 ","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","未发现问题"]
["18","2023年第2季度","环评批复","龙川县新城区供水公司水厂工程（一期）",null,"一般行业项目","黄春泉,苏日丰","龙川县","2023-06-13 ","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","未发现问题"]
["19","2023年第2季度","环评批复","河源彩冠智能包装有限公司建设项目",null,"一般行业项目","黄春泉,曾文辉","龙川县","2023-05-29 ","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","未发现问题"]
["20","2023年第2季度","环评批复","河源市弘庆沥青混凝土有限公司沥青搅拌站建设项目",null,"一般行业项目","黄春泉,曾文辉","龙川县","2023-05-23 ","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","未发现问题"]
["21","2023年第2季度","环评批复","凯昌高端品牌整装预制组件生产建设项目",null,"一般行业项目","黄春泉,曾文辉","龙川县","2023-04-27","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","未发现问题"]
["22","2023年第2季度","环评批复","河源市长弘运动科技有限公司建设项目",null,"一般行业项目","冼俊鸿,曾文辉","龙川县","2023-04-18 ","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","未发现问题"]