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["2023年河源市江东新区第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","法定代表人","正面清单","是否发现问题"]
["1","2023年第2季度","排污单位","河源市江东新区新一代农业综合发展有限公司","河源市江东新区古竹镇榴坑村","重点监管对象","欧洪威,谢国辉","江东新区","2023-06-25 15:42:06","企业基本情况：1.企业基本信息：紫金县新区新一代农业综合发展有限公司，地址：河源江东新区古竹镇榴坑村，统一信用代码914416215701169611，法定代表人：黄国平，主要经营范围：生猪饲养。2. 建设项目环境影响评价经紫金县环保局审批，审批文号：紫环建字[2012] 57号，分二次竣工验收，竣工验收文号：紫环函[2012]57号、紫环函[2016]51号，该公司未取得国家级排污许可证。3.项目建设总规模为：猪场养殖项目存栏公猪200头，常年存栏母猪1000头，存栏数约为1万头，出栏量为猪肉2万头1年，该公司配套有污水处理设施。现场检查情况：1.检查当天该公司未正常运营，该公司于2021年8月27日关停。","","已完成","","否","未发现问题"]
["2","2023年第2季度","排污单位","河源市天诚电子科技有限公司","河源市江东新区临江镇临江工业园梧峰大道2号厂房1楼","一般监管对象","欧洪威,谢国辉","江东新区","2023-05-19 16:57:59","检查时该企业已停产搬迁","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"]
["3","2023年第2季度","排污单位","河源市江东新区鸿森威工艺厂","河源市江东新区古竹镇开发区第一小区","一般监管对象","欧洪威,谢国辉","江东新区","2023-06-25 11:49:58","企业基本情况：1.企业基本信息：河源市江东新区鸿森威工艺厂，地址：河源市江东新区古竹镇开发区第一小区，统一信用代码：  91441621581413718G，法定代表人：黎善林，主要经营范围：工艺美术品及礼仪用品制造；工艺美术品及礼仪用品销售；家具制造；2.该项目工艺厂生产项目环境影响报告表于2009年12月25日通过紫金县环保局批复，2010年3月11日通过监管部门环保验收，2020年8月5日申请固定污染源排污登记，编号为：91441621581413718G001W，有效期为：2025年8月4日，该项目以三合板、竹为原辅材料，主要生产圣诞工艺品，年产1.8万件，生产工艺：原料-开介-钻孔-组装-成品出货，生产过程中产生的粉尘用集气罩-袋式收尘器-风机-排放。 现场检查情况：1.该企业正常生产。2.该项目开料和钻孔工序产生的粉尘经收集后采用布袋收尘处理，设备正在运行。3.该项目无生活废水产生和排放。4.该项目没有按时开展自行监测报告，台账登记不完善。","","已完成","","否","发现一般环境问题"]
["4","2023年第2季度","排污单位","河源华润辉达混凝土有限公司","河源市紫金县临江工业园井水工业小区","一般监管对象","谢国辉,欧洪威","江东新区","2023-06-14 09:09:20","检查时该企业已停产","","已完成","","否","未发现问题"]
["5","2023年第2季度","排污单位","河源市东江燃气有限公司","河源市江东新区临江镇澄岭村杨梅径","一般监管对象","欧洪威,谢国辉","江东新区","2023-05-25 16:02:18","检查时该企业正常生产，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"]
["6","2023年第2季度","排污单位","紫金县民康精神病医院","紫金县古竹镇江东大桥头","一般监管对象","谢国辉,欧洪威","江东新区","2023-06-14 13:58:24","检查时该企业正常营业，未发现环境违法行为","","已完成","","否","未发现问题"]
["7","2023年第2季度","竣工验收","河源市深河人民医院核技术利用项目","","一般行业项目","欧洪威,谢国辉","江东新区","2023-06-01 10:17:15","检查时该企业已正常运行，暂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","竣工验收","河源市炜鑫塑料有限公司塑料制品建设项目","河源市江东新区产业园横一南路松乐生物科技有限公司2#厂房1楼","一般行业项目","谢国辉,欧洪威","江东新区","2023-05-24 10:57:50","检查时该企业正在试生产，未到验收阶段","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","竣工验收","河源市未来实业股份有限公司年产12万套精密模架生产项目","广东省河源市江东新区产业园区","一般行业项目","欧洪威,谢国辉","江东新区","2023-06-14 10:16:41","检查时该项目已完成验收，未发现环境违法行为","","已完成","","","未发现问题"]
["10","2023年第2季度","竣工验收","紫金县德润废旧金属回收有限责任公司年加工50万吨废钢铁项目","紫金县临江东江金珠工业园","一般行业项目","谢国辉,欧洪威","江东新区","2023-05-16 17:02:48","检查时该企业已停产搬迁","","已完成","","","未发现问题"]
["11","2023年第2季度","竣工验收","河源江东新区东江东岸水生态环境保护综合整治项目","河源江东新区东江东岸","一般行业项目","欧洪威,谢国辉","江东新区","2023-06-14 09:19:07","检查时该项目正在施工，未到验收阶段","","已完成","","","未发现问题"]