{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":33,"n_cols":14,"rows_kept":33,"merged":[[1,0,1,13],[2,0,2,13],[32,0,32,13]],"flags":["formulas_cached_only"]}
["附件2："]
["季度“双随机”抽查问题表"]
["单位（盖章）：                                                              填报时间：2022年6月22 日"]
["序号","县（市、区）","检查日期","检查人员","企业名称","双随机类型","问题简述","查处情况","是否立案","是否下达责令改正违法行为决定书","是否下达行政处罚决定书","处罚金额","“四个配套办法”应用情况","备注"]
[{"$nulls":3},"填写双随机成员",null,"1.一般排污单位\n2.重点排污单位\n3.特殊排污单位",null,"1.立行立改\n2.拟立案处罚","是/否","是/否","是/否",null,"1.按日计罚\n2.移交移送\n3.查封扣押\n4.停产限产"]
[1,"高新区","2022-06-10 ","李陈刚,赵国胜,邱荣,杨国宏","上海聚龙加油站管理有限公司唐山大庆道加油站","一般排污单位","无","无","否","否","否","无","无"]
[2,"高新区","2022-06-14 ","夏悦,宋波,赵群","唐山亚特专用汽车有限公司","一般排污单位","无","无","否","否","否","无","无"]
[3,"高新区","2022-05-31 ","夏悦,宋波,赵群","唐山佳德陶瓷有限公司","一般排污单位","该厂处于停产状态，发现该厂自行监测不完善，责令企业立即联系三方公司进行完善。","立行立改","否","否","否","无","无"]
[4,"高新区","2022-06-22 ","李陈刚,赵国胜,邱荣,杨国宏","唐山信创中天汽车销售有限公司","一般排污单位","无","无","否","否","否","无","无"]
[5,"高新区","2022-06-13 ","夏悦,宋波,赵群","唐山凡瑞斯瓷业有限公司","一般排污单位","该厂处于停产状态，厂区无自行监测，责令企业立即建立自行监测。","立行立改","否","否","否","无","无"]
[6,"高新区","2022-05-31 ","崔永范,赵驰,佘宇琛","唐山凯欣建材有限公司","一般排污单位","无","无","否","否","否","无","无"]
[7,"高新区","2022-06-22 ","崔永范,赵驰,佘宇琛","唐山安惠汽车服务有限公司","一般排污单位","现场对突发环境事件应急预案编制情况进行检查，发现2021年和2022年应急演练照片缺失，已现场督导负责人立即整改。","立行立改","否","否","否","无","无"]
[8,"高新区","2022-05-31 ","夏悦,宋波,赵群","唐山市变压器厂","一般排污单位","该厂处于生产状态，通过分表记电平台发现该厂分表记电存在异常情况，厂区负责人已联系三方公司立即进行维修更换。","立行立改","否","否","否","无","无"]
[9,"高新区","2022-05-31 ","崔永范,赵驰,佘宇琛","唐山市天元电子称重有限公司","一般排污单位","对焊烟收集器进行检查发现预拱机位焊烟收集器管道有轻微破损可能造成部分粉尘无组织排放，责令企业立即对管道破损部位进行修补。","立行立改","否","否","否","无","无"]
[10,"高新区","2022-05-31 ","夏悦,宋波,赵群","唐山市宝鼎建材有限公司","一般排污单位","该厂处于停产状态，砂浆车间上料口除尘器集气罩损坏，责令企业恢复生产前整改完成。","立行立改","否","否","否","无","无"]
[11,"高新区","2022-06-21 ","崔永范,赵驰,佘宇琛","唐山弘基传动科技有限公司","一般排污单位","无","无","否","否","否","无","无"]
[12,"高新区","2022-06-21 ","李陈刚,赵国胜,邱荣,杨国宏","唐山永康包装有限公司","一般排污单位","无","无","否","否","否","无","无"]
[13,"高新区","2022-06-20 ","夏悦,宋波,赵群","唐山洛邦木业有限公司","一般排污单位","无","无","否","否","否","无","无"]
[14,"高新区","2022-05-31 ","崔永范,赵驰,佘宇琛","唐山爱信汽车零部件有限公司","一般排污单位","无","无","否","否","否","无","无"]
[15,"高新区","2022-06-16 ","李陈刚,赵国胜,邱荣,杨国宏","唐山百川智能机器股份有限公司","一般排污单位","无","无","否","否","否","无","无"]
[16,"高新区","2022-06-13 ","崔永范,赵驰,佘宇琛","唐山百汇石油销售有限公司大庆道加油站","特殊监管对象","无","无","否","否","否","无","无"]
[17,"高新区","2022-06-15 ","李陈刚,赵国胜,邱荣,杨国宏","唐山硕丰瓷业有限公司","一般排污单位","无","无","否","否","否","无","无"]
[18,"高新区","2022-05-31 ","李陈刚,赵国胜,邱荣,杨国宏","唐山能效系统科技有限公司","一般排污单位","现场检查该企业，企业机加工工序正在生产，涉VOCs工序停产。现场核查发现企业自行监测不完善，责令企业立即整改。","立行立改","否","否","否","无","无"]
[19,"高新区","2022-06-13 ","李陈刚,赵国胜,邱荣,杨国宏","唐山郎卓石油化工股份有限公司唐山学院路加油站","特殊监管对象","无","无","否","否","否","无","无"]
[20,"高新区","2022-06-20 ","崔永范,赵驰,佘宇琛","唐山鑫腾机械设备有限公司","一般排污单位","该厂处于季节性停产状态，除尘器未及时检修，责令企业立即对设备进检修维护。","立行立改","否","否","否","无","无"]
[21,"高新区","2022-06-20 ","崔永范,赵驰,佘宇琛","唐山高新技术产业园区建华装饰材料厂","一般排污单位","无","无","否","否","否","无","无"]
[22,"高新区","2022-04-26 ","夏悦,宋波,赵群","唐山高新技术产业园区昌旺骨质瓷厂","一般排污单位","该企业正在生产，分表计电出现异常，已联系三方公司进行维护。","立行立改","否","否","否","无","无"]
[23,"高新区","2022-06-13 ","李陈刚,赵国胜,邱荣,杨国宏","唐山高新技术产业园区曹妃骨质瓷厂","一般排污单位","该企业处于停产状态，未按照排污证及检测，责令企业立即联系三方公司进行监测。","立行立改","否","否","否","无","无"]
[24,"高新区","2022-06-10 ","崔永范,赵驰,佘宇琛","唐山高新技术产业园区茂通加气加油站","一般排污单位","无","无","否","否","否","无","无"]
[25,"高新区","2022-06-15 ","李陈刚,赵国胜,邱荣,杨国宏","唐山高新技术产业园区银龙加油站","一般排污单位","无","无","否","否","否","无","无"]
[26,"高新区","2022-06-14 ","夏悦,宋波,赵群","江东电气（唐山）有限公司","一般排污单位","无","无","否","否","否","无","无"]
[27,"高新区","2022-05-31 ","夏悦,宋波,赵群","河北建设集团建源混凝土有限公司","一般排污单位","该厂处于生产状态，地仓除尘器集气罩损坏，责令企业立即整改。","立行立改","否","否","否","无","无"]
["    如违法问题已进入立案程序，备注内可填写立案进展情况，如：案件已进入审批流程、案件已提交法制部门审核等。按省厅要求，认定立案问题数，以下达责令改正违法为决定书准。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}