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["附件2："]
["季度“双随机”抽查问题表"]
["单位（盖章）：                                                              填报时间：2022年9月21 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","2022-07-20 10:23:57.0","李陈刚,赵国胜,邱荣,杨国宏","保定市民科环境检测有限公司唐山分公司","一般排污单位","该厂处于生产状态，未发现环境违法行为。",null,"否","否","否","无","无"]
[2,"高新区","2022-09-20 09:55:50.0","崔永范,赵驰,佘宇琛","唐山丰彩塑胶有限公司","一般排污单位","该厂未生产，未发现环境违法行为。",null,"否","否","否","无","无"]
[3,"高新区","2022-09-15 14:42:19.0","崔永范,赵驰,佘宇琛","唐山亿普鸿再生资源回收有限公司","一般排污单位","该厂未生产未发现环境违法行为。",null,"否","否","否","无","无"]
[4,"高新区","2022-09-07 15:11:01.0","夏悦,宋波,赵群","唐山信中创元汽车销售有限公司","一般排污单位","对该公司进行检查，未发现环境违法问题。",null,"否","否","否","无","无"]
[5,"高新区","2022-09-07 15:50:30.0","李陈刚,赵国胜,邱荣,杨国宏","唐山军宇电气设备有限公司","一般排污单位","对该企业进行检查，企业正在生产，未发现环境违法行为。",null,"否","否","否","无","无"]
[6,"高新区","2022-08-31 16:34:13.0","崔永范,赵驰,佘宇琛","唐山奥米尔包装材料有限公司","一般排污单位","该厂处于长期停产状态，缺少噪声检测报告，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"]
[7,"高新区","2022-09-20 10:21:26.0","李陈刚,赵国胜,邱荣,杨国宏","唐山市世盛汽车贸易有限公司","一般排污单位","该厂处于生产状态，未发现环境违法问题。",null,"否","否","否","无","无"]
[8,"高新区","2022-08-25 17:17:48.0","崔永范,赵驰,佘宇琛","唐山市空港城三女河河东加油站","一般排污单位","对该加油站进行检查，该加油站正在营业，发现以下问题：未制定2022年自行监测方案，已责令加油负责人与三方公司联系，制定2022年自行监测方案。","立行立改","否","否","否","无","无"]
[9,"高新区","2022-08-04 11:13:29.0","夏悦,宋波,赵群","唐山市空港城红利加油站","一般排污单位","对该加油站进行检查，加油站处于营业状态，危废处置合同已于2021.7.19到期，已责令企业负责人联系委托单位处理危废合同事宜。","立行立改","否","否","否","无","无"]
[10,"高新区","2022-09-07","李陈刚,赵国胜,邱荣,杨国宏","唐山市高新技术产业开发区庆丰加油站","一般排污单位","对该加油站进行检查，未发现环境违法问题。",null,"否","否","否","无","无"]
[11,"高新区","2022-07-29","夏悦,宋波,赵群","唐山市高新技术产业开发区高启峰模具加工部","一般排污单位","1、该厂搅拌工序正在搅拌石膏粉未在工作台作业2、超平工序设备作业时废石膏飞溅严重3、厂区正在生产除尘器部分管道堵塞无法达到除尘效果4、未制定2022年自行监测方案5、除尘器无检测平台6、除尘器无废气排放口标识7、一厂一策公示牌未及时更改。","立行立改","否","否","否","无","无"]
[12,"高新区","2022-08-29 16:28:55.0","夏悦,宋波,赵群","唐山征途汽车销售服务有限公司高新区西环路分公司","一般排污单位","现场检查发现UV光氧废气处理设备部分灯管破损，未及时更换。","立行立改","否","否","否","无","无"]
[13,"高新区","2022-08-31 15:17:32.0","李陈刚,赵国胜,邱荣,杨国宏","唐山忠义机械制造有限公司","一般排污单位","该厂监测报告均未超期，但无自行监测原始记录，责令企业立即建立自行监测原始记录。","立行立改","否","否","否","无","无"]
[14,"高新区","2022-09-15 14:54:54.0","李陈刚,赵国胜,邱荣,杨国宏","唐山恒鑫拓鼎建材有限公司","一般排污单位","该厂处于停产状态，未发现环境违法行为。",null,"否","否","否","无","无"]
[15,"高新区","2022-07-28","夏悦,宋波,赵群","唐山日加矿物有限公司","一般排污单位","对日加矿物进行双随机检查，企业正在生产，发现以下问题：1.未按照要求对噪声进行检测，缺少2022年1.2季度噪声检测报告，2.分秒计电数据有效率偏低，39%，3.小苏打车间上料口有粉尘外溢现象，4.小苏打车间除尘管道封闭不严，有少量粉尘外溢。","立行立改","否","否","否","无","无"]
[16,"高新区","2022-07-15","夏悦,宋波,赵群","唐山燎原瓷业有限公司","一般排污单位","该厂部分工序处于生产状态，发现1、无2022年自行监测方案。2、该企业未按照规定定期进行检测，缺少2022年第一、二季度噪音检测。工业废气和无组织排放废气于2022年5月12日已经超期至今未进行检测。3、企业在线扬尘设施异常。4、混料工序有两台混料机上方无集气罩。5、缺少突发环境应急预案；6、厂区西南角露天堆放废瓷，未建立固体废物堆存场所。已责令企业立即整改。","立行立改","否","否","否","无","无"]
[17,"高新区","2022-09-15 14:52:29.0","崔永范,赵驰,佘宇琛","唐山金胜环保机械制造有限公司","一般排污单位","该企业正在生产未发现环境违法行为",null,"否","否","否","无","无"]
[18,"高新区","2022-09-09 14:49:30.0","崔永范,赵驰,佘宇琛","唐山鑫宏达塑料彩印厂","一般排污单位","对该企业进行检查，企业未生产，未发现环境违法问题。",null,"否","否","否","无","无"]
[19,"高新区","2022-09-05 16:05:48.0","李陈刚,赵国胜,邱荣,杨国宏","唐山高新技术产业园区昌盛水泥制品厂","一般排污单位","该厂处于停产状态，未发现环境违法问题。",null,"否","否","否","无","无"]
[20,"高新区","2022-07-15","李陈刚,赵国胜,邱荣,杨国宏","唐山高新技术产业园区汇一丰陶瓷厂","一般排污单位","对该企业进行检查，企业正在生产，发现以下问题：1.混料车间混料工序未生产，混料工序集气罩布料破损，2.喷釉车间喷釉工序未生产，喷釉工序机体有破损，3.危废间标识不规范，4.制泥车间废气检测口封闭不完善，5.现场未提供2022年自行监测方案。","立行立改","否","否","否","无","无"]
[21,"高新区","2022-09-07 14:33:31.0","崔永范,赵驰,佘宇琛","唐山高新技术产业园区腾达瓷厂","一般排污单位","对企业进行检查，企业部分工序正在生产，未发现环境违法问题。",null,"否","否","否","无","无"]
[22,"高新区","2022-07-29 16:17:12.0","李陈刚,赵国胜,邱荣,杨国宏","唐山高新技术产业开发区春雷艺术陶瓷厂","一般排污单位","该厂处于生产状态，无2022年自行监测方案。","立行立改","否","否","否","无","无"]
[23,"高新区","2022-09-07 14:14:59.0","崔永范,赵驰,佘宇琛","唐山鼎旭陶瓷有限公司","一般排污单位","对该企业进行检查，企业部分工序正在生产，未发现环境违法问题。",null,"否","否","否","无","无"]
[24,"高新区","2022-09-05 16:29:17.0","夏悦,宋波,赵群","河北东皓阳家具有限公司","一般排污单位","该厂处于生产状态，未发现环境违法问题。",null,"否","否","否","无","无"]
[25,"高新区","2022-09-09 14:11:58.0","夏悦,宋波,赵群","爱协林天捷热处理系统（唐山）有限公司","一般排污单位","对该企业进行检查，企业正常生产，未发现环境违法行为。",null,"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。"]

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