XLS《汇总》

"生态环境部强化督查反馈问题整改情况" "报送单位(公章):报送时间:2019年4月20日" "2018年6月11日至2019年4月17日,生态环境部强化督查组在我市共检查污染源处,存在环境问题286个,截至2019年4月20日已完成整改280个.

"序号","市","县(区)","检查时间","企业名称","问题类型","问题情况概述","查处及整改情况","是否完成整改","完成时间/预计完成时间" "1","德州市","德城区","2018.6.11","德州盛凯翔工程机械有限公司",,

"现场检查时企业正在生产,问题如下:生产中产生的废石英渣堆未完全覆盖.","该公司已建设密闭的废石英砂料仓,原废石英砂已全部清理.环保部门已对其下达《行政处罚事先告知书》,对其处以3万元罚款.","已完成","2018.6.20" "2","德州市","乐陵市","2018.6.11","乐陵强盛日化有限公司",,

"现场检查时该厂未在生产,问题如下:干燥塔内物料传输带,成品打包机出口未按要求进行密封,未安装防尘罩.","干燥塔内物料传输带、成品打包机出口已按要求安装防尘罩进行密闭.","已完成","2018.6.15" "3","德州市","齐河县","2018.6.12","齐河县万彩广告标识有限公司","工业企业粉尘无组织排放","检查时企业正常生产.切割工序和打磨工序粉尘无组织排放.","环保局已对该公司下达《责令改正》,并对违法行为进行立案处罚.目前,该公司已对切割工序和打磨工序粉尘安装收集处理设施.","已完成","2018.6.27" "4","德州市","齐河县","2018.6.12","山东中州电缆有限公司","未落实VOCs整治要求","现场检查时企业未生产,存在问题:挤塑车间废气处理设施未建成.","环保局已对违法行为下达《责令改正》要求该公司挤塑车间停产,对挤塑工序安装废气治理设施.该公司已于2018年6月20日完成对挤塑工序废气治理设施安装.","已完成","2018.6.21" "5","德州市","齐河县","2018.6.12","山东派克诺尔机器有限公司","未落实VOCs整治要求","现场检查时企业正在生产,存在问题:1.喷漆工序有机废气直排.2.焊接工序废气无组织排放.","环保局已对违法行为下达《责令改正》及处罚决定;

目前该公司已拆除喷漆工序生产设施;

已完成焊接工序废气治理设施安装.","已完成","2018.6.16" "6","德州市","齐河县","2018.6.11","齐河县鑫海门柜机械加工厂","未落实VOCs整治要求","现场检查时正在生产,存在问题:1.该企业切割作业工序无收尘设备;

2.喷漆作业工序无治理措施.","现场已做到"两断三清".","已完成","2018.6.21" "7","德州市","齐河县","2018.6.11","爱义汽车美容","未落实VOCs整治要求","现场检查该汽修店在室内直接喷漆,无任何VOCs防治措施.","现场已做到"两断三清".","已完成","2018.6.11" "8","德州市","齐河县","2018.6.11","齐河县顺和清洁煤销售有限公司","整改类"散乱污"未完成整改","(顺和煤场)该"散乱污"企业未整改,燃煤露天堆放无苫盖.","现场已做到"两断三清".","已完成","2018.6.21" "9","德州市","庆云县","2018.6.12","德州市公路工程总公司G205山深线及G339滨榆线庆云绕城改建工程二合同段水稳拌合站","工业企业粉尘无组织排放","现场检查时该企业正在进行生产,存在问题:1.企业物料传送带未安装粉尘污染防治设施,进料口未安装粉尘污染防治设施,无组织排放严重;

2.厂区内多个物料堆场未进行覆盖;

","1.环保部督查组现场检查时,该项目进料口处已按要求同步采取三面围挡、顶棚封闭措施,未密闭部分传送带为水稳料(湿料)输送带,不需密闭.2.针对物料未完全覆盖环境违法行为责令立即进行完全覆盖,并立案处罚.3.物料堆当天下午已完全覆盖.","已完成","2018.6.12" "10","德州市","庆云县","2018.6.12","庆云县堆金建材有限公司","工业企业粉尘无组织排放","现场检查该沙料销售点沙料堆场未完全覆盖,存在扬尘无组织排放情况","由东辛店镇政府按照属地管理的原则,责令立即完全覆盖.当天下午已完全覆盖.","已完成","2018.6.12" "11","德州市","庆云县","2018.6.12","德州市庆云县S315国道北侧沙石水泥销售点","工业企业粉尘无组织排放","现场检查时该销售点未进行生产,存在问题:该销售点沙料堆场无覆盖;

","砂石料销售门市,存有砂石料约50方,由东辛店镇政府按照属地管理的原则,责令立即完全覆盖.当天下午已完全覆盖.","已完成","2018.6.12" "12","德州市","庆云县","2018.6.12","庆云常青商砼有限公司","未安装治污设施","现场检查时该企业正在生产,存在问题:1.该企业物料堆场未完全覆盖;

2.回收废料未覆盖.","1.该公司配套安装有布袋除尘、冲洗、喷淋、料场围挡等治污设施."物料堆场未完全覆盖"问题类型属于"工业企业粉尘无组织排放",而不是"未安装治污设施".2.环保部督查组现场检查时,该公司因新购进物料,部分未覆盖完毕,当场已提供新进物料证据并向督查组解释说明.责令该公司负责人加强管理,及时将物料进行完全覆盖.3.物料堆当场已完全覆盖.","已完成","2018.6.12" "13","德州市","庆云县","2018.6.12","庆云县昆鹏体育器材厂(韩清泉)","新发现清单外"散乱污"","现场检查时,该厂未在产,存在问题:.喷漆房未安装废气收集设施,废气通过排风风扇直接外排.","1.针对存在的环境违法行为进行立案处罚,并由渤海路街道办事处按照属地管理的原则进行取缔.2.已采取"两断三清"措施.","已完成","2018.6.13" "14","德州市","庆云县","2018.6.12","庆云县永利家庭农场","新发现清单外应淘汰燃煤锅炉","现场检查时该该养殖场有一台小型加燃煤温炉,未拆除,炉内仍有燃煤,场内有少量煤炭堆放.","1.现场检查时,该养鸡场已闲置,燃煤温炉已长期未使用;

2.由庆云镇政府按照属地管理的原则,责令拆除移走,当天下午即已拆除移走.","已完成","2018.6.12" "15","德州市","庆云县","2018.6.12","庆云科伟农业发展有限公司","新发现清单外应淘汰燃煤锅炉","现场检查时该企业未进在生产,存在问题:1.该企业有两台燃煤锅炉未按照燃煤锅炉淘汰要求进行拆除;

2.现场有少量散煤堆放.","燃煤锅炉已经拆除完毕,煤渣已苫盖.","已完成","2018.6.22" "16","德州市","齐河县","2018.6.13","齐河县奥达建材有限公司","工业企业粉尘无组织排放","现场检查该厂未在生产存在问题:该企业沙石料堆场未覆盖密闭.","现场已做到"两断三清".","已完成","2018.7.13" "17","德州市","齐河县","2018.6.13","齐河艺林景观工程有限公司","新发现清单外"散乱污"","现场检查时未在生产,存在问题:水泥制品生产车间,未安装任何粉尘防治设施.","现场已做到"两断三清".","已完成","2018.6.17" "18","德州市","庆云县","2018.6.13","山东力德兴业时尚道具装饰有限公司","治污设施不正常运行","现场检查时该企业正在生产,存在问题:布袋除尘气进口未接入除尘布袋,喷粉车间内粉尘污染严重.","1.环保部督查组现场检查时,表示对该公司布袋除尘器结构原理未看明白,要求县环保局进一步进行核实.经我局工作人员核实,该布袋除尘器结构为下进气式,然后经顶部布袋过滤后由引风机引出排放,结构合理,效果明显,不存在"布袋除尘器进口未接入除尘布袋"现象,治污设施运行正常;

2.环保部督查组进厂检查时,工人正在打扫卫生,故整个车间有粉尘现象.3.责令该公司加强管理,安排专人负责车间卫生,随时保证车间环境整洁,不得为应付检查时才打扫卫生.","已完成","2018.6.12" "19","德州市","庆云县","2018.6.13","山东烁源电气有限公司","工业企业粉尘无组织排放","现场检查时该企业未生产,存在问题:1.PVC电缆护套管切割线未设置粉尘收集装置,有粉尘无组织排放痕迹,两台手动切割机用于临时切割材料,切割时产生的粉尘无组织排放.2.塑粉拌和生产车间粉尘收集不完善,粉尘无组织排放严重.","1.该公司年产80万米电力电缆护套管及10万套伸缩围栏项目于2014年10月份办理环评手续(庆环报告表〔2014〕20号),2016年6月份因优化厂区布局需要,根据验收小组意见办理《环评变更报告》,环评文件及批复要求为"护套管在切割过程中会有少量粉尘产生,通过设置风机加强车间内的空气流动和通风,加强厂区及车间设置的绿化隔离带等措施后,项目切割粉尘无组织排放浓度