XLS《Sheet1》

"太原不锈钢园区大气强化督查问题清单(8) "序号","检查时间","市","县区","乡镇(街道)","污染源名称","污染源地址","是否存在环境问题","问题类型","现场问题情况详述","整改要求" "1","03-17-23","太原市","不锈钢产业园区","/","太原晋丰昌机电设备有限公司","山西省太原市不锈钢产业园区","是","未安装治污设施","现场检查时,该企业正在生产,企业已办理环评和验收.

存在问题:现场发现气割生产时,引燃钢板、地面的杂质(含油、锈等),产生大量黑烟,车间无组织排放严重,未按环评验收要求安装相应的烟气收集处理设施.","按要求安装治污设施,并确保正常使用.存在违法生产行为的,依法立案处罚.",,

,,

"2","03-15-23","太原市","不锈钢产业园区","/","太原石化工贸集团有限公司","山西省太原市尖草坪区G108(京昆线)","是","未落实VOCs整治要求","现场检查时,该企业正在生产,企业已办理环评和验收,经营项目为润滑油脂生产、废润滑油再生、废旧油桶回收利用.存在问题:1.原环评批复的燃煤锅炉已拆除,改为2台0.47t天然气锅炉,喷漆、焊接车间已拆除;

2.主要涉气生产车间有润滑油、润滑脂、特种油加工、控油、废油过滤车间及生产线,均未按相应要求安装VOCs废气收集处理设施,车间异味较大;

3.企业工艺、规模、产品变动较大,与实际不符.","含VOCs物料的生产、存储采用密闭工艺或在有集气系统的密闭空间进行,收集后的废气经处理达标后排放.存在违法生产行为的,依据《大气污染防治法》第一百零八条,立案处罚." "3","03-23-23","太原市","不锈钢产业园区","阳曲镇","山西鑫百盛不锈钢制品有限公司","太原市尖草坪区G108不锈钢产业园区A区23号厂房","是","未安装治污设施","现场检查时,该企业正在生产,2018年8月份进驻园区厂房并投入生产,已办理环评审批手续,存在问题:1.焊接工序未按要求设置焊烟净化处理设施;

2.抛光工序排气筒高度设置未达到15米;

3.环评批复企业名字与营业执照不一致.","按要求安装治污设施,并确保正常使用." "4","03-23-23","太原市","不锈钢产业园区","阳曲镇","山西卓尚汇不锈钢制品有限公司","太原市尖草坪区G108(钢园路)","是","未安装治污设施","现场检查时,该企业正在生产,已办理环评审批手续,存在问题:1.焊接工序未按环评要求配备焊烟净化器;

2.切割工序未按环评要求安装除尘设施,切割粉尘经收集后直接通过排气管排放.","按要求安装治污设施,并确保正常使用." "5","03-21-23","太原市","不锈钢产业园区","/","山西英仁泰尔耐磨材料有限公司","太原市尖草坪区G108(钢园路)","是","未安装治污设施","现场检查时,该企业未生产,已办理环评审批及验收手续,存在问题:企业实际生产设备、工艺及环保设施与环评不符,中频炉、轧机等设备未按环评安装除尘设施.","按要求安装治污设施,并确保正常使用.完善变更手续." "6","03-25-23","太原市","不锈钢产业园区","阳曲镇","太原市瑞益兴矿山设备有限公司","太原市尖草坪区卧虎山路阳曲镇广立机械加工园","是","未落实VOCs整治要求","现场检查时,该企业正在生产,周末相关负责人休息未能提供环评审批手续,存在问题:检查发现工人正在刷漆,厂房内有多处刷漆痕迹及成品.","含VOCs物料的生产、存储采用密闭工艺或在有集气系统的密闭空间进行,收集后的废气经处理达标后排放.存在违法生产行为的,依据《大气污染防治法》第一百零八条,立案处罚." "7","03-25-23","太原市","不锈钢产业园区","阳曲镇","太原市恒天宇机械有限公司","太原市尖草坪区卧虎山路阳曲镇广立机械加工园","是","未落实VOCs整治要求","现场检查时,该公司正在生产,主要进行煤机设备机械加工和包装木箱加工,存在问题:厂房内发现有喷漆痕迹及半成品,未落实VOCs整治要求.","含VOCs物料的生产、存储采用密闭工艺或在有集气系统的密闭空间进行,收集后的废气经处理达标后排放.存在违法生产行为的,依据《大气污染防治法》第一百零八条,立案处罚." "8","04-14-23","太原市","不锈钢产业园区","不锈钢产业园区","太原市晶鑫达机械制造有限公司","山西省太原市尖草坪区丰滨街山西新凯盛不锈钢制品有限公司厂区5号厂房","是","治污设施不正常运行","现场检查时,该企业正在生产,主要从事金属切割加工,存在问题:企业未能提供环评审批及验收手续,现场正在进行焊接作业,焊烟净化器闲置在一旁未使用,烟尘无组织排放到外环境.","依法立案查处,保持治污设施正常使用." "9","04-11-23","太原市","不锈钢产业园区","不锈钢产业园区","山西连迎达机械工贸有限公司","山西省太原市尖草坪区G208(二长线)不锈钢常业园区A区19号厂房","是","未落实VOCs整治要求","现场检查时,该企业未生产,存在问题:工人正在进行刷漆作业,油漆痕迹未干,未配套VOCs收集处理设施,废气直排.","含VOCs物料的生产、存储采用密闭工艺或在有集气系统的密闭空间进行,收集后的废气经处理达标后排放.存在违法生产行为的,依据《大气污染防治法》第一百零八条,立案处罚." "10","04-07-23","太原市","不锈钢产业园区","不锈钢产业园区","荣兴天城住宅小区工地","山西省太原市尖草坪区兴峪街","是","建筑工地未落实"六个百分百"要求","现场检查时,该建筑工地正在施工,存在问题:工地内渣土露天堆放,长约50米,宽约30米,未达到苫盖要求.","进一步调查核实,依据《大气污染防治法》第一百一十五条处罚,严格落实"六个百分之百"要求,加强工地扬尘控制." "11","04-03-23","太原市","不锈钢产业园区","新店北街","山西太原后沟110kv输变电工程土建工程","山西省太原市尖草坪区不锈钢园区东南侧、规划的新店北街与城北北路交叉口西南角、西距新店村500米","是","建筑工地未落实"六个百分百"要求","现场检查时,该工地正在进行施工作业,存在问题:工地出口未设置车辆清洗装置,未落实"六个百分百"要求.","进一步调查核实,依据《大气污染防治法》第一百一十五条处罚,严格落实"六个百分之百"要求,加强工地扬尘控制." "12","04-08-23","太原市","不锈钢产业园区","虎山路","山西鑫达机电设备有限公司","山西省太原市尖草坪区卧山西广立机械加工工业园7号","是","工业粉尘无组织排放","现场检查时,该企业正在生产,存在问题:该厂配置有2台移动式焊烟净化器,工人在进行焊接作业时,焊烟净化器未正常使用,集气口位置距焊接点过远(约6米),起不到收集废气效果,烟尘直排到外环境.","调查取证,依法处理." "13","04-07-23","太原市","不锈钢产业园区","不锈钢产业园区","太原卓红达管件有限公司","山西省太原市尖草坪区G208(二长线)钢园路73号不锈钢产业园区A区25#乙","是","工业粉尘无组织排放","现场检查时,该企业正在生产,主要从事钢管及不锈钢管加工及销售.存在问题:工人在进行焊接作业时,配置的2台焊烟净化器均未开启,焊烟烟尘直排到外环境.","调查取证,依法处理." "14","04-07-23","太原市","不锈钢产业园区","不锈钢产业园区","太原市中金天威不锈钢管有限公司","山西省太原市尖草坪区G208(二长线)不锈钢园区居委会赵道峪村钢园路73号-26号号","是","工业粉尘无组织排放","现场检查时,该企业正在生产,主要从事钢压延加工.存在问题:工人在进行焊接作业时,焊烟净化器闲置在一旁,未开启使用,焊烟烟尘直排到外环境.","调查取证,依法处理." "15","04-02-23","太原市","不锈钢产业园区","不锈钢产业园区","太原市英连机械设备有限公司","山西省太原市尖草坪区丰津街不锈钢生态园区山西新凯盛不锈钢制品有限公司厂区8号车间","是","工业粉尘无组织排放","现场检查时,该企业正在生产.存在问题:1.该企业未能提供环保相关审批及验收手续;