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["附件1"]
[" 江门市生态环境局恩平分局2023年度“双随机、一公开”监管年度抽查计划表"]
["序号","单位","任务名称","任务开始时间","任务结束时间","抽查类型","配合联合抽查部门","抽查事项","抽查比例"]
[1,"江门市生态环境局恩平分局","重点排污单位环保管理落实情况检查","2023-03-15","2023-03-30","本部门抽查","无","履行环保手续、污染物排放和生态环境保护措施落实情况，以及设备设施建设、运行管理等情况的现场检查",{"v":0.2,"d":"20%"}]
[2,null,"机动车维修行业管理情况检查","2023-05-01","2023-06-30","跨部门联合抽查","恩平市交通运输局","履行环保手续、污染物排放和生态环境保护措施落实情况，以及设备设施建设、运行管理等情况的现场检查；机动车维修企业经营情况检查",{"v":0.4,"d":"40%"}]
[3,null,"生态环境监测机构监督检查","2023-08-01","2023-09-30","跨部门联合抽查","恩平市市场监管局","生态环境监测规范性监督检查；经营情况检查",{"v":0.4,"d":"40%"}]
[4,null,"建设项目投产后跟踪检查","2023-10-01","2023-10-30","本部门抽查","无","履行环保手续、污染物排放和生态环境保护措施落实情况，以及设备设施建设、运行管理等情况的现场检查",{"v":0.2,"d":"20%"}]
["备注： 1．抽查类型是指本部门抽查或跨部门联合抽查。\n       2．如是本部门抽查，配合联合抽查部门填“无”。\n       3. 抽查计划任务应覆盖全部抽查事项。\n"]

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