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["2025年度和林格尔县矿山地质环境保护与土地复垦“双随机、一公开”\n监督检查结果汇总表"]
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["填报单位：和林格尔县自然资源局（加盖公章）"]
["序号","盟市名称","旗县名称","采矿许可证号","矿山名称","存在问题","处理意见","是否下达整改通知书","是否全部完成整改","检查单位级别","备注"]
[1,"呼和浩特市","和林格尔县","C1501002010077110075677","和林县羊群沟乡庙沟—号矿区饰面用花岗岩","1、矿区范围内及周边已全部治理恢复，采坑边坡存在安全隐患。","针对检查发现问题，和林县自然资源局下达整改通知书要求企业尽快完成整改工作。","是",null,"旗县检查"]
[2,"呼和浩特市","和林格尔县","C1501002010037110071137","和林县羊群沟乡钟楼山花岗岩矿","1.未按《矿山地质环境治理与土地复垦方案》进行监测；2.网围栏、警示牌遭破坏。","针对检查发现问题，已下达限期整改通知书要求企业限期完成整改工作。","是",null,"旗县检查"]
[3,"呼和浩特市","和林格尔县","C1501002010077110075678","和林格尔县王家十二号花岗岩饰面石材矿","1.未见到监测记录；2.2025年治理已具备植被恢复基本条件、草籽已播，以前效果较差，须加强养护与管护工作。","针对检查发现问题，已下达限期整改通知书要求企业限期完成整改工作。","是",null,"旗县检查"]