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["广州市2024年城镇污水处理厂生态环境执法随机抽查情况公示表"]
["序号","污水处理厂\n名称","企业类型","检查时间","检查情况","是否发现问题","检查结果","处理结果"]
["1","广州市净水有限公司沥滘分公司","重点监管对象","2024-06-25","市生态环境局海珠分局会同海珠区水务局对该公司进行联合检查，该公司正常运营。现场查阅相关台账资料，同时对危废贮存管理、生产运行控制室、一二三期出水在线监测系统及出水水质开展检查。","否","暂未发现问题","/"]
["2","广州市净水有限公司西塱二期分公司","重点监管对象","2024-07-05","一、该单位一天3班对污水处理设备进行运行维护，现场能提供污水处理设施运行台帐，记录运行情况。根据该单位提供的水污染系统设施运行维护记录显示，有定期对设备维护检查。现场抽查在线监测系统设备维护记录情况一致。\n二、根据该单位提供的出水水质检测报告显示，出水水质均在排污许可证污染物排放许可范围内。","否","暂未发现问题","/"]
["3","广州市净水有限公司大观分公司","重点监管对象","2024-06-25","现场检查时，企业正常生产，执法人员现场检查该企业污水处理设施运行情况、污水处理厂出水水质、污泥转运台账、入河排污口等，未发现问题。","否","暂未发现问题","/"]
["4","广州市净水有限公司猎德分公司","重点监管对象","2024-06-25","现场检查时，企业正常生产，执法人员现场检查该企业污水处理设施运行情况、污水处理厂出水水质、污泥转运台账、入河排污口等，未发现问题。","否","暂未发现问题","/"]
["5","广州市净水有限公司石井分公司","重点监管对象","2024-07-18","该公司分一、二期，合计处理能力30万吨/天，均配套在线监测设施，污水处理后排入均禾涌。执法人员会同监测站工作人员对该公司在线监测设施、排放口、罐区、污泥干化车间、危险废物贮存间等开展现场检查，并检查了自行监测方案、监测报告、监测信息信息公开等情况，暂未发现问题。现场已要求企业继续做好安全生产，确保达标排放。","否","暂未发现问题","/"]
["6","九龙水质净化二厂","重点监管对象","2024-08-13","现场检查，该公司废水治理设施、在线监测设备正常运行。","否","暂未发现问题","/"]
["7","东区水质净化厂","重点监管对象","2024-08-13","现场检查，该公司废水治理设施、在线监测设备正常运行。","否","暂未发现问题","/"]
["8","广州市新坭水务有限公司（赤坭镇污水处理厂）","重点监管对象","2024-06-07","环评制度落实：已检查，未发现异常；\n“三同时”制度落实：已检查，未发现异常；\n排污许可证制度落实：已检查，未发现异常；\n治污设施运行情况：已检查，未发现异常；\n污染物排放情况：已检查，未发现异常。","否","暂未发现问题","/"]
["9","广州市荣森水务有限公司（花东镇污水处理厂）","重点监管对象","2024-05-31","环评制度落实：已检查，未发现异常；\n“三同时”制度落实：已检查，未发现异常；\n排污许可证制度落实：已检查，未发现异常；\n治污设施运行情况：已检查，未发现异常；\n污染物排放情况：已检查，未发现异常。","否","暂未发现问题","/"]
["10","广州市番禺污水治理有限公司（中部净水厂）","重点监管对象","2024-07-05","检查时正在生产，治理设施运行正常，在线自动监控运行正常，一般固废和危险废物规范存放。","否","暂未发现问题","/"]
["11","广州科涤水处理有限公司（大岗净水厂）","重点监管对象","2024-07-02","现场检查发现该单位污水管道缺少走向标识，危废小标签粘贴不规范。","是","现场检查发现该单位污水管道缺少走向标识，危废小标签粘贴不规范","责令整改"]
["12","广州科涤水处理有限公司（榄核净水厂）","重点监管对象","2024-08-01","现场检查发现该单位格栅进水采样口臭气收集设施不完善。","是","现场检查发现该单位格栅进水采样口臭气收集设施不完善","责令整改"]
["13","明珠污水处理厂","重点监管对象","2024-08-13","现场检查，该公司废水治理设施、在线监测设备正常运行。","否","暂未发现问题","/"]
["14","鳌头污水处理厂","重点监管对象","2024-08-13","现场检查，该公司废水治理设施、在线监测设备正常运行。","否","暂未发现问题","/"]
["15","广州增城北控水质净化有限公司","重点监管对象","2024-07-03","会同增城区水务局对该公司进行现场检查，该公司正常生产，未发现环境违法行为，要求企业负责人加强管理，做好台账记录，确保环境安全。","否","暂未发现问题","/"]