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["广州市2024年入河排污口生态环境执法随机抽查情况公示表"]
["序号","抽查任务名称","排污口\n名称","监管类型","行政区","检查时间","检查情况","是否发现问题","检查结果"]
[1,"入河排污口检查","广东省广州市越秀区矿泉街道广州机务段总排污口入新市涌","重点监管对象","越秀区","2024-12-24","现场检查时，该排口无水流出。经了解，广深铁路股份有限公司广州机务段总排口污水已接入市政排污管网","否","未发现问题。"]
[2,"入河排污口检查","广州市净水有限公司沥滘分公司排污口","重点监管对象","海珠区","2024-12-19","排污口手续齐全，标识牌和采样点设置规范，配套的在线监控设施联网运行正常。","否","正常运行"]
[3,"入河排污口检查","广州市天河区怡景南三街28号猎德净水厂城镇污水处理厂排污口","重点监管对象","天河区","2024-12-23","未发现异常情况","否","未发现异常情况"]
[4,"入河排污口检查","广州市天河区临江大道南20米猎德净水厂城镇污水处理厂排污口","重点监管对象","天河区","2024-12-23","未发现异常情况","否","未发现异常情况"]
[5,"入河排污口检查","广州市天河区大观净水厂南100米城镇污水处理厂排污口","重点监管对象","天河区","2024-12-18","未发现异常情况","否","未发现异常情况"]
[6,"入河排污口检查","广州市净水有限公司江高分公司尾水排放口","重点监管对象","白云区","2024-12-19","现场检查情况：该公司主要从事生活污水处理，日处理排放量9.5万立方，现场对该公司处理后的尾水进入江高筷枝河排放口进行检测：cod10以下，氨氮0.2以下，磷酸盐0.2以下，快检检测结果达标。","否","未发现环境问题"]
[7,"入河排污口检查","白云区京溪污水处理厂正西方向15米左岸管道排口入沙河涌","重点监管对象","白云区","2024-12-20","现场检查情况：该公司从事生活污水处理，处理后排入沙河涌，配套在线监测设施，现场会同第三方技术人员对该公司在线开展检查，未发现问题。","否","未发现环境问题"]
[8,"入河排污口检查","广州市黄埔区萝岗水质净化厂混合废污水入河排污口-440112W06","重点监管对象","黄埔区","2024-12-31","未发现问题。","否","未发现问题。"]
[9,"入河排污口检查","广州科学城水务投资集团有限公司（九龙水质净化三厂）排污口","重点监管对象","黄埔区","2024-12-24","企业正常运行，未发现环境违法行为。 ","否","未发现问题。"]
[10,"入河排污口检查","广州市黄埔区黄陂水质净化厂混合废污水入河排污口-440112W04","重点监管对象","黄埔区","2024-12-24","企业生产正常，设备运行正常，排水口未发现异常。  ","否","未发现问题。"]
[11,"入河排污口检查","黄埔区大沙街道广州卡斯马汽车系统有限公司西南方60m左岸排口入乌涌左支管道排口","重点监管对象","黄埔区","2024-12-31","未发现问题。","否","未发现问题。"]
[12,"入河排污口检查","中国石油化工股份有限公司广州分公司北排污口-440112w13","重点监管对象","黄埔区","2024-12-26","现场检查时，该司污水排放口无异常，根据国控平台在线监测数据显示水质达标排放，未发现环境违法行为。","否","未发现问题。"]
[13,"入河排污口检查","广州开发区水质净化管理中心萝岗水质净化厂生活污水排污口","重点监管对象","黄埔区","2024-12-26","现场检查时，该司污水排放口无异常，检测报告显示水质分析数据达标，未发现环境违法行为","否","未发现问题。"]
[14,"入河排污口检查","花都区联丰污水处理站混合废污水入河排放口-440114A06","重点监管对象","花都区","2024-12-27","该污水站已停运关闭，未发现环境违法问题。","否","未发现问题。"]
[15,"入河排污口检查","花都区埔岭污水处理厂混合废污水排放口-440114A08","重点监管对象","花都区","2024-12-31","未发现相关问题。","否","未发现问题。"]
[16,"入河排污口检查","广州市番禺污水治理有限公司（前锋净水厂）废水处理后排放口","重点监管对象","番禺区","2024-12-16","现场检查环评制度落实：已检查，未发现异常；“三同时”制度落实：已检查，未发现异常；排污许可证制度落实：已检查，未发现异常；治污设施运行情况：已检查，未发现异常；污染物排放情况：未发现异常。","否","未发现问题。现场要求企业加强企业环境管理和污染治理设施运行管理，确保污染物达标排放。"]
[17,"入河排污口检查","洛溪岛净水厂排污口","重点监管对象","番禺区","2024-12-16","执法人员对该单位入河排污口情况进行检查，未发现异常情况。","否","未发现问题。现场要求企业加强企业环境管理和污染治理设施运行管理，确保污染物达标排放。"]
[18,"入河排污口检查","广州市南沙区广州市千叶表面处理科技有限公司工矿企业排污口","重点监管对象","南沙区","2024-12-26","该公司生产废水配套物化+生化处理设施处理后排放至厂外合流管网，排污口设置在线监控设施，现场未发现违法行为。","否","未发现问题。"]
[19,"入河排污口检查","广州市南沙区广州利华五金塑料制品有限公司工矿企业排污口","重点监管对象","南沙区","2024-12-25","现场检查时，该单位正在生产，废水排放口未见异常。","否","未发现问题。"]
[20,"入河排污口检查","广州市南沙区广州市倍尔康医疗器械有限公司工矿企业排污口","重点监管对象","南沙区","2024-12-25","该单位雨水，生活污水已接入市政管网，已办理排水证。","否","未发现问题。"]
[21,"入河排污口检查","广州市南沙区广州华鸿油品有限公司企业（工厂）工矿企业排污口","重点监管对象","南沙区","2024-12-20","该单位已经停产搬迁，原址现为广州市星创达石化有限公司所有，星创达公司在上述地址无实际生产行为。","否","未发现问题。"]
[22,"入河排污口检查","广州市南沙区广州市浩兴纸业有限公司企业（工厂）工矿企业排污口","重点监管对象","南沙区","2024-12-20","该单位已停产关闭，现场现为华顶建材有限公司。","否","未发现问题。"]
[23,"入河排污口检查","广州市南沙区万州村万州大桥下工矿企业排污口","重点监管对象","南沙区","2024-12-26","该排污口为合流管道排口，该合流管道涉及千叶公司、满威公司等不同来源。","否","未发现问题。"]
[24,"入河排污口检查","广州市南沙区广州合诚纸包装制品有限公司工矿企业排污口","重点监管对象","南沙区","2024-12-26","该企业未能提供国家简化版排污许可证，现场未发现企业废水直接排入河涌。","是","发现问题要求整改。"]
[25,"入河排污口检查","广州市南沙区灵山岛净水厂城镇污水处理厂排污口","重点监管对象","南沙区","2024-12-20","现场未发现存在环境违法行为。","否","未发现问题。"]
[26,"入河排污口检查","广州市南沙区广州安费诺诚信软信电路有限公司工矿企业排污口","重点监管对象","南沙区","2024-12-25","现场检查时该单位正在生产，设施正常运行。","否","未发现问题。"]
[27,"入河排污口检查","广州市南沙区广州燕麦食品有限公司工矿企业排污口","重点监管对象","南沙区","2024-12-26","现场检查未发现该单位有外排河涌的排污口。该单位生产废水设置集水池收集后外运。","否","未发现问题。"]
[28,"入河排污口检查","广州市南沙区环市大道中7号广州发展环保建材有限公司工矿企业排污口","重点监管对象","南沙区","2024-12-23","未见异常。","否","未发现问题。"]
[29,"入河排污口检查","广州市南沙区广州宝臻金属制品有限公司工矿企业排污口","重点监管对象","南沙区","2024-12-26","该公司生活污水配套生化处理设施处理后排向厂区东面外河涌，未发现排污口问题。","否","未发现问题。"]
[30,"入河排污口检查","广州市南沙区龙津路广州市番禺潭州放马酒厂工矿企业排污口","重点监管对象","南沙区","2024-12-25","该单位污水经一体化处理后排入管道，管道最终排入河涌，该管道有多家企业接入，现场检查时废水治理设施正常运行，未发现环境违法行为","否","未发现问题。"]
[31,"入河排污口检查","广州市南沙区峻兴混凝土有限公司工矿企业排污口","重点监管对象","南沙区","2024-12-25","该单位生活污水回用于生产，不外排，没有生活污水排放口","否","未发现问题。"]
[32,"入河排污口检查","广州市南沙区龙穴街道凫洲大桥东北293米规模化水产养殖排污口","一般监管对象","南沙区","2024-12-31","现场检查无异常","否","未发现问题。"]
[33,"入河排污口检查","广州市南沙区十五涌桥左侧200米规模化水产养殖排污口","一般监管对象","南沙区","2024-12-31","现场未发现存在环境违法行为。","否","未发现问题。"]
[34,"入河排污口检查","广州市南沙区十五涌桥左侧400米规模化水产养殖排污口","一般监管对象","南沙区","2024-12-31","现场未发现存在环境违法行为。","否","未发现问题。"]
[35,"入河排污口检查","广州市南沙区广州南沙湿地农学基地河对岸右侧规模化水产养殖排污口","一般监管对象","南沙区","2024-12-26","现场实际未养殖，未发现排污口，未找到联系人。","否","未发现问题。"]
[36,"入河排污口检查","广州市南沙区十五涌大桥东北300米规模化水产养殖排污口","一般监管对象","南沙区","2024-12-31","现场未发现存在环境违法行为。","否","未发现问题。"]
[37,"入河排污口检查","广州南沙华农渔业研究院东北400米规模化水产养殖排污口","一般监管对象","南沙区","2024-12-26","该排放口已关闭，现场未发现存在环境违法行为。","否","未发现问题。"]
[38,"入河排污口检查","广州市南沙区新港大道100号规模化水产养殖排污口","一般监管对象","南沙区","2024-12-26","该养殖场原址已征收用作市政工程，现场已施工，排口已废弃，未找到负责人。","否","未发现问题。"]
[39,"入河排污口检查","广州市南沙区新辉园畜牧养殖场规模化畜禽养殖排污口","一般监管对象","南沙区","2024-12-24","该企业生产污水内循环不外排，该企业排污登记上也没有污水排放口信息，现场未发现存在污水排口，现场发现该企业存在一个泄洪口。","否","未发现问题。"]
[40,"入河排污口检查","广州市南沙区红钢路30规模化水产养殖排污口","一般监管对象","南沙区","2024-12-26","现场未发现存在环境违法行为。","否","未发现问题。"]
[41,"入河排污口检查","广州市南沙区龙穴街道凫洲大桥往南540米规模化水产养殖排污口","一般监管对象","南沙区","2024-12-31","现场检查无异常","否","未发现问题。"]
[42,"入河排污口检查","广州市南沙区十五涌桥左侧300米规模化水产养殖排污口","一般监管对象","南沙区","2024-12-31","现场未能联系到养殖户主，现场未发现存在环境违法行为。","否","未发现问题。"]
[43,"入河排污口检查","广州市南沙区十五涌大桥北210米规模化水产养殖排污口","一般监管对象","南沙区","2024-12-31","现场鱼塘已停止养殖，周边已规划入市政用地，施工已开始。","否","未发现问题。"]
[44,"入河排污口检查","广州市南沙区十八涌涵闸前左岸40米规模化水产养殖排污口","一般监管对象","南沙区","2024-12-26","现场未发现存在环境违法行为。","否","未发现问题。"]
[45,"入河排污口检查","广州市南沙区龙穴街道凫洲大桥东南243米规模化水产养殖排污口","一般监管对象","南沙区","2024-12-31","未发现异常","否","未发现问题。"]
[46,"入河排污口检查","广州市从化区鳌头镇污水处理厂城镇污水处理厂排污口","重点监管对象","从化区","2024-12-23","现场检查情况：现场检查，该厂正常运行，已办理相关环评手续，污水治理设施正常运行，排污口规范设置，暂未发现环境问题。","否","暂未发现问题"]
[47,"入河排污口检查","广州市从化区吕田镇新龙北二街頤悦泉酒坊东北250米城镇污水处理厂排污口","重点监管对象","从化区","2024-12-27"," 现场检查情况：现场检查暂未发现环境违法问题。","否","暂未发现问题"]
[48,"入河排污口检查","广州市从化区太平镇刘庄队农田退水口","重点监管对象","从化区","2024-12-24","该入河排口排入灌渠。现场检查时水量较小，无明显异味和颜色，周边为零散菜地和杂草地。","否","暂未发现问题"]
[49,"入河排污口检查","广州市从化区温泉镇永和路28号天泉玩具厂有限公司工矿企业排污口","重点监管对象","从化区","2024-12-25","现场检查情况：现场检查时该公司正常生产。经核查，该公司设有一个污水排放口，1个生活污水排放口，未设有工业废水排放口。该公司生活污水经三级化粪池处理后通过生活污水排放口排放。因生产过程中不产生工业废水，未设置工业废水排放口。现场检查暂未发现问题。","否","暂未发现问题"]
[50,"入河排污口检查","广州市从化区街口街道水质净化污水处理厂城镇污水处理厂排污口","重点监管对象","从化区","2024-12-25","检查时企业正常运行，经调度在线监控及企业环评验收资料，检查暂未发现环境问题。    ","否","暂未发现问题"]
[51,"入河排污口检查","\n广州市从化区鳌头镇1811钓鱼场东10米规模化水产养殖排污口\n","一般监管对象","从化区","2024-12-27","检查发现该养殖场鱼塘已清空，未发现排水。\n            ","否","暂未发现问题"]
[52,"入河排污口检查","广州市增城区新塘镇新和自来水有限公司7号工矿企业排污口","重点监管对象","增城区","2024-12-31","现场检查，该排污口无废水排放，暂未发现环境违法行为。","否","未发现问题。"]
[53,"入河排污口检查","广州市增城区新塘镇新和自来水有限公司2号工矿企业排污口","重点监管对象","增城区","2024-12-31","现场检查，该排污口无废水排放，暂未发现环境违法行为。","否","未发现问题。"]
[54,"入河排污口检查","广州市增城区新塘镇城镇污水处理厂排污口","重点监管对象","增城区","2024-12-25","未发现环境违法行为","否","未发现问题。"]
[55,"入河排污口检查","广州市增城区正果镇横亚冚鱼塘6号规模化水产养殖排污口","一般监管对象","增城区","2024-12-30","未发现问题。","否","未发现问题。"]
[56,"入河排污口检查","广州市增城区正果镇石岭鱼塘1号规模化水产养殖排污口","一般监管对象","增城区","2024-12-30","未发现问题。","否","未发现问题。"]
[57,"入河排污口检查","广州市增城区石滩镇钟佳广鱼塘3号规模化水产养殖排污口","一般监管对象","增城区","2024-12-25","未发现环境违法行为，该鱼塘未经营，暂无承包人。","否","未发现问题。"]
[58,"入河排污口检查","广州市增城区正果镇大山塘鱼塘规模化水产养殖排污口","一般监管对象","增城区","2024-12-30","未发现问题。","否","未发现问题。"]
[59,"入河排污口检查","广州市增城区新塘镇中电荔新热电有限公司2号排污口","重点监管对象","增城区","2024-12-25","未发现问题。","否","未发现问题。"]
[60,"入河排污口检查","广州市增城区新塘镇永和污水处理厂四期1号排污口","重点监管对象","增城区","2024-12-31","现场检查，该排污口正常排水，暂未发现环境违法行为。","否","未发现问题。"]
[61,"入河排污口检查","广州市增城区新塘镇新和自来水有限公司5号工矿企业排污口","重点监管对象","增城区","2024-12-31","现场检查，该排污口无废水排放，暂未发现环境违法行为。","否","未发现问题。"]

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["广州市2024年入海排污口生态环境执法随机抽查情况公示表"]
["序号","抽查任务名称","排污口\n名称","监管类型","行政区","检查时间","检查情况","是否发现问题","检查结果"]
[1,"入海排污口检查","广州市黄埔区夏港街道广州恒运企业热电（D）厂有限责任公司工矿企业排污口01","重点监管对象","黄埔区","2024-12-19","现场检查时，该公司正常生产，入海排污口未发现异常情况。","否","未发现问题。"]
[2,"入海排污口检查","广州市黄埔区穗东街道粤华电力有限责任公司工矿企业排污口03","重点监管对象","黄埔区","2024-12-19","该司正常生产，主营天燃气发电，现场有三台燃气机组，均在用，现场核查废水排污口03，未发现环境异常问题。","否","未发现问题。"]
[3,"入海排污口检查","广州市番禺污水治理有限公司（化龙净水厂）排污口","重点监管对象","番禺区","2024-12-19","执法人员现场检查时该单位废水总排口（DW001）和设置在珠江后航道黄埔航道的再生水排放口正在排放无色废水，暂未发现异常情况。","否","未发现问题。现场要求企业加强企业环境管理和污染治理设施运行管理，确保污染物达标排放。"]
[4,"入海排污口检查","广州市南沙区南沙街道广州珠江电力有限公司工矿企业排污口","重点监管对象","南沙区","2024-12-19","未发现问题","否","未发现问题。"]
[5,"入海排污口检查","广州市南沙区广州市南沙华实纸品厂工矿企业排污口","重点监管对象","南沙区","2024-12-19","未发现问题","否","未发现问题。"]
[6,"入海排污口检查","广州市南沙区南沙污水处理厂城镇污水处理厂排污口","重点监管对象","南沙区","2024-12-19","未发现问题","否","未发现问题。"]
[7,"入海排污口检查","广州市南沙区广州港股份有限公司南沙粮食通用码头分公司工矿企业排污口1","重点监管对象","南沙区","2024-12-31","现场检查无异常","否","未发现问题。"]
[8,"入海排污口检查","广州市南沙区广州植之元油脂实业有限公司工矿企业排污口","重点监管对象","南沙区","2024-12-27","广州植之元油脂实业有限公司在南沙区万顷沙镇万环西路新安工业园主要从事加工销售大豆油，分级豆粕，大豆浓缩磷脂和蛋白产品，2006年10月建成并投入生产。\n该公司自2024年5月以来处于停产状态，目前只有生活污水经自建污水处理站处理后排入洪奇沥水道，执法人员现场检查时各类环境治污措施正常运行，未在现场发现存在环境违法行为。","否","未发现问题。"]
[9,"入海排污口检查","广州市南沙区万顷沙街道南沙青蟹产业化基地规模化水产养殖排污口","一般监管对象","南沙区","2024-12-27","原万顷沙青蟹产业化养殖基地已停产，周边地块现征收用作市政工程，目前已开始施工，该排放口已废弃，执法人员未在现场发现存在环境违法行为。","否","未发现问题。"]
[10,"入海排污口检查","广州市南沙区沙仔沥规模化水产养殖排污口","一般监管对象","南沙区","2024-12-19","该养殖场已关闭","否","未发现问题。"]
[11,"入海排污口检查","广州市南沙区龙穴街道鸡抱沙一帆水产17号唐口规模化水产养殖污口","一般监管对象","南沙区","2024-12-31","现场检查无异常","否","未发现问题。"]