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["东源县2020年第3季度双随机抽查情况公示表"]
[]
[]
["序号","所属\n地区","企业名称","企业类型","检查时间","检查情况","检查结果","处理结果","备注"]
[1,"东源县","东源县仙塘镇生活垃圾处理场","重点排污单位，特殊监管单位","2020-07-22","污染物排放情况：已检查，未发现异常；治污设施运行情况：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；环评制度落实。","未发现违法行为","无",""]
[2,"东源县","东源县源河生活污水处理有限公司","重点排污单位，特殊监管单位","2020-09-24","“三同时”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；排污许可证制度落实：已检查，未发现异常；环评制度落实：已检查，未发现异常；污染物排放情况：已检查，未发现异常。","未发现违法行为","无",""]
[3,"东源县","河源市广业环保有限公司东源县城生活污水处理厂","重点排污单位，特殊监管单位","2020-08-26","“三同时”制度落实：已检查，未发现异常；环评制度落实：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：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。","未发现违法行为","无",""]
[4,"东源县","河源道格拉斯陶瓷有限公司","重点排污单位","2020-07-21","排污许可证制度落实；污染物排放情况；“三同时”制度落实；环评制度落实；治污设施运行情况。","未发现违法行为","无",""]
[5,"东源县","东源县坚基矿业有限公司","重点排污单位","2020-07-13","“三同时”制度落实；环评制度落实；污染物排放情况；排污许可证制度落实；治污设施运行情况。","未发现违法行为","无",""]
[6,"东源县","河源市港力石油实业有限公司","重点排污单位","2020-08-18","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；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；污染物排放情况：已检查，未发现异常。","未发现违法行为","无",""]
[7,"东源县","东源县妇幼保健院","重点排污单位","2020-09-09","环评制度落实：已检查，未发现异常；污染物排放情况：已检查，未发现异常；治污设施运行情况：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。","未发现违法行为","无",""]
[8,"东源县","河源市罗曼缔克实业有限公司","重点排污单位","2020-08-20","环评制度落实：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；污染物排放情况：已检查，未发现异常；治污设施运行情况：已检查，未发现异常；“三同时”制度落实：已检查，未发现异常。","未发现违法行为","无",""]
[9,"东源县","东源县生活垃圾卫生填埋场","一般排污单位","2020-08-03","环评制度落实：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：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。","未发现违法行为","无",""]
[10,"东源县","萌丰纸品（河源）有限公司","一般排污单位","2020-08-06","环评制度落实：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；“三同时”制度落实：已检查，未发现异常；污染物排放情况：已检查，未发现异常；治污设施运行情况：已检查，未发现异常。","未发现违法行为","无",""]
[11,"东源县","东源县顺利达服饰制品厂","一般排污单位","2020-09-22","污染物排放情况：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；“三同时”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；环评制度落实：已检查，未发现异常。","未发现违法行为","无",""]
[12,"东源县","广东优食实业有限公司","一般排污单位","2020-08-06","“三同时”制度落实：已检查，未发现异常；污染物排放情况：已检查，未发现异常；环评制度落实：已检查，未发现异常；治污设施运行情况：已检查，未发现异常；排污许可证制度落实：已检查，未发现异常。","未发现违法行为","无",""]
[13,"东源县","东源华溢陶瓷有限公司","一般排污单位","2020-09-08","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；“三同时”制度落实：已检查，未发现异常；污染物排放情况：已检查，未发现异常；环评制度落实：已检查，未发现异常。","未发现违法行为","无",""]
[14,"东源县","河源惠德隆实业有限公司","一般排污单位","2020-09-07","污染物排放情况：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；“三同时”制度落实：已检查，未发现异常；环评制度落实：已检查，未发现异常；治污设施运行情况：已检查，未发现异常。","未发现违法行为","无",""]
[15,"东源县","东源宏畅石英砂厂","一般排污单位","2020-08-11","环评制度落实：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；“三同时”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：已检查，未发现异常。","未发现违法行为","无",""]
[16,"东源县","河源市颖宝农业有限公司","一般排污单位","2020-09-02","排污许可证制度落实：已检查，未发现异常；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；治污设施运行情况：已检查，未发现异常；污染物排放情况：已检查，未发现异常。","未发现违法行为","无",""]
[17,"东源县","东源向阳金属制品有限公司","一般排污单位","2020-08-07","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；“三同时”制度落实：已检查，未发现异常；环评制度落实：已检查，未发现异常；污染物排放情况：已检查，未发现异常。","未发现违法行为","无",""]
[18,"东源县","东源县利平种养殖专业合作社","一般排污单位","2020-08-25","治污设施运行情况：已检查，未发现异常；污染物排放情况：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；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。","未发现违法行为","无",""]
[19,"东源县","东源县球祯石英砂厂","一般排污单位","2020-09-18","“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；污染物排放情况：已检查，未发现异常；环评制度落实：已检查，未发现异常；治污设施运行情况：已检查，未发现异常。","未发现违法行为","无",""]
[20,"东源县","河源日经实业有限公司","一般排污单位","2020-08-04","污染物排放情况：已检查，未发现异常；治污设施运行情况：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；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。","未发现违法行为","无",""]
[21,"东源县","东源县柳城星兴石英砂厂","一般排污单位","2020-08-20","治污设施运行情况：已检查，未发现异常；“三同时”制度落实：已检查，未发现异常；环评制度落实：已检查，未发现异常；污染物排放情况：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。","未发现违法行为","无",""]
[22,"东源县","东源壹品农业有限公司","一般排污单位","2020-08-18","环评制度落实：已检查，未发现异常；污染物排放情况：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；“三同时”制度落实：已检查，未发现异常。","未发现违法行为","无",""]
[23,"东源县","东源县广原石英砂厂","一般排污单位","2020-09-29","污染物排放情况：已检查，未发现异常；治污设施运行情况：已检查，未发现异常；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。","未发现违法行为","无",""]
[24,"东源县","东源县森源木制品有限公司","一般排污单位","2020-09-14","治污设施运行情况：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；污染物排放情况：已检查，未发现异常；环评制度落实：已检查，未发现异常。","未发现违法行为","无",""]
["导出时间:2020/9/1 8:57:39"]