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["2018年“双随机”检查情况表汇总表(蓬江区）"]
["序号","检查时间","区域","企业名称","统一社会信用代码","注册号","企业地址","检查情况","处理意见","备注","反馈情况"]
[1,"2018-06-12","蓬江区","江门市蓬江区永华纺织厂","91440703729190945Q",null,"江门市蓬江区棠下镇桐乐路2号1幢首层","该厂环评审批及验收手续齐全，已取得排污许可证。现场检查废水废气治理设施正常运行。","加强监管","第二季度"]
[2,"2018-06-22","蓬江区","江门顶津食品有限公司","91440700597453845H",null,"江门市棠下镇堡棠路55号","该公司环评审批及验收手续齐全，已取得排污许可证。现场检查废水废气治理设施正常运行。提供2018年4月10日的监测报告显示达标。","加强管理","第二季度"]
[3,"2018-06-07","蓬江区","江门市蓬江区杜阮镇龙榜华富制革有限公司","91440703590082607X",null,"江门市蓬江区杜阮镇龙榜工业区","现场检查时，该厂停止生产，现场无工作人员及相关负责人，未能提供相关环保资料。","加强监管","第二季度"]
[4,"2018-06-21","蓬江区","豪爵工业有限公司","91440700617970912C",null,"江门市蓬江区宏达工业区","该公司环评审批及验收手续齐全，已取得排污许可证。现场检查废水废气治理设施正常运行。已设置危废贮存间，部分新入库的废油桶未标识。","责令改正，责令该公司按照危险废物相关管理规定完善废油桶的标识。","第二季度","2018年6月25日蓬江区环保局复查发现，企业已完成整改。"]
[5,"2018-05-25","蓬江区","江门市合利皮革有限公司","9144070367312872X3",null,"江门市蓬江区荷塘镇康溪工业区","现场检查时，该厂公司处于停产状态。","加强监管","第二季度"]
[6,"2018-05-03","蓬江区","江门市蓬江区珠江皮革实业有限公司","91440700732178111H",null,"江门市蓬江区杜阮镇龙榜工业区","该公司环评审批及验收手续齐全，已取得排污许可证。现场检查废水废气治理设施正常运行。","加强管理","第二季度"]
[7,"2018-06-20","蓬江区","江门市蓬江区荷塘赛兴隆漂染有限公司","914407007499883052",null,"江门市蓬江区荷塘镇高村顺成工业区","该公司环评审批及验收手续齐全，已取得排污许可证。现场检查废水废气治理设施正常运行。在线监控瞬时数据显示达标。","加强监管","第二季度"]
[8,"2018-06-01","蓬江区","江门市蓬江区荷塘志高皮革制品有限公司","91440703722444666F",null,"江门市蓬江区荷塘镇围仔工业区","该公司环评审批及验收手续齐全，已取得排污许可证。现场检查废水废气治理设施正常运行。我局委托江门市微创环境检测有限公司对厂界臭气、外排废水进行采样监测。","加强监管","第二季度","监测报告显示达标。"]
[9,"2018-04-21","蓬江区","江门华尔润玻璃有限责任公司","91440700749183566X",null,"江门市蓬江区荷塘镇南格工业区A区","该公司950t/d玻璃窑炉正在生产，废气治理设施正在运行，烟气在线监控显示二氧化硫、氮氧化物、烟尘等近三天数据均达标。","加强监管","第二季度"]
[10,"2018-05-03","蓬江区","江门裕华皮革有限公司","91440700752874739P",null,"江门市蓬江区白沙工业区横冲坑","该公司环评审批及验收手续齐全，已取得排污许可证。现场检查废水废气治理设施正常运行，该处将皮革碎料打包后露天堆放。","立案查处","第二季度","2018年5月19日蓬江区环保局复查，已将皮革碎料放于室内。"]
[11,"2018-06-25","蓬江区","江门市德邑大卫浴有限公司"," 9144070070790031X1",null,"江门市蓬江区杜阮北二路33号","该公司环评审批及验收手续齐全，已取得排污许可证。现场检查废水废气治理设施正常运行。提供监测报告显示达标。","加强管理","第二季度"]
[12,"2018-06-07","蓬江区","江门市蓬江区联发皮革厂","914407037436744870",null,"江门市蓬江区杜阮镇瑶村工业区","该公司环评审批及验收手续齐全，已取得排污许可证。现场检查废水废气治理设施正常运行。","加强管理","第二季度"]
[13,"2018-06-25","蓬江区","江门市耀星电子电器有限公司","914407035591600487",null,"江门市蓬江区白石西永里56号","该公司环评审批及验收手续齐全，已取得排污许可证。检查时发现该处蚀刻废液储罐发生泄漏，部分蚀刻液流至下水道雨水渠。现场未能提供突发环境事件应急预案以及未采取有效的应急措施。江门市环境监测中心站对该企业外排雨水井口处采集水样。","立案查处","第二季度","2018年6月25日该企业已设置两个围堰，用于存放蚀刻液，防止蚀刻液泄漏。"]
[14,"2018-04-24","蓬江区","江门市蓬江区诺斯名扬玻璃制品厂","91440703MA4W8UET5D",null,"江门市蓬江区荷塘镇西堤一路马山A06号","该厂从事玻璃工艺品加工，设有一个玻璃窑炉，以电为能源，检查时该处没有生产，玻璃窑炉已停炉降温，厂方自行将部分窑炉拆除。","加强管理","第二季度"]
[15,"2018-05-26","蓬江区","中国石化销售有限公司广东江门潮连加油站","91440703708139251X",null,"江门市潮连青年公路","该油站环保手续齐全，已取得排污许可证，现场检查时油气回收系统正常运行。","加强管理","第二季度"]
[16,"2018-06-20","蓬江区","华浩漂染(江门)有限公司","9144070078578844XG",null,"江门市蓬江区荷塘镇康溪工业区","该公司已停业并搬离，现场无人员在场。","——","第二季度"]