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["序号","排污口名称","主要责任主体","存在的问题","整治措施","整治进度"]
[1,"连云港市东海县双店镇宋庄西桥南800米红石渠灌区排口","东海县双店镇人民政府","未按照HJ1309相关规定设置排污口标识牌","按照HJ1309相关规定设置排污口标识牌","已完成"]
[2,"连云港市东海县双店镇竹墩南桥北500米龙梁河南岸红石渠灌区入河排口","东海县双店镇人民政府","大中型灌区排口未按照规定设置标识牌；总磷浓度3.22mg/L（超标5.44倍），总氮浓度17.3mg/L（超标0.15倍），浓度超出《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准限值","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌；排口整治由农业农村部门负责明确化肥农药的控减目标和措施，指导农业生产主体科学合理施用化肥和农药，控制化肥和农药的过量使用，减少农田排水对周边水体水质的影响，排口排放可参照《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准","已完成"]
[3,"连云港市东海县双店镇宋庄西桥南300米红石渠灌区入河排口","东海县双店镇人民政府","未按照HJ1309相关规定设置排污口标识牌","按照HJ1309相关规定设置排污口标识牌","已完成"]
[4,"连云港市东海县双店镇宋庄北桥南700米龙梁河西岸红石渠灌区入河排口","东海县双店镇人民政府","未设置标识牌；排污口门（涵闸）损坏","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌；排污口门设施需更新维护","已完成"]
[5,"连云港市东海县平明镇朱庄前蔷薇河石平线桥西南50m沭新渠灌区入河排口","东海县平明镇人民政府","未按照HJ1309相关要求设置标识牌","按照HJ1309相关要求设置标识牌","已完成"]
[6,"连云港市东海县双店镇龙梁河西岸竹墩西桥南1公里红石渠灌区入河排口","东海县双店镇人民政府","未设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[7,"连云港市东海县双店镇宋庄北桥东北方向40米红石渠灌区入河排口","东海县双店镇人民政府","大中型灌区排口未按照规定设置标识牌；总氮浓度为15.7mg/L（超标0.05倍）、总磷浓度2.05mg/L（超标3.1倍），超出《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准限值","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌；排口整治由农业农村部门负责明确化肥农药的控减目标和措施，指导农业生产主体科学合理施用化肥和农药，控制化肥和农药的过量使用，减少农田排水对周边水体水质的影响，排口排放可参照《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准","已完成"]
[8,"连云港市东海县双店镇龙梁河宋庄北桥下游500米红石渠灌区入河排口","东海县双店镇人民政府","大中型灌区排口未按照规定设置标识牌；总磷浓度0.88mg/L（超标0.76倍），超出《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准限值","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌；排口整治由农业农村部门负责明确化肥农药的控减目标和措施，指导农业生产主体科学合理施用化肥和农药，控制化肥和农药的过量使用，减少农田排水对周边水体水质的影响，排口排放可参照《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准","已完成"]
[9,"连云港市东海县驼峰乡董马桥西侧约2.1公里涵闸沭南灌区入河排口","连云港市东海县驼峰乡人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[10,"连云港市东海县驼峰乡S245省道反修桥东侧约600米沭南灌区大型灌区排口","东海县驼峰镇人民政府","未按照HJ1309相关规定设置排污口标识牌，总磷为0.845mg/L（超标0.69倍），评价标准为《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准","按照HJ1309相关规定设置排污口标识牌，复测达标","已完成"]
[11,"连云港市东海县驼峰乡鲁兰村村委会南约200米鲁兰河北岸沭南灌区入河排口","东海县驼峰乡人民政府","未按照规定设置标识牌；总磷浓度为1.04mg/L（超标1.08倍）超出《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准限值","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌；排口整治由农业农村部门负责明确化肥农药的控减目标和措施，指导农业生产主体科学合理施用化肥和农药，控制化肥和农药的过量使用，减少农田排水对周边水体水质的影响，排口排放可参照《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准","已完成"]
[12,"连云港市东海县驼峰乡水漫桥西侧约1.2公里鲁兰河北岸沭南灌区入河排口","东海县驼峰乡人民政府","未按照HJ1309相关要求设置标识牌","按照HJ1309相关要求设置标识牌","已完成"]
[13,"连云港市东海县驼峰乡苗庄桥西侧约50米驼峰河入鲁兰河河汊口处沭南灌区入河排口","东海县驼峰乡人民政府","未按照规定设置标识牌；总磷浓度为1.19mg/L（超标1.38倍）超出《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准限值","按照HJ1309相关要求设置标识牌；开展排口上游农田直播稻转机插秧；秸秆离田利用；农田退水循环利用","已完成"]
[14,"连云港市东海县驼峰乡上湾坝闸南侧20米鲁兰干渠沭南灌区大型灌区排口","东海县驼峰镇人民政府","未按照HJ1309相关要求设置标识牌，总磷为1.71mg/L（超标2.42倍），评价标准为《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准","按照HJ1309相关要求设置标识牌；开展排口上游农田直播稻转机插秧；秸秆离田利用；农田退水循环利用","已完成"]
[15,"连云港市东海县驼峰乡上湾坝闸南侧20米鲁兰河西侧沭南灌区大型灌区排口","东海县驼峰乡人民政府","未按照HJ1309相关要求设置标识牌，总磷为0.813mg/L（超标1.033倍），评价标准为《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准","按照HJ1309相关要求设置标识牌；开展排口上游农田直播稻转机插秧；秸秆离田利用；农田退水循环利用","已完成"]
[16,"连云港市东海县张湾乡夫厅村村委会西北250米蔷薇河南岸沭新渠灌区入河排口","东海县张湾乡人民政府","大中型灌区未设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[17,"连云港市东海县张湾乡谷丰村村委会东南700米左右蔷薇河北岸沭新渠灌区入河排口","东海县张湾乡人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[18,"连云港市东海县张湾乡河南村村委会东1500米蔷薇河西岸沭新渠灌区入河排口","东海县张湾乡人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[19,"连云港市东海县张湾乡张湾七里小学东1500米蔷薇河西岸沭新渠灌区入河排口","东海县张湾乡人民政府","大中型灌区排口未按照规定设置标识牌；实验室监测指标均未超出《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准限值","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[20,"连云港市东海县张湾乡后湾村村卫生室南20米处沭新渠灌区入河排口","东海县张湾乡人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[21,"连云港市东海县张湾乡刘庄公路东40米马河北岸大中型灌区排口","东海县张湾乡人民政府","未按照HJ1309相关规定设置排污口标识牌","按照HJ1309相关规定设置排污口标识牌","已完成"]
[22,"连云港市东海县张湾乡七里村村委会南2000米左右沭新渠大型灌区排口","东海县张湾乡人民政府","未按照HJ1309相关要求设置标识牌","已按照HJ1309相关要求完成标识牌设置","已完成"]
[23,"连云港市东海县安峰镇毛北桥西侧约100米阿安河北岸安峰山水库灌区入河排口","东海县安峰镇人民政府","未按照HJ1309相关要求设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[24,"连云港市东海县安峰镇西灌溉涵洞南侧约50米安峰山水库灌区入河排口","东海县安峰镇人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[25,"连云港市东海县安峰镇蒋河村小学东约500米安峰山水库溢洪道西岸安峰山水库灌区入河排口","东海县安峰镇人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[26,"连云港市东海县安峰镇杜庄桥西侧约200米安峰山水库灌区入河排口","东海县安峰镇人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[27,"连云港市东海县安峰镇蔡湖桥西侧约400米阿安河北岸安峰山水库灌区入河排口","东海县安峰镇人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[28,"连云港市东海县安峰镇石埠村党群服务中心南侧约700米安峰山水库溢洪道北岸安峰山水库灌区入河排口","东海县安峰镇人民政府","未按照HJ1309相关要求设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[29,"连云港市东海县东海农场三区三组20号东海医院东北侧200米石安河南岸沭南灌区入河排口","江苏东海农场有限公司","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[30,"连云港市东海县牛山街道东海农场意杨桥北侧10米石安河西岸沭南灌区入河排口","东海县牛山街道办事处","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[31,"连云港市东海县东海农场245省道环宇驾校西侧220米石安河西岸沭南灌区入河排口","江苏东海农场有限公司","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[32,"连云港市东海县牛山街道张曲线南侧兴东一桥西500米沭南灌区入河排口","东海县牛山街道办事处","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[33,"连云港市东海县牛山街道汤农北路建设桥西侧300米石安河北岸沭南灌区入河排口","东海县牛山街道办事处","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[34,"连云港市东海县牛山街道汤农北路建设桥西侧400米石安河南岸沭南灌区入河排口","东海县牛山街道办事处","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[35,"连云港市东海县平明镇大李庄东南600米民主河北岸沭新渠灌区入河排口","东海县平明镇人民政府","大中型灌区排口未按照规定设置标识牌；总磷浓度0.649mg/L（超标0.3倍），超出《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准限值","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌；开展排口上游农田直播稻改机插秧，秸秆离田利用，农田退水循环利用","已完成"]
[36,"连云港市东海县平明镇崔庄村委会西1000m涵闸沭新渠灌区入河排口","东海县平明镇人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[37,"连云港市东海县平明镇虎山大桥南侧10米沭新河西岸沭南灌区入河排口","东海县平明镇人民政府","未按照HJ1309相关要求设置标识牌","按照HJ1309相关要求设置标识牌","已完成"]
[38,"连云港市东海县平明镇马汪村村委会南700米左右民主河北岸沭新渠灌区入河排口","东海县平明镇人民政府","未按照HJ1309相关规定设置排污口标识牌","按照HJ1309相关规定设置排污口标识牌","已完成"]
[39,"连云港市东海县平明镇秦范村鹏云超市东1000米左右沭新河西岸沭南灌区入河排口","东海县平明镇人民政府","未按照HJ1309相关要求设置标识牌","按照HJ1309相关要求设置标识牌","已完成"]
[40,"连云港市东海县平明镇秦范桥北侧20米西岸涵闸沭南灌区入河排口","东海县平明镇人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[41,"连云港市东海县平明镇小街村委会东北200m前蔷薇河西岸沭新渠灌区入河排口","东海县平明镇人民政府","未按照HJ1309相关要求设置标识牌","按照HJ1309相关要求设置标识牌","已完成"]
[42,"连云港市东海县平明镇颜庄村委会西南120m沭新渠灌区排口","东海县平明镇人民政府","未按照HJ1309相关要求设置标识牌","按照HJ1309相关要求设置标识牌","已完成"]
[43,"连云港市东海县平明镇小张村委会南300m沭新渠灌区入河排口","东海县平明镇人民政府","未按照HJ1309相关要求设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[44,"连云港市东海县黄川镇张桥村党群服务中心东北侧约300米沭南灌区入河排口","东海县黄川镇人民政府","未按照HJ1309相关要求设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[45,"连云港市东海县黄川镇时湖村党群服务中心东南侧约500米沭南灌区入河排口","东海县黄川镇人民政府","未按照HJ1309相关要求设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[46,"连云港市东海县黄川镇新联村委会南侧约1千米鲁兰河北岸沭南灌区入河排口","连云港市东海县黄川镇人民政府","未按照HJ1309相关要求设置标识牌","按照HJ1309相关要求设置标识牌","已完成"]
[47,"连云港市东海县黄川镇前湾村前湾小学南侧约2千米鲁兰河北岸沭南灌区入河排口（2号）","连云港市东海县黄川镇人民政府","大中型灌区排口未按照要求设置标识牌；化学需氧量浓度61.2mg/L（超标0.22倍），超出《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准限值","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌；已完成排口上游农田直播稻转机插秧；秸秆离田利用；农田退水循环利用","已完成"]
[48,"连云港市东海县黄川镇安宠堂宠物火化殡葬善终服务南侧约800米沭南灌区入河排口","连云港市东海县黄川镇人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[49,"连云港市东海县黄川镇演马村委会东500米桃李桥西北侧乌龙河北岸沭南灌区入河排口","东海县黄川镇人民政府","未按照HJ1309相关要求设置标识牌；总磷浓度为2.85mg/L（超标4.70倍）超出《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准限值","按照HJ1309相关要求设置标识牌；开展排口上游农田直播稻转机插秧；秸秆离田利用；农田退水循环利用","已完成"]
[50,"连云港市东海县黄川镇黄川中学西侧约1.5公里磨山河南岸沭南灌区入河排口","东海县黄川镇人民政府","未按照规定设置标识牌","大中型灌区排口应做到“一牌一码”，设置带有二维码的标志牌","已完成"]
[51,"连云港市东海县黄川镇演马路东侧约800米大马演沟沭南灌区入河排口","东海县黄川镇人民政府","未按照HJ1309相关要求设置标识牌；化学需氧量浓度为53.1mg/L（超标0.06倍）、总磷浓度为0.748mg/L（超标0.50倍）超出《城镇污水处理厂污染物排放标准》(GB18918-2002)中一级A标准限值","按照HJ1309相关要求设置标识牌；开展排口上游农田直播稻转机插秧；秸秆离田利用；农田退水循环利用","已完成"]