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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,"连云港市东海县石湖乡贺庄村村委会东南1公里尤庄河西岸贺庄水库灌区入河排口","东海县石湖乡人民政府","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"]
[2,"连云港市东海县石湖乡贺庄村贺庄小学东1公里尤庄河西岸贺庄水库灌区入河排口","东海县石湖乡人民政府","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"]
[3,"连云港市东海县石湖乡贺庄村村委会东约600米尤庄河东岸贺庄水库灌区入河排口","东海县石湖乡人民政府","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"]
[4,"连云港市东海县石湖乡湖西路桥西侧约300米跃进河南岸贺庄水库灌区入河排口","东海县石湖乡人民政府","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"]
[5,"连云港市东海县石湖乡S464省道桥西侧约5米跃进河北岸贺庄水库灌区入河排口","东海县石湖乡人民政府","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"]
[6,"连云港市东海县人民政府牛山街道办事处湖西路桥西侧5米城镇雨洪排口","东海县人民政府牛山街道办事处","排污口门处有大量杂草淤堵","清理杂草、保障排水通畅。","已完成"]
[7,"连云港市东海县牛山街道245省道张庄桥南侧200米石安河西岸沭南灌区入河排口","东海县牛山街道办事处","未设置标识牌；排污通道及排口附近均存在生活垃圾","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；对排污口门及通道进行清理，确保不影响排水水质。","已完成"]
[8,"连云港市东海县黄川镇S267路埠后大桥东侧约150米鲁兰河北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"]
[9,"连云港市东海县牛山街道东海农场东南侧约700米安房河西岸安峰山水库灌区入河排口","东海县人民政府牛山街道办事处","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"]
[10,"连云港市东海县牛山街道东海农场东南侧约500米安房河西岸安峰山水库灌区入河排口","东海县人民政府牛山街道办事处","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"]
[11,"连云港市东海县牛山街道张庄路与245省道交叉口东150米张庄村委会北侧20米沭南大型灌区排口","东海县牛山街道办事处","未按照 HJ 1309 相关规定设置排污口标识牌","按照 HJ 1309 相关规定设置排污口标识牌","已完成"]
[12,"连云港市东海县牛山街道东海农场建设桥西侧650米石安河北岸沭南灌区入河排口","东海县东海农场","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"]
[13,"连云港市东海县牛山街道张曲线以南东海农场西北1000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"]
[14,"连云港市东海县温泉镇甘汪村甘泉桥西约5米存村河南岸横沟水库灌区入河排口","东海县温泉镇人民政府","未按照 HJ 1309 相关规定设置排污口标识牌","按照 HJ 1309 相关规定设置排污口标识牌","已完成"]
[15,"连云港市东海县温泉镇龙梁河北侧南牛公路桥北侧约1公里羽山水库灌区入河排口","东海县温泉镇人民政府","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"]
[16,"连云港市东海县温泉镇甘汪村甘泉桥南约100米存村河南岸横沟水库灌区入河排口","东海县温泉镇人民政府","未按照 HJ 1309 相关规定设置排污口标识牌","按照 HJ 1309 相关规定设置排污口标识牌","已完成"]
[17,"连云港市东海县温泉镇石文港大桥西侧约800米石文港河南岸横沟水库灌区入河排口","东海县温泉镇人民政府","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"]
[18,"连云港市东海县石榴街道浦西村中华路西侧广东金牌瓷砖厂北520米石安河东岸沭南灌区入河排口","东海县石榴街道办事处","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"]
[19,"连云港市东海县石榴街道石文港河南岸横沟河桥西侧约100米横沟水库灌区入河排口","东海县石榴街道办事处","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"]
[20,"连云港市东海县石榴街道浦房路与S236省道交叉口向西50米路南侧沭南灌区入河排口","东海县石榴街道办事处","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"]
[21,"连云港市东海县温泉镇甘汪村存村河入羽山水库口上溯约820米南岸羽山水库中型灌区入河排口","东海县温泉镇人民政府","未按照HJ1309相关规定设置标识牌","按照HJ1309相关规定设置标识牌。","已完成"]
[22,"连云港市东海县石榴街道小里南桥西侧约20米麻汪河入鲁兰河河汊口处沭南灌区大中型灌区排口","东海县石榴街道办事处","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"]
[23,"连云港市东海县石榴街道兴停路与石安河交叉口西侧50米沭南灌区入河排口","东海县石榴街道办事处","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"]
[24,"连云港市东海县石榴街道小里桥西400米石安河南岸沭南灌区入河排口","东海县石榴街道办事处","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"]
[25,"连云港市东海县青湖镇西丁旺村党群服务中心西北侧约310米农村生活污水散排口","东海县青湖镇人民政府","该排口位于西丁旺村农村污水处理设施管网覆盖范围内，生活污水散排口未经处理直接排放","经化粪池沉淀后排放。","已完成"]
[26,"连云港市东海县青湖镇东丁旺村党群服务中心北侧约500米农村生活污水散排口","东海县青湖镇人民政府","该排口位于东丁旺村农村污水处理设施管网覆盖范围内，生活污水散排口未经处理直接排放。清理排污通道垃圾，凋落物、水草等","依托东丁旺村污水处理设施及配套管网完成该排口的污水收集处理。","已完成"]
[27,"连云港市东海县青湖镇西丁旺村党群服务中心西北侧约300米农村生活污水散排口","东海县青湖镇人民政府","该排口位于西丁旺村农村污水处理设施管网覆盖范围内，生活污水散排口未经处理直接排放","经化粪池沉淀后排放。","已完成"]
[28,"连云港市东海县青湖镇东丁旺村党群服务中心东北侧约650米江苏石化加油站雨洪排口","东海县青湖镇江苏石化加油站","废弃排口","完成排口封堵","已完成"]
[29,"连云港市东海县安丰镇安毛桥东侧10米南岸工业园区雨洪排口","连云港市东海县安峰镇安毛桥东侧10米南岸工业园区","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"]
[30,"连云港市东海县青湖镇西丰墩石英厂东800米石安河南岸沭南灌区入河排口","东海县青湖镇人民政府","未按照规定设置大中型灌区排口标识牌","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,"连云港市东海县青湖镇西五河小学东南300米石安河东岸沭南灌区入河排口","东海县青湖镇人民政府","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"]
[32,"连云港市东海县青湖镇青云路徐洪苗百货商店西侧150米规模化畜禽养殖排污口","东海县青湖镇人民政府","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"]
[33,"连云港市东海县青湖镇朱咀雁桥西北约200米石安河西岸沭南灌区入河排口","东海县青湖镇人民政府","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"]
[34,"连云港市东海县青湖镇东五河大桥东侧西南200米沭南灌区排口","东海县青湖镇人民政府","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"]
[35,"连云港市东海县青湖镇青湖桥南500米石安河西岸水产养殖排污口","东海县青湖镇人民政府","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"]
[36,"连云港市东海县青湖镇泉沟村村委会东北300米沭南灌区入河排口","东海县青湖镇人民政府","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"]
[37,"连云港市东海县青湖镇泉沟村村委会东北380米沭南灌区入河排口","东海县青湖镇人民政府","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"]
[38,"连云港市东海县青湖镇泉沟村村委会东北350米沭南灌区入河排口","东海县青湖镇人民政府","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"]
[39,"连云港市东海县青湖镇和平中路西侧约500米沭南灌区入河排口","东海县青湖镇人民政府","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"]
[40,"连云港市东海县青湖镇西五河桥北侧50米石安河东岸沭南灌区入河排口","东海县青湖镇人民政府","大中型灌区排口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,"连云港市东海县青湖镇朱咀堰桥东约300米石安河西岸沭南灌区入河排口","东海县青湖镇人民政府","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"]
[42,"连云港市东海县房山镇钓鱼台桥东侧400米白沙河南岸沭南灌区入河排口","东海县房山镇人民政府","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"]
[43,"连云港市东海县房山镇吴场村水务站院内距245省道100米左右安峰山水库中型灌区排口","东海县房山镇人民政府","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"]
[44,"连云港市东海县房山镇245省道草街村盛义二手农机东南100米左右沭新渠灌区入河排口","东海县房山镇人民政府","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"]
[45,"连云港市东海县房山镇吴场村村委会东北500米沭新渠东岸沭新渠灌区入河排口","东海县房山镇人民政府","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,"连云港市东海县房山镇吴场村新海公路与245省道交叉口东北20米左右安峰山水库中型灌区排口","东海县房山镇人民政府","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,"连云港市东海县房山镇兴谷村房山派出所兴谷警务室东50米兴东一桥西北侧沭新渠大型灌区排口","东海县房山镇人民政府","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"]
[48,"连云港市东海县房山镇山后村山后桥西侧10米白沙河右岸沭南灌区入河排口","东海县房山镇人民政府","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"]
[49,"连云港市东海县安峰镇安北工业区明航水晶路1号东海县航特水晶制品有限公司东北方向300米石安河东岸安峰山水库中型灌区入河排口","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"]
[50,"连云港市东海县安峰镇安北工业区明航水晶路1号东海县航特水晶制品有限公司西南方向约260米安峰山水库中型灌区入河排口","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"]
[51,"连云港市东海县安峰镇安毛桥东侧约700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"]
[52,"连云港市东海县安峰镇东灌溉涵洞南侧约100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"]
[53,"连云港市东海县安峰镇古河桥西侧约50米安峰山水库溢洪道南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"]
[54,"连云港市东海县安峰镇石埠村桥西侧约10米安峰山水库溢洪道南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"]
[55,"连云港市东海县安峰镇309县道与安峰山水库溢洪道交叉口南约550米安峰山水库溢洪道东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"]
[56,"连云港市东海县安峰镇石埠村桥西侧约300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"]
[57,"连云港市东海县安峰镇309县道与安峰山水库溢洪道交叉口南600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"]
[58,"连云港市东海县安峰山镇古河桥西侧十米安峰山水库溢洪道南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"]
[59,"连云港市东海县安峰镇古河桥西侧20米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"]
[60,"连云港市东海县双店镇宋庄北桥南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0.582mg/L（超标0.16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"]
[61,"连云港市东海县石榴街道水漫桥西约1000米鲁兰河北岸沭南灌区入河排口","东海县石榴街道办事处","大中型灌区排口未按照规定设置标识牌；化学需氧量浓度56.2mg/L（超标0.12倍），总磷浓度1.88mg/L（超标2.76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","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"]
[62,"连云港市东海县安峰镇小山庄桥南侧200米安峰山水库灌区入河排口","东海县安峰镇人民政府","未按规定设置标识牌；总磷浓度为1.03mg/L（超标1.06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"]
[63,"连云港市东海县房山镇董庄小学东南3000米北岸大湖电站沭新渠灌区入河排口","东海县房山镇人民政府","大中型灌区排口未按照规定设置标识牌；化学需氧量浓度50.6mg/L（超标0.01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"]
[64,"连云港市东海县房山镇吴场村村委会南侧900米安峰山水库中型灌区排口","东海县房山镇人民政府","未按照HJ1309相关要求设置标识牌；氨氮为7.53mg/L（超标0.506倍），总磷为0.59mg/L（超标0.182倍）评价标准为《地表水环境质量标准》（GB 3838-2002）Ⅴ类标准","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"]
[65,"连云港市东海县牛山街道东海农场东南侧约600米安房河西岸畜禽养殖排口","东海县房山镇人民政府","化学需氧量为322mg/L，氨氮为318mg/L（超标2.98倍），总磷48.4mg/L（超标5.05倍），总氮为351mg/L，评价标准为《畜禽养殖业污染物排放标准》(GB18596-2001)","鼓励规模以下畜禽养殖厂（户）开展还田资源化利用或委托第三方服务机构集中处理；畜禽圈舍内宜铺设硬化地面，并设置防雨设施，做到雨污分离；粪污储存设施达到防雨、防外溢和防渗透的要求，养殖污水储存池的建设技术按照 GB/T 26624执行。","已完成"]
[66,"连云港市东海县牛山街道汤农北路建设桥西侧410米石安河北岸农村污水处理设施排污口","江苏东海农场有限公司","水质超标排放","要求运维单位限期整改，对运行设施进行检修，确保污水处理设施出水水质达标。","已完成"]
[67,"连云港市东海县温泉镇龙梁河南牛公路桥北侧约1公里羽山水库中型灌区入河排口","东海县温泉镇人民政府","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"]
[68,"连云港市东海县石梁河镇小袁湖村袁湖百货超市西北300米沭南灌区入河排口","东海县石梁河镇人民政府","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"]
[69,"连云港市东海县桃林镇龙梁河各庄桥西侧300米大中型灌区入河排口","东海县桃林镇人民政府","大中型灌区排口未按照规定设置标识牌；氨氮浓度为25.1mg/L（超标2.14倍）、总磷浓度为4.2mg/L（超标7.4倍）、总氮浓度为29.4mg/L（超标0.96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，复测达标","已完成"]