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["任务名称","企业名称","名录类别","行业类别","执行标准名称","执行标准条目名称","监测点","监测项目","监测日期","样品类型","手动监测值","自动监测值","比对结果","技术要求"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","氨氮（NH3-N）","2025-08-25","实际样","1.32","1.31","-0.01mg/L","绝对误差不超过±0.3mg/L"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","氨氮（NH3-N）","2025-08-25","实际样","1.40","1.31","-0.09mg/L","绝对误差不超过±0.3mg/L"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","氨氮（NH3-N）","2025-08-25","实际样","1.32","1.31","-0.01mg/L","绝对误差不超过±0.3mg/L"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","氨氮（NH3-N）","2025-08-25","标准样","5.52","5.58","1.09%","相对误差不超过±10%"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","pH值","2025-08-25","实际样","6.8","6.8","0pH","绝对误差不超过±0.5pH"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,2006年1月1日后建设","留样器24小时混合样（WW1）(WW1)","总磷（以P计）","2025-08-25","实际样","0.24","0.24","0mg/L","绝对误差不超过±0.04mg/L"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,2006年1月1日后建设","留样器24小时混合样（WW1）(WW1)","总磷（以P计）","2025-08-25","实际样","0.24","0.24","0mg/L","绝对误差不超过±0.04mg/L"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,2006年1月1日后建设","留样器24小时混合样（WW1）(WW1)","总磷（以P计）","2025-08-25","实际样","0.24","0.24","0mg/L","绝对误差不超过±0.04mg/L"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,2006年1月1日后建设","留样器24小时混合样（WW1）(WW1)","总磷（以P计）","2025-08-25","标准样","0.558","0.54","-3.23%","相对误差不超过±10%"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","化学需氧量","2025-08-25","实际样","21.6","21.9","0.3mg/L","绝对误差不超过±5mg/L"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","化学需氧量","2025-08-25","实际样","21.0","21.9","0.9mg/L","绝对误差不超过±5mg/L"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","化学需氧量","2025-08-25","实际样","20.4","21.9","1.5mg/L","绝对误差不超过±5mg/L"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","化学需氧量","2025-08-25","标准样","55.5","55.9","0.72%","相对误差不超过±10%"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","总氮（以N计）","2025-08-25","实际样","9.17","9.81","6.98%","相对误差不超过±15%"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","总氮（以N计）","2025-08-25","实际样","9.48","10.23","7.91%","相对误差不超过±15%"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","总氮（以N计）","2025-08-25","实际样","9.72","10.26","5.56%","相对误差不超过±15%"]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表1）基本控制项目最高允许排放浓度（日均值）,一级标准（水温＞12℃或≤12℃）,A标准,通用","留样器24小时混合样（WW1）(WW1)","总氮（以N计）","2025-08-25","标准样","12.3","12.29","-0.08%","相对误差不超过±10%"]

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["南京汽轮电机（集团）有限责任公司","南京汽轮电机（集团）有限责任公司","水环境,大气环境,环境风险管控","汽轮机及辅机制造","大气污染物综合排放标准（江苏省）(DB32/4041-2021)","表1 大气污染物有组织排放限值,其他","烘干废气排放口QF4","二甲苯","2025-07-10","","","","","","","0.212","0.212","10","","mg/m3","否","","","是"]
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["南京汽轮电机（集团）有限责任公司","南京汽轮电机（集团）有限责任公司","水环境,大气环境,环境风险管控","汽轮机及辅机制造","大气污染物综合排放标准（江苏省）(DB32/4041-2021)","表1 大气污染物有组织排放限值,其他","压力容器车间喷漆废气排放口QF2","甲苯","2025-07-03","","","","","","","0.0319","0.0319","10","","mg/m3","否","","","是"]
["南京汽轮电机（集团）有限责任公司","南京汽轮电机（集团）有限责任公司","水环境,大气环境,环境风险管控","汽轮机及辅机制造","大气污染物综合排放标准（江苏省）(DB32/4041-2021)","表1 大气污染物有组织排放限值,其他","压力容器车间喷漆废气排放口QF2","苯","2025-07-03","","","","","","","0.0407","0.0407","1","","mg/m3","否","","","是"]
["南京汽轮电机（集团）有限责任公司","南京汽轮电机（集团）有限责任公司","水环境,大气环境,环境风险管控","汽轮机及辅机制造","大气污染物综合排放标准（江苏省）(DB32/4041-2021)","表1 大气污染物有组织排放限值,其他","危废库废气排放口QF6","苯","2025-07-03","","39","2.5","","1.6","","0.0345","0.0345","1","","mg/m3","否","","","是"]
["南京汽轮电机（集团）有限责任公司","南京汽轮电机（集团）有限责任公司","水环境,大气环境,环境风险管控","汽轮机及辅机制造","大气污染物综合排放标准（江苏省）(DB32/4041-2021)","表1 大气污染物有组织排放限值,其他","危废库废气排放口QF6","二甲苯","2025-07-03","","","","","","","0.220","0.220","10","","mg/m3","否","","","是"]
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["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G1上风向（参考点）","氨","2025-08-25","东南","1.8","37.4","1004.3","0.644","1.5","","mg/m3","否","",""]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G1上风向（参考点）","臭气浓度","2025-08-25","东南","1.8","37.4","1004.3","<10","20","","mg/m3","否","",""]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G1上风向（参考点）","硫化氢","2025-08-25","东南","1.8","37.4","1004.3","0.002","0.06","","mg/m3","否","",""]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G2下风向（监控点1）","臭气浓度","2025-08-25","","","","","0.743","20","","mg/m3","否","",""]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G2下风向（监控点1）","氨","2025-08-25","","","","","0.743","1.5","","mg/m3","否","",""]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G2下风向（监控点1）","硫化氢","2025-08-25","","","","","0.004","0.06","","mg/m3","否","",""]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G4下风向（监控点3）","臭气浓度","2025-08-25","","","","","<10","20","","mg/m3","否","",""]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G4下风向（监控点3）","氨","2025-08-25","","","","","0.676","1.5","","mg/m3","否","",""]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G4下风向（监控点3）","硫化氢","2025-08-25","","","","","0.003","0.06","","mg/m3","否","",""]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G3下风向（监控点2）","臭气浓度","2025-08-25","","","","","<10","20","","mg/m3","否","",""]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G3下风向（监控点2）","氨","2025-08-25","","","","","0.708","1.5","","mg/m3","否","",""]
["江苏金陵环境有限公司城北污水处理厂","江苏金陵环境股份有限公司城北污水处理厂","水环境","污水处理及其再生利用","城镇污水处理厂污染物排放标准[国标](GB18918-2002)","（表4）厂界（防护带边缘）废气排放最高允许浓度,二级标准","G3下风向（监控点2）","硫化氢","2025-08-25","","","","","0.003","0.06","","mg/m3","否","",""]