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["永定区防汛隐患排查清单、问题清单、整改清单、责任清单汇总表"]
["填报单位：永定区防指成员单位",{"$nulls":4},"时间：2025年4月25日"]
["基本情况：已排查460项，发现隐患70项，已完成整改69项，整改率98.6%。"]
["序号","单位","排查清单","问题清单",null,"整改清单",null,null,"责任清单"]
[{"$nulls":3},"排查时间","问题隐患","整改措施","整改时限","销号情况","整改责任人","责任领导"]
[1,"公路\n事业发展中心","高边坡","2025.3.6","G235线K1829.68-K1829.8\n右侧下边坡挡墙开裂（抚市）","新建C20片石砼路堤挡土墙，路面修复","2025-12-01","在招投标中","戴富明","戴富明"]
[2,"国网永定区供电公司","电力设施防汛隐患","2025-03-11","110kV双凤Ⅰ路#14塔基础排水沟堵塞","对堵塞的排水沟进行清理","2025-03-30","已销号","吴关铝","杨锦昌"]
[3,"国网永定区供电公司","电力设施防汛隐患","2025-03-15","110kV双凤Ⅱ路#17塔基础排水沟堵塞","对堵塞的排水沟进行清理","2025-03-30","已销号","吴关铝","杨锦昌"]
[4,"国网永定区供电公司","电力设施防汛隐患","2025-03-12","35kV新洪线#5-#17杆树线距离不足","对不满足安全距离树木进行清理","2025-03-30","已销号","吴关铝","杨锦昌"]
[5,"国网永定区供电公司","电力设施防汛隐患","2025-03-05","35kV新山变地势低洼，站外排水沟排水能力不足","联系永定区洪山工业园区管理处进行清淤、疏通排水沟","2025-03-30","已销号","陈铭龙","杨锦昌"]
[6,"国网永定区供电公司","电力设施防汛隐患","2025-03-03","10kV湖奥线#108杆由于公路侧旁塌方、该电杆受力拉线刚好埋在公路侧边塌方点隐患处、拉盘已出现外露风险，在汛期间恐造成拉盘整体被拉出、造成电杆倾斜严重或者倒杆断线隐患。","对10kV湖奥线#108杆拉线进行迁移、拆除原隐患拉线。","2025-03-30","已销号","简钦荣","杨锦昌"]
[7,"国网永定区供电公司","电力设施防汛隐患","2025-03-05","10kV礼泰Ⅰ路#79杆至#82杆；\n#89杆至#91杆树木在线路上方，汛期容易倒在线路上，造成倒杆断线隐患。","对不满足安全距离树木进行清理","2025-03-30","已销号","王德波","杨锦昌"]
[8,"国网永定区供电公司","电力设施防汛隐患","2025-03-18","10kV堂下线#29杆拉线因修筑河堤导致拉线外露，容易被洪水冲刷，造成倒杆断线隐患。","对10kV堂下线#29杆补安装1条拉线进行迁移、拆除原隐患拉线。","2025-05-01","已销号","卢禹先","杨锦昌"]
[9,"国网永定区供电公司","电力设施防汛隐患","2025-03-03","10kV龙凤线永定区医院支线#01杆树木接近导线，汛期容易倒在线路上，造成倒杆断线隐患。","对不满足安全距离树木进行清理","2025-03-03","已销号","江锋","杨锦昌"]
[10,"煤炭行业服务中心","东中煤矿汛前安全大检查","2025-03-11","+150中央水泵房1#水泵盘根漏水较大","由机电队长杨加全安排人员更换+150中央水泵房1#水泵盘根","2025-03-12","已销号","阮超欢","黄海诚"]
[11,"煤炭行业服务中心","东中煤矿汛前安全大检查","2025-03-11","+150水仓入口杂物未清理干净","由分管技术员彭添发负责安排人员清理+150水仓入口杂物","2025-03-12","已销号","彭添发","黄海诚"]
[12,"煤炭行业服务中心","东中煤矿汛前安全大检查","2025-03-11","南一采区+150集中巷中部水沟损坏水流不畅","由分管技术员彭添发负责安排人员维修南一采区+150集中巷中部损坏水沟","2025-03-12","已销号","彭添发","黄海诚"]
[13,"煤炭行业服务中心","东中煤矿汛前安全大检查","2025-03-11","南区地面消防材料库防汛物资未定期检查","由分管技术员彭添发负责检查南采区地面消防材料库防汛物资并做好记录","2025-03-12","已销号","彭添发","黄海诚"]
[14,"煤炭行业服务中心","龙潭煤矿汛前安全大检查","2025-03-11","龙枫矿发现一处盗洞，已挖通龙枫煤矿主平硐，有人员进出痕迹，下雨时雨水会渗入井下","a.用矸碴黄土回填，并垫防水雨布；b.在防水雨布上再铺一层矸渣黄土，c.浇灌砼防渗地板。d.矸石掩盖","2025-03-15","已销号","庄彬彬","张杰彬"]
[15,"煤炭行业服务中心","龙潭煤矿汛前安全大检查","2025-03-11","联发矿硐口密闭被人为破坏，有人员进出痕迹，涵管破损严重，需及时处理。","用混凝土浇灌封闭硐口，修复破损排水涵管。","2025-03-15","已销号","庄彬彬","张杰彬"]
[16,"煤炭行业服务中心","侨资煤矿汛前安全大检查","2025-03-10","生活区排水不畅通，5号楼水沟杂物多，未清理。","安排吴桂章负责清理水沟。","2025-03-11","已销号","吴桂章","黄荣晶"]
[17,"煤炭行业服务中心","侨资煤矿汛前安全大检查","2025-03-10","防水沙袋数量不足。","安排汤纪昌再购买50条备用。","2025-03-11","已销号","汤纪昌","王和贤"]
[18,"水利局","岐岭镇下山水库","2025.2.25","右坝肩少量渗漏","加强观测","2025.3.31","已销号","岐岭镇人民政府\n永川公司","姜安福"]
[19,"水利局","城郊镇龙寨水库","2025.2.28","坝后坡存在部分杂草、坝后坡排水沟部分淤积、备用电源无法启动","清除坝后坡杂草、清理排水沟淤积物、更换备用电源","2025.3.31","已销号","城郊镇人民政府\n永川公司","陈文星"]
[20,"水利局","洪山镇虎口岭水库","2025.2.28","坝脚渗漏、涵洞出口水渠段水位较高，水会淹没涵洞","加强观测","2025.3.31","已销号","洪山镇人民政府\n永川公司","陈文星"]
[21,"水利局","抚市镇大塘面水库","2025.2.27","量水堰计安装位置不正确、坝坡排水面上建筑垃圾未清理","重新安装量水堰计、清理坝坡排水面建筑垃圾","2025.3.31","已销号","抚市镇人民政府\n永川公司","苏章洪"]
[22,"水利局","抚市镇三角塘水库","2025.2.26","量水堰有异物堵塞","清理量水堰","2025.3.31","已销号","抚市镇人民政府\n永川公司","苏章洪"]
[23,"水利局","坎市镇白土水库","2025.2.28","坝体少量渗漏","加强观测","2025.3.31","已销号","坎市镇人民政府\n永川公司","苏章洪"]
[24,"水利局","龙潭镇庄满水库","2025.2.25","量水堰有淤积","清理量水堰","2025.3.31","已销号","龙潭镇人民政府\n永川公司","苏章洪"]
[25,"水利局","堂堡镇赤坑水库","2025.2.25","坝后坡有杂草影响观测水位尺","清理坝后坡杂草","2025.3.31","已销号","堂堡镇人民政府\n永川公司","赖海辉"]
[26,"水利局","堂堡镇河坑水库","2025.2.25","坝脚排水沟堵塞、溢洪道杂草丛生","清理排水沟堵塞物、清理溢洪道杂草","2025.3.31","已销号","堂堡镇人民政府\n永川公司","赖海辉"]
[27,"水利局","下洋镇池公塘水库","2025.2.26","坝脚少量渗水","加强观测","2025.3.31","已销号","下洋镇人民政府\n永川公司","李永通"]
[28,"水利局","下洋镇凹上水库","2025.2.26","涵管少量漏水","加强观测","2025.3.31","已销号","下洋镇人民政府\n永川公司","李永通"]
[29,"水利局","虎岗镇灌洋水库","2025.3.1","备用电源损坏","更换备用电源","2025.3.31","已销号","虎岗镇人民政府\n永川公司","简衍荣"]
[30,"水利局","培丰镇田地水库","2025.3.1","溢洪道有拦鱼网","清理溢洪道拦鱼网","2025.3.31","已销号","培丰镇人民政府\n永川公司","简衍荣"]
[31,"水利局","培丰镇大坑水库","2025.3.6","溢洪道有拦鱼网、坝后棱体渗水","清理溢洪道拦鱼网、将强观测渗水点","2025.3.31","已销号","培丰镇人民政府\n永川公司","简衍荣"]
[32,"水利局","培丰镇三圣庵水库","2025.3.6","坝后坡排水沟有杂草","清理排水沟杂草","2025.3.31","已销号","培丰镇人民政府\n永川公司","简衍荣"]
[33,"水利局","湖坑镇下黄水库","2025.3.2","库区有少量垃圾","清理库区内垃圾","2025.3.31","已销号","湖坑镇人民政府\n永川公司","黄军彩"]
[34,"水利局","湖坑镇田河水库","2025.3.2","库区有少量垃圾","清理库区内垃圾","2025.3.31","已销号","湖坑镇人民政府\n永川公司","黄军彩"]
[40,"水利局","湖坑镇洋多电站","2025.3.2","1.灭火器过期；2.厂房杂乱；3.压力钢管锈蚀；4.压力前池少量渗水","1.更换灭火器；2.整理厂房；3.压力钢管除锈；4.加强压力前池的观测。","2025.3.25","已销号","湖坑镇人民政府洋多电站","黄军彩"]
[35,"水利局","下洋镇官田坝电站","2025.2.24","进厂道路冲毁","修复道路","2025.6.30","4月25日已整改","下洋镇人民政府官田坝电站","李永通"]
[36,"水利局","下洋镇沿东电站","2025.2.24","1.机组设备锈蚀；2.压力钢管部分锈蚀","机组设备和压力钢管除锈上漆","2025.3.25","已销号","下洋镇人民政府沿东电站","李永通"]
[37,"水利局","下洋镇汤池角电站","2025.2.24","灭火器过期","更换灭火器","2025.3.25","已销号","下洋镇人民政府汤角电站","李永通"]
[38,"水利局","下洋镇车前坝电站","2025.2.24","1.生态流量泄放未达标；2.垃圾未上岸","1.加大生态流量至达标；2.清理垃圾。","2025.3.25","已销号","下洋镇人民政府车前坝电站","李永通"]
[39,"水利局","下洋镇陈正电站","2025.2.24","前池垃圾较多","清理垃圾","2025.3.25","已销号","下洋镇人民政府陈正电站","李永通"]
[41,"水利局","湖山乡杨山电站","2025.3.7","无灭火器","配备灭火器","2025.3.25","已销号","湖山乡人民政府杨山电站","李永通"]
[42,"水利局","湖山乡三段寨电站","2025.3.7","1.无灭火器；2.机组外壳锈蚀；3.无警戒线","1.配备灭火器；2.机组除锈上漆；3.设置警戒线。","2025.3.25","已销号","湖山乡人民政府三段寨电站","李永通"]
[43,"水利局","湖雷镇湖雷电站","2025.3.5","厂房内有床、煮饭等疑似三合一场所","清理厂房","2025.3.25","已销号","湖雷镇人民政府湖雷电站","赖海辉"]
[44,"水利局","湖雷镇养龙泉电站","2025.3.5","进口闸门前有垃圾","加强巡查，及时清理垃圾","2025.3.25","已销号","湖雷镇人民政府养龙泉电站","赖海辉"]
[45,"水利局","抚市镇青溪电站","2025.3.5","1.制度未上墙；2.未配备灭火器","1.加强汛期巡查；2.及时制度上墙；3.配备灭火器","2025.3.25","已销号","抚市镇人民政府青溪电站","苏章洪"]
[46,"水利局","龙潭镇田龙二级电站","2025.2.28","未按要求配备灭火器","1.加强汛期值班值守；2.及时配置干粉灭火器。","2025.3.25","已销号","龙潭镇人民政府田龙二级电站","苏章洪"]
[47,"水利局","仙师镇大坪电站","2025.3.1","厂区垃圾较多未清理","1.保护厂区清洁；2.汛期加强观察，确保安全。","2025.3.25","已销号","仙师镇人民政府大坪电站","陈文星"]
[48,"水利局","陈东乡共星电站","2025.3.2","库区内有垃圾","1.加强安全生产管理及设备维护，汛期驾驶巡查；2.及时清理库区垃圾。","2025.3.25","已销号","陈东乡人民政府共星电站","姜安福"]
[49,"水利局","大溪乡上狮电站","2025.3.4","厂房内不整洁","加强巡查，确保安全生产","2025.3.25","已销号","大溪乡人民政府上狮电站","姜安福"]
[50,"水利局","西溪乡光坑水库","2025.3.2","未签订度汛目标责任书、未开展防汛预案演练","签订度汛目标责任书、开展防汛预案演练","2025.3.31","已销号","区水投公司","姜安福"]
[51,"水利局","抚市镇堵树坪水库","2025.2.27","未开展防汛预案演练","开展防汛预案演练","2025.3.31","已销号","抚市镇人民政府","苏章洪"]
[52,"水利局","下洋镇东洋溪安全生态水系","2025.2.24","未开展防汛预案演练","开展防汛预案演练","2025.3.31","已销号","下洋镇人民政府","李永通"]
[53,"自然资源局","大溪乡坑头村双坑组23号","2025.2.28","边坡出现小规模滑坡","落实责任人，坡顶设置截水沟，引流地表水，清除屋后排水沟淤泥，加强监管。","2025.3.6","已销号","游胜贤","郑永煌"]
[54,"自然资源局","金砂镇下金村李荣盛地灾隐患点","2025.3.6","沉砂池没有安装铁篦子，影响安全","制作和安装铁篦子。","2025.3.10","已销号","张超强","江良增"]
[55,"自然资源局","洪山镇李公斜新地灾治理点","2025.3.6","排水沟被杂草堆堵住，影响雨水排放，","清理杂草，疏通水渠。","2025.3.11","已销号","张大和","简胜华"]
[56,"卫健局","永定区医院","2025-03-06","山坡脚下杂物较多，影响排水","已对堆积材料转移，对水沟进行疏通","2025.3.6","已销号","赖振龙","陈东辉"]
[57,"卫健局","古竹卫生院","2025-03-13","排水沟垃圾堵塞","已清理垃圾，确保水沟排水通畅","2025.3.13","已销号","吕宝荣","苏元锋"]
[58,"卫健局","虎岗卫生院","2025-03-05","排水沟垃圾较多","已清理垃圾，确保水沟排水通畅","2025.3.5","已销号","赖春燕","林庆梅"]
[59,"城市管理和综合执法局","城东幼儿园坡道处树脂路灯检查井盖破损","2025.2.15","城东幼儿园坡道处树脂路灯检查井盖破损","修复更换井盖","2025.2.21","已销号","张桢俞18650828127"]
[60,"城市管理和综合执法局","南门街与环城路交接口电力井盖异响","2025.2.24","南门街与环城路交接口电力井盖异响","垫皮垫消除异响","2025.2.28","已销号","江峰13600992961"]
[61,"城市管理和综合执法局","城区鸡冠刺桐易倒伏","2025.2.18","城区鸡冠刺桐易倒伏","修剪、看情况加固","2025.3.31","已销号","赖庆星13616905686"]
[62,"城市管理和综合执法局","雨季雨水过大部分排洪排水系统不及时造成局部积水","2025.03.08","雨季雨水过大部分排洪排水系统不及时造成局部积水","及时清理排水沟杂物、树叶","2025.3.8","已销号","张文强\n13616916823"]
[63,"城市管理和综合执法局","排水沟有落叶，容易堵住排水","2025.3.14","排水沟有落叶，容易堵住排水\n","及时清理排水沟","2025.3.14","已销号","胡健、13860253943"]
[64,"城市管理和综合执法局","防洪沙袋破损","2025.3.14","防洪沙袋破损","采购新的防洪沙袋","2025.3.17","已销号","邹丽燕15280803738"]
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