序号    安全隐患单位                                        隐患基本情况                                                                                                                                                                                                隐患治理计                隐患治理措施                                                                                                                                                                                                                                                                                                                                        隐患治理责任单位及                                          责任领导                          备注

        （地点）                                                                                                                                                                                                                                                        划完成期限                                                                                                                                                                                                                                                                                                                                                                    责任人                                                      （县级）                              

1       花垣县民乐镇摩天岭地质灾害                          民乐矿区摩天岭地带山体出现裂缝，长约1公里，宽最大约25厘米，平均宽10厘米。                                                                                                                                   2017年                    1.确定专人随时观察和测量山体裂隙宽度变化情况，测量地点要做永久性标记，立永久性告知牌；将每次测量的情况和照片要存档；2.发现山体裂隙宽度变大时要及时通知受威胁的锰矿井下及附近居民全部撤离至安全地点；3.制定地灾灾害应急预案。                                                                                                                        县国土资源局:李云坤                                         廖昭俊                                

                                                                                                                                                                                                                                                                        5月31日                                                                                                                                                                                                                                                                                                                                                                       民乐镇政府:李胜强                                           常务副县长                            

2       花垣县铅锌矿区采空区重大安全隐患                    因历史遗留问题，花垣县铅锌矿区从70年代末开始开采，曾一度出现一证多井，安全隐患问题日益突出，留下了形态复杂的采空区群，2016年8月被省人民政府作为重大安全隐患挂牌督办。                                       2017年                    按照《湖南省安全生产委员会关于对花垣县铅锌矿区采空区重大隐患实行挂牌督办的通知》和《省人民政府驻花垣县铅锌矿区采空区重大安全隐患治理督导工作方案》要求，采取以下措施：1.对铅锌矿区实行停产停业整顿；2.对矿产资源枯竭，存在重大安全隐患矿山予以关闭；3.对有工业储量、隐患难治理的矿山编制采空区治理安全设施设计，并按隐患设计方案进行采空区整改。    县安监局:石玉平                                             张远军                                

                                                                                                                                                                                                                                                                        12月30日                                                                                                                                                                                                                                                                                                                                                                      县国土资源局:李云坤                                         副县长                                

3       花垣县鼎鑫矿业有限责任公司尾矿库（龙潭镇土地村）    该尾矿库属于头顶库，现状为库容已满，存在重大安全隐患。                                                                                                                                                      2017年                    按“三同时”要求实施闭库治理。                                                                                                                                                                                                                                                                                                                      花垣县鼎鑫矿业有限责任公司：吴志刚                          吴橝                                  

                                                                                                                                                                                                                                                                        5月底                                                                                                                                                                                                                                                                                                                                                                                                                                     县人大副主任                          

4       花垣县杉木矿业有限责任公司尾矿库（猫儿乡杉木村）    该尾矿库属于头顶库，现状为库容已满，存在重大安全隐患。                                                                                                                                                      2017年                    按“三同时”要求实施闭库治理。                                                                                                                                                                                                                                                                                                                      花垣县杉木矿业有限责任公司：龙艳斌                          吴昌志                                

                                                                                                                                                                                                                                                                        5月底                                                                                                                                                                                                                                                                                                                                                                                                                                     县人大副主任                          

5       泸溪县弘鑫化工有限公司尾矿库                        1、库容已满，坝体单薄且有变形迹象，库内锰渣形成一定坡度，有一定的势能，易滑移，冲击坝体；2、无排洪排渗设施；3、下库300米处是沅江，易造成重大污染                                                            2017年                    按“三同时”要求实施闭库治理。                                                                                                                                                                                                                                                                                                                      泸溪县弘鑫化工有限公司：                                    张胜军 副县长                         

                                                                                                                                                                                                                                                                        12月30日                                                                                                                                                                                                                                                                                                                                                                       李仕荣                                                     罗云峰 副县长                         

6       泸溪县金旭尾矿库                                    1、无尾矿库安全生产许可证；2、出水口过高，库内易积水，排渗设施不完善；3、尾矿库下面200米处是永安驾校，存在重大安全隐患。                                                                                    2017年                    1、完善排洪排渗系统；2、按“三同时”要求，进行闭库治理矛盾。                                                                                                                                                                                                                                                                                        泸溪县金旭有限公司：刘芳                                    张胜军  副县长                        

                                                                                                                                                                                                                                                                        12月30日                                                                                                                                                                                                                                                                                                                                                                                                                                  罗云峰 副县长                         

7       古丈县S325线岩槽河路（默戎镇至坪坝镇县级公路）      路基下沉，路面裂缝。                                                                                                                                                                                        2017年                    修建混凝土挡土墙。                                                                                                                                                                                                                                                                                                                                  古丈县公路局:熬金耀                                         梁章兴                                

                                                                                                                                                                                                                                                                        9月底                                                                                                                                                                                                                                                                                                                                                                                                                                     副县长                                

8       古丈县古阳镇河街                                    由于历史遗留问题，造成古丈县古阳镇河街人员密集场所存在两家烟花爆竹批发部和10家烟花爆竹零售店，安全隐患突出，对市民生命财产安全构成威胁。                                                                    2017年                    1、加强宣传教育；2、开展专项整治，搬迁出河街人员密集区。                                                                                                                                                                                                                                                                                            古丈县安监局:田开明                                         王志刚                                

                                                                                                                                                                                                                                                                        5月底                                                                                                                                                                                                                                                                                                                                                                                                                                     副县长                                

9       古丈县古阳镇毛坡村龙家寨地质灾害隐患点              地质灾害隐患点，山体滑坡河道可能形成堰塞湖，威胁24户108人生命财产安全。 长期监控 1、加强地质灾害宣传教育；2、设定专人监测，汛期加强巡查；3、设置警示牌；4、重点做好地质灾害预警；5、编制应急预案。          长期监控                  1、加强地质灾害宣传教育；2、设定专人监测，汛期加强巡查；3、设置警示牌；4、重点做好地质灾害预警；5、编制应急预案。                                                                                                                                                                                                                                   古丈县国土资源局:刘平                                       王志刚                                

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  副县长                                

10      龙山县岳麓大道入口                                  岳麓大道入口处因原土司龙城项目停止施工，造成边坡形成“一面墙”，在汛期雨季可能造成大面积地质滑坡，从而对过往行人和车辆造成安全隐患。                                                                        2017年                    1、加固边坡护坡；2、增加防护设施。                                                                                                                                                                                                                                                                                                                  县住建局:向清平                                             张肇琴                                

                                                                                                                                                                                                                                                                        11月30日                                                                                                                                                                                                                                                                                                                                                                      民安街道办事处:杨知胜                                       副县长                                

11      龙山县红岩溪镇比沙村地质滑坡点                      比沙村宋家寨地质滑坡重大隐患灾害区，横向90米，纵向400米，高90米，涉及一组、二组29户26栋房屋、146人的生命安全。                                                                                              2017年                    搬迁农户或采取防范措施。                                                                                                                                                                                                                                                                                                                            县国土资源局：彭贤述                                        张肇琴                                

                                                                                                                                                                                                                                                                        11月30日                                                                                                                                                                                                                                                                                                                                                                      红岩溪镇人民政府：向大龙                                    副县长                                

12      永顺县外贸公司综合楼                                永顺县外贸公司综合楼属于D级危房，有5层约1800平方米建筑面积，楼房居住有大量居民，且位于永顺县校场路，紧邻县教育局、湘潭休闲广场，是永顺县非常繁华的地段，周围常住居民和流动人员非常多，存在重大安全隐患。    2017年                    引导外贸公司综合楼内居民安全迁出，并及时安全拆除综合楼。                                                                                                                                                                                                                                                                                            县商务局：向文卫                                            宋维荣                                

                                                                                                                                                                                                                                                                        4月30日                                                                                                                                                                                                                                                                                                                                                                       县住建局：张向阳                                            副县长                                

13      永顺县野溪温泉门口停车场旁塔吊                      因年久日晒雨淋生锈未维护，存在着重大安全隐患。                                                                                                                                                              2017年                    安全拆除塔吊。                                                                                                                                                                                                                                                                                                                                      县住建局：张向阳                                            张艳阳                                

                                                                                                                                                                                                                                                                        12月31日                                                                                                                                                                                                                                                                                                                                                                      永顺县不二门国家森林公园管理处：孙云华                      副县长                                

14    保靖县长潭河乡涂乍车渡                      车渡船体严重老化，船跳板再次发生断裂。                                                                                                                                                                                                                                                         2017年              由公路部门对船跳板进行大修。                                                                                                                                                                                                             县公路局：黄胜超                                                                                                                                      田  明                                 

                                                                                                                                                                                                                                                                                                                                                 6月底                                                                                                                                                                                                                                                                                                                                                                                                              副县长                                 

15    吉首市人行州中心支行                        存在消防安全隐患                                                                                                                                                                                                                                                                               2017年              将办公大楼改造与消防安全设施维护相结合，新建消防控制室，自动报警系统等。                                                                                                                                                                 人行州中心支行:张军超                                                                                                                                 周拥军  市委常委                       

                                                                                                                                                                                                                                                                                                                                                 12月底                                                                                                                                                                                                                                                                                                                                                                                                             常务副市长                             

16    德夯景区监控室                              景区视频监控系统部分损坏,监控死角存在安全隐患。                                                                                                                                                                                                                                                2017年              结合德夯景区创建5A级景区，统一整修完善监控视频。                                                                                                                                                                                         市德夯风景名胜区管理处:                                                                                                                               谢  党                                 

      （吉首市）                                                                                                                                                                                                                                                                                                                                 9月底                                                                                                                                                                                                                                                        刘小军                                                                                                                                                副市长                                 

17    雅溪民营小区大市场                          1、企业主体责任不明确，存在无人监管。隐患台账不清，安全监管人员业务不熟悉；2、市场内多数消防通道被摊点堵塞占用,二楼经营场所消防设施过少；3、市场内乱搭、乱建、乱拉电线及烤火现象严重；4、监控设备形同虚设，已经损坏，不能正常工作；5、市场内地面无疏散指示标识；6、市场内、外车辆乱停乱靠。    2017年              1、明确隐患整改责任单位，落实安全隐患主体责任，加大隐患治理力度，加强管理人员业务学习及培训；2、建立完善监管体系，按消防要求，及时整改到位。                                                                                             市商务局：石元云                                                                                                                                      谢  党                                 

      （吉首市）                                                                                                                                                                                                                                                                                                                                 12月底                                                                                                                                                                                                                                                       市消防大队：艾顺德                                                                                                                                    副市长                                 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              市个私协会：左建明                                                                                                                                    刘  冰                                 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              镇溪街道办事处：丁锋                                                                                                                                  副市长                                 

18    乾州农贸市场                                1、市场内多数消防通道被车辆、摊点堵塞；2、市场内乱搭乱建现象严重；3、花卉市场大棚多为易燃覆盖物。且棚内有生火做饭现象；4、市场内、外车辆乱停乱靠，且存在非法车辆载客行为。                                                                                                                     2017年              1、明确隐患整改责任单位，落实安全隐患主体责任，加大隐患治理力度，加强管理人员业务学习及培训；2、建立完善监管体系，按消防要求，及时整改到位。                                                                                             市市场局：张明喜   市商务局：石元云                                                                                                                   谢  党                                 

                                                                                                                                                                                                                                                                                                                                                 6月底                                                                                                                                                                                                                                                        市消防大队：艾顺德                                                                                                                                    副市长                                 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              市城市管理行政执法局：罗金爱                                                                                                                                                                 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              市交警大队：石泽辉                                                                                                                                                                           

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              乾州街道办事处：杨秀成                                                                                                                                                                       

19    吉首市关厢门市场                            1、市场内多数消防通道被摊点堵塞占用；2、市场内乱搭、乱建、乱拉电线现象严重；3、多数消防设施被衣物覆盖、有吸烟、用火现象；4、市场内、外车辆乱停乱靠；5、市场内地面无疏散指示标识。                                                                                                              2017年              1、明确隐患整改责任单位，落实安全隐患主体责任，加大隐患治理力度，加强管理人员业务学习及培训；2、建立完善监管体系，按消防要求，及时整改到位；3、督促相关单位限期整改，设置警示标识。                                                      州文广新局：曾湘军  市市场局：张明喜                                                                                                                  谢  党                                 

                                                                                                                                                                                                                                                                                                                                                 12月底                                                                                                                                                                                                                                                       市供销联社：兰秋生  市商务局：石元云                                                                                                                  副市长                                 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              镇溪街道办事处：丁峰  市消防大队：艾德顺                                                                                                                                                     

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              市城市管理行政执法局：罗金爱                                                                                                                                                                 

20    湘西鼎新矿业有限公司杜夜锰矿                矿区上部有两座小型水库，矿区周边有多处小窑，小水库和老隆水对井下安全生产造成危害。                                                                                                                                                                                                             2017年              1、督促企业聘请有测绘资质的测绘单位进行井上井下对照测量，将水库和小窑的分布和井巷工程一并上图。并根据测绘情况聘请设计单位编制防治水方 案，并划定探水警戒线和水库下方禁采区；2、对进入水库周边或水库底部的巷道实行混凝土浇灌封堵治理。    县安监局：吴全如                                                                                                                                      杨光仕                                 

      （凤凰县）                                                                                                                                                                                                                                                                                                                                 6月30日                                                                                                                                                                                                                                                      沱江镇人民政府：滕海军                                                                                                                                副县级干部                             

21    中钢集团湖南凤凰矿业有限责任公司            矿区及矿区周边有近30处小窑存在老窿水隐患没有查明。                                                                                                                                                                                                                                             2017年              督促企业聘请有测绘资质的测绘单位进行井上下联系测量，将小窑的分布和井巷工程一并上图，并根据测绘情况聘请设计单位编制防治水方案。                                                                                                           县安监局：吴全如                                                                                                                                      杨光仕                                 

                                                                                                                                                                                                                                                                                                                                                 6月30日                                                                                                                                                                                                                                                      沱江镇人民政府：滕海军                                                                                                                                副县级干部                             

22    凤凰县铅锌矿                                主井和河边废弃井口存在山洪水倒灌现象；2、矿区及矿区周边存在老窿水隐患没有查明。                                                                                                                                                                                                                2017年              1、修筑主井排洪沟，对河边废弃井口浇灌钢筋混凝土（5米深）防止山洪水暴发时倒灌井下；2、督促企业聘请有测绘资质的测绘单位进行井上下联系测量，并将小窑的分布和井巷工程一并上图，并根据测绘情况编制防治水方案，在图上划定探放水警戒线。        县安监局：吴全如                                                                                                                                      吴汉章                                 

      （沱江镇）                                                                                                                                                                                                                                                                                                                                 6月30日                                                                                                                                                                                                                                                      新场镇人民政府：熊焱                                                                                                                                  副县长                                 

23    吉首市新天然化工尾矿库                      新天然化工尾矿库库容已满，且为病库库下方有居民居住。                                                                                                                                                                                                                                           2017年              按照已评审的治理方案治理。                                                                                                                                                                                                               市经信局：杨旭                                                                                                                                        谢  党                             隐患延期至

                                                                                                                                                                                                                                                                                                                                                 7月31日                                                                                                                                                                                                                                                                                                                                                                                                            副市长                             2017年7月31日

24    保靖县迁陵镇老农贸市场（商贸中心）          1、消防通道不畅；2、消防栓达不到全覆盖；3、主线路老化；4、店外经营；5、私搭乱建。                                                                                                                                                                                                              2017年              全面启动迁陵镇农贸市场改造，县里成立专门班子拿出整体整治方案。                                                                                                                                                                           县行政执法局：邓兴忠                                                                                                                                  王万双                             隐患延期至

                                                                                                                                                                                                                                                                                                                                                 12月31日                                                                                                                                                                                                                                                                                                                                                                                                           副县长                             2017年12月31日

25    古丈县古阳镇二龙庵地质滑坡灾害隐患点        滑塌体纵长约10m，横宽约50m，厚度约1.5-3m，体积约1000m3。滑塌体堆积于坡脚，阻塞半边古丈县城至岩头寨镇方向公路。上部茶田出现一条长约80m，宽约35-50cm，深度约45cm的裂缝，裂缝呈"S"型，斜切边坡对隐患点居民、公路行驶车辆及行人、敬老院、加油站等构成威胁，潜在经济损失3000万元以上。              2017年              由具有相应资质的技术单位设计，进行工程治理。                                                                                                                                                                                             县国土资源局：刘平                                                                                                                                    王志刚                             隐患延期至2017年4月30日

                                                                                                                                                                                                                                                                                                                                                 4月30日                                                                                                                                                                                                                                                      古阳镇人民政府：张亚                                                                                                                                  副县长