"Sheet1"
"第 页,共 页"
" 登封市煤炭管理局年终安全生产大检查和联合执法行动主要隐患及问题跟踪落实责任表 "
"2009-12 - "
"序号","煤矿名称","检查隐患条数","存在的主要问题及隐患"," 隐患落实单位及责任人",,,"备注"
,,,,"煤 矿 责任人","监管科室","煤管站及责任人"
1,"小河煤矿",14,"(1)副井提人绞车钢丝绳头系在滚筒轴上不符合《规程》要求; (2)地面变电所操作票内容填写不全.","丁俊杰","安全生产","大冶站 李云晓","检查"
2,"小河三矿",16,"(1)通风系统图局部与井下实际不符;(2)11097采面回风巷缺一个瓦斯传感器,采面进,回风联行密闭不严.","胡国栋","安全生产","大冶站 齐长坡","督查"
3,"西施煤业",18,"(1)安全监控系统1,2分站时断,时续运行不正常; (2)安全监控系统无对11013备采面切巷,上付巷掘进工作面进行监控; (3)11013备采面切巷掘进回风巷无隔爆和降尘设施.","郭学仁","执法大队","大冶站 毛炎军","督查"
4,"嵘昌煤业",14,"(1)矿井监控系统图与井下实际不符; ; (2)风井绞车房单回路供电,绞车电控部分使用TKD型 淘汰设备;(3)使用设计未利用井筒;(4)风井,主井绞车无准运证.","张国典","执法大队","大冶站 李占军","督查"
5,"宏达煤业",9,"副井绞车房钢丝绳检查记录填写不准确.","张九岳","安全生产","大冶站 贾俊辉","督查"
6,"同兴实业",9,"(1)井下东西翼风量调配达不到标准要求,西翼风量大属无效风; (2)11061首采面上付巷失修.","郑同兴","执法大队","大冶站 齐长坡","督查"
7,"昌隆煤业",9,"⑴机电矿长安全资格证过期; ⑵副井绞车供电系统图绘制不规范,绞车后备保护无使用;⑶压风自救系统无气.","刘书敏","执法大队","大冶站 李云晓","督查"
8,"月亮煤业",19,"(1)主井绞车电控部分使用老型号控制系统; (2)地面变电所供电保护采用老型号及时间继电器 ; (3)矿井防治水措施内容不完善,无贯彻学习记录,无会审记录,矿长,总工无审签.","李学杰","执法大队","大冶站 毛炎军","督查"
9,"小河二矿",11,"(1)11071采面上付巷个别压风自救袋无气.","景志强","安全生产","大冶站 齐长坡","督查"
10,"慧祥煤业",14,"(1)矿井各项管理制度不健全,缺安全操作管理制度,矿井主要灾害预防制度,事故应急救援制度;(2)矿井探放水措施技术矿长无审批,无贯彻记录; (3)12091回风巷压风自救系统无气.","韩 健","执法大队","大冶站 齐长坡","督查"
11,"嵩鑫煤业",9,"(1)风井上下人员使用1.2米绞车电控部分属淘汰产品; (2)主副井绞车钢丝绳无按期做拉力试验;(3)矿井你没有经由资质单位做矿井水害评价报告.","董启明","安全生产","大冶站 王富生","督查"
12,"兴运煤业",20,"(1)主井绞车综保不起作用,操作台离后墙距离太近; (2)13012掘进局扇无使用双风机自动倒台,风筒型号小,接口不严,漏风 ; (3)13012掘进探防水保护闭子不合格,现场探放水无记录,探放水日报表无实行零报告制度;(4)采掘工程平面图局部与井下实际不符;(5)11091采面上下付巷无安装压风自救设施.","秦书杰","安全生产","大冶站 周红卫","督查"
13,"周山煤业",14,"(1)东翼轨道下山平台处有两台80开关喇叭嘴松动; (2)12010备采面下付巷掘进皮带综保不全.","张怀新","安全生产","大冶站 李占军","督查"
14,"向阳煤业",13,"(1)11下山掘进巷无设隔爆水袋;(2)无安全投入保障制度,无安全与经济挂钩制度,无应急救援制度和矿井主要灾害预防制度.","曹西庆","执法大队","大冶站 王富生","督查"
15,"金岭煤矿",15,"(1)1712采区上安全出口断面小,部分工人无随身携带自救器; (2)21031采区上隅角悬挂的瓦斯报警仪未开; (3)21031采区下付巷防爆开关无防爆检验合格证.","袁占欣","瓦防办","胥店站 宋军辉","检查"
16,"郑宇工贸",14,"(1)西井采面及11052采面下安全出口高度不够,采面中段工程质量差; (2)11052采面进,回风联络巷风门不严,漏风,总进风侧测风站记录牌板无几时填写;(3)11052采面下付巷皮带无安装综保, 回风巷压风自救袋无气,下付巷无压风自救站.","张灵芝","瓦防办","胥店站 张占有","督查"

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