云南中发石化有限公司安全现状评价 YNAY-AP(现状)-2025-010
<p><img alt="" height="4677" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/62e05203-dffa-4a2c-be1c-3846e048ebde.jpg" width="3307"></p> <table align="center" border="1" cellspacing="0" class="MsoTableGrid"> <tbody> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span>项目名称</span></span></span></span></span></p> </td> <td colspan="4" width="185"> <p align="center"><span><span><span><span><span><span>云南中发石化有限公司</span></span></span></span></span></span></p> </td> <td colspan="4" width="224"> <p align="center"><span><span><span><span><span>评价报告提交完成时间</span></span></span></span></span></p> </td> <td width="115"> <p align="center"><span><span><span><span><span>202</span></span></span><span><span><span>5</span></span></span><span><span><span>年</span></span></span><span><span><span>1月</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span>项目负责人</span></span></span></span></span></p> </td> <td colspan="4" width="185"> <p align="center"><span><span><span><span><span>保家超</span></span></span></span></span></p> </td> <td colspan="3" width="170"> <p align="center"><span><span><span><span><span>评价组组长</span></span></span></span></span></p> </td> <td colspan="2" width="169"> <p align="center"><span><span><span><span><span>保家超</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span><span><span>评价组成员</span></span></span></span></span></span></span></p> </td> <td colspan="4" width="185"> <p align="center"><span><span><span><span><span><span><span>罗智、蒋济桧、许云谱、尹翔</span></span></span></span></span></span></span></p> </td> <td colspan="3" width="170"> <p align="center"><span><span><span><span><span>技术负责人</span></span></span></span></span></p> </td> <td colspan="2" width="169"> <p align="center"><span><span><span><span><span>刘涛</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span>现场勘查开始时间</span></span></span></span></span></p> </td> <td colspan="4" width="185"> <p align="center"><span><span><span><span><span>202</span></span></span><span><span><span>4</span></span></span><span><span><span>年</span></span></span><span><span><span>12</span></span></span><span><span><span>月</span></span></span><span><span><span>27</span></span></span><span><span><span>日</span></span></span></span></span></p> </td> <td colspan="3" width="170"> <p align="center"><span><span><span><span><span>现场勘查结束时间</span></span></span></span></span></p> </td> <td colspan="2" width="169"> <p align="center"><span><span><span><span><span>202</span></span></span><span><span><span>4</span></span></span><span><span><span>年</span></span></span><span><span><span>12</span></span></span><span><span><span>月</span></span></span><span><span><span>3 </span></span></span><span><span><span>日</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span>现场勘查人</span></span></span></span></span></p> </td> <td colspan="4" width="185"> <p align="center"><span><span><span><span><span>罗智</span></span></span></span></span></p> </td> <td colspan="3" width="170"> <p align="center"><span><span><span><span><span>业主陪同人</span></span></span></span></span></p> </td> <td colspan="2" width="169"> <p align="center"> </p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span>现场勘查情况</span></span></span></span></span></p> </td> <td colspan="9" width="525"> <p><span><span><span><span><span><span>加油站座北朝南，站址东面有三层民房；南面</span><span>108国道，国道上方有架空电力线（杆高12m）；西面有汽修商铺及民房；北面为山林地，山林地上方有架空电力线（杆高20m），加油站东、北、西面设置围墙与周围隔离，南面为加油站出入口方向。项目周围无重要建、构筑物及设施，无生态保护区、无军事设施等。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>加油区设罩棚</span><span>1座，净空高度8m。罩棚下设加油岛10座，宽为1.2m，高出地面0.2m，罩棚支柱设在加油岛上，每座加油岛设双枪加油机1台，汽油加油机设置油气回收系统。罩棚下设单车道2条，宽度均为5m，双车道1条，宽度14m。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>油罐区设置于站房东面，共有单层卧式钢制储油罐</span><span>5个，其中50m³柴油罐1个，30m³92#汽油罐2个，25m³95#汽油罐1个，50m3停用隔舱油罐1个（分为3个隔舱），灌池底部设有油罐底座，油罐设有抗浮圈，埋地油罐为单层钢制油罐设于防渗罐池内，罐顶覆土约0.5m，油罐的人孔设置有操作井，油罐设置有液位监测装置。油罐通气管设置于罐区内，通气管管口高出地面4.5m，安装有阻火器。</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span>内审审核意见</span></span></span></span></span></p> </td> <td colspan="9" width="525"> <p><span><span><span><span><span>已通过内部审核。</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span>过程控制审核意见</span></span></span></span></span></p> </td> <td colspan="9" width="525"> <p><span><span><span><span><span>已按要求完成内部控制程序。</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span>技术负责人审核意见</span></span></span></span></span></p> </td> <td colspan="9" width="525"> <p><span><span><span><span><span>已通过技术审核。</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="11" width="698"> <p align="center"><span><span><span><span><span>参加评价人员情况</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span><span>姓</span> <span>名</span></span></span></span></span></span></p> </td> <td colspan="5" width="216"> <p align="center"><span><span><span><span><span><span>职业证书编号</span></span></span></span></span></span></p> </td> <td width="129"> <p align="center"><span><span><span><span><span><span>资质等级</span></span></span></span></span></span></p> </td> <td colspan="3" width="179"> <p align="center"><span><span><span><span><span><span>承担的主要工作</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span><span>保家超</span></span></span></span></span></span></p> </td> <td colspan="5" width="216"> <p align="center"><span><span><span><span><span>S011053000110192002950</span></span></span></span></span></p> </td> <td width="129"> <p align="center"><span><span><span><span><span><span>二级</span></span></span></span></span></span></p> </td> <td colspan="3" width="179"> <p align="center"><span><span><span><span><span><span>项目负责人</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span><span>蒋济桧</span></span></span></span></span></span></p> </td> <td colspan="5" width="216"> <p align="center"><span><span><span><span><span>S011053000110192002955</span></span></span></span></span></p> </td> <td width="129"> <p align="center"><span><span><span><span><span><span>二级</span></span></span></span></span></span></p> </td> <td colspan="3" width="179"> <p align="center"><span><span><span><span><span><span>报告编制人</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span><span>许云谱</span></span></span></span></span></span></p> </td> <td colspan="5" width="216"> <p align="center"><span><span><span><span><span>S011053000110202001821</span></span></span></span></span></p> </td> <td width="129"> <p align="center"><span><span><span><span><span><span>二级</span></span></span></span></span></span></p> </td> <td colspan="3" width="179"> <p align="center"><span><span><span><span><span><span>报告编制人</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span><span>尹</span> <span>翔</span></span></span></span></span></span></p> </td> <td colspan="5" width="216"> <p align="center"><span><span><span><span><span>1700000000301629832</span></span></span></span></span></p> </td> <td width="129"> <p align="center"><span><span><span><span><span><span>二级</span></span></span></span></span></span></p> </td> <td colspan="3" width="179"> <p align="center"><span><span><span><span><span><span>报告编制人</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span><span>罗</span> <span>智</span></span></span></span></span></span></p> </td> <td colspan="5" width="216"> <p align="center"><span><span><span><span><span>1100000000301629</span></span></span></span></span></p> </td> <td width="129"> <p align="center"><span><span><span><span><span><span>三级</span></span></span></span></span></span></p> </td> <td colspan="3" width="179"> <p align="center"><span><span><span><span><span><span>报告编制人</span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span>一般隐患数（条数）</span></span></span></span></span></p> </td> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span>6</span></span></span></span></span></p> </td> <td colspan="4" width="172"> <p align="center"><span><span><span><span><span>重大隐患数（条数）</span></span></span></span></span></p> </td> <td colspan="3" width="179"> <p align="center"><span><span><span><span><span>0</span></span></span></span></span></p> </td> </tr> <tr> <td width="133"> <p align="center"><span><span><span><span><span><span>隐患名称</span></span></span></span></span></span></p> </td> <td colspan="3" width="213"> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span><span>1</span><span>、停用油罐管道未采用盲板封堵。</span></span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span><span>2</span><span>、加油站作业区与辅助服务区之间未设界限标识。</span></span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span><span>3</span><span>、部分加油机底部管道有渗漏迹象。</span></span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span><span>4</span><span>、发电机排烟管口未设置阻火器。</span></span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span><span>5</span><span>、加油站信息系统未设不间断供电电源。</span></span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span><span>6</span><span>、加油站未设置紧急切断系统。</span></span></span></span></span></span></span></p> </td> <td colspan="4" width="172"> <p align="center"><span><span><span><span><span><span>隐患等级（一般、重大）</span></span></span></span></span></span></p> </td> <td colspan="3" width="179"> <p align="center"><span><span><span><span><span><span>一般</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="133"> <p align="center"><span><span><span><span><span><span>发现时间</span></span></span></span></span></span></p> </td> <td colspan="3" width="213"> <p><span><span><span><span><span><span>202</span></span></span><span><span><span>4</span></span></span><span><span><span>年</span></span></span><span><span><span>12</span></span></span><span><span><span>月</span></span></span><span><span><span>27</span></span></span><span><span><span>日</span></span></span></span></span></span></p> </td> <td colspan="4" width="172"> <p align="center"><span><span><span><span><span><span>责任人</span></span></span></span></span></span></p> </td> <td colspan="3" width="179"> <p align="center"><span><span><span><span><span><span>潘二发</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="133"> <p align="center"><span><span><span><span><span><span>限期整改时间</span></span></span></span></span></span></p> </td> <td colspan="10" width="565"> <p><span><span><span><span><span><span>202</span></span></span><span><span><span>4</span></span></span><span><span><span>年</span></span></span><span><span><span>12</span></span></span><span><span><span>月</span></span></span><span><span><span>30</span></span></span><span><span><span>日</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="133"> <p align="center"><span><span><span><span><span><span>整改措施建议（条）</span></span></span></span></span></span></p> </td> <td colspan="2" width="124"> <p align="center"><span><span><span><span><span><span>6</span></span></span></span></span></span></p> </td> <td colspan="2" width="99"> <p align="center"><span><span><span><span><span><span>具体内容</span></span></span></span></span></span></p> </td> <td colspan="6" width="340"> <p><span><span><span><span><span>1</span><span>、停用油罐管道采用盲板封堵。</span></span></span></span></span></p> <p><span><span><span><span><span>2</span><span>、加油站作业区与辅助服务区之间设界限标识。</span></span></span></span></span></p> <p><span><span><span><span><span>3</span><span>、修复底部管道，清理油污。</span></span></span></span></span></p> <p><span><span><span><span><span>4</span><span>、发电机排烟管口设置阻火器。</span></span></span></span></span></p> <p><span><span><span><span><span>5</span><span>、加油站信息系统设不间断供电电源。</span></span></span></span></span></p> <p><span><span><span><span><span>6</span><span>、加油站设置紧急切断系统。</span></span></span></span></span></p> </td> </tr> <tr> <td width="133"> <p align="center"><span><span><span><span><span>评价项目评价结论</span></span></span></span></span></p> </td> <td colspan="10" width="565"> <p><span><span><span><span><span><span>云南中发石化有限公司</span></span></span><span><span><span>的安全评价结论为：</span></span></span><strong><span><span><span>其经营现状符合国家相关法律、法规及标准、规范对危险化学品经营单位的安全要求。</span></span></span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p><img alt="" height="524" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/a167e5ce-e027-4025-8439-21d2fca5d383.png" width="699"></p> <p><img alt="" height="526" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/b2a38414-945b-464a-abba-7b05497f617b.png" width="701"></p>