中国石油天然气股份有限公司云南昆明销售分公司西游洞加油站原址改造项目安全验收评价报告
<p><img alt="" height="4677" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/8ff27a8c-abb3-4179-a27f-fface562c8c6.jpg" width="3307"></p> <p><span>评价报告完成情况</span></p> <table align="center" border="1" cellspacing="0" class="MsoTableGrid"> <tbody> <tr> <td width="189"> <p align="center"><span><span><span><span><span>项目名称</span></span></span></span></span></p> </td> <td width="154"> <p><span><span><span><span><span><span>中国石油天然气股份有限公司云南昆明销售分公司西游洞加油站原址改造项目安全验收评价报告</span></span></span></span></span></span></p> </td> <td colspan="4" width="220"> <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>2024.10</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>项目负责人</span></span></span></span></span></p> </td> <td width="154"> <p><span><span><span><span><span>白皓</span></span></span></span></span></p> </td> <td colspan="4" width="220"> <p align="center"><span><span><span><span><span>评价组组长</span></span></span></span></span></p> </td> <td width="115"> <p align="center"><span><span><span><span><span>白皓</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>评价组成员</span></span></span></span></span></p> </td> <td width="154"> <p align="center"><span><span><span><span><span>白皓</span></span></span><span><span><span>、尹翔、李林川、杨梅、杜福来</span></span></span></span></span></p> </td> <td colspan="5" width="336"> <p><span><span><span><span><span>技术负责人</span></span></span><span><span> <span>刘涛</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>现场勘查开始时间</span></span></span></span></span></p> </td> <td width="154"> <p align="center"><span><span><span><span><span>2024.9</span></span></span></span></span></p> </td> <td colspan="3" width="166"> <p><span><span><span><span><span>现场勘查结束时间</span></span></span></span></span></p> </td> <td colspan="2" width="170"> <p align="center"><span><span><span><span><span>2024.9</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>现场勘查人</span></span></span></span></span></p> </td> <td width="154"> <p align="center"><span><span><span><span><span>白皓</span></span></span><span><span><span>、尹翔</span></span></span></span></span></p> </td> <td colspan="3" width="166"> <p><span><span><span><span><span>业主陪同人</span></span></span></span></span></p> </td> <td colspan="2" width="170"> <p align="center"><span><span><span><span><span>朱进城</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>企业属性</span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p align="center"><span><span><span><span><span>国企</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>现场勘查情况</span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p><span><span><span><span><span>加油站分别于</span><span>202</span></span></span><span><span><span>4</span></span></span><span><span><span>年</span></span></span><span><span><span>6</span></span></span><span><span><span>月</span></span></span><span><span><span>13</span></span></span><span><span><span>日、</span><span>202</span></span></span><span><span><span>4</span></span></span><span><span><span>年</span></span></span><span><span><span>7</span></span></span><span><span><span>月</span></span></span><span><span><span>12</span></span></span><span><span><span>日获得</span></span></span><span><span><span>五华区商务和投资促进局</span></span></span><span><span><span>、</span></span></span><span><span><span>昆明市</span></span></span><span><span><span>商务局</span></span></span><span><span><span>原址改造</span></span></span><span><span><span>批复（见附件</span></span></span><span><span><span>4</span></span></span><span><span><span>）同意改</span></span></span><span><span><span>造</span></span></span><span><span><span>该加油站。</span></span></span></span></span></p> <p><span><span><span><span><span>本项目的安全预评价报告由云南恒然安全技术有限公司完成，并通过了安全条件审查，取得安全条件审查意见书。</span></span></span></span></span></p> <p><span><span><span><span><span>本项目施工图设计及安全设施设计由</span></span></span><span><span><span>哈尔滨天源石化设计有限责任公司</span></span></span><span><span><span>（资质等级：化工石化医药行业乙级</span></span></span><span><span><span>（</span></span></span><span><span><span>石油及化工产品储运</span></span></span><span><span><span>）</span></span></span><span><span><span>专业甲级</span></span></span><span><span><span>，证书编号：</span><span>A</span></span></span><span><span><span>123001270</span></span></span><span><span><span>）完成，并通过了安全设施设计审查，取得安全设施设计审查意见</span></span></span><span><span><span>书</span></span></span><span><span><span>。</span></span></span></span></span></p> <p class="MsoCommentText"><span><span><span><span><span>该项目油罐制作单位为</span></span></span><span><span><span>山东万普海容石油设备科技发展有限公司</span></span></span><span><span><span>，</span></span></span><span><span><span>制造方</span></span></span><span><span><span>出具</span></span></span><span><span><span>了油罐产品合格证</span></span></span><span><span><span>和油罐检测报告</span></span></span><span><span><span>；项目土建施工工程、管线及油罐安装由</span></span></span><span><span><span>江苏威达建设集团有限公司</span></span></span><span><span><span>完成，资质等级为石油化工工程施工总承包壹级</span><span>;</span><span>机电工程施工总承包壹级</span><span>;</span><span>钢结构工程专业承包壹级。项目在整个施工及安装过程中，由云南城市建设工程咨询有限公司负责监理。</span></span></span></span></span></p> <p><span><span><span><span><span><span>本项目竣工后防雷防静电工程于</span><span>202</span></span></span><span><span><span>4</span></span></span><span><span><span>年</span></span></span><span><span><span>7</span></span></span><span><span><span>月</span></span></span><span><span><span>11</span></span></span><span><span><span>日经云南宾辉科技有限公司检测合格，并出具防雷装置检验报告。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>加油站罐容</span><span>130m³，储存能力105m³（柴油折半计算），属二级加油站，设3个SF双层卧式油罐（其中1个50m³92#汽油罐、1个30m³95#汽油罐、1个50m³柴油罐）。加油站利旧4台四枪加油机，采用自封式加油枪。加油站进油管线采用DN100的无缝钢管，出油管线采用DN50的双层热塑性塑料管，设置卸油及加油油气回收系统，卸油油气回收管采用DN100的无缝钢管，加油油气回收主管采用DN100的无缝钢管，加油油气回收支管采用DN50的无缝钢管，通气管采用DN50的无缝钢管。油罐安装方式为埋地式，钢制输油管线均作加强级防腐，卸油方式采用密闭卸油，油罐的进油管向下伸至罐内距罐底100mm处。</span></span></span><span><span><span>西游洞加油站位于云南省昆明市五华区西翥办事处沙朗陡坡村，加油站坐西朝东布置，东面为</span><span>108国道，108国道距离加油站汽油罐16.7m，距离柴油罐16.7m，距离汽油加油机14m，距离柴油加油机14m，距离通气管管口6m。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>加油站北面为昆明西江燃气有限公司办公区，昆明西江燃气有限公司办公区距离加油站汽油罐</span><span>37m，距离柴油罐46m，距离汽油加油机31m，距离柴油加油机31m，距离汽油通气管管口48.3m，距离柴油通气管管口49.8m。 </span></span></span></span></span></span></p> <p><span><span><span><span><span><span>加油站北面隔昆明西江燃气有限公司办公区为昆明西江燃气有限公司液化石油气储罐（最大储存量为</span><span>250m³），根据现场测量，昆明西江燃气有限公司液化石油气储罐距离加油站汽油罐110m，距离柴油罐118m，距离汽油加油机101m，距离柴油加油机101m，距离汽油通气管管口114m，距离柴油通气管管口115m。 </span></span></span></span></span></span></p> <p><span><span><span><span><span><span>加油站西南面有加油站污水处理装置，根据现场检查污水处理装置距离加油站汽油罐</span><span>23m，距离柴油罐21m，距离汽油加油机12.5m，距离柴油加油机12.5m，距离汽油通气管管口31.7m，距离柴油通气管管口31.7m。 </span></span></span></span></span></span></p> <p><span><span><span><span><span><span>加油站西南面有电力公司电表间，根据现场检查电力公司电表间距离加油站汽油罐</span><span>43m，距离柴油罐40m，距离汽油加油机31.6m，距离柴油加油机311.6m，距离汽油通气管管口48.6m，距离柴油通气管管口48.6m。 </span></span></span></span></span></span></p> <p><span><span><span><span><span><span>加油站南面有民房，民房距离加油站汽油罐</span><span>41.5m，距离柴油罐37.3m，距离汽油加油机31m，距离柴油加油机31m，距离汽油通气管管口38.8m，距离柴油通气管管口38.8m。 </span></span></span></span></span></span></p> <p><span><span><span><span><span><span>加油站北面及西面有架空电力线经过（杆高</span><span>12m，有绝缘层），根据现场检查电力线距离加油站最近距离汽油罐23m，距离柴油罐23m，距离汽油加油机18.8m，距离柴油加油机18.8m，距离汽油通气管管口44.6m，距离柴油通气管管口44.6m。 </span></span></span></span></span></span></p> <p><span><span><span> </span></span></span></p> <p><span><span><span><span><span><span>加油站北面及西面有通信线经过，通信线距离加油站最近距离：距汽油罐</span><span>19.5m，距离柴油罐19.9m，距离汽油加油机15m，距离柴油加油15m，距离汽油通气管管口42.8m，距离柴油通气管管口42.8m。 </span></span></span></span></span></span></p> <p><span><span><span><span><span><span>加油站在北面和南面设置</span><span>2.2m高实体围墙，西面利用站房、辅房、围墙及围栏与外界隔离。加油站周边无重要建、构筑物及设施，无生态保护区、军事设施等，加油站周边建构筑物与加油站的油罐、加油机、通气管口等设施的安全距离满足《汽车加油加气加氢站技术标准》（GB50156-2021）的相关要求，位于加油站爆炸危险区域2区之外。</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>内审审核意见</span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p><span><span><span><span><span><span><span>在本评价报告初稿完成后，项目负责人组织项目组成员及对该行业较为熟悉的其他评价人员，对评价报告进行了自审</span><span>.</span><span>该项目实施前按过程控制的要求进行了项目风险分析，课题组对现场进行了踏勘并对现场调查情况进行了记录</span><span>.</span><span>在要求</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>的时限内完成了评价报告初稿的编制工作。经检查，报告格式基本符合导则要求，对报告中存在的错别字己进行了检查和修改，报告的附件基本齐全，己经整理归档。在对本项目实施安全现状评价报告编制过程中，课题组就工艺、设备和作业行为等存在隐患及整改建议等有关情况，与企业方进行了充分的交流和沟通，双方对本评价报告的描述和评价内容基本达成一致意见。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>符合要求，同意交质量管理部审核。</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <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="6" width="491"> <p><span><span><span><span><span>经复核，已按要求修改，同意交技术负责人审核</span> </span></span></span></span></p> </td> </tr> <tr> <td width="189"> <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="6" width="491"> <p class="MsoBodyTextFirstIndent2"><span><span><span><span><span>经复核，已按要求修改，同意交过程控制负责人审核</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>隐患名称</span></span></span></span></span></p> <p align="center"><span><span><span><span><span>（有几条写几条）</span></span></span></span></span></p> </td> <td colspan="2" width="160"> <p align="center"><span><span><span><span><span>/</span></span></span></span></span></p> </td> <td width="143"> <p align="center"><span><span><span><span><span>隐患等级</span></span></span></span></span></p> <p align="center"><span><span><span><span><span>（一般、重大）</span></span></span></span></span></p> </td> <td colspan="3" width="187"> <p><span><span><span><span><span>/</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>发现时间</span></span></span></span></span></p> </td> <td colspan="2" width="160"> <p align="center"><span><span><span><span><span>/</span></span></span></span></span></p> </td> <td width="143"> <p align="center"><span><span><span><span><span>责任人</span></span></span></span></span></p> </td> <td colspan="3" width="187"> <p align="center"><span><span><span><span><span>/</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>限期整改时间</span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p align="center"><span><span><span><span><span>/</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p><span><span><span><span><span>整改措施建议（条）</span></span></span></span></span></p> <p><span><span><span><span><span>（有几条写几条）</span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p align="center"><span><span><span><span><span>验收评价</span></span></span><span><span><span>，</span></span></span><span><span><span>提出</span><span>10方面建议</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <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="6" width="491"> <p><span><span><span><span><span>通过对本项目外部安全条件、项目的总平面布置、所采用的工艺及装置设施、项目公用工程、采用的安全设施及措施、已建立的安全管理体系等方面的综合分析评价，得出本项目的总体安全评价结论如下：</span></span></span></span></span></p> <p><span><span><strong><span><span><strong><span>评价结论：</span></strong></span></span></strong><span><span><span>该项目与周边建构筑物或设施的安全间距、项目自身内部的防火间距符合安全要求，具备安全条件；项目的总平面布置合理，采用的工艺系统及设备设施</span></span></span><span><span><span>符合</span></span></span><span><span><span>现行标准和规范要求，项目的公用工程能够满足项目安全运行需求；安全设施设计专篇中提出的安全设施和安全技术措施得到落实，项目的安全管理机构、安全管理制度健全，安全生产责任制落实到位，安全生产保障系统运作有效，符合现行国家安全生产相关的法律、法规及技术标准的要求。</span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span><span>综上所述</span></span></span></span><span><span><span><span>：</span></span></span></span><strong><span><span><strong><span>中国石油天然气股份有限公司云南昆明销售分公司西游洞加油站原址改造项目</span></strong></span></span></strong><strong><span><span><strong><span>，建设程序符合安全</span><span>“三同时”要求，安全设施设计专篇中的安全设施和安全措施已得到落实，符合相关法律法规标准的要求，</span></strong></span></span></strong><strong><span><span><strong><span>具备安全验收的条件</span></strong></span></span></strong><strong><span><span><strong><span>。</span></strong></span></span></strong></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p><span>现场照片</span></p> <p><img alt="" height="849" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/bf236796-1512-4f9c-9e45-b80cce3dac2b.png" width="685"></p> <p>评价人员及业主代表照片</p> <p><img alt="" height="388" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/acbd2198-df6b-4c03-a678-dfe9f164a0f4.png" width="688"></p>