昆明奥耀能源有限公司信达加油站安全现状评价
<p><img alt="" height="4677" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/ce9f6c52-ef76-4d75-8596-20c27d8238bb.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="6" width="185"> <p align="center"><span><span><span><span><span><span>昆明奥耀能源有限公司信达加油站</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>4</span></span></span><span><span><span>年</span></span></span><span><span><span>8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="6" 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>评价组成员</span></span></span></span></span></p> </td> <td colspan="6" 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="6" 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>8</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> <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>8</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="6" 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"><span><span><span><span><span>殷文</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" width="173"> <p align="center"><span><span><span><span><span>现场勘查情况</span></span></span></span></span></p> </td> <td colspan="11" width="525"> <p><span><span><span><span><span><span>站址东面站内有民房；南面站外有民房及废弃传送道，西面为春雨路，北面站内有洗车区，站外有无名便道，便道对面有架空电力线（杆高</span><span>12m）及马街中心学校（未使用）。加油站东、南、北面设置围墙与外界隔离，西面为加油站出入口方向未设围墙。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，投影面积约为800㎡，为钢架结构，耐火等级为二级，罩棚净空高度约7m。罩棚下设加油岛6座（其中两座仅设加油机、三座仅设罩棚支柱，一座设加油机及罩棚支柱），宽为1.2m，高出地面0.2m，罩棚支柱设在加油岛上，加油岛上共设3台六枪加油机，汽油加油机设置油气回收系统。罩棚下设单车道2条，宽度分别为6m/14m，双车道1条，宽度为12m。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>油罐区设置于加油区南面，罐池内设</span><span>SF油罐4个，其中停用98#30m³汽油罐1个、95#30m³汽油罐1个、92#30m³汽油罐1个、0#30m³柴油罐1个，油罐设有抗浮圈，罐顶覆土约1.3m，油罐的人孔设置有操作井。油罐通气管设置于罐池内，通气管管口高出地面4.5m，安装有阻火器。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>密闭卸油点设置于油罐区北面，卸油口处设有罐车卸车时用的移动式防静电接地报警装置。设置密闭卸油口</span><span>4个，油气回收口1个，每个汽油罐分别设置油气回收口。每个油罐分别设置卸油接口，卸油口与油气回收口做并联并接地，每个接口上有明显的油品标识。汽油卸油接口装设快速阳接头及密封盖，柴油卸油接口装设快速阴接头及密封盖。卸油平台设置于加油站卸油口的北面，与密闭卸油点相邻。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>二层站房位于加油区北面，一楼布置为营业室、办公室、配电室、发电室，办公室内设置视频监控系统及紧急切断系统，二楼为办公室、值班室。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>洗车区位于加油区东面。</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="11" 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="11" 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="11" 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="13" 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="3" width="174"> <p align="center"><span><span><span><span><span><span>姓</span> <span>名</span></span></span></span></span></span></p> </td> <td colspan="3" width="174"> <p align="center"><span><span><span><span><span><span>职业证书编号</span></span></span></span></span></span></p> </td> <td colspan="4" width="174"> <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="174"> <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="3" width="174"> <p align="center"><span><span><span><span><span><span>保家超</span></span></span></span></span></span></p> </td> <td colspan="3" width="174"> <p align="center"><span><span><span><span><span>S011053000110192002950</span></span></span></span></span></p> </td> <td colspan="4" width="174"> <p align="center"><span><span><span><span><span><span>二级</span></span></span></span></span></span></p> </td> <td colspan="3" width="174"> <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="3" width="174"> <p align="center"><span><span><span><span><span><span>蒋济桧</span></span></span></span></span></span></p> </td> <td colspan="3" width="174"> <p align="center"><span><span><span><span><span>S011053000110192002955</span></span></span></span></span></p> </td> <td colspan="4" width="174"> <p align="center"><span><span><span><span><span><span>二级</span></span></span></span></span></span></p> </td> <td colspan="3" width="174"> <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="3" width="174"> <p align="center"><span><span><span><span><span><span>许云谱</span></span></span></span></span></span></p> </td> <td colspan="3" width="174"> <p align="center"><span><span><span><span><span>S011053000110202001821</span></span></span></span></span></p> </td> <td colspan="4" width="174"> <p align="center"><span><span><span><span><span><span>二级</span></span></span></span></span></span></p> </td> <td colspan="3" width="174"> <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="3" width="174"> <p align="center"><span><span><span><span><span><span>尹</span> <span>翔</span></span></span></span></span></span></p> </td> <td colspan="3" width="174"> <p align="center"><span><span><span><span><span>1700000000301629832</span></span></span></span></span></p> </td> <td colspan="4" width="174"> <p align="center"><span><span><span><span><span><span>二级</span></span></span></span></span></span></p> </td> <td colspan="3" width="174"> <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="3" width="174"> <p align="center"><span><span><span><span><span><span>罗</span> <span>智</span></span></span></span></span></span></p> </td> <td colspan="3" width="174"> <p align="center"><span><span><span><span><span>1100000000301629</span></span></span></span></span></p> </td> <td colspan="4" width="174"> <p align="center"><span><span><span><span><span><span>三级</span></span></span></span></span></span></p> </td> <td colspan="3" width="174"> <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="3" width="173"> <p align="center"><span><span><span><span><span>3</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="4" 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="4" width="213"> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span><span>1</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>2</span><span>、加油机上的部分放枪位设置油品的文字标识缺失。</span></span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span><span>3</span><span>、停用</span><span>98#</span><span>汽油罐未断开供油管道。</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="4" 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="4" 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>8</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></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="4" width="179"> <p align="center"><span><span><span><span><span><span>殷文</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="12" 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>8</span></span></span><span><span><span>月</span></span></span><span><span><span>21</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="3" width="124"> <p align="center"><span><span><span><span><span><span>3</span></span></span></span></span></span></p> </td> <td colspan="3" 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>、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>2</span><span>、加油机上的不全放枪位设置油品的文字标识。</span></span></span></span></span></p> <p><span><span><span><span><span>3</span><span>、断开停用</span><span>98#</span><span>汽油罐供油管道。</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="12" width="565"> <p><span><span><span><span><span><span>昆明奥耀能源有限公司信达加油站</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><img alt="" height="461" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/405c7ec4-946a-49dd-b5ef-01d81cd3e89c.png" width="689"></p> <p><img alt="" height="575" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/bd6b05ca-3648-4a32-bbca-d4d589f2f030.png" width="693"></p>