中国石油天然气股份有限公司云南普洱销售分公司墨江哈尼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/f3991979-21bc-49fd-aa04-0f232e6fb74c.jpg" width="3307"></p> <p> </p> <p> </p> <p align="center"><span><span><span><span><span>安全评价报告完成情况</span></span></span></span></span></p> <table align="center" border="1" cellspacing="0" class="MsoTableGrid"> <tbody> <tr> <td width="170"> <p align="center"><span><span><span><span><span>项目名称</span></span></span></span></span></p> </td> <td colspan="2" width="216"> <p align="center"><span><span><span><span><span><span><span>中国石油天然气股份有限公司云南普洱销售分公司墨江哈尼加油站安全现状评价报告</span></span></span></span></span></span></span></p> </td> <td colspan="3" width="177"> <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="146"> <p align="center"><span><span><span><span><span>2024年8月</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>项目负责人</span></span></span></span></span></p> </td> <td colspan="2" width="216"> <p><span><span><span><span><span>许云谱</span></span></span></span></span></p> </td> <td colspan="3" width="177"> <p align="center"><span><span><span><span><span>评价组组长</span></span></span></span></span></p> </td> <td width="146"> <p align="center"><span><span><span><span><span>许云谱</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>评价组成员</span></span></span></span></span></p> </td> <td colspan="2" width="216"> <p align="justify"><span><span><span><span><span><span>许云谱、</span><span>蒋济桧、张渊、尹翔、罗智</span></span></span></span></span></span></p> </td> <td colspan="4" width="324"> <p><span><span><span><span><span>技术负责人</span></span></span><span><span><span>：</span></span></span><span><span><span>刘涛</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <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="2" width="216"> <p align="center"><span><span><span><span><span>2024年6月27日</span></span></span></span></span></p> </td> <td colspan="2" 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="158"> <p align="center"><span><span><span><span><span>2024年6月27日</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>现场勘查人</span></span></span></span></span></p> </td> <td colspan="2" width="216"> <p align="center"><span><span><span><span><span>张渊、罗智</span></span></span></span></span></p> </td> <td colspan="2" width="166"> <p><span><span><span><span><span>业主陪同人</span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span>张平</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>企业属性</span></span></span></span></span></p> </td> <td colspan="6" width="541"> <p align="center"><span><span><span><span><span>危化</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <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="541"> <p align="center"><span><span><span><span><span>见附件</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <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="541"> <p><span><span><span><span><span><span><span>1</span></span></span> <span><span><span>完善安全评价依据，更新过期的、删除不适用和失效的法规标准。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>2</span></span></span> <span><span><span>评价基准日应与评价从业告知书中的现场勘验日期保持一致。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>3</span></span></span> <span><span><span>加油站东南侧凤凰新城</span><span>2区[核实是否属于二类保护物。]</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>4</span></span></span> <span><span><span>重大危险源辨识中计算过程有误，核实修改。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>5</span></span></span> <span><span><span>评价单元检查表中依据的标准规范应写明全称。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>6</span></span></span> <span><span><span>其他意见详见报告批注。</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <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="541"> <p><span><span><span><span><span><span><span><span>按照电子版批注进行完善。</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <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="541"> <p><span><span><span><span><span><span>1.</span></span> <span><span><span>加油站卫星图补充指北针。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span>2.</span></span> <span><span><span>周边环境介绍补充变压器和架空电力线的描述内容和方位。补充变压器和电力线照片。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>请核实架空电力线与油罐的数据的真实性！</span>~0.75<span>倍杆高，杆高</span><span>9m</span><span>，距离刚刚好就是</span><span>0.75</span><span>倍杆高（</span><span>9m</span><span>）的</span><span>6.75m</span><span>！</span><span>~</span><span>请核实确定。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span>3.</span></span> <span><span><span>核实前后文描述不一致的地方，核实修改统一一致。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span>4.</span></span> <span><span><span>“</span><span>周边环境与加油站互相影响危险、有害因素辨识与分析</span><span>”</span><span>中补充周边民房，节假日燃放烟花爆竹的相互影响分析内容。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span>5.</span></span> <span><span><span>要任命专职安全员！</span>~<span>兼职的不能满足要求。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span>6.</span></span> <span><span><span>对策措施中明确打散装油的管理要求（如实名登记等）和技术要求（如不得采用塑料桶，设置静电导除夹对散装油桶进行静电导除等）！</span>~</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>7.</span></span> <span><span><span>附件补充专职安全员的任命文件。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span>8.</span></span> <span><span><span>其他按批注修改。</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td colspan="7" width="711"> <p align="center"><span><span><span><span><span>项目评价组人员组成</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>评价人员</span></span></span></span></span></p> </td> <td width="113"> <p align="center"><span><span><span><span><span>姓名</span></span></span></span></span></p> </td> <td colspan="3" width="269"> <p align="center"><span><span><span><span><span>资格证书号</span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span>专业</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>项目负责人</span></span></span></span></span></p> </td> <td width="113"> <p align="center"><span><span><span><span><span>张渊</span></span></span></span></span></p> </td> <td colspan="3" width="269"> <p align="center"><span><span><span><span> <span>S011053000110191001220 </span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span>无机化工</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>报告编制人</span></span></span></span></span></p> </td> <td width="113"> <p align="center"><span><span><span><span><span>蒋济桧</span></span></span></span></span></p> </td> <td colspan="3" width="269"> <p align="center"><span><span><span><span><span>S011053000110192002955</span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span>化工机械</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>报告编制人</span></span></span></span></span></p> </td> <td width="113"> <p align="center"><span><span><span><span><span><span>许云谱</span></span></span></span></span></span></p> </td> <td colspan="3" width="269"> <p align="center"><span><span><span><span><span>S011053000110202001821</span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span>土木工程</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>报告编制人</span></span></span></span></span></p> </td> <td width="113"> <p align="center"><span><span><span><span><span>尹翔</span></span></span></span></span></p> </td> <td colspan="3" width="269"> <p align="center"><span><span><span><span><span>CAWS530000230200990</span></span></span> </span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span><span>安全技术管理</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>报告编制人</span></span></span></span></span></p> </td> <td width="113"> <p align="center"><span><span><span><span><span>罗智</span></span></span></span></span></p> </td> <td colspan="3" width="269"> <p align="center"><span><span><span><span><span>1100000000301629</span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span>机械设计制造及其自动化</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>报告审核人</span></span></span></span></span></p> </td> <td width="113"> <p align="center"><span><span><span><span><span>夏韬</span></span></span></span></span></p> </td> <td colspan="3" width="269"> <p align="center"><span><span><span><span><span>S011053000110192002913</span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span><span>化工工艺</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>过程控制负责人</span></span></span></span></span></p> </td> <td width="113"> <p align="center"><span><span><span><span><span>廖昆生</span></span></span></span></span></p> </td> <td colspan="3" width="269"> <p align="center"><span><span><span><span><span><span>0800000000205703</span></span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span><span>化工工艺</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>技术负责人</span></span></span></span></span></p> </td> <td width="113"> <p align="center"><span><span><span><span><span>刘涛</span></span></span></span></span></p> </td> <td colspan="3" width="269"> <p align="center"><span><span><span><span><span><span>S011053000110191001197</span></span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span><span>安全工程</span> </span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <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="216"> <p align="justify"><span><span><span><span><span><span><span>1</span></span> <span><span><span>加油机内底部管线孔洞未封堵。</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span>2</span></span> <span><span><span>油罐人孔操作井内无管道介质流向标识。</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span>3</span></span> <span><span><span>配电室内灭火器放置点放置单只灭火器。</span></span></span></span></span></span></span></span></p> </td> <td width="139"> <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="185"> <p><span><span><span><span><span>一般</span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <p align="center"><span><span><span><span><span>发现时间</span></span></span></span></span></p> </td> <td colspan="2" width="216"> <p align="justify"><span><span><span><span><span><span>2024年6月27日</span></span></span></span></span></span></p> </td> <td width="139"> <p align="center"><span><span><span><span><span>责任人</span></span></span></span></span></p> </td> <td colspan="3" width="185"> <p align="justify"><span><span><span><span><span><span>张平</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <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="541"> <p align="justify"><span><span><span><span><span><span>半个月</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <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="541"> <ol> <li><span><span><span><span><span><span><span>加油机内底部管线孔洞应进行封堵。</span></span></span></span></span></span></span></li> </ol> <p><span><span><span><span><span><span><span>2、</span></span></span><span><span><span>油罐人孔操作井内管道应设介质流向标识。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>3、</span></span></span><span><span><span>灭火器放置点应放</span><span>2-5只灭火器。</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="170"> <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="541"> <p><span><span><span><span><span><span><span>综上所述，</span></span></span><span><span><span>经评价组综合判定</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普洱销售分公司墨江哈尼加油站</span></strong></span></span></strong><strong><span><span><strong><span>经营现状</span></strong></span></span></strong><strong><span><span><strong><span>符合国家有关安全方面的法律、法规、标准、</span></strong></span></span></strong><strong><span><span><strong><span>规范</span></strong></span></span></strong><strong><span><span><strong><span>的要求，具备安全</span></strong></span></span></strong><strong><span><span><strong><span>运行的</span></strong></span></span></strong><strong><span><span><strong><span>条件。</span></strong></span></span></strong></span></span></span></span></p> <p align="center"> </p> </td> </tr> </tbody> </table> <p> </p> <p>现场照片</p> <p> </p> <p><img alt="" height="533" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/559aa6e6-ac3c-4d08-8a12-b28ade553d52.jpg" width="711"></p> <p> </p> <p> 评价人员照片</p> <p><img alt="" height="528" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/a1666266-bcd7-4b71-97de-007c8c3c0705.jpg" width="704"></p> <p> </p> <p> </p>