云南新平大明实业有限公司元江分公司安全现状评价
<p><img alt="" class="fullScreen" height="1131.4182038100998" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/bfb075cd-d61c-4af8-823e-f393e7b01c20.jpg"></p> <p> </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><span>云南省新平大明实业有限公司元江分公司安全现状评价</span></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>202</span></span><span><span><span>4</span></span></span><span><span><span>年</span></span></span><span><span><span>11</span></span></span><span><span><span>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>评价组成员</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>202</span></span><span><span><span>4</span></span></span><span><span><span>年</span></span></span><span><span><span>5</span></span></span><span><span><span>月</span></span></span><span><span><span>19</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>2024<span>年</span></span></span><span><span><span>5</span></span></span><span><span><span>月</span></span></span><span><span><span>19</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"><span><span><span><span><span>郭子靖</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="9" width="525"> <p><span><span><span><span><span><span>加油区设罩棚</span>1<span>座，投影面积约为</span><span>165</span><span>㎡，为钢架结构，耐火等级为二级，罩棚净空高度约</span><span>5.5m</span><span>。罩棚下设双柱加油岛</span><span>1</span><span>座，宽为</span><span>1.2m</span><span>，高出地面</span><span>0.2m</span><span>，罩棚支柱设在加油岛上，加油岛上共设</span><span>3</span><span>台双枪加油机，汽油加油机设置油气回收系统。罩棚下设单车道</span><span>2</span><span>条，宽度分别为</span><span>4.3m/5.5m</span><span>。</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>油罐区设置于站房东北面，罐池内设</span>SF<span>油罐</span><span>2</span><span>个，其中</span><span>92#30m³</span><span>汽油罐</span><span>1</span><span>个、</span><span>0#30m³</span><span>柴油罐</span><span>1</span><span>个，油罐设有抗浮圈，罐顶覆土约</span><span>0.5m</span><span>，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</span><span>4.5m</span><span>，安装有阻火器。根据《汽车加油加气加氢站技术标准》（</span><span>GB50156-2021</span><span>）中加油站等级划分标准，按现用储罐容积，该加油站为三级加油站。</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西南面，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>2<span>个，油气回收口</span><span>1</span><span>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西南面，与密闭卸油点相邻</span></span></span><span><span><span>。</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="213"> <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="132"> <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="213"> <p align="center"><span><span><span><span><span>S011053000110192002950</span></span></span></span></span></p> </td> <td width="132"> <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="213"> <p align="center"><span><span><span><span><span>S011053000110192002955</span></span></span></span></span></p> </td> <td width="132"> <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="213"> <p align="center"><span><span><span><span><span>S011053000110202001821</span></span></span></span></span></p> </td> <td width="132"> <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="213"> <p align="center"><span><span><span><span><span>CAWS530000230200990</span></span></span></span></span></p> </td> <td width="132"> <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="213"> <p align="center"><span><span><span><span><span>1100000000301629</span></span></span></span></span></p> </td> <td width="132"> <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>4</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>1<span>、加油站部分工艺设备设施的外部安全防护距离不符合《汽车加油加气加氢站技术标准》（</span><span>GB50156-2021</span><span>）的要求。</span></span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>2<span>、信息系统未设置不间断供电电源。</span></span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>3<span>、加油站未设置防撞柱。</span></span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>4<span>、发电室未见操作规程。</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>2024<span>年</span></span></span><span><span><span>5</span></span></span><span><span><span>月</span></span></span><span><span><span>19</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>郭子靖</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>202</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</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>4</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 class="MsoBodyTextFirstIndent"><span><span><span><span>1<span>、</span></span></span><span><span><span>停用防护距离不足构建筑物</span></span></span><span><span><span>。</span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span>2<span>、信息系统设置不间断供电电源。</span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span>3<span>、设置防撞柱。</span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span>4<span>、发电室</span></span></span><span><span><span>设置</span></span></span><span><span><span>操作规程。</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>云南省新平大明实业有限公司元江分公司安全现状评价</span></span></span><span><span><span>结论为：</span></span></span><strong><span><span><span>加油站经营现状符合相关法律、法规及标准、规范对危险化学品经营单位的安全要求，具备安全运行的条件。</span></span></span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p><img alt="" height="480" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/7423ac39-cade-4d94-a862-0b21768fa295.png" width="640"><img alt="" height="480" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/21d5a217-8f32-480b-a6e5-6bb141038d49.png" width="640"></p>