中国航空油料有限责任公司云南分公司保山机场供油工程增容改造建设项目职业病危害控制效果评价报告书
<p class="MsoSubtitle"><span><span><span><strong><strong><span><span><strong><span>职业病危害项目网上信息公开记录表</span></strong></span></span></strong></strong></span></span></span></p> <table align="center" border="1" cellspacing="0" class="Table"> <tbody> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>委托单位</span></span></span></span></span></span></span></span></p> </td> <td colspan="10" width="491"> <p align="center"><span><span><span><span><span><span><span><span>中国航空油料有限责任公司云南分公司</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>项目名称</span></span></span></span></span></span></span></span></p> </td> <td colspan="10" width="491"> <p align="center"><span><span><span><span><span><span><span><span>中国航空油料有限责任公司云南分公司保山机场供油工程增容改造建设项目职业病危害控制效果评价</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>项目地址</span></span></span></span></span></span></span></span></p> </td> <td colspan="4" width="255"> <p align="center"><span><span><span><span><span><span><span><span>保山机场内</span></span></span></span></span></span></span></span></p> </td> <td colspan="4" width="113"> <p align="center"><span><span><span><span><span><span><span><span>企业联系人</span></span></span></span></span></span></span></span></p> </td> <td colspan="2" width="122"> <p align="center"><span><span><span><span><span><span><span><span>钱汝刚</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>项目类别</span></span></span></span></span></span></span></span></p> </td> <td colspan="2" width="170"> <p align="center"><span><span><span><span><span><span><span><span>一般</span></span></span></span></span></span></span></span></p> </td> <td colspan="3" width="94"> <p align="center"><span><span><span><span><span><span><span><span>报告编号</span></span></span></span></span></span></span></span></p> </td> <td colspan="5" width="226"> <p align="center"><span><span><span><span><span><span><span><span>YNAY-ZP（</span></span></span><span><span><span>控</span></span></span><span><span><span>）</span><span>-20</span></span></span><span><span><span>23</span></span></span><span><span><span>-</span></span></span><span><span><span>007</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>项目简介</span></span></span></span></span></span></span></span></p> </td> <td colspan="10" width="491"> <p><span><span><span><span><span><span><span><span>项目名称：中国航空油料有限责任公司云南分公司保山机场供油工程增容改造建设项目</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>项目性质：新建</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>规模：库容为</span><span>1000m3（</span></span></span><span><span><span>四级石油库</span></span></span><span><span><span>）</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>建设单位名称：中国航空油料有限责任公司云南分公司</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>建设地点：</span></span></span><span><span><span>保山机场</span></span></span><span><span><span>内</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>保山供应站油库始建于</span></span></span><span><span><span>1958</span></span></span><span><span><span>年</span><span>10月</span></span></span><span><span><span>，</span></span></span><span><span><span>1993年10月改扩建，1994年4月投产使用，自1993年12月16日起隶属中国航空油料有限责任公司云南公司，员工3人，资产总额500万元。主要经营3号喷气燃料，油品来源为广东茂名中石化炼厂，从炼厂铁路运输到昆明（运距1259</span></span></span><span><span><span>km</span></span></span><span><span><span>)，</span></span></span><span><span><span>再从昆明公路运输到保山，采用罐式加油车</span></span></span><span><span><span>在飞机停机坪</span></span></span><span><span><span>实施飞机供油。</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>现场调查时间</span></span></span></span></span></span></span></span></p> </td> <td width="113"> <p><span><span><span><span><span><span><span><span>2022.7.23</span></span></span></span></span></span></span></span></p> </td> <td colspan="2" width="75"> <p><span><span><span><span><span><span><span><span>调查人</span></span></span></span></span></span></span></span></p> </td> <td colspan="3" width="85"> <p><span><span><span><span><span><span><span><span>保家超</span></span></span></span></span></span></span></span></p> </td> <td colspan="3" width="113"> <p><span><span><span><span><span><span><span><span>企业陪同人</span></span></span></span></span></span></span></span></p> </td> <td width="103"> <p><span><span><span><span><span><span><span><span>钱汝刚</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>现场采样人员</span></span></span></span></span></span></span></span></p> </td> <td colspan="3" width="189"> <p align="center"><span><span><span><span><span><span><span><span>娄勇祥、</span></span></span><span><span><span>那余江</span></span></span></span></span></span></span></span></p> </td> <td colspan="4" width="98"> <p><span><span><span><span><span><span><span><span>采样时间</span></span></span></span></span></span></span></span></p> </td> <td colspan="3" width="204"> <p><span><span><span><span><span> <span><span><span>2023年09月25日～2023年09月27日</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>存在的主要职业病危害因素及检测结果</span></span></span></span></span></span></span></span></p> </td> <td colspan="10" width="491"> <p><span><span><span><span><span><span><span><span>根据各类危害因素在本项目生产工艺过程中的浓强度、危害程度及工人接触时间，筛选评价的重点危害因素为：</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>化学因素：正庚烷、辛烷、壬烷、二甲苯。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>物理因素：噪声。</span></span></span></span></span></span></span></span></p> <p> </p> <p><span><span><span><span><span><span><span><span>（</span><span>1）噪声</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>检测结果显示，各作业岗位噪声</span><span>8小时连续等效A声级均符合职业卫生接触限值</span><span>。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>2）二甲苯的检测结果</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>本次检测结果显示，各岗位二甲苯的时间加权平均浓度均符合国家职业接触限值的要求；各测点二甲苯的短时间接触浓度均符合国家职业接触限值的要求。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>3）正庚烷的检测结果</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>本次检测结果显示，各岗位正庚烷的时间加权平均浓度均符合国家职业接触限值的要求；各测点正庚烷的短时间接触浓度均符合国家职业接触限值的要求。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>4）壬烷的检测结果</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>本次检测结果显示，各岗位壬烷的时间加权平均浓度均符合国家职业接触限值的要求，各测点壬烷的峰接触浓度均符合国家职业接触限值的要求。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>5）辛烷的检测结果</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>本次检测结果显示，各岗位辛烷的时间加权平均浓度均符合国家职业接触限值的要求，各测点壬烷的峰接触浓度均符合国家职业接触限值的要求。</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>评价结论</span></span></span></span></span></span></span></span></p> <p align="center"><span><span><span><span><span><span><span><span>及建议</span></span></span></span></span></span></span></span></p> </td> <td colspan="10" width="491"> <p><span><span><span><span><span><span><span><span>评价结论：</span> <span>根据《中华人民共和国职业病防治法》、《建设项目职业病危害控制效果评价导则》、《建设项目职业病危害控制效果评价报告编制要求》等有关法律、法规和规范的规定，对中国航空油料有限责任公司云南分公司保山机场供油工程增容改造建设项目进行了职业病危害控制效果评价，得到以下结论：</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>1）建设项目主要职业病危害因素为正庚烷、辛烷、壬烷、二甲苯。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>2）作业人员接触到的噪声8h等效A声级强度、正庚烷、辛烷、壬烷、二甲苯浓度均符合国家职业卫生接触限值的要求。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>3）建设项目的职业病危害关键控制点为：油料操作作业。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>4）建设项目针对本企业存在的职业病危害因素采取了相应的防毒措措设施。由作业现场检测结果可知，建设项目的职业病危害防护设施及措施对作业现场毒物的控制有较好的防护效果。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>5）建设项目的总体布局、生产工艺和设备布局、职业病危害防护设施、应急救援措施、个体防护措施、建筑设计卫生学、辅助用室等方面基本符合职业卫生法律、法规、标准、规范的要求。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>6）建设项目职业卫生管理措施、职业健康监护措施方面基本满足国家职业卫生要求。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>综上所述，中国航空油料有限责任公司云南分公司保山机场供油工程增容改造建设项目按</span><span>3.2职业卫生相关措施及建议整改后能满足国家和地方对职业病防治方面法律、法规、标准的要求，具备职业病防护设施竣工验收条件。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><strong><span><span><span>建议：</span></span></span></strong></span></span></span></span></span></p> <p><span><span><span><span><span><strong><span><span><span>职业卫生管理</span></span></span></strong></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>1职业卫生管理</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>1）应依据《中华人民共和国职业病防治法》及《工作场所职业卫生管理规定》（中华人民共和国国家卫生健康委员会令第5号）、《用人单位职业卫生基础建设主要内容及检查方法》，逐步完善职业卫生管理制度，按《职业卫生档案管理规范》（安监总厅安健[2013]171号）的要求，完善职业卫生档案资料并规范管理。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>2）按照《职业病危害项目申报办法》国家安全生产监督管理总局令[2012]第48号、《职业病危害项目申报制度》的相关要求，及时、如实向所在地主管部门申报职业危害，并接受主管部门的监督管理。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>3）根据《用人单位职业病危害告知与警示标识管理规范的通知》安监总厅安健〔2014〕111号的要求，结合建设项目情况，建议将已制定的有关职业病防治的规章制度、操作规程上墙进行告知。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>4）进行外包作业时，应在外包合同中明确外包作业职业病防治的责任、管理、劳保用品发放、职业健康体检等情况。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>（</span><span>5）建设项目的职业病危害关键控制岗位为油料操作岗，关键控制作业为装卸油作业，当作业人员装卸油时，应站在当时风向的上风侧。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>2职业病防护设施</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>保持定期对管道、阀门、法兰等设施进行检维修，确保其完好无损，不发生跑冒滴漏现象；定期对油气回收系统等进行检维修，以保证其正常运行。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>3个体防护</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>应严格执行《职业病防护用品管理制度》，定期检查防护效果，及时更换失效的防护用品。</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>评审组织单位</span></span></span></span></span></span></span></span></p> </td> <td colspan="10" width="491"> <p align="center"><span><span><span><span><span><span><span><span>中国航空油料有限责任公司云南分公司</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>评审时间</span></span></span></span></span></span></span></span></p> </td> <td colspan="10" width="491"> <p align="center"><span><span><span><span><span><span><span><span><span>202</span></span></span></span><span><span><span><span>3</span></span></span></span><span><span><span><span>年</span></span></span></span><span><span><span><span>11</span></span></span></span><span><span><span><span>月</span></span></span></span><span><span><span><span>22</span></span></span></span><span><span><span><span>日</span></span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>审查专家组评审意见</span></span></span></span></span></span></span></span></p> </td> <td colspan="10" width="491"> <p><span><span><span><span><span><span><span><span>一、《评价报告》评审意见</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>1.完善运行维护分析和应急措施评价；</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>2.按专家提出的意见进行必要的修改。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>二、建设单位检查意见</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>1.按《用人单位劳动防护用品管理规范》安监总厅安健[2018]3号，加强</span></span></span><span><span><span>供油系统</span></span></span><span><span><span>维护职业危害防护；</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>2.按《工作场所职业卫生管理规定》国家卫健委令[2020]5号和《职业卫生档案管理规范》安监总厅安健[2013]171号，完善职业卫生档案。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>专家组同意</span></span></span><span><span><span>中国航空油料有限责任公司云南分公司保山机场供油工程增容改造建设项目</span></span></span><span><span><span>项目职业病防护设施通过竣工验收，职业病危害控制效果评价报告通过评审，整改情况报专家组长复核。</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="134"> <p align="center"><span><span><span><span><span><span><span><span>备注</span></span></span></span></span></span></span></span></p> </td> <td colspan="10" width="491"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> </p> <p> </p>