昆明中货通物流有限公司自用加油站安全现状评价报告
<p><img alt="" class="fullScreen" height="1131.4182038100998" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/d7dd67e9-9b90-426b-8cb2-44f9f610bc02.jpg"></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="5" width="185"> <p align="center"><span><span><span><span><span><span>昆明中货通物流有限公司自用加油站</span></span></span></span></span></span></p> </td> <td colspan="5" 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>3</span></span></span><span><span><span>年</span></span></span><span><span><span>9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="5" width="185"> <p align="center"><span><span><span><span><span>保家超</span></span></span></span></span></p> </td> <td colspan="4" 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="5" width="185"> <p align="center"><span><span><span><span><span>罗智</span></span></span></span></span></p> </td> <td colspan="4" 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="5" width="185"> <p align="center"><span><span><span><span><span>202</span></span></span><span><span><span>3</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>5</span></span></span><span><span><span>日</span></span></span></span></span></p> </td> <td colspan="4" 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>3</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>5</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="5" width="185"> <p align="center"><span><span><span><span><span>罗智</span></span></span></span></span></p> </td> <td colspan="4" 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>沈贵永</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><a name="_Hlk47531381"><span>加油站坐南朝北，加油站北面为停车场；东面为空地；南面有在建公路，公路与加油站之间空地上有架空电力线，西面为停车场，停车场外为水青路，北面为停车场。加油区东面及南面设</span><span>2.2m</span><span>高围墙，西面停车场与水青路之间设有围墙停车场内至加油站之间为空地且未停车，北面为加油车辆进站方向未设围墙。</span></a></span></span></span></span></span></p> <p><span><span><span><span><span>加油区设罩棚</span><span>1</span><span>座，建筑面积约为</span><span>10</span><span>㎡，为钢架结构，耐火等级为二级，罩棚净空高度</span><span>5m</span><span>。罩棚下设单柱加油岛</span><span>1</span><span>座，宽为</span><span>1.5m</span><span>，高出地面</span><span>0.2m</span><span>，罩棚支柱设在加油岛四周并用防撞杆保护，加油岛上设双枪柴油加油机</span><span>1</span><span>台。罩棚下设单车道</span><span>1</span><span>条。</span></span></span></span></span></p> <p><span><span><span><span><span>油罐区设置于加油区南面，油罐区设置</span><span>1</span><span>个</span><span>50m3</span><span>卧式</span><span>0#</span><span>柴油</span><span>SF</span><span>储罐，罐顶覆土约</span><span>1m</span><span>，油罐的人孔设置有操作井。通气管设于罐池内，高出地面</span><span>4.5m</span><span>，柴油通气管口安装有阻火器。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></p> <p><span><span><span><span><span>埋地油罐与露出地面的工艺管道相互做静电连接并接地，油品管道上的法兰的连接螺栓，法兰、胶管两端等连接处用铜片跨接</span><span>,</span><span>油罐车卸油时用的卸油连通软管采用导静电耐油软管。连通软管的公称直径为</span><span>80mm</span><span>。加油站内的工艺管道均埋地敷设，且未穿过站房等建构筑物。</span></span></span></span></span></p> <p><span><span><span><span><span>密闭卸油点设置于油罐区南面，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><span>1</span><span>个，卸油口接地，卸油接口上有明显的油品标识。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南面，与密闭卸油点相邻。卸油时采用人工量油计算卸油量。</span></span></span></span></span></p> <p><span><span><span><span><span>辅助服务区：辅助服务区设置一集装箱式站房位于加油区东北面，布置为办公室。</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 align="justify"><span><span><span><span><span><span>已通过内部审核。</span></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="5" width="197"> <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="2" width="151"> <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="5" width="197"> <p align="center"><span><span><span><span><span>S011053000110192002950</span></span></span></span></span></p> </td> <td colspan="2" width="151"> <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="5" width="197"> <p align="center"><span><span><span><span><span>S01105300011019200295</span></span><span><span><span>5</span></span></span></span></span></span></p> </td> <td colspan="2" width="151"> <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="5" width="197"> <p align="center"><span><span><span><span><span>S011053000110</span></span><span><span><span>20</span></span></span><span><span>200</span></span><span><span><span>1821</span></span></span></span></span></span></p> </td> <td colspan="2" width="151"> <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="5" width="197"> <p align="center"><span><span><span><span><span>1700000000301629832</span></span></span></span></span></p> </td> <td colspan="2" width="151"> <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></span> <span><span><span>智</span></span></span></span></span></span></p> </td> <td colspan="5" width="197"> <p align="center"><span><span><span><span><span><span>1100000000301629</span></span></span></span></span></span></p> </td> <td colspan="2" width="151"> <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>2</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>1<span>、未设置紧急切断按钮。</span></span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>2<span>、部分爆炸危险区域内的油品管道上的法兰、胶管两端等连接处未跨接。</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>3</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>5</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>沈贵永</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>3</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>5</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>2</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="7" width="340"> <p><span><span><span><span><span>1</span><span>、设置紧急切断按钮。</span></span></span></span></span></p> <p><span><span><span><span><span>2</span><span>、补全法兰、胶管两端静电跨接。</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>昆明中货通物流有限公司自用加油站</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 align="center"><span><span><span><span><span>现场照片</span></span></span></span></span></p> <p><img alt="" height="523" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/216754f7-1803-4e43-8a16-5c64409981f8.png" width="697"></p> <p> </p> <p><img alt="" height="520" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/a3055776-39a2-4be7-b795-7d9459bea4ce.png" width="693"></p> <p><span><span><span><span><span>左：受评企业代表，中：评价负责人保家超，右：评价人员罗智</span></span></span></span></span></p>