云南驰宏锌锗股份有限公司会泽矿业分公司选矿厂尾矿库 安全现状评价报告
<p><img alt="" class="fullScreen" height="1131.318016928658" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/c286985b-7f3d-4a2d-a806-1f7132b14e4d.png" width="100%"></p> <p align="center"><span><span><span><span><span>2022年安全评价报告完成情况（上报网站）</span></span></span></span></span></p> <table align="center" border="1" cellspacing="0" class="MsoTableGrid"> <tbody> <tr> <td width="189"> <p align="center"><span><span><span><span><span>项目名称</span></span></span></span></span></p> </td> <td width="154"> <p align="center"><span><span><span><span><span>云南驰宏锌锗股份有限公司会泽矿业分公司选矿厂尾矿库</span> <span>安全现状评价</span></span></span></span></span></p> </td> <td colspan="4" width="220"> <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>2023.5.30</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>项目负责人</span></span></span></span></span></p> </td> <td width="154"> <p><span><span><span><span><span>原虎军</span></span></span></span></span></p> </td> <td colspan="4" width="220"> <p align="center"><span><span><span><span><span>评价组组长</span></span></span></span></span></p> </td> <td width="115"> <p align="center"><span><span><span><span><span>原虎军</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>评价组成员</span></span></span></span></span></p> </td> <td width="154"> <p><span><span><span><span><span>孔垂学、尹翔、杜福来、刘涛、黄健</span></span></span></span></span></p> </td> <td colspan="5" width="336"> <p><span><span><span><span><span>技术负责人：张当俊</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>现场勘查开始时间</span></span></span></span></span></p> </td> <td width="154"> <p align="center"><span><span><span><span><span>2023.5.17</span></span></span></span></span></p> </td> <td colspan="3" 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="170"> <p align="center"><span><span><span><span><span>2023.5.18</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>现场勘查人</span></span></span></span></span></p> </td> <td width="154"> <p align="center"><span><span><span><span><span>原虎军、孔垂学</span></span></span></span></span></p> </td> <td colspan="3" width="166"> <p><span><span><span><span><span>业主陪同人</span></span></span></span></span></p> </td> <td colspan="2" width="170"> <p align="center"><span><span><span><span><span>黄三华</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>企业属性</span></span></span></span></span></p> </td> <td colspan="6" width="491"> <p><span><span><span><span><span>国有企业</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <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="491"> <p><span><span><span><span>2023<span>年</span><span>5</span><span>月</span><span>17</span><span>日</span></span></span><span><span><span>至</span><span>18</span><span>日</span></span></span><span><span><span>根据项目设计，对照《尾矿库安全规程》（</span>GB39496-2020<span>）中对应条款要求，我单位评价组经现场勘验、安全运行资料检查评价。</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <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="491"> <p><span><span><span><span>1.1<span>评价范围：说明硫精矿库是否在评价范围，根据许可范围：储存尾矿库（铅矿、锌矿）不包括</span></span></span><span><span><span>；</span></span></span></span></span></p> <p><span><span><span><span>1.4<span>评价程序：补充评价流程图</span></span></span><span><span><span>；</span></span></span></span></span></p> <p><span><span><span><span>2.1<span>企业概况：补充</span><span>2.1.6</span><span>尾矿库周边厂矿及村庄情况</span></span></span><span><span><span>；</span></span></span></span></span></p> <p><span><span><span><span>2.5<span>尾矿库现状：补充放矿情况，包括放矿方式、尾矿成份</span></span></span><span><span><span>；</span></span></span></span></span></p> <p><span><span><span><span>2.5.11.5<span>安全生产投入：统计投入情况</span></span></span><span><span><span>；</span></span></span></span></span></p> <p><span><span><span><span><span>其余见批注</span></span></span><span><span><span>。</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <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="491"> <p align="center"><span><span><strong><span><span><span>过程控制符合要求，在报告交付后一个月内完成归档工作。</span></span></span></strong></span></span></p> </td> </tr> <tr> <td width="189"> <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="491"> <p><span><span><span><span><span>1.</span><span>该尾矿库实际成为应急调节库。应核实准确，应写清楚尾矿在什么情况下才会排入尾矿。</span></span></span></span></span></p> <p><span><span><span><span><span>2.</span><span>补充安全现状评价尾部。似乎</span><span>2007</span><span>年至今</span><span>16</span><span>年未进行安全现状评价。《尾矿库安全监督管理规定》“第十九条 尾矿库应当每三年至少进行一次安全现状评价。安全现状评价应当符合国家标准或者行业标准的要求。”</span></span></span></span></span></p> <p><span><span><span><span><span>3.</span><span>补充清楚本评价项目名称是“尾矿库”，其中包含了“铅锌尾矿区和硫精矿区两部分”。不能用与报告名称混淆不清的“尾矿库”和“硫精矿库”来描述两个分区。</span></span></span></span></span></p> <p><span><span><span><span><span>4.</span><span>“尾矿库增容设计”中需要补充该尾矿库设计平面示意图，方便搞清楚分隔情况。</span></span></span></span></span></p> <p><span><span><span><span><span>5.</span><span>核实项目在线监测系统，在相关章节描述清楚。</span></span></span></span></span></p> <p><span><span><span><span><span>6.</span><span>其他意见见批注。</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <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="160"> <ol> <li class="15"><span><span><span><span><span>尾矿库管理站配电室未配备消防器材，配电室上方一照明线路接头裸露。</span></span></span></span></span></li> <li class="15"><span><span><span><span><span>在线监测系统数据近期数据报警异常，未及时排查原因形成分析报告。</span></span></span></span></span></li> <li class="15"><span><span><span><span><span>排洪井相关安全警示标识不全。</span></span></span></span></span></li> </ol> </td> <td width="143"> <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="187"> <p><span><span><span><span><span>一般</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span>发现时间</span></span></span></span></span></p> </td> <td colspan="2" width="160"> <p align="center"><span><span><span><span>2023<span>年</span><span>5</span><span>月</span><span>17</span><span>日</span></span></span></span></span></p> </td> <td width="143"> <p align="center"><span><span><span><span><span>责任人</span></span></span></span></span></p> </td> <td colspan="3" width="187"> <p align="center"><span><span><span><span><span>云南驰宏锌锗股份有限公司会泽矿业分公司</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <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="491"> <p align="center"><span><span><span><span>2023<span>年</span><span>5</span><span>月</span></span></span><span><span><span>30</span></span></span><span><span><span>日</span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <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="491"> <ol> <li class="15"><span><span><span><span><span>尾矿库管理站配电室未配备消防器材，配电室上方一照明线路接头裸露。</span></span></span></span></span></li> <li class="15"><span><span><span><span><span>尽快联系尾矿库在线监测系统安装维保单位，及时排查原因形成分析报告。</span></span></span></span></span></li> <li class="15"><span><span><span><span><span>排洪井增加相关安全警示标识。</span></span></span></span></span></li> </ol> </td> </tr> <tr> <td width="189"> <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="491"> <p><span><span><span><strong><span><span><strong><span>云南驰宏锌锗股份有限公司会泽矿业分公司选矿厂尾矿库为正常库，具备安全生产条件。</span></strong></span></span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p>现场照片</p> <p><img alt="" height="373" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/5eda9ab8-306c-41fd-8655-c403203adb04.png" width="551"></p> <p> </p> <p>评价人员与业主代表照片</p> <p><img alt="" height="217" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/3b3cabd1-b0a1-4ffb-86c8-535d3a5e5073.png" width="557"></p> <p> </p> <p> </p>