河口志远贸易有限公司南溪志远加油站安全现状评价报告

<p><img alt="" class="fullScreen" height="1131.318016928658" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/4443f308-abb9-4ce1-b649-7effc0d5a356.png" width="100%"></p> <p> </p> <p align="center"><span><span><span><span><span>2021</span></span></span><span><span><span>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="168"> <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 width="223"> <p align="center"><span><span><span><span><span><span><span>河口志远贸易有限公司南溪志远加油站安全现状评价报告</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="152"> <p align="center"><span><span><span><span><span><span><span>评价报告提交完成时间</span></span></span></span></span></span></span></p> </td> <td width="136"> <p align="center"><span><span><span><span><span><span><span>20</span></span></span><span><span><span>21</span></span></span><span><span><span>年</span></span></span><span><span><span>10</span></span></span><span><span><span>月</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span><span><span><span>项目负责人</span></span></span></span></span></span></span></span></p> </td> <td width="223"> <p align="center"><span><span><span><span><span><span><span>刘涛</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="152"> <p align="center"><span><span><span><span><span><span><span>评价组组长</span></span></span></span></span></span></span></p> </td> <td width="136"> <p align="center"><span><span><span><span><span><span><span>刘涛</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span><span><span><span>评价组成员</span></span></span></span></span></span></span></span></p> </td> <td width="223"> <p align="center"><span><span><span><span><span><span><span>原虎军、许云谱、尹翔</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="152"> <p align="center"><span><span><span><span><span><span><span>技术负责人</span></span></span></span></span></span></span></p> </td> <td width="136"> <p align="center"><span><span><span><span><span><span><span>付云生</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span><span><span><span>现场勘查开始时间</span></span></span></span></span></span></span></span></p> </td> <td width="223"> <p align="center"><span><span><span><span><span><span><span>2021年9月11日</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="152"> <p align="center"><span><span><span><span><span><span><span>现场勘查结束时间</span></span></span></span></span></span></span></p> </td> <td width="136"> <p align="center"><span><span><span><span><span><span><span>2021年9月11日</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span><span><span><span>现场勘查人</span></span></span></span></span></span></span></span></p> </td> <td width="223"> <p align="center"><span><span><span><span><span><span><span>刘涛、尹翔</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="152"> <p align="center"><span><span><span><span><span><span><span>业主陪同人</span></span></span></span></span></span></span></p> </td> <td width="136"> <p align="center"><span><span><span><span><span><span><span>郑燕棋、王国清</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span>现场勘查情况</span></span></span></span></span></p> </td> <td colspan="4" width="512"> <p><span><span><span><span><span><span><span>名</span>    <span>称：</span></span></span><span><span><span>河口志远贸易有限公司南溪志远加油站</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>类</span>    <span>型：有限责任公司分公司（自然人投资或控股）</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>负</span> <span>责</span></span></span><span><span> <span>人：</span></span></span><span><span><span>姚荷伟</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>营业场所</span></span></span><span><span><span>：</span></span></span><span><span><span>云南省红河州河口县南溪农场七队</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>成立日期：</span></span></span><span><span><span>2018</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><span>29</span></span></span><span><span><span>日</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>经营范围：</span></span></span><span><span><span>汽油、柴油的销售。</span></span></span><span><span><span>（</span></span></span><span><span><span>依法须经批准的项目，经相关部门批准后方可开展经营活动</span></span></span><span><span><span>）</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>河口志远贸易有限公司南溪志远加油站</span></span></span><span><span><span>现任</span></span></span><span><span><span>站长</span></span></span><span><span><span><span>姚荷伟</span></span></span></span><span><span><span>，加油站主要经营</span></span></span><span><span>92#</span></span><span><span><span>、</span></span></span><span><span><span>95#</span></span></span><span><span><span>汽油</span></span></span><span><span><span>和</span></span></span><span><span>0#</span></span><span><span><span>柴油。</span></span></span><span><span><span>加油站</span></span></span><span><span><span>取得</span></span></span><span><span><span>了</span></span></span><span><span><span>河口县应急管理局</span></span></span><span><span><span>颁发的《危险化学品经营许可证》，登记编号：</span></span></span><span><span><span>云红</span></span></span><span><span><span>危</span></span></span><span><span><span>经</span></span></span><span><span><span>许</span></span></span><span><span><span>Y32012</span></span></span><span><span><span>，有效期</span></span></span><span><span><span>2018</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><span>28</span></span></span><span><span><span>日至</span></span></span><span><span><span><span>2021</span></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><span>27</span></span></span><span><span><span>日。</span></span></span><span><span><span>并</span></span></span><span><span><span>取得</span></span></span><span><span><span>由</span></span></span><span><span><span>红河州商务局</span></span></span><span><span><span>核</span></span></span><span><span><span>发的《成品油零售经营批准证书》（红河油零售证书第</span></span></span><span><span><span>384</span></span></span><span><span><span>号）</span></span></span><span><span><span>，有效期</span></span></span><span><span><span>2019</span></span></span><span><span><span>年</span></span></span><span><span><span>02</span></span></span><span><span><span>月</span></span></span><span><span><span>18</span></span></span><span><span><span>日至</span></span></span><span><span><span>2024</span></span></span><span><span><span>年</span></span></span><span><span><span>02</span></span></span><span><span><span>月</span></span></span><span><span><span>17</span></span></span><span><span><span>日</span></span></span><span><span><span>。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>河口志远贸易有限公司南溪志远加油站</span></span></span><span><span><span>地址位于</span></span></span><span><span><span>云南省红河州河口县南溪农场七队（</span></span></span><span><span><span>东经</span></span></span><span><span><span>103</span></span></span><span><span><span>°</span></span></span><span><span><span>9</span></span></span><span><span><span>4</span><span>＇</span><span>55</span><span>＂</span></span></span><span><span><span>，</span></span></span><span><span><span>北纬</span><span>22</span><span>°</span><span>64</span><span>＇</span><span>47</span><span>＂</span></span></span><span><span><span>）</span></span></span><span><span><span>，</span></span></span><span><span><span>加油站</span></span></span><span><span><span>主要</span></span></span><span><span><span>销售</span></span></span><span><span>0#</span></span><span><span><span>柴油，</span></span></span><span><span>9</span></span><span><span><span>2</span></span></span><span><span>#</span></span><span><span><span>汽油</span></span></span><span><span><span>、</span></span></span><span><span><span>95#</span></span></span><span><span><span>汽油。</span></span></span><span><span><span>其中设</span><span>0#</span><span>柴油罐</span></span></span><span><span><span>2</span></span></span><span><span><span>个</span></span></span><span><span><span>，</span></span></span><span><span>9</span></span><span><span><span>2</span></span></span><span><span>#</span></span><span><span><span>汽油</span></span></span><span><span><span>罐</span></span></span><span><span><span>1</span></span></span><span><span><span>个，</span></span></span><span><span>9</span></span><span><span><span>5</span></span></span><span><span>#</span></span><span><span><span>汽油</span></span></span><span><span><span>罐</span></span></span><span><span><span>1</span></span></span><span><span><span>个，均为</span><span>30m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>/</span><span>个，总</span></span></span><span><span><span>库容为</span><span>120m</span><span>³，柴油折半计入油罐总容积后为</span></span></span><span><span><span>90</span></span></span><span><span><span>m</span><span>³，</span></span></span><span><span><span>根据现行《</span></span></span><span><span><span>汽车加油加气加氢站技术标准</span></span></span><span><span><span>》（</span><span>GB50156-20</span></span></span><span><span><span>21</span></span></span><span><span><span>）的相关规定，</span><span>“总容积</span><span>V</span><span>≤</span></span></span><span><span><span>9</span></span></span><span><span><span>0m</span><span>³（注：柴油折半计入油罐总容积）。”属于</span></span></span><span><span><span>三</span></span></span><span><span><span>级加油标准。</span></span></span><span><span><span>加油站</span></span></span><span><span><span>设潜油泵加油机</span></span></span><span><span><span>4</span></span></span><span><span><span>台</span></span></span><span><span><span>，</span></span></span><span><span><span>其中</span><span>1</span><span>台</span><span>4</span><span>枪机，</span><span>3</span><span>台双枪机。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>加油站总平面布置主要分为加油区、油罐区、站房（含</span></span></span><span><span><span>营业室、便利店、</span></span></span><span><span><span>办公室</span></span></span><span><span><span>、发</span></span></span><span><span><span>电机房、</span></span></span><span><span><span>配电室</span></span></span><span><span><span>、</span></span></span><span><span><span>WC</span><span>等</span></span></span><span><span><span>）</span></span></span><span><span><span>、</span></span></span><span><span><span>附属房</span></span></span><span><span><span>（</span></span></span><span><span><span>杂物</span></span></span><span><span><span>仓库</span></span></span><span><span><span>、</span></span></span><span><span><span>备餐间等</span></span></span><span><span><span>）、</span></span></span><span><span><span>洗车机区</span></span></span><span><span><span>。其中加油区位于加油站中部的</span></span></span><span><span><span>钢</span></span></span><span><span><span>结构罩棚下。加油区</span></span></span><span><span><span>南</span></span></span><span><span><span>侧为站房，站房为</span></span></span><span><span><span>二</span></span></span><span><span><span>层，耐火等级二级，主要有营业室、</span></span></span><span><span><span>便利店、</span></span></span><span><span><span>油站办公室</span></span></span><span><span><span>、</span></span></span><span><span><span>WC</span></span></span><span><span><span>等</span></span></span><span><span><span>，</span></span></span><span><span><span>其中配电室和发电机房分开独立设置于站房东侧面，远离加油区、油罐区</span></span></span><span><span><span>；</span></span></span><span><span><span>油罐区</span></span></span><span><span><span>独立设置于加油站的北面，设</span><span>4</span><span>个</span><span>SF</span><span>双层油罐，每个</span><span>30m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>，油罐为埋地敷设，两柴两汽；附属房位于东南角，设有洗车员工休息室，杂物间和备餐间；洗车机位于加油站东面。加油站除面向道路一侧敞开外，其余方向均设有</span><span>2.2m</span><span>高的围墙与外部环境隔开。</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span>内审审核意见</span></span></span></span></span></p> </td> <td colspan="4" width="512"> <ol> <li align="justify"><span><span><span><span><span><span><span><span>补充《汽车加油加气站消防安全管理》（</span><span>XF/T3004-2020）</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>6.3事故模拟计算结论：根据站内间距表汽油罐与站房、加油机的距离均超出爆炸冲击波危害区域，应该不受影响</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>其他详见批注</span></span></span></span></span></span></span></span></li> </ol> </td> </tr> <tr> <td width="168"> <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="4" width="512"> <p><span><span><span><span><span>1</span><span>、</span></span></span><span><span><span>第三章</span>  <span>危险、有害因素辨识与分析</span><span>“0#车用柴油的理化指标符合《车用柴油》（GB19147-2016），其闪点不低于60℃（即≥60℃），</span></span></span><span><span><span>……</span></span></span><span><span><span>不属于危险化学品。《危险化学品分类信息》表</span><span>1674</span></span></span> <span><span><span>柴油</span><span>[闭杯闪点≤60℃]易燃液体,类别3，否则按《危险化学品目录》2015实施导则，每批次均需提供物理危险性鉴定！</span></span></span></span></span></p> <p><span><span><span><span><span><span><span>2.</span></span></span><span><span><span>其他修改意见见批注。</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <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="4" width="512"> <p align="justify"><span><span><span><span><span><span><span><span>过程控制符合要求，同意发放</span></span></span><span><span><span>终稿</span></span></span><span><span><span>资质</span></span></span><span><span><span>，</span></span></span><span><span><span>并在报告交付后一个月内完成归档工作。</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span><span><span>一般隐患</span></span></span><span><span><span>数（条数）</span></span></span></span></span></span></span></p> </td> <td width="223"> <p align="center"><span><span><span><span><span><span><span>7</span><span>条</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="152"> <p align="center"><span><span><span><span><span><span><span>重大隐患数</span></span></span><span><span><span>（条数）</span></span></span></span></span></span></span></p> </td> <td width="136"> <p align="center"><span><span><span><span><span><span><span>0</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span>隐患名称</span></span></span></span></span></p> </td> <td width="223"> <ol> <li><span><span><span><span><span><span>罐区内不应铺设碎石，应更换为铺设沙土；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>密闭卸油口槽箱内应采取防渗措施；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>卸车用静电接地装置设置位置位于爆炸危险区域</span><span>1</span><span>区，应移出爆炸危险</span><span>1</span><span>区之外设置，建议距离密闭卸油口</span><span>1.5m</span><span>外；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>加油站备餐间使用明火餐厨设施</span><span>-</span><span>液化气；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>发电机排烟管处应设置小心灼烫的安全警示标志，发电机房应设置发电机定期运行记录；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>加油站安全管理制度和操作规程内容不全；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>加油站安全教育培训记录无主要负责人参与或未签字。</span></span></span></span></span></span></li> </ol> </td> <td colspan="2" width="152"> <p align="center"><span><span><span><span><span>隐患等级</span></span></span><span><span><span>（一般、重大）</span></span></span></span></span></p> </td> <td width="136"> <p align="center"><span><span><span><span><span>-</span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span>发现时间</span></span></span></span></span></p> </td> <td width="223"> <p align="center"><span><span><span><span><span>2021年9月11日</span></span></span></span></span></p> </td> <td colspan="2" width="152"> <p align="center"><span><span><span><span><span>责任人</span></span></span></span></span></p> </td> <td width="136"> <p align="center"><span><span><span><span><span>郑燕棋、王国清</span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span>限期整改时间</span></span></span></span></span></p> </td> <td colspan="4" width="512"> <p align="center"><span><span><span><span><span>2021年10月10日</span></span></span></span></span></p> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span>整改措施建议（条）</span></span></span></span></span></p> </td> <td width="223"> <p align="center"><span><span><span><span><span><span><span>7</span><span>条</span></span></span></span></span></span></span></p> </td> <td width="76"> <p align="center"><span><span><span><span><span>具体内容</span></span></span></span></span></p> </td> <td colspan="2" width="213"> <ol> <li><span><span><span><span><span><span>罐区内不应铺设碎石，应更换为铺设沙土；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>密闭卸油口槽箱内应采取防渗措施；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>卸车用静电接地装置设置位置位于爆炸危险区域</span><span>1</span><span>区，应移出爆炸危险</span><span>1</span><span>区之外设置，建议距离密闭卸油口</span><span>1.5m</span><span>外；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>加油站备餐间不得使用明火餐厨设施</span><span>-</span><span>液化气；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>发电机排烟管处应设置小心灼烫的安全警示标志，发电机房应设置发电机定期运行记录；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>加油站安全管理制度和操作规程内容不全，应根据加油站实际情况相应补充完善；</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>加油站主要负责人应参与安全教育培训并签字。</span></span></span></span></span></span></li> </ol> </td> </tr> <tr> <td width="168"> <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="4" width="512"> <p><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>河口志远贸易有限公司南溪志远加油站</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></p> <p> </p> </td> </tr> </tbody> </table> <p>现场照片</p> <p class="MsoBodyTextFirstIndent"> </p> <p class="MsoBodyTextFirstIndent"><img alt="" height="464" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/0351474e-7af8-4334-ad32-b3c8ab78fcca.png" width="689"></p> <p class="MsoBodyTextFirstIndent"> </p> <p class="MsoBodyTextFirstIndent">评价人员与业主代表照片</p> <p class="MsoBodyTextFirstIndent"><img alt="" height="659" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/dd34dd69-9db5-4a08-885a-a290fe135a15.png" width="681"></p> <p class="MsoBodyTextFirstIndent"> </p> <p class="MsoBodyTextFirstIndent"> </p> <p class="MsoBodyTextFirstIndent"> </p> <p class="MsoBodyTextFirstIndent"> </p>