华新水泥(临沧)有限公司华新水泥（临沧）有限公司耿马河底岗石灰岩矿安全现状评价报告
<p><img alt="" class="fullScreen" height="1131.5184513006654" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/0aecda2b-5373-4ab9-b948-e1126bb312ec.jpg"></p> <p> </p> <h1><span><span><span><strong><span><span>2022<span>年安全评价报告完成情况（上报网站）</span></span></span></strong></span></span></span></h1> <table align="center" border="1" cellspacing="0" class="MsoTableGrid"> <tbody> <tr> <td width="165"> <p align="center"><span><span><span><span><span>项目名称</span></span></span></span></span></p> </td> <td width="178"> <p><span><span><span><span><span><span>华新水泥（临沧）有限公司耿马河底岗石灰岩矿安全现状评价</span></span></span><span><span><span>报告</span></span></span></span></span></span></p> </td> <td colspan="3" 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>2022.12.20</span></span></span></span></p> </td> </tr> <tr> <td width="165"> <p align="center"><span><span><span><span><span>项目负责人</span></span></span></span></span></p> </td> <td width="178"> <p align="center"><span><span><span><span><span>原虎军</span></span></span></span></span></p> </td> <td colspan="3" 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="165"> <p align="center"><span><span><span><span><span>评价组成员</span></span></span></span></span></p> </td> <td width="178"> <p align="center"><span><span><span><span><span>尹翔</span></span></span><span><span><span>、杜福来、黄健、孔垂学</span></span></span></span></span></p> </td> <td colspan="2" width="177"> <p align="center"><span><span><span><span><span>技术负责人</span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span>张当俊</span></span></span></span></span></p> </td> </tr> <tr> <td width="165"> <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="178"> <p align="center"><span><span><span><span>2022.10.14</span></span></span></span></p> </td> <td colspan="2" width="177"> <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="158"> <p align="center"><span><span><span><span>2022.12.2</span></span></span></span></p> </td> </tr> <tr> <td width="165"> <p align="center"><span><span><span><span><span>现场勘查人</span></span></span></span></span></p> </td> <td width="178"> <p align="center"><span><span><span><span><span>原虎军</span></span></span><span><span><span>、孔垂学</span></span></span></span></span></p> </td> <td colspan="2" width="177"> <p><span><span><span><span><span>业主陪同人</span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span>吴迎波</span></span></span></span></span></p> </td> </tr> <tr> <td width="165"> <p align="center"><span><span><span><span><span>企业属性</span></span></span></span></span></p> </td> <td colspan="5" width="514"> <p align="center"><span><span><span><span><span>有限责任公司（非自然人投资或控股的法人独资）</span></span></span></span></span></p> </td> </tr> <tr> <td width="165"> <p align="center"><span><span><span><span><span>现场勘查情况</span></span></span></span></span></p> </td> <td colspan="5" width="514"> <p><span><span><span><span><span>接受委托后，公司立即成立了项目安全评价小组，于</span><span>2022</span><span>年</span></span></span><span><span>10</span></span><span><span><span>月</span></span></span><span><span>14</span></span><span><span><span>日组织有关评价人员进行现场勘察、调研和资料收集，对该矿山及前期技术资料进行全面的调查和分析。</span></span></span></span></span></p> </td> </tr> <tr> <td width="165"> <p align="center"><span><span><span><span><span>内审审核意见</span></span></span></span></span></p> </td> <td colspan="5" width="514"> <ol> <li><span><span><span><span><span>调整评价范围</span></span></span></span></span></li> <li><span><span><span><span><span>补充完善相关法规等评价依据</span></span></span></span></span></li> <li><span><span><span><span><span>修改文中格式和文本错漏。</span></span></span></span></span></li> </ol> </td> </tr> <tr> <td width="165"> <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="5" width="514"> <p align="center"><span><span><span><span><span>过程控制符合要求。</span></span></span></span></span></p> </td> </tr> <tr> <td width="165"> <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="5" width="514"> <ol> <li><span><span><span><span><span>需要在相关章节补充清楚矿山目前仍然按照</span><span>45</span><span>万</span><span>t/a</span><span>规模原设计进行开采。《采矿许可证》开采规模变更为</span><span>230</span><span>万</span><span>t/a</span><span>后的相关变更设计及安全“三同时”工作正在依法依规进行中，故本次安全现状评价仍然还是按照</span><span>45</span><span>万</span><span>t/a</span><span>规模开采现状开展。否则无法描述清楚矿山现状评价范畴与规模，将被判定为不实报告，</span></span></span></span></span></li> <li><span><span><span><span><span>应按安全生产法律法规主次层级关系排列评价依据。</span></span></span></span></span></li> <li><span><span><span><span><span>补充《云南省生产经营单位安全生产主体责任规定》（云南省人民政府，</span><span>2022</span><span>年</span><span>11</span><span>月）为评价依据。</span></span></span></span></span></li> <li><span><span><span><span><span>核实清楚如何能堆积出</span><span>“高约</span><span>1m</span><span>、底宽约</span><span>0.8m</span><span>的土堤”。</span></span></span></span></span></li> <li><span><span><span><span><span>核实清楚</span><span>“工作平台坡面角：</span><span>60-65</span><span>°；终了台阶坡面角：</span><span>60</span><span>°”如何设计出来。不可能实现。</span></span></span></span></span></li> <li><span><span><span><span><span>补充介绍清楚采场爆破方式。</span></span></span></span></span></li> <li><span><span><span><span><span>补充清楚矿山设计有排土场，实际是否建设有排土场。</span></span></span></span></span></li> <li><span><span><span><span><span>完善安全检查表内容。</span></span></span></span></span></li> <li><span><span><span><span><span>根据补充完善内容对应完善安全对策措施建议。重点强调售后矿山开采规模变化的安全</span><span>“三同时”工作。</span></span></span></span></span></li> </ol> </td> </tr> <tr> <td colspan="6" width="680"> <p align="center"><span><span><span><span><span>项目评价组人员组成</span></span></span></span></span></p> </td> </tr> <tr> <td width="165"> <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="184"> <p align="center"><span><span><span><span><span>本项目为安全现状评价，现场调查后依据法规标准及《安全设施设计》提出相应的安全对策措施和建议。</span></span></span></span></span></p> </td> <td width="172"> <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="2" width="158"> <p align="center"><span><span><span><span><span>/</span></span></span></span></span></p> </td> </tr> <tr> <td width="165"> <p align="center"><span><span><span><span><span>发现时间</span></span></span></span></span></p> </td> <td colspan="2" width="184"> <p align="center"><span><span><span><span><span>/</span></span></span></span></span></p> </td> <td width="172"> <p align="center"><span><span><span><span><span>责任人</span></span></span></span></span></p> </td> <td colspan="2" width="158"> <p align="center"><span><span><span><span><span>/</span></span></span></span></span></p> </td> </tr> <tr> <td width="165"> <p align="center"><span><span><span><span><span>限期整改时间</span></span></span></span></span></p> </td> <td colspan="5" width="514"> <p align="center"><span><span><span><span><span>/</span></span></span></span></span></p> </td> </tr> <tr> <td width="165"> <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="5" width="514"> <p><span><span><span><span><span>本项目为安全现状评价，现场调查后依据法规标准及《安全设施设计》安全对策措施。</span></span></span></span></span></p> </td> </tr> <tr> <td width="165"> <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="5" width="514"> <p><span><span><span><span><span>云南金江沧源水泥工业有限公司沧源勐省白塔山石灰岩矿本次安全现状评价阶段具备安全生产条件，能满足安全生产要求。</span></span></span></span></span></p> <p><span><span><span><span><span>矿山安全生产是一个动态的过程，企业应根据生产条件的变化，把安全生产管理工作贯穿于生产的全过程，不断完善安全管理，提高安全生产技术水平，实现本质化安全生产，防止安全生产事故的发生</span></span></span><span><span><span>。</span></span></span></span></span></p> </td> </tr> </tbody> </table> <p>现场照片</p> <p><img alt="" height="348" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/a90f32a2-c067-4855-b4e2-eaf349d45e05.png" width="561"></p> <p> </p> <p>评价人员与业主代表照片</p> <p> </p> <p><img alt="" height="478" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/2063cb5e-13ee-4760-9ee7-05784d236ba8.png" width="524"></p>