云南云岭石化有限公司宾南高速青石湾停车区 上行线加油站建设项目建设项目安全预评价
<p><img alt="" class="fullScreen" height="1131.5184513006654" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/e6a3665c-89fe-4256-9c37-32ee89b2ea2c.jpg"></p> <p align="center"><span><span><span><span><span>2021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><span><span>项目名称</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="252"> <p align="center"><span><span><span><span><span><span><span>云南云岭石化有限公司宾南高速青石湾停车区上行线加油站建设项目安全预评价</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="123"> <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="115"> <p align="center"><span><span><span><span><span><span><span>2022.11</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>项目负责人</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="252"> <p align="center"><span><span><span><span><span><span><span>保家超</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="123"> <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="115"> <p align="center"><span><span><span><span><span><span><span>保家超</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>评价组成员</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="252"> <p align="center"><span><span><span><span><span><span><span>保家超、夏韬、蒋济桧、许云谱、罗智</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="123"> <p><span><span><span><span><span><span><span>技术负责人</span></span></span></span></span></span></span></p> </td> <td width="115"> <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="189"> <p align="center"><span><span><span><span><span><span><span>现场勘查开始时间</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="252"> <p align="center"><span><span><span><span><span><span><span>2022.9.16</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="123"> <p><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="115"> <p align="center"><span><span><span><span><span><span><span>2022.9.16</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>现场勘查人</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="252"> <p align="center"><span><span><span><span><span><span><span>保家超</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="123"> <p><span><span><span><span><span><span><span>业主陪同人</span></span></span></span></span></span></span></p> </td> <td width="115"> <p align="center"><span><span><span><span><span><span><span>祖克磊</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>企业属性</span></span></span></span></span></span></span></p> </td> <td colspan="5" width="491"> <p align="center"><span><span><span><span><span><span><span>有限责任公司</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>现场勘查情况</span></span></span></span></span></span></span></p> </td> <td colspan="5" width="491"> <p><span><span><span><span><span><span><span>勘查人员到达现场后，先与业主相关人员就项目基本情况、评价范围、完成进度、资料提供等方面的内容进行沟通交流；然后在业主陪同人的陪同下对现场实施勘查，勘查主要过程（包括范围、路线）：</span></span></span><span><span><span>建设项目选址环境状况、现场施工情况、选址</span></span></span><span><span><span>周边环境等。</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>内审审核意见</span></span></span></span></span></span></span></p> </td> <td colspan="5" width="491"> <p align="justify"><span><span><span><span><span><span>1. </span></span></span><span><span><span>1.2.1法律法规与部门规章不要混放在一起，</span></span></span><span><span><span>应</span></span></span><span><span><span>分节</span></span></span><span><span><span>分类设置</span></span></span><span><span><span>。</span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span>2. </span></span></span><span><span><span>更新过期的法规标准，删除不适用和失效的法规标准。</span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span>3. </span></span></span><span><span><span>进一步补充完善安全评价依据，具体补充内容见报告批注。</span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span>4. 按批注要求，完善加油站评价范围的相关内容。</span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span>5. 2.2建设项目概况，补充项目投资备案、立项批复、岩土工程勘察、项目可行性研究及初步设计等前期工作开展建设情况。</span></span></span></span></span></span></p> <ol start="6"> <li align="justify"><span><span><span><span><span><span>2.4.1周边环境，核实相关描述内容，上行线的方位与下行线不可能完全一样。</span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span>补充站内设施与充电桩的距离符合性检查情况，平面布置中明确说明充电桩、停车区的位置和设置情况。</span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span>2.4.7主要技术指标，补充主要设备和建构筑物一览表。</span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span>3.8特殊物质辨识，补充易制毒化学品、监控化学品的辨识过程。</span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span>第三章危险、有害因素辨识与分析，补充加油站总平面布置及周边环境方面的危险性分析内容。</span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span>补充加油站检维修（含特殊作业过程）及项目施工过程的危险、有害因素分析内容。</span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span>补充相关事故案例分析资料。</span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span>表</span><span>5-3建设项目预先危险性分析表，补充供配电、给排水、充电设施等公辅设施的预先危险性分析内容。</span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span>6.1站址选择评价分析，检查高速公路与加油站的安全距离符合性。</span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span>7.2安全预评价提出的措施及建议，补充项目工程施工及安全管理方面的安全对策措施。</span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span>补充缺失的附件资料。</span></span></span></span></span></span></li> </ol> <p align="justify"><span><span><span><span><span><span>17.</span></span></span><span><span><span>其他</span></span></span><span><span><span>意见</span></span></span><span><span><span>详见</span></span></span><span><span><span>报告</span></span></span><span><span><span>批注</span></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><span><span>过程控制审核意见</span></span></span></span></span></span></span></p> </td> <td colspan="5" width="491"> <ol> <li align="justify"><span><span><span><span><span><span><span><span>全文调整文档格式、字体，使之一致；</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>核实全文表头序号、图号的顺序</span></span></span></span></span></span></span></span></li> </ol> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>技术负责人审核意见</span></span></span></span></span></span></span></p> </td> <td colspan="5" width="491"> <p align="justify"><span><span><span><span><span><span>1.主要规范和标准补充《20kV及以下变电所设计规范》GB50053-2013</span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span>2.站房面积398.46㎡不符合（3）《汽车加油加气加氢站技术标准》（GB50156-2021）14.2.10 站房的一部分位于作业区内时，该站房的建筑面积不宜超过300㎡，且该站房内不得有明火设备。</span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span>3.设计资质过期、延期后乃然过期；</span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span>4.表2-8 控制事故安全设施剪切阀3不对，请根据流程图核实！防溢流阀3个不对，请根据流程图核实！</span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span>5.“云南云岭石化有限公司青石湾停车区上行线加油站建设项目建设项目安全预评价报告”不对；</span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span>6.（1）供配电“拟建站供电负荷拟为二级”一般无条件（没有必要）实现二级供电，请核实；</span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span>7.其他修改意见见批注。</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"> </p> </td> <td colspan="5" width="491"> <p> </p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>隐患名称</span></span></span></span></span></span></span></p> <p align="center"><span><span><span><span><span><span><span>（有几条写几条）</span></span></span></span></span></span></span></p> </td> <td width="222"> <p align="center"><span><span><span><span><span><span><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>隐患等级</span></span></span></span></span></span></span></p> <p align="center"><span><span><span><span><span><span><span>（一般、重大）</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="146"> <p><span><span><span><span><span><span><span>无</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p align="center"><span><span><span><span><span><span><span>发现时间</span></span></span></span></span></span></span></p> </td> <td width="222"> <p align="center"><span><span><span><span><span><span><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>责任人</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="146"> <p align="center"><span><span><span><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><span><span>限期整改时间</span></span></span></span></span></span></span></p> </td> <td colspan="5" width="491"> <p align="center"><span><span><span><span><span><span><span>-</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="189"> <p><span><span><span><span><span><span><span>整改措施建议（条）</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>（有几条写几条）</span></span></span></span></span></span></span></p> </td> <td colspan="5" width="491"> <p align="center"><span><span><span><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><span><span>评价项目评价结论</span></span></span></span></span></span></span></p> </td> <td colspan="5" width="491"> <p><span><span><span><span><span><span><span>云南云岭石化有限公司宾南高速青石湾停车区上行线加油站的站址选择、总平面布置、主体工艺方案、消防设施建设方案及公用工程和辅助设备、设施等建设方案符合相关法律、法规的要求。站址的选择较为合理，设备的选型较为先进，油站在建成投产后将由云南云岭石化有限公司宾南高速青石湾停车区上行线加油站进行经营管理，能够满足相关要求。</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>综上所述，云南云岭石化有限公司宾南高速青石湾停车区上行线加油站的安全工程建设方案符合相关法律、法规和安全设计标准、规范的安全要求。</span></span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p><img alt="" height="693" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/535087f7-b35d-4191-9be9-a385dda8c559.png" width="1043"></p> <p><img alt="" height="842" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/dc526edb-35fb-48a4-8c10-93e403735f43.png" width="582"></p>