绿春县春旺液化气销售有限公司液化气充装项目安全现状评价

<p><img alt="" class="fullScreen" height="1131.2903225806451" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/0968540c-3dfc-423f-8d2b-f25488dd89e9.jpg"></p> <p> </p> <p align="center"><span><span><span><span><span>2022</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 colspan="2" width="223"> <p align="center"><span><span><span><span><span><span><span>绿春县春旺液化气销售有限公司安全现状评价</span></span></span></span></span></span></span></p> </td> <td 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>2022年6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 colspan="2" width="223"> <p align="center"><span><span><span><span><span><span><span>刘涛</span></span></span></span></span></span></span></p> </td> <td 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 colspan="2" width="223"> <p align="center"><span><span><span><span><span><span><span>保家超、张能、杜福来、尹翔</span></span></span></span></span></span></span></p> </td> <td 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 colspan="2" width="223"> <p align="center"><span><span><span><span><span><span><span>2022年04月22日</span></span></span></span></span></span></span></p> </td> <td 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>2022年04月22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 colspan="2" 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 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>刘茂波</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 align="justify"><span><span><span><span><span><span><span><span>名</span>    <span>称：绿春县春旺液化气销售有限公司</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span>类</span>    <span>型：有限责任公司（自然人投资或控股）</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span>主要经营场所：云南省红河州绿春县大兴镇牛洪村瓦龙八地罗果</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span>法定代表人：殷其彪</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span>成立日期：</span><span>2015年08月14日</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span>营业期限：</span><span>2015年08月14日至2025年08月13日</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span>经营范围：液化石油气、二甲醚、燃气具的批发、零售。（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></p> <p align="justify"><span><span><span><span><span><span><span><span>绿春县春旺液化气销售有限公司取得了红河州住房和城乡建设局颁发的《燃气经营许可证》，许可证编号：云</span><span>201907138033P，有效期2019年7月1日至2022年6月30日。</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span>绿春县春旺液化气销售有限公司液化气充装项目占地面积</span><span>3665.05m</span></span></span>^{<span><span><span><span>2</span></span></span></span>}<span><span><span>，厂区埋地布置</span><span>4个50m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>液化石油气储罐、</span><span>1个30m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>残液罐，储气规模为</span><span>230m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>。厂内配套建设充装间及烃泵房（用于布置烃泵、压缩机等工艺设备），以及供配电、给排水、消防系统（消防水池</span><span>1座+室外消火栓）、防雷防静电接地装置、自动化控制仪表系统、办公生活用房等公辅设施。</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>根据《液化石油气供应工程设计规范》</span><span>(GB51142-2015)第3.0.12条“总容积220＜V≤500(m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>)且单罐容积≤100(m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>)为五级液化石油气储配站”，本项目液化气储气规模为230m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>且单罐容积最大</span><span>50m</span></span></span>^{<span><span><span><span>3</span></span></span></span>}<span><span><span>，为五级液化石油气储配站。</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>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></span></span></li> <li align="justify"><span><span><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></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>可燃气体探测器也属于强制检测设施，在表</span><span>2-5强制检测设备的检测检验情况表中，补充其检测检验情况。</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>3.2.1.3周边环境危险性分析，补充完善项目与周边的汽车修理店、绿春县鑫隆建筑工程有限公司及附近居民活动相互影响的危险性分析内容。</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>表</span><span>5-5充装工艺及主要装置（设备）、设施安全检查表，《中华人民共和国安全生产法》已更新，针对检查依据中的相关条款内容进行核实修改。</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>第</span><span>5章定性、定量分析评价，补充对项目液化石油气储罐爆炸事故后果的模拟计算分析，并根据《危险化学品生产装置和储存设施外部安全防护距离确定方法》（GB/T 37243-2019）确定项目液化石油气储罐的外部安全防护距离。</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>根据《化工和危险化学品生产经营单位重大生产安全事故隐患判定标准（试行）》（安监总管三</span><span>[2017]121号）的要求，补充对项目是否存在重大生产安全事故隐患的检查评价内容。</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>表</span><span>5-5充装工艺及主要装置（设备）、设施安全检查表、表5-12安全管理安全检查表中，《中华人民共和国安全生产法》已更新，针对检查依据中的相关条款内容进行核实修改。</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>6.3安全对策措施及建议，完善重大危险源管理的对策措施，补充双重预防机制建设方面的建议措施，补充重点监管危化品的安全措施和应急处置原则。</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><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></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"> <ol> <li align="justify"><span><span><span><span><span><span><span><span>更新：《中华人民共和国安全生产法》（中华人民共和国主席令第</span><span>13号）、《中华人民共和国消防法》（中华人民共和国主席令第29号，2019年4月23日第十三届全国人民代表大会常务委员会第十次会议修订）、《中华人民共和国职业病防治法》（2001年10月27日第九届全国人民代表大会常务委员会第二十四次会议通过，根据中华人民共和国主席令第24号令第四次修正）</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>补充：<a name="_Hlk105422332">《公路安全保护条例》（国务院令</a></span><a name="_Hlk105422332"><span>593号）2011年2月16日国务院第144次常务会议通过，自2011年7月1日起施行</span></a><span>.、<a name="_Hlk105422385">《危险化学品单位应急救援物资配备标准》GB 30077-2013</a></span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>表</span><span>2-11应急救援器材一览表器材配备不足（缺正压式空气呼吸器2套、急救箱或急救包），按《危险化学品单位应急救援物资配备标准》GB 30077-2013表1，作业场所救援物资配备标准补充；</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>5.1.1站址符合性分析据《液化石油气供应工程设计规范》（GB 51142-2015）1.0.4 液化石油气供应工程设计除应符合本规范的规定外，尚应符合国家现行有关标准的规定。</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>补充检查：《公路安全保护条例》（国务院令</span><span>593号）第十八条　除按照国家有关规定设立的为车辆补充燃料的场所、设施外，禁止在下列范围内设立生产、储存、销售易燃、易爆、剧毒、放射性等危险物品的场所、设施：(一)公路用地外缘起向外100米；（二）公路渡口和中型以上公路桥梁周围200米；(三)公路隧道上方和洞口外100米。</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>表</span><span>5-12</span></span></span> <span><span><span>安全管理安全检查表，涉及《中华人民共和国安全生产法》的条目、内容全部错误，应全面更新；</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>安全现状评价结论</span><span>“绿春县春旺液化气销售有限公司液化气充装项目符合国家有关安全方面的法律、法规、标准、规程、规章的有关要求，具备安全生产条件。”依据不充分，因不符合《公路安全保护条例》（国务院令593号）第十八条　除按照国家有关规定设立的为车辆补充燃料的场所、设施外，禁止在下列范围内设立生产、储存、销售易燃、易爆、剧毒、放射性等危险物品的场所、设施：(一)公路用地外缘起向外100米；</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>附件</span><span>19.可燃气体检测报警仪定期检验记录不符合。要求有资质的第三方检验！</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>其他修改意见见批注。</span></span></span></span></span></span></span></span></li> </ol> </td> </tr> <tr> <td width="168"> <p align="center"><span><span><span><span><span>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 colspan="2" width="223"> <p align="center"><span><span><span><span><span><span><span>6</span><span>条</span></span></span></span></span></span></span></p> </td> <td 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><span><span><span><span><span><span>隐患名称</span></span></span></span></span></span></p> </td> <td colspan="2" width="223"> <ol> <li><span><span><span><span><span><span>液化石油气储罐远传至值班室的液位显示异常。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>万向装卸臂设置的防撞墩未涂抹安全警示色。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>消防水泵应一用一备，悬挂</span><span>“运行”、“备用”标识牌。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>配电室挡鼠板为木质，耐火等级无法满足要求。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>厂区内未见设置风向标。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>发电机未设置定期运行记录，且未设置耳塞或耳罩。发电机房油箱间堆放无关杂物。</span></span></span></span></span></span></li> </ol> </td> <td 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 colspan="2" width="223"> <p align="center"><span><span><span><span><span>2022年04月22日</span></span></span></span></span></p> </td> <td 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>刘茂波</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>2022年5月20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="111"> <p align="center"><span><span><span><span><span><span><span>6</span><span>条</span></span></span></span></span></span></span></p> </td> <td width="111"> <p align="center"><span><span><span><span><span><span><span>具体内容</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="289"> <ol> <li><span><span><span><span><span><span>液化石油气储罐远传至值班室的液位显示</span></span></span><span><span><span>应正确且有效</span></span></span><span><span><span>。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>万向装卸臂设置的防撞墩</span></span></span><span><span><span>应</span></span></span><span><span><span>涂抹安全警示色。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>消防水泵应一用一备，悬挂</span><span>“运行”、“备用”标识牌。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>配电室挡鼠板</span></span></span><span><span><span>应采用难燃或不燃材质</span></span></span><span><span><span>。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>厂区内</span></span></span><span><span><span>最高点应</span></span></span><span><span><span>设置风向标。</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>发电机</span></span></span><span><span><span>应</span></span></span><span><span><span>设置定期运行记录，且</span></span></span><span><span><span>应</span></span></span><span><span><span>设置耳塞或耳罩。</span></span></span><span><span><span>清除</span></span></span><span><span><span>发电机房油箱间堆放</span></span></span><span><span><span>的</span></span></span><span><span><span>无关杂物。</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><span>综上所述，</span></span></span><span><span><span>评价组认为：</span></span></span><strong><span><span><strong><span>绿春县春旺液化气销售有限公司液化气充装项目基本符合</span></strong></span></span></strong><strong><span><span><span>国家有关安全方面的法律、法规、标准、</span></span></span></strong><strong><span><span><span>规范</span></span></span></strong><strong><span><span><span>、规章的有关要求，</span></span></span></strong><strong><span><span><span>具备安全生产条件。</span></span></span></strong></span></span></span></span></p> <p align="center"> </p> </td> </tr> </tbody> </table> <p>现场照片</p> <p><img alt="" height="325" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/f043de13-5524-4b00-bd06-40f9070a6975.png" width="508"></p> <p>评价人员与业主代表照片</p> <p> </p> <p><img alt="" height="387" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/494a0443-21ee-4010-8034-c664ba6a7792.png" width="494"></p>