云南强林石化集团有限公司腾冲顺江加油站安全现状评价报告
<p><span><span><span><span><span><span><span><span> 2020年11月安全评价报告完成情况信息公开表</span></span></span></span></span></span></span></span></p> <p> </p> <table border="1" cellspacing="0" class="MsoTableGrid"> <tbody> <tr> <td width="157"> <p><span><span><span><span><span><span>项目名称</span></span></span></span></span></span></p> </td> <td colspan="2" width="186"> <p><span><span><span><span><span><span>《云南强林石化集团有限公司腾冲顺江加油站安全现状评价报告》</span></span></span></span></span></span></p> </td> <td colspan="2" width="166"> <p><span><span><span><span><span><span>评价报告提交完成时间</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>2020年12月9日</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>项目负责人</span></span></span></span></span></span></p> </td> <td colspan="2" width="186"> <p><span><span><span><span><span><span>保家超</span> </span></span></span></span></span></p> </td> <td colspan="2" width="166"> <p><span><span><span><span><span><span>评价组组长</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>保家超</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>评价组成员</span></span></span></span></span></span></p> </td> <td colspan="2" width="186"> <p><span><span><span><span><span><span>罗智</span></span></span></span></span></span></p> </td> <td colspan="2" width="166"> <p><span><span><span><span><span><span>技术负责人</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>付云生</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>现场勘查开始时间</span></span></span></span></span></span></p> </td> <td colspan="2" width="186"> <p><span><span><span><span><span><span>2020年11月25日</span></span></span></span></span></span></p> </td> <td colspan="2" width="166"> <p><span><span><span><span><span><span>现场勘查结束时间</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>2020年11月25日</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>现场勘查人</span></span></span></span></span></span></p> </td> <td colspan="2" width="186"> <p><span><span><span><span><span><span>保家超</span> 、罗智</span></span></span></span></span></p> </td> <td colspan="2" width="166"> <p><span><span><span><span><span><span>业主陪同人</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>陈俊杰</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>企业属性</span></span></span></span></span></span></p> </td> <td colspan="5" width="522"> <p><span><span><span><span><span><span>危险化学品经营</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>现场勘查情况</span></span></span></span></span></span></p> </td> <td colspan="5" width="522"> <p><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）：加油站站房</span>—加油区—油罐区—周边环境</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="6" width="680"> <p><span><span><span><span><span><span>项目评价组人员组成</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>评价人员</span></span></span></span></span></span></p> </td> <td width="126"> <p><span><span><span><span><span><span>姓名</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>资格证书号</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>专业</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>项目负责人</span></span></span></span></span></span></p> </td> <td width="126"> <p><span><span><span><span><span><span>保家超</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>S011053000110192002950</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>化学工程与工艺</span></span></span></span></span></span></p> </td> </tr> <tr> <td rowspan="4" width="157"> <p><span><span><span><span><span><span>项目组成员</span></span></span></span></span></span></p> </td> <td width="126"> <p><span><span><span><span><span><span>保家超</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>S011053000110192002950</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>化学工程与工艺</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="126"> <p><span><span><span><span><span><span>罗亚中</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>S011053000110201000808</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>无机非金属材料</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="126"> <p><span><span><span><span><span><span>杨</span> 梅</span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>1700000000301833</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>安全工程</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="126"> <p><span><span><span><span><span><span>罗</span> 智</span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>1100000000301629</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>商业会计</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>过程控制负责人</span></span></span></span></span></span></p> </td> <td width="126"> <p><span><span><span><span><span><span>廖昆生</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>0800000000205703</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>化工工艺</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>技术负责人</span></span></span></span></span></span></p> </td> <td width="126"> <p><span><span><span><span><span><span>付云生</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>0800000000103142</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>工业电气自动化、化工工艺</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>隐患名称</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>（有几条写几条）</span></span></span></span></span></span></p> </td> <td colspan="3" width="192"> <p><span><span><span><span><span><span>1、卸油口处监视接地装置状态的静电接地仪失效；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>2、通气管无油品标识；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>3、加油机底槽未采取防渗措施；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>4、配电间配电柜断路器相间隔弧片缺失；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>5、操作井管道无流向标识；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>6、新修订的应急预案未备案； </span></span></span></span></span></span></p> <p><span><span><span><span><span><span>7、加油站“风险评价管理制度”制度中无风险分级管理控制的要求。</span></span></span></span></span></span></p> </td> <td width="160"> <p><span><span><span><span><span><span>隐患等级</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>（一般、重大）</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>一般</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>发现时间</span></span></span></span></span></span></p> </td> <td colspan="3" width="192"> <p><span><span><span><span><span><span>2020年11月25日</span></span></span></span></span></span></p> </td> <td width="160"> <p><span><span><span><span><span><span>责任人</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>陈俊杰</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>限期整改时间</span></span></span></span></span></span></p> </td> <td colspan="5" width="522"> <p><span><span><span><span><span><span>2020年12月01日</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>整改措施建议（条）</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>（有几条写几条）</span></span></span></span></span></span></p> </td> <td colspan="5" width="522"> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>1、更换或拆除失效的监视接地装置状态的静电接地仪；</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>2、明确通气管所对应的油品，检查汽油通气管阻火器和呼吸阀设置是否合理，并匹配通气管阀门的管理措施；</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>3、加油机底槽应采取防渗漏措施；</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>4、配电柜断路器增设相间隔弧片；</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>5、应将操作井内管线进行流向标识；</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>6、应将生产安全事故综合应急预案报送属地应急管理局备案。</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>7、修改完善管理制度“风险评价管理制度”制度中增加“风险分级管理控制”的要求。</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>评价项目评价结论</span></span></span></span></span></span></p> </td> <td colspan="5" width="522"> <p><span><span><span><span><span><span>其经营现状符合国家相关法律、法规及标准、规范对危险化学品经营单位的安全要求。</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>项目名称</span></span></span></span></span></span></p> </td> <td colspan="2" width="186"> <p><span><span><span><span><span><span>《云南强林石化集团有限公司腾冲顺江加油站安全现状评价报告》</span></span></span></span></span></span></p> </td> <td colspan="2" width="166"> <p><span><span><span><span><span><span>评价报告提交完成时间</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>2020年12月9日</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>项目负责人</span></span></span></span></span></span></p> </td> <td colspan="2" width="186"> <p><span><span><span><span><span><span>保家超</span> </span></span></span></span></span></p> </td> <td colspan="2" width="166"> <p><span><span><span><span><span><span>评价组组长</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>保家超</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>评价组成员</span></span></span></span></span></span></p> </td> <td colspan="2" width="186"> <p><span><span><span><span><span><span>罗智</span></span></span></span></span></span></p> </td> <td colspan="2" width="166"> <p><span><span><span><span><span><span>技术负责人</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>付云生</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>现场勘查开始时间</span></span></span></span></span></span></p> </td> <td colspan="2" width="186"> <p><span><span><span><span><span><span>2020年11月25日</span></span></span></span></span></span></p> </td> <td colspan="2" width="166"> <p><span><span><span><span><span><span>现场勘查结束时间</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>2020年11月25日</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>现场勘查人</span></span></span></span></span></span></p> </td> <td colspan="2" width="186"> <p><span><span><span><span><span><span>保家超</span> 、罗智</span></span></span></span></span></p> </td> <td colspan="2" width="166"> <p><span><span><span><span><span><span>业主陪同人</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>陈俊杰</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>企业属性</span></span></span></span></span></span></p> </td> <td colspan="5" width="522"> <p><span><span><span><span><span><span>危险化学品经营</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>现场勘查情况</span></span></span></span></span></span></p> </td> <td colspan="5" width="522"> <p><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）：加油站站房</span>—加油区—油罐区—周边环境</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="6" width="680"> <p><span><span><span><span><span><span>项目评价组人员组成</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>评价人员</span></span></span></span></span></span></p> </td> <td width="126"> <p><span><span><span><span><span><span>姓名</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>资格证书号</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>专业</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>项目负责人</span></span></span></span></span></span></p> </td> <td width="126"> <p><span><span><span><span><span><span>保家超</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>S011053000110192002950</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>化学工程与工艺</span></span></span></span></span></span></p> </td> </tr> <tr> <td rowspan="4" width="157"> <p><span><span><span><span><span><span>项目组成员</span></span></span></span></span></span></p> </td> <td width="126"> <p><span><span><span><span><span><span>保家超</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>S011053000110192002950</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>化学工程与工艺</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="126"> <p><span><span><span><span><span><span>罗亚中</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>S011053000110201000808</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>无机非金属材料</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="126"> <p><span><span><span><span><span><span>杨</span> 梅</span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>1700000000301833</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>安全工程</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="126"> <p><span><span><span><span><span><span>罗</span> 智</span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>1100000000301629</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>商业会计</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>过程控制负责人</span></span></span></span></span></span></p> </td> <td width="126"> <p><span><span><span><span><span><span>廖昆生</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>0800000000205703</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>化工工艺</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>技术负责人</span></span></span></span></span></span></p> </td> <td width="126"> <p><span><span><span><span><span><span>付云生</span></span></span></span></span></span></p> </td> <td colspan="3" width="226"> <p><span><span><span><span><span><span>0800000000103142</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>工业电气自动化、化工工艺</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>隐患名称</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>（有几条写几条）</span></span></span></span></span></span></p> </td> <td colspan="3" width="192"> <p><span><span><span><span><span><span>1、卸油口处监视接地装置状态的静电接地仪失效；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>2、通气管无油品标识；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>3、加油机底槽未采取防渗措施；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>4、配电间配电柜断路器相间隔弧片缺失；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>5、操作井管道无流向标识；</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>6、新修订的应急预案未备案； </span></span></span></span></span></span></p> <p><span><span><span><span><span><span>7、加油站“风险评价管理制度”制度中无风险分级管理控制的要求。</span></span></span></span></span></span></p> </td> <td width="160"> <p><span><span><span><span><span><span>隐患等级</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>（一般、重大）</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>一般</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>发现时间</span></span></span></span></span></span></p> </td> <td colspan="3" width="192"> <p><span><span><span><span><span><span>2020年11月25日</span></span></span></span></span></span></p> </td> <td width="160"> <p><span><span><span><span><span><span>责任人</span></span></span></span></span></span></p> </td> <td width="170"> <p><span><span><span><span><span><span>陈俊杰</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>限期整改时间</span></span></span></span></span></span></p> </td> <td colspan="5" width="522"> <p><span><span><span><span><span><span>2020年12月01日</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>整改措施建议（条）</span></span></span></span></span></span></p> <p><span><span><span><span><span><span>（有几条写几条）</span></span></span></span></span></span></p> </td> <td colspan="5" width="522"> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>1、更换或拆除失效的监视接地装置状态的静电接地仪；</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>2、明确通气管所对应的油品，检查汽油通气管阻火器和呼吸阀设置是否合理，并匹配通气管阀门的管理措施；</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>3、加油机底槽应采取防渗漏措施；</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>4、配电柜断路器增设相间隔弧片；</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>5、应将操作井内管线进行流向标识；</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>6、应将生产安全事故综合应急预案报送属地应急管理局备案。</span></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span>7、修改完善管理制度“风险评价管理制度”制度中增加“风险分级管理控制”的要求。</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="157"> <p><span><span><span><span><span><span>评价项目评价结论</span></span></span></span></span></span></p> </td> <td colspan="5" width="522"> <p><span><span><span><span><span><span>其经营现状符合国家相关法律、法规及标准、规范对危险化学品经营单位的安全要求.</span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p> </p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span>评价人员现场照片</span></span></span></span></span></p> <p align="center" class="MsoBodyTextFirstIndent"><img alt="" height="296" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/86690188-3697-4430-afcc-a948019cbcc9.png" width="555"></p> <p align="center" class="MsoBodyTextFirstIndent"><img alt="" height="256" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/066f9c77-5445-4784-8e41-c13cd1453692.png" width="554"></p> <p align="center" class="MsoBodyTextFirstIndent"><img alt="" height="256" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/fd42f105-30d4-434e-9d15-597230bf0508.png" width="554"></p> <p align="center" class="MsoBodyTextFirstIndent"><img alt="" height="256" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/cf68c628-bf17-489d-a790-fbea2557baad.png" width="554"></p> <p class="MsoBodyTextFirstIndent"> </p> <p class="MsoBodyTextFirstIndent"> </p> <p><span><span><img alt="" src="file:///C:\Users\Administrator\AppData\Local\Temp\ksohtml\wps4300.tmp.jpg"><img alt="" src="file:///C:\Users\Administrator\AppData\Local\Temp\ksohtml\wps4301.tmp.png"><img alt="" src="file:///C:\Users\Administrator\AppData\Local\Temp\ksohtml\wps4311.tmp.png"><img alt="" src="file:///C:\Users\Administrator\AppData\Local\Temp\ksohtml\wps4312.tmp.png"></span></span></p>