开远市小龙潭朋力加油站安全现状评价

<p><img alt="" class="fullScreen" height="1131.4182038100998" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/10ef9883-f85c-473a-b1e7-a68973ab9899.jpg"></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="201"> <p align="center"><span><span><span><span><span><span><span><span>开远市朋力加油站安全现状评价报告</span></span></span></span></span></span></span></span></p> </td> <td width="81"> <p align="center"><span><span><span><span><span><span><span><span>评价报告提交完成时间</span></span></span></span></span></span></span></span></p> </td> <td width="229"> <p align="center"><span><span><span><span><span><span><span><span>20</span></span></span></span><span><span><span><span>21</span></span></span></span><span><span><span><span>年</span></span></span></span><span><span><span><span>10</span></span></span></span><span><span><span><span>月</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><span>项目负责人</span></span></span></span></span></span></span></span></p> </td> <td width="201"> <p align="center"><span><span><span><span><span><span><span><span>刘涛</span></span></span></span></span></span></span></span></p> </td> <td width="81"> <p align="center"><span><span><span><span><span><span><span><span>评价组组长</span></span></span></span></span></span></span></span></p> </td> <td width="229"> <p align="center"><span><span><span><span><span><span><span><span>刘涛</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><span>评价组成员</span></span></span></span></span></span></span></span></p> </td> <td width="201"> <p align="center"><span><span><span><span><span><span><span><span>原虎军、许云谱、尹翔</span></span></span></span></span></span></span></span></p> </td> <td width="81"> <p align="center"><span><span><span><span><span><span><span><span>技术负责人</span></span></span></span></span></span></span></span></p> </td> <td width="229"> <p align="center"><span><span><span><span><span><span><span><span>付云生</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><span>现场勘查开始时间</span></span></span></span></span></span></span></span></p> </td> <td width="201"> <p align="center"><span><span><span><span><span><span><span><span>2021年9月3日</span></span></span></span></span></span></span></span></p> </td> <td width="81"> <p align="center"><span><span><span><span><span><span><span><span>现场勘查结束时间</span></span></span></span></span></span></span></span></p> </td> <td width="229"> <p align="center"><span><span><span><span><span><span><span><span>2021年9月3日</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><span>现场勘查人</span></span></span></span></span></span></span></span></p> </td> <td width="201"> <p align="center"><span><span><span><span><span><span><span><span>刘涛、许云谱</span></span></span></span></span></span></span></span></p> </td> <td width="81"> <p align="center"><span><span><span><span><span><span><span><span>业主陪同人</span></span></span></span></span></span></span></span></p> </td> <td width="229"> <p align="center"><span><span><span><span><span><span><span><span>王绍建</span></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="3" width="512"> <p><span><span><span><span><span><span><span>名</span>    <span>称：</span></span></span><span><span><span>开远市朋力加油站</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>类</span>    <span>型：个人独资企业</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>投</span> <span>资</span></span></span><span><span> <span>人：</span></span></span><span><span><span>海靖明</span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>住</span>    <span>所：</span></span></span><span><span><span>云南省红河州开远市小龙潭岔小公路</span><span>27KM</span><span>处</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>2021</span></span></span><span><span><span>年</span><span>0</span></span></span><span><span><span>6</span></span></span><span><span><span>月</span></span></span><span><span><span>16</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>石油及制品的销售；机动车燃油零售。</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>开远市朋力加油站</span></span></span><span><span><span>现任</span></span></span><span><span><span>站长</span></span></span><span><span><span><span>海威</span></span></span></span><span><span><span>，加油站主要经营</span></span></span><span><span>92#<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>开远市应急管理局</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>开安监管</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>[2018]010</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>10</span></span></span><span><span><span>月</span></span></span><span><span><span>22</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>10</span></span></span><span><span><span>月</span></span></span><span><span><span>21</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>275</span></span></span><span><span><span>号）</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>05</span></span></span><span><span><span>月</span></span></span><span><span><span>31</span></span></span><span><span><span>日至</span></span></span><span><span><span>2023</span></span></span><span><span><span>年</span></span></span><span><span><span>05</span></span></span><span><span><span>月</span></span></span><span><span><span>31</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>开远市朋力加油站</span></span></span><span><span><span>地址位于</span></span></span><span><span><span>红河州</span></span></span><span><span><span>开远市小龙潭岔小公路</span><span>27KM</span><span>处</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>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>2</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></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、</span></span></span><span><span><span>办公室）</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>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>、备餐间等</span></span></span><span><span><span>）</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，设有</span></span></span><span><span><span>2</span></span></span><span><span><span>条车道，</span></span></span><span><span><span>两条</span></span></span><span><span><span>单车道宽</span></span></span><span><span><span>分别为</span></span></span><span><span><span>5.5</span></span></span><span><span><span>m</span></span></span><span><span><span>，</span></span></span><span><span><span>6.2</span></span></span><span><span><span>m</span><span>。加油区</span></span></span><span><span><span>东北</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、油站办公室等。油罐区位于站房</span></span></span><span><span><span>东北侧，相对独立</span></span></span><span><span><span>。</span></span></span><span><span><span>发配电室设置于站房西面独立房间，</span></span></span><span><span><span>发电机房和配电室</span></span></span><span><span><span>分开设置</span></span></span><span><span><span>。厕所位于进站口一侧，独立设置。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。加油站的备餐间（采用明火餐厨设备）设在西南面开培线斜对面的独立小平房内，远离加油站站区</span></span></span><span><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>内审审核意见</span></span></span></span></span></p> </td> <td colspan="3" width="512"> <ol> <li align="justify"><span><span><span><span><span><span><span><span>表</span><span>2-6、2-7汽（柴）油工艺设备与站外建（构）筑物的安全间距：补充自助洗车区、仓库三类保护物</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><a name="_Toc29744"><span>2.10.4安全生产责任制</span></a><span>和安全管理制度</span><span>：补充安全操作规程</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><span>表</span><span>5-4公用设施安全检查表：发电机阻火器、配电室防小动物措施检查情况应与存在问题一致</span></span></span></span></span></span></span></span></li> <li align="justify"><span><span><span><span><span><span><span><a name="_Toc11537"><span>8.5其它建议</span></a></span></span><span><span><span>：</span></span></span><span><span><span>按新安全生产法</span></span></span><span><span><span>第四十一条</span></span></span><span><span><span>建议：</span></span></span><span><span><span>生产经营单位应当建立安全风险分级管控制度，按照安全风险分级采取相应的管控措施。</span></span></span><span><span><span>针对</span><span>10月份到期安全合格证书按第27条要求</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="3" width="512"> <ol> <li><span><span><span><span><span><span><span>表</span><span>3-3  </span><span>柴油的危险特性表，“闪点：不低于</span><span>60</span><span>℃”那就不是危险化学品，请更正。</span></span></span></span></span></span></span></li> </ol> <p class="MsoBodyTextFirstIndent"><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></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="3" 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</span></span></span><span><span><span>稿资质</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="201"> <p align="center"><span><span><span><span><span><span><span>5</span><span>条</span></span></span></span></span></span></span></p> </td> <td width="81"> <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="229"> <p align="center"><span><span><span><span><span><span><span>0条</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="201"> <ol> <li><span><span><span><span><span><span><span>进出站口未设置减速带。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>发电机排烟管口未安装阻火器。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>油罐区操作井盖静电接地脱落。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>配电室窗</span></span></span><span><span><span>户</span></span></span><span><span><span>未设防止鼠、蛇类等小动物进入的</span></span></span><span><span><span>纱窗</span></span></span><span><span><span>。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>发电机房应设置耳罩或耳塞。同时应设置发电机定期运行记录。</span></span></span></span></span></span></span></li> </ol> </td> <td width="81"> <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="229"> <p align="center"> </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="201"> <p align="center"><span><span><span><span><span>2021年9月3日</span></span></span></span></span></p> </td> <td width="81"> <p align="center"><span><span><span><span><span>责任人</span></span></span></span></span></p> </td> <td width="229"> <p align="center"><span><span><span><span><span>王绍建</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="3" 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="201"> <p align="center"><span><span><span><span><span><span><span>5</span><span>条</span></span></span></span></span></span></span></p> </td> <td width="81"> <p align="center"><span><span><span><span><span>具体内容</span></span></span></span></span></p> </td> <td width="229"> <ol> <li><span><span><span><span><span><span><span>进出站口增加设置减速带。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>发电机排烟管口增加安装阻火器。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>恢复油罐区操作井盖静电接地。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>配电室窗</span></span></span><span><span><span>户增</span></span></span><span><span><span>设防止鼠、蛇类等小动物进入的</span></span></span><span><span><span>纱窗</span></span></span><span><span><span>。</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>发电机房增设耳罩或耳塞。同时增设发电机定期运行记录。</span></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="3" 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>开远市朋力加油站</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> </td> </tr> </tbody> </table> <p> </p> <p>现场照片</p> <p><img alt="" height="763" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/1bc02347-66f4-4da5-8df0-6b7eed438be6.png" width="1125"></p> <p>评价人员与业主代表照片</p> <p> </p> <p> </p> <p><img alt="" height="481" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/2b3d4082-a8e1-4d7a-8401-273cbf620139.png" width="791"></p>