泸西县中泰石化加油站B站安全现状评价

<p><span>泸西县中泰石化加油站B站安全现状评价</span><img alt="" class="fullScreen" height="1131.4182038100998" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/1e01c1f8-0ede-4fa2-a45c-8d72fe172e25.jpg" width="100%"></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="223"> <p align="center"><span><span><span><span><span><span><span>泸西中泰石化有限公司加油站</span></span></span><span><span><span>B</span></span></span><span><span><span>站安全现状评价</span></span></span></span></span></span></span></p> </td> <td colspan="2" 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>2021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 width="223"> <p align="center"><span><span><span><span><span><span><span>刘涛</span></span></span></span></span></span></span></p> </td> <td colspan="2" 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 width="223"> <p align="center"><span><span><span><span><span><span><span>原虎军、罗智</span></span></span></span></span></span></span></p> </td> <td colspan="2" 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 width="223"> <p align="center"><span><span><span><span><span><span><span>2021年5月8日</span></span></span></span></span></span></span></p> </td> <td colspan="2" 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>2021年5月8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 width="223"> <p align="center"><span><span><span><span><span><span><span>刘涛、罗智</span></span></span></span></span></span></span></p> </td> <td colspan="2" 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>曾斌斌</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><span><span><span><span><span><span><span><span><span>名</span>    <span>称：</span></span></span></span><span><span><span><span>泸西中泰石化有限公司</span></span></span></span></span></span></span></span></span></p> <p><span><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></span></p> <p><span><span><span><span><span><span><span><span><span>住</span>    <span>所：</span></span></span></span><span><span><span><span>泸西县白水镇</span></span></span></span><span><span><span><span>工业园区内</span></span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span><span>法定代表人：陈明华</span></span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span><span>注册资本：壹佰贰拾万元整</span></span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span><span>成立日期：</span><span>2014</span><span>年</span><span>01</span><span>月</span><span>21</span><span>日</span></span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span><span>营业期限：</span><span>2014</span><span>年</span><span>01</span><span>月</span><span>21</span><span>日至</span><span>2044</span><span>年</span><span>01</span><span>月</span><span>20</span><span>日</span></span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span><span>经营范围：汽油、柴油、煤油、润滑油、沥清、轮胎、汽车配件、日用百货销售；国内物资供销（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></p> <p class="MsoBodyTextFirstIndent"><span><span><span><span><span><span><span><span>泸西中泰石化有限公司</span></span></span><span><span><span>下辖两个加油站（</span><span>A</span><span>、</span><span>B</span><span>站），为对向站。</span></span></span><span><span><span>地址位于</span></span></span><span><span><span><span>云南省红河州泸西县白水镇工业园区内，</span></span></span></span><span><span><span><span>A</span><span>、</span><span>B</span><span>站隔路（</span><span>S203</span><span>）相望</span></span></span></span><span><span><span>。</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span><span><span>加油站站长</span></span></span><span><span><span><span>陈明华</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>泸西中泰石化有限公司加油站</span><span>B</span><span>站</span></span></span><span><span><span>取得</span></span></span><span><span><span>了</span></span></span><span><span><span>原</span></span></span><span><span><span>红河州</span></span></span><span><span><span>安全生产监督管理</span></span></span><span><span><span>局</span></span></span><span><span><span>（</span></span></span><span><span><span>现红河州应急管理局</span></span></span><span><span><span>）</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>云红危</span></span></span><span><span><span>经</span></span></span><span><span><span>许</span></span></span><span><span><span>Y00155</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>08</span></span></span><span><span><span>月</span></span></span><span><span><span>06</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>08</span></span></span><span><span><span>月</span></span></span><span><span><span>05</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>云南省商务厅</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>302</span></span></span><span><span><span>号）</span></span></span><span><span><span>，</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>11</span></span></span><span><span><span>月</span></span></span><span><span><span>30</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>11</span></span></span><span><span><span>月</span></span></span><span><span><span>29</span></span></span><span><span><span>日</span></span></span><span><span><span>。</span></span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span><span><span>泸西中泰石化有限公司加油站</span><span>B</span><span>站</span></span></span><span><span><span>于</span><span>2019</span><span>年</span><span>7</span><span>月完成双层罐防渗技改（</span></span></span><span><span><span>单层</span></span></span><span><span><span>油</span></span></span><span><span><span>罐</span></span></span><span><span><span>更换为</span><span>SF</span></span></span><span><span><span>双层</span></span></span><span><span><span>油</span></span></span><span><span><span>罐</span></span></span><span><span><span>及增加油气回收系统</span></span></span><span><span><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>、</span></span></span><span><span>0#</span></span><span><span><span>柴油。共</span></span></span><span><span><span>设</span></span></span><span><span><span>有</span></span></span><span><span><span>埋地</span></span></span><span><span><span>双层</span></span></span><span><span><span>SF</span></span></span><span><span><span>储油罐</span></span></span><span><span><span>3</span></span></span><span><span><span>个，</span></span></span><span><span><span>其中</span></span></span><span><span><span>设置</span></span></span><span><span>92#</span></span><span><span><span>汽</span></span></span><span><span><span>油</span></span></span><span><span><span>储罐</span><span>1</span><span>个，</span><span>0</span></span></span><span><span>#</span></span><span><span><span>柴油</span></span></span><span><span><span>储</span></span></span><span><span><span>罐</span></span></span><span><span><span>2</span><span>个，容积均为</span></span></span><span><span><span>5</span></span></span><span><span>0m</span></span>^{<span><span><span>3</span></span></span>}<span><span><span>/</span><span>个</span></span></span><span><span><span>，</span></span></span><span><span><span>加油站设计最大</span></span></span><span><span><span>总罐容为</span></span></span><span><span><span>150</span></span></span><span><span>m</span></span>^{<span><span><span>3</span></span></span>}<span><span><span>，柴油</span></span></span><span><span><span>储量</span></span></span><span><span><span>折半后总容积为</span></span></span><span><span><span>100</span></span></span><span><span>m</span></span>^{<span><span><span>3</span></span></span>}<span><span><span>。根据《汽车加油加气站设计与施工规范》（</span></span></span><span><span>GB50156-2012</span></span><span><span><span>，</span></span></span><span><span>2014</span></span><span><span><span>修订）中加油站等级划分标准，该加油站属于</span></span></span><span><span><span>二</span></span></span><span><span><span>级加油站。</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>补充</span></span></span><span><span><span>工伤保险</span></span></span><span><span><span>和人身意外伤害险。</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><a name="_Toc16585"><span>附件二、开展评价项目告知书</span></a><span>公司资质证号错误，</span></span></span><span><span><span>公司资质已经更新为：</span><span>APJ-</span><span>（云）</span><span>-004</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 width="223"> <p align="center"><span><span><span><span><span><span><span>1</span><span>条</span></span></span></span></span></span></span></p> </td> <td colspan="2" 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 width="223"> <ol> <li><span><span><span><span class="15"><span><span><span>加油站应急预案备案登记表即将过期，应依据最新的</span></span></span></span><span class="15"><span><span><span>《生产经营单位生产安全事故应急预案编制导则》（</span>GB/T 29639-20</span></span></span><span class="15"><span><span><span>20</span></span></span></span><span class="15"><span><span><span>）</span></span></span></span><span class="15"><span><span><span>对本加油站应急预案进行修编，并经评审通过，在属地应急管理局完成预案报备。</span></span></span></span></span></span></span></li> </ol> </td> <td colspan="2" 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 width="223"> <p align="center"><span><span><span><span><span>2021年5月8日</span></span></span></span></span></p> </td> <td colspan="2" 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>曾斌斌</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>2021年6月8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="223"> <p align="center"><span><span><span><span><span><span><span>1</span><span>条</span></span></span></span></span></span></span></p> </td> <td width="53"> <p align="center"><span><span><span><span><span>具体内容</span></span></span></span></span></p> </td> <td colspan="2" width="236"> <ol> <li><span><span><span><span class="15"><span><span><span>加油站应急预案备案登记表即将过期，应依据最新的</span></span></span></span><span class="15"><span><span><span>《生产经营单位生产安全事故应急预案编制导则》（</span>GB/T 29639-20</span></span></span><span class="15"><span><span><span>20</span></span></span></span><span class="15"><span><span><span>）</span></span></span></span><span class="15"><span><span><span>对本加油站应急预案进行修编，并经评审通过，在属地应急管理局完成预案报备。</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="4" width="512"> <p><span><span><span><span><span><span><span>综上所述</span></span></span></span><span><span><span><span>：</span></span></span></span><strong><span><span><span><strong><span>泸西中泰石化有限公司加油站</span></strong></span></span></span></strong><strong><span><span><span><strong><span>B</span></strong></span></span></span></strong><strong><span><span><span><strong><span>站</span></strong></span></span></span></strong><strong><span><span><span><strong><span>经营现状</span></strong></span></span></span></strong><strong><span><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></span></strong><strong><span><span><span><strong><span>规范</span></strong></span></span></span></strong><strong><span><span><span><strong><span>的要求，具备安全</span></strong></span></span></span></strong><strong><span><span><span><strong><span>运行的</span></strong></span></span></span></strong><strong><span><span><span><strong><span>条件。</span></strong></span></span></span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p class="MsoBodyTextFirstIndent">现场照片</p> <p class="MsoBodyTextFirstIndent"><img alt="" height="394" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/edea3a42-f926-491c-b5ab-6ec91f3edf52.png" width="625"></p> <p class="MsoBodyTextFirstIndent">评价人员与业主代表照片</p> <p><img alt="" height="513" src="https://omo-oss-image.thefastimg.com/portal-saas/pg2025102117473232840/cms/image/dd581662-3922-4de2-a141-77c2fe188a6a.png" width="625"></p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p>