中国石化销售有限公司云南昆明中石化兴隆加油站下行线（B站）迁建项目职业病危害预评价报告
<p><span><span><span><span>中国石化销售有限公司云南昆明中石化兴隆加油站下行线（</span></span><span>B站）迁建项目</span></span></span><span><span><span><span>职业病危害</span></span></span><span><span><span>预</span></span></span><span><span><span>评价报告</span></span></span></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>委托单位</span></span></span></span></span></span></p> </td> <td colspan="8" width="561"> <p align="center"><span><span><span><span><span><span>中国石化销售有限公司云南昆明中石化兴隆加油站下行线（B站）迁建项目</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>项目名称</span></span></span></span></span></span></p> </td> <td colspan="8" width="561"> <p align="center"><span><span><span><span><span>中国石化销售有限公司云南昆明中石化兴隆加油站下行线（B站）迁建项目</span></span><span><span>职业病危害</span></span><span><span>预</span></span><span><span>评价报告</span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>项目地址</span></span></span></span></span></span></p> </td> <td colspan="4" width="310"> <p align="center"><span><span><span><span><span><span>红河州个旧鸡街镇乍甸）</span></span></span></span></span></span></p> </td> <td colspan="2" width="120"> <p align="center"><span><span><span><span><span><span>企业联系人</span></span></span></span></span></span></p> </td> <td colspan="2" width="130"> <p align="center"><span><span><span><span><span>何晖</span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>项目类别</span></span></span></span></span></span></p> </td> <td colspan="2" width="219"> <p align="center"><span><span><span><span><span><span>职业病危害较重类</span></span></span></span></span></span></p> </td> <td colspan="2" width="90"> <p align="center"><span><span><span><span><span><span>报告编号</span></span></span></span></span></span></p> </td> <td colspan="4" width="250"> <p align="center"><span><span><span><span><span><span>YNAY-ZP（</span></span><span><span>预</span></span><span><span>）-2018-011</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>项目简介</span></span></span></span></span></span></p> </td> <td colspan="8" width="561"> <p align="justify"><span><span><span><span><span><span><span>名 称：</span></span><span><span>中国石化销售有限公司云南昆明中石化兴隆加油站下行线（<span>B</span><span>站）迁建项目</span></span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span>住 所：</span></span><span><span>红河州个旧鸡街镇乍甸</span></span> <span><span>法定代表人：</span></span><span><span>龙江</span></span> <span><span>注册资本：</span></span><span><span>3008</span></span><span><span>万元整</span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span>企业类型：有限责任公司</span></span></span></span></span></span></span></p> <p align="justify"><span><span><span><span><span><span><span>中国石化销售有限公司云南昆明中石化兴隆加油站下行线（<span>B</span><span>站）迁建项目的前身是个旧市国营乍甸农场，始建于</span><span>1954</span><span>年</span><span>1</span><span>月，于</span><span>2004</span><span>年</span><span>9</span><span>月改制成立有限公司</span></span></span><span><span>，总用地面积<span>29767.33m2</span><span>，总建筑面积</span><span>30089.87m2</span></span></span><span><span>，年产发酵奶（酸奶等）<span>6570t</span><span>，保鲜奶（巴氏消毒奶）</span><span>6200t</span><span>，高端奶（</span><span>UHT</span><span>奶等）</span><span>3504t</span><span>。</span></span></span><span><span>中国石化销售有限公司云南昆明中石化兴隆加油站下行线（<span>B</span><span>站）迁建项目在设计、施工、验收等过程中，没有按照国家有关法律法规的要求履行建设程序，在其可行性论证阶段未进行职业病危害预评价，也未进行职业病防护设施设计审核，职业病防护设施没有做到与主体工程同时设计、同时施工、同时投入生产和使用。依据《云南省安全生产监督管理局关于进一步加强建设项目职业卫生“三同时”监督管理工作的通知》（</span><span>2014</span><span>年</span><span>2</span><span>月</span><span>11</span><span>日）的相关规定，该企业按要求进行职业病危害预评价。</span></span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>现场调查时间</span></span></span></span></span></span></p> </td> <td width="159"> <p><span><span><span><span><span><span>201</span></span><span><span>9.5.2</span></span></span></span></span></span></p> </td> <td colspan="2" width="80"> <p><span><span><span><span><span><span>调查人</span></span></span></span></span></span></p> </td> <td colspan="2" width="90"> <p align="center"><span><span><span><span><span><span><span>黄子丹</span></span></span></span></span></span></span></p> </td> <td colspan="2" width="120"> <p><span><span><span><span><span><span>企业陪同人</span></span></span></span></span></span></p> </td> <td width="110"> <p><span><span><span><span><span><span><span>何晖</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>现场采样人员</span></span></span></span></span></span></p> </td> <td colspan="3" width="240"> <p><span><span><span><span><span><span> </span></span></span></span></span></span></p> </td> <td colspan="2" width="90"> <p><span><span><span><span><span><span>采样时间</span></span></span></span></span></span></p> </td> <td colspan="3" width="230"> <p><span><span><span><span><span><span>201</span></span></span><span><span><span>9</span></span></span><span><span><span>年</span></span></span><span><span><span>6</span></span></span><span><span><span>月2</span></span></span><span><span><span>6</span></span></span><span><span><span>至</span></span><span><span>28</span></span><span><span>日</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>存在的主要职业病危害因素及检测结果</span></span></span></span></span></span></p> </td> <td colspan="8" width="561"> <p><span><span><span><span><span><span>用人单位主要职业病危害因素为</span></span><span><span>其他粉尘、煤尘、一氧化碳、二氧化硫、氮氧化物、氨、硫化氢、乙酸、噪声、高温</span></span><span><span>，此次监测用人单位其</span></span><span><span>检测</span></span><span><span>结果</span></span><span><span>除了噪声外，其</span></span><span><span>余职业病危害因素</span></span><span><span>检测</span></span><span><span>结果均符合标准限值。</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>评价结论</span></span></span></span></span></span></p> <p align="center"><span><span><span><span><span><span>及建议</span></span></span></span></span></span></p> </td> <td colspan="8" width="561"> <p><span><span><span><span><span><span>根据《中华人民共和国职业病防治法》等有关法律、法规和规范的规定，对</span></span><span><span>中国石化销售有限公司云南昆明中石化兴隆加油站下行线（B站）迁建项目</span></span><span><span>进行职业病危害</span></span><span><span>预</span></span><span><span>评价，得到以下结论：经过职业病危害因素分析，确定该用人单位存在的职业病危害因素为</span></span><span><span>煤尘、其他粉尘</span></span><span><span>、</span></span><span><span>一氧化碳、</span></span><span><span>二氧化硫、二氧化氮、</span></span><span><span>氨、硫化氢、</span></span><span><span>高温、噪声。（2）参照《建设项目职业病防护设施“三同时”监督管理办法》国家安全生产监督管理总局令第90号、《建设项目职业病危害风险分类管理目录（2012版）》安监总安健〔2012〕73号的相关规定确定该用人单位职业病危害的风险类别为一般。（3）由现场检测结果可知，用人单位工作场所中存在的主要职业病危害因素有</span></span><span><span>煤法、其他粉尘</span></span><span><span>、</span></span><span><span>一氧化碳、</span></span><span><span>二氧化硫、二氧化氮、</span></span><span><span>氨、硫化氢、</span></span><span><span>高温、噪声。共计</span></span><span><span>10</span></span><span><span>种。其</span></span><span><span>检测</span></span><span><span>结果</span></span><span><span>除了噪声外，其</span></span><span><span>余职业病危害因素</span></span><span><span>检测</span></span><span><span>结果均符合标准限值。（4）该用人单位的总体布局、生产工艺和设备布局、建筑卫生学、辅助用室符合卫生标准要求。（5）用人单位未制定《劳动者职业健康监护监护及其档案管理制度》，未组织全部职工进行上岗前、在岗时期间和离岗时的职工进行职业健康检查。（</span></span><span><span>6</span></span><span><span>）该用人单位的职业危害关键控制点为：</span></span><span><span>锅炉房的司炉</span></span><span><span>工接触的</span></span><span><span>煤尘、</span></span><span><span>一氧化碳</span></span><span><span>、氮氧化物、噪声；污水处理站的巡检工</span></span><span><span>接触的</span></span><span><span>氨、硫化氢、噪声</span></span><span><span>。综上所述，职业病危害是一个循序渐进的改进过程，经过上述多方面综合分析，建议用人单位针对目前职业卫生管理状况，结合该厂目前实际情况，按本报告提出的建议进行整改后，职业病危害防治</span></span><span><span>预</span></span><span><span>符合国家有关职业卫生的法律、法规、规章和标准的要求。</span></span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>评审组织单位</span></span></span></span></span></span></p> </td> <td colspan="8" width="561"> <p align="justify"><span><span><span><span><span><span><span>中国石化销售有限公司云南昆明中石化兴隆加油站下行线（B站）迁建项目</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>评审时间</span></span></span></span></span></span></p> </td> <td colspan="8" width="561"> <p align="justify"><span><span><span><span><span><span><span>2019.8.16</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>审查专家组</span></span></span></span></span></span></p> <p align="center"><span><span><span><span><span><span>评审意见</span></span></span></span></span></span></p> </td> <td colspan="8" width="561"> <p align="justify"><span><span><span><span><span><span><span>专家组同意《</span></span><span><span>中国石化销售有限公司云南昆明中石化兴隆加油站下行线（B站）迁建项目</span></span><span><span>职业病危害预评价报告书》通过评审，评价机构应根据专家组意见对该评</span></span><span><span>价</span></span><span><span>报告书进行修改、完善，修改稿经专家组长复审同意后形成终稿存档备查。用人单位应按专家组意见和预评价报告提出的措施建议进行整改，整改情况应报专家组长复核。</span></span></span></span></span></span></span></p> </td> </tr> <tr> <td width="104"> <p align="center"><span><span><span><span><span><span>备注</span></span></span></span></span></span></p> </td> <td colspan="8" width="561"> <p align="center"> </p> </td> </tr> </tbody> </table>