加油站安全现状评价报告

危险化学品经营企业基本情况表企业名称汾西县滩里加油站注册地址汾西县滩里村联系电话[phone]传真邮政编号031500企业网址电子信箱企业类型有限责任公司□股份有限公司□私营企业□股份合作制企业□个人独资企业□非法人单位分公司□办事机构□特别类型个体工商户√百货商店（场）□经济类型国有经济□集体经济□私营经济√个体经济□联营经济□股份制经济□外商投资经济□港、澳、台投资经济□其他经济□隶属关系登记机关汾西县工商行政管理局法定代表人薛宾海主要负责人薛宾海职工人数4人技术管理人数1人安全管理人数1人注册资本固定资产30万元上年销售额260万元上年销售汽油150t上年销售柴油350t经营场所地址汾西县滩里村产权自有□租赁√承包□储存设施地址汾西县滩里加油站站内储存方式地埋式卧罐储存能力28t产权自有√租赁□承包□加油站设计单位资质山西焦化集团化工设计有限公司晋建设证字2063号加油站施工单位资质主要管理制度名称用户进站加油须知安全检查制度安全值班制度安全教育制度明火管理制度事故报告制度安全用电制度防雷防静电管理规定安全奖惩制度设备保养维护制度要害部位防护制度消防管理制度防火防爆管理制主要消防安全设施、器具配备情况名称型号规格单位数量状况备注推车式干粉灭火器MFTZ35具2完好手提式干粉灭火器MFZ8具4完好石棉被（灭火毯）块2完好消防沙m32完好消防铣把2完好危险化学品储存能力品种规格储存能力用途备注汽油93＃7.5t车用汽油90＃7.5t车用柴油－10＃、0#13t车用设备情况设备名称型号规格数量（台）设置方式备注卧式油罐钢制10m32埋地汽油卧式油罐钢制15m31埋地柴油税控燃油加油机DJY-218A2室外同步发电STC-1010kw1地脚固定经营方式零售经营单位法人或负责人签字：薛宾海2007年5月10日（经营单位盖章）2007年5月10日蒲县店坡加油站安全现状评价报告临汾天平安全技术评价有限公司联系电话：[phone]目录第一章安全评价概述···································································11.1安全评价的目的与作用···························································11.2安全评价的依据····································································11.3安全评价的范围····································································31.4安全评价的程序····································································3第二章企业概况·········································································62.1加油站基本情况····································································62.2加油站等级划分····································································62.3加油站总平面布置·································································72.4加油站作业程序····································································72.5加油站主要设备、设施情况·····················································82.6加油站消防设施····································································92.7加油站电气设施····································································92.8加油站采暖通风排水设施······················································10第三章加油站危险、有害因素分析················································113.1自然危险因素······································································113.2主要危险物质特性·······························································133.3油品的危险特性··································································163.4主要危险有害因素辨识与分析················································183.5主要危险有害因素分布情况···················································253.6作业场所主要职业危害因素辨识与分析····································25蒲县店坡加油站安全现状评价报告临汾天平安全技术评价有限公司联系电话：[phone]重大危险源辨识··································································283.8爆炸危险区域等级划分·························································293.9加油站事故案例分析····························································31第四章评价单元划分与评价方法选择············································354.1评价单元划分·····································································354.2评价方法简介与选择····························································35第五章加油站现场安全评价检查··················································385.1前置条件单元检查表····························································385.2安全管理单元现场检查表······················································395.3站址选择与总平面布置单元现场检查表····································405.4储罐、加油工艺及加油设施单元现场检查表······························425.5建筑物和采暖、通风、排水设施单元现场检查表························455.6消防设施单元现场检查表······················································485.7电气设施单元现场检查表······················································49第六章分析评价·······································································536.1各单元现场检查情况汇总······················································536.2各单元分析评价··································································536.3加油站危险源分析评价·························································58第七章安全对策措施及建议························································647.1现场检查存在的安全隐患及整改建议·······································647.2安全管理对策措施及建议······················································647.3安全技术对策措施及建议······················································65蒲县店坡加油站安全现状评价报告临汾天平安全技术评价有限公司联系电话：[phone]第八章整改及复评····································································728.1整改情况及防范措施····························································728.2整改情况的评价分析···························································73第九章安全评价结论·································································74附件一：评价过程中所用图、表及隐患整改对照照片·························76附件二：加油站提供的有关资料复印件···········································85蒲县店坡加油站安全现状评价报告临汾天平安全技术评价有限公司0357-33591551第一章安全评价概述1.1安全评价的目的与作用加油站安全评价的目的：为了认真贯彻落实“安全第一，预防为主，综合治理”的方针，依据《中华人民共和国安全生产法》、《危险化学品安全管理条例》、《危险化学品经营许可证管理办法》等法律、法规的要求，运用系统安全工程的原理和方法，客观公正地对加油站存在的危险、有害因素进行定性、定量分析，提出合理可行的安全对策措施和建议，使企业建立安全运行的长效机制。安全评价是落实安全生产方针的重要技术保障，是安全生产监督管理的重要手段。安全评价必须以被评价项目的具体情况为基础，以国家安全法规及有关技术标准为依据，用严肃科学的态度，认真负责的精神，全面、仔细、深入地开展评价工作。在安全评价工作中必须自始至终遵循科学性、公正性、合法性和针对性的原则。1.2安全评价的依据1.2.1本次安全评价的直接依据本次安全评价的直接依据是蒲县店坡加油站与临汾天平安全技术评价有限公司签订的《安全评价合同书》和蒲县店坡加油站针对该加油站评价出具的《安全现状评价委托书》。1.2.2国家颁布的法律和行政法规（1）《中华人民共和国安全生产法》（中华人民共和国主席令第七十号）；（2）《中华人民共和国劳动法》（中华人民共和国主席令第二十八