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年产95万吨焦化、年产10万吨甲醇、年产1万吨金属镁工程可研报告.doc年产95万吨焦化、年产10万吨甲醇、年产1万吨金属镁工程可研报告.doc -- 5 元

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11.总论...................................................................................................................................................................................................................................................81.1概述.........................................................................................................................................................................................................................................81.1.1项目及承办单位................................................................................................................................................................................................................81.1.2可研报告编制的依据和原则............................................................................................................................................................................................81.1.3项目提出的背景、投资的必要性和经济意义................................................................................................................................................................91.1.4研究范围.........................................................................................................................................................................................................................111.2研究结论...................................................................................................................................................................................................................................121.2.1研究的简要综合结论....................................................................................................................................................................................................122.市场预测.............................................................................................................................................................................................................................................172.1国内外市场情况预测...............................................................................................................................................................................................................172.1.1项目主要产品及用途......................................................................................................................................................................................................172.1.2产品国内外市场需求及预测..........................................................................................................................................................................................192.2产品价格分析...........................................................................................................................................................................................................................262.2.1产品价格现状..................................................................................................................................................................................................................263.产品方案及生产规模.........................................................................................................................................................................................................................283.1产品方案及生产规模...............................................................................................................................................................................................................283.1.1生产规模..........................................................................................................................................................................................................................283.1.2产品方案..........................................................................................................................................................................................................................283.2产品质量标准...................................................................................................................................................................................................................................304.工艺技术方案.....................................................................................................................................................................................................................................374.1工艺技术方案的选择...............................................................................................................................................................................................................374.1.1工艺技术方案选择原则................................................................................................................................................................................................374.1.2工艺技术方案的确定....................................................................................................................................................................................................384.2工艺流程和消耗定额...............................................................................................................................................................................................................484.2.1工艺流程简述................................................................................................................................................................................................................48.2.2原材料、燃料、动力消耗定额......................................................................................................................................................................................584.3自控技术方案...........................................................................................................................................................................................................................604.3.1控水平和主要控制方案..................................................................................................................................................................................................6024.3.2仪表类型的确定..............................................................................................................................................................................................................614.3.3主要关键仪表选择..........................................................................................................................................................................................................624.3.4动力供应..........................................................................................................................................................................................................................624.4主要设备的选择.......................................................................................................................................................................................................................624.4.1焦炉..................................................................................................................................................................................................................................624.4.2化产回收系统..................................................................................................................................................................................................................634.4.3甲醇装置..........................................................................................................................................................................................................................645.原材料、辅助材料及燃料的供应.....................................................................................................................................................................................................685.1主要原材料、燃料的供应及耗量...........................................................................................................................................................................................685.2辅助材料的供应及耗量...........................................................................................................................................................................................................686.建厂条件和厂址方案.........................................................................................................................................................................................................................706.1建厂条件...................................................................................................................................................................................................................................706.1.1厂址地理位置..................................................................................................................................................................................................................706.1.2气象条件..........................................................................................................................................................................................................................706.1.3供排水..............................................................................................................................................................................................................................706.1.4供热..................................................................................................................................................................................................................................716.1.5供电..................................................................................................................................................................................................................................716.1.5厂址拟占地情况..............................................................................................................................................................................................................716.2厂址方案...................................................................................................................................................................................................................................717.公用工程和辅助设施方案.................................................................................................................................................................................................................727.1总图运输...................................................................................................................................................................................................................................727.1.1总平面布置......................................................................................................................................................................................................................727.1.2竖向布置..........................................................................................................................................................................................................................727.1.3工厂绿化..........................................................................................................................................................................................................................727.1.4工厂运输..........................................................................................................................................................................................................................737.1.5工厂防护..........................................................................................................................................................................................................................737.2给排水.......................................................................................................................................................................................................................................737.2.1概述..................................................................................................................................................................................................................................7337.2.2水源..................................................................................................................................................................................................................................737.2.3厂区给水系统..................................................................................................................................................................................................................737.2.4.复用水系统.....................................................................................................................................................................................................................747.2.5循环水系统......................................................................................................................................................................................................................747.2.6工厂排水..........................................................................................................................................................................................................................757.3供电及通讯...............................................................................................................................................................................................................................807.3.1供电..................................................................................................................................................................................................................................807.3.2电讯..................................................................................................................................................................................................................................857.4供热.......................................................................................................................................................................................................................................867.4.1供热..................................................................................................................................................................................................................................867.4.2化学水..............................................................................................................................................................................................................................877.5贮运设施及机械化运输...........................................................................................................................................................................................................887.5.1原料及产品贮运..............................................................................................................................................................................................................887.5.2机械化运输......................................................................................................................................................................................................................897.6工厂外管网...............................................................................................................................................................................................................................917.6.1概述..................................................................................................................................................................................................................................917.6.2工程应用的标准规范......................................................................................................................................................................................................917.6.3管道敷设原则及敷设方式..............................................................................................................................................................................................927.6.4管道的特殊要求..............................................................................................................................................................................................................927.6.5管道保温及防腐..............................................................................................................................................................................................................927.7采暖、通风、除尘...................................................................................................................................................................................................................927.7.1概述..................................................................................................................................................................................................................................927.8空压站、低温水系统...............................................................................................................................................................................................................957.8.1空压站..............................................................................................................................................................................................................................957.8.2低温水系统......................................................................................................................................................................................................................967.9维修.....................................................................................................................................................................................................................................977.9.1任务..................................................................................................................................................................................................................................977.9.2工作场所..........................................................................................................................................................................................................................9747.10中央化验室及环境监测站.....................................................................................................................................................................................................987.10.1概述................................................................................................................................................................................................................................987.10.2中央化验室..................................................................................................................................................................................................................987.10.3环境监测站..................................................................................................................................................................................................................1007.10.4说明..............................................................................................................................................................................................................................1017.11土建...............................................................................................................................................................................................................................1017.11.1设计依据......................................................................................................................................................................................................................1017.11.2抗震设计......................................................................................................................................................................................................................1017.11.3设计原则......................................................................................................................................................................................................................1017.11.4结构方案......................................................................................................................................................................................................................1027.11.5生活福利设施..............................................................................................................................................................................................................1027.11.6主要建构筑物一览表..................................................................................................................................................................................................1028.节能...............................................................................................................................................................................................................................................1078.1概述.....................................................................................................................................................................................................................................1078.2能源消耗.................................................................................................................................................................................................................................1088.3节能措施.................................................................................................................................................................................................................................1089.环境保护............................................................................................................................................................................................................................................1109.1厂址与环境现状......................................................................................................................................................................................................................1109.1.1厂址的地理位置.............................................................................................................................................................................................................1109.1.2自然条件.........................................................................................................................................................................................................................1109.1.3厂址环境现状..................................................................................................................................................................................................................1119.2设计执行的环境质量标准及排放标准..................................................................................................................................................................................1119.2.1编制依据.........................................................................................................................................................................................................................1119.2.2环境质量标准.................................................................................................................................................................................................................1119.2.3排放标准..........................................................................................................................................................................................................................1129.3建设项目主要污染源及主要污染物排放量..........................................................................................................................................................................1139.3.1主要污染源,污染物排放点.........................................................................................................................................................................................1139.3.2主要污染物类型、排放量、所含有害有毒物质的成份和排放浓度及排放去向......................................................................................................11759.4环境保护与综合利用措施.....................................................................................................................................................................................................1229.4.1气相污染物防治措施....................................................................................................................................................................................................1229.4.2废水污染防治措施........................................................................................................................................................................................................1249.4.3固体废物防治措施........................................................................................................................................................................................................1259.4.4噪声防治措施.................................................................................................................................................................................................................1269.4.5绿化设计.........................................................................................................................................................................................................................1269.5环保投资估算.........................................................................................................................................................................................................................12710.劳动安全与职业卫生.....................................................................................................................................................................................................................12910.1编制依据及采用标准...........................................................................................................................................................................................................12910.1.1编制依据......................................................................................................................................................................................................................12910.1.2采用标准......................................................................................................................................................................................................................13010.2建设项目生产过程中职业危害因素的分析.......................................................................................................................................................................13210.2.1自然危害因素分析......................................................................................................................................................................................................13210.2.2生产过程中主要职业危险、危害因素分析..............................................................................................................................................................13310.3劳动安全设计中采取的防范措施.......................................................................................................................................................................................13810.3.1对生然危害因素的防范措施......................................................................................................................................................................................13810.3.2对生产危害因素及职业卫生采取的防范措施..........................................................................................................................................................13910.3.3备用措施及应急手段..................................................................................................................................................................................................14310.3.4辅助用室的设置........................................................................................................................................................................................................14310.3.5绿化措施....................................................................................................................................................................................................................14410.3.6劳动安全卫生机构....................................................................................................................................................................................................14410.4劳动安全与职业卫生设施费用...........................................................................................................................................................................................14410.5预期效果...............................................................................................................................................................................................................................14411.消防.................................................................................................................................................................................................................................................14611.1编制依据及采用标准...........................................................................................................................................................................................................14611.1.1编制依据....................................................................................................................................................................................................................14611.1.2采用规范....................................................................................................................................................................................................................14611.2工程火灾危险性分析...........................................................................................................................................................................................................147611.2.1主要生产场所及装置的火灾危险性分析................................................................................................................................................................14811.2.2建设地区的消防现状..................................................................................................................................................................................................15011.3消防设施...............................................................................................................................................................................................................................15011.3.1总图运输....................................................................................................................................................................................................................15111.3.2工艺..............................................................................................................................................................................................................................15211.3.3建筑............................................................................................................................................................................................................................15311.3.4电气..............................................................................................................................................................................................................................15411.3.5报警系统......................................................................................................................................................................................................................15411.3.6通风..............................................................................................................................................................................................................................15511.3.7消防系统措施..............................................................................................................................................................................................................15511.4消防设施费用.....................................................................................................................................................................................................................15611.5消防效果预测.....................................................................................................................................................................................................................15612.抗震.............................................................................................................................................................................................................................................15712.1编制依据及原则...................................................................................................................................................................................................................15712.1.1编制依据....................................................................................................................................................................................................................15712.1.2编制原则....................................................................................................................................................................................................................15712.2抗震设防...............................................................................................................................................................................................................................15812.3抗震设计...............................................................................................................................................................................................................................15812.3.1建筑设计....................................................................................................................................................................................................................15812.3.2抗震结构体系............................................................................................................................................................................................................15813.工厂组织及劳动定员...................................................................................................................................................................................................................15913.1工厂体制及组织机构...........................................................................................................................................................................................................15913.1.1工厂体制....................................................................................................................................................................................................................15913.1.2组织机构....................................................................................................................................................................................................................15913.2生产班制及定员...................................................................................................................................................................................................................16113.3人员的来源和培训...............................................................................................................................................................................................................16214.项目实施规则.................................................................................................................................................................................................................................16314.1建设项目规划.......................................................................................................................................................................................................................163714.2项目实施进度规划...............................................................................................................................................................................................................16315.投资估算和资金筹措.....................................................................................................................................................................................................................16515.1投资估算...............................................................................................................................................................................................................................16515.1.1估算依据及说明........................................................................................................................................................................................................16515.1.2费用依据....................................................................................................................................................................................................................16515.1.3工程投资估算............................................................................................................................................................................................................16515.1.4工程建设投资估算....................................................................................................................................................................................................16615.1.5固定资产投资估算....................................................................................................................................................................................................16615.1.6流动资金估算............................................................................................................................................................................................................16615.1.7项目工程总投资........................................................................................................................................................................................................16615.2资金筹措.......................................................................................................................................................................................................................................17015.2.1资金来源......................................................................................................................................................................................................................17015.2.2资金运筹计划..............................................................................................................................................................................................................17015.2资金筹措...............................................................................................................................................................................................................................17015.2.1资金来源......................................................................................................................................................................................................................17015.2.2资金运筹计划..............................................................................................................................................................................................................17116.财务、经济评价.............................................................................................................................................................................................................................17216.1产品成本和费用估算.............................................................................................................................................................................................................17216.1.1产品成本和费用估算依据和说明..............................................................................................................................................................................17216.1.2生产成本费用估算....................................................................................................................................................................................................17216.1.3产品成本费用分析......................................................................................................................................................................................................17316.2财务评价...............................................................................................................................................................................................................................17316.2.1财务评价的依据和说明..............................................................................................................................................................................................17316.2.2主要计算报表分析......................................................................................................................................................................................................17316.2.3财务盈利能力分析......................................................................................................................................................................................................17416.2.4清偿能力分析..............................................................................................................................................................................................................17417.结论.............................................................................................................................................................................................................................................17717.1综合评价.................................................................................................................................................................................................................................177817.1.1主要生产方案评价......................................................................................................................................................................................................17717.1.2建厂条件评价...............................................................................................................................................................................................................17717.1.3财务评价.......................................................................................................................................................................................................................17717.2研究报告的结论...................................................................................................................................................................................................................1781.总论1.1概述1.1.1项目及承办单位1、项目名称年产95万吨焦化、年产10万吨甲醇、年产1万吨金属镁工程2、承办单位乌海市岳佳煤焦化有限责任公司3、企业性质民营企业4、法定代表人武岳1.1.2可研报告编制的依据和原则1、编制依据(1)乌海市岳佳煤焦化有限责任公司提供年产95万吨焦化、年产10万吨甲醇、年产1万吨金属镁工程项目的可研报告委托书。(2)乌海市岳佳煤焦化有限责任公司提供的煤质、配煤方案、地形图、工程地质、气象、地震等有关基础资料。2、编制原则(1)贯彻五化的设计原则,尽可能减少工程项目的投资额,以求得最好的经济效益。9(2)结合厂址和装置特点,总图布置力求做到布置紧凑,流程顺畅,操作方便,尽量减少用地。(3)在工艺路线及公用工程的技术方案选择上,既要考虑先进性,又要确保技术成熟可靠,做到先进、可靠、合理、经济。(4)结合当地有利条件,因地制宜,充分利用当地煤炭资源。(5)根据市场预测和当地情况制定产品方案,做到产品方案合理,产销两旺。利用当地的煤炭资源,合理配煤,生产一级治金焦销往国际国内市场。剩余焦炉煤气用于转化制甲醇,甲醇驰放气用于冶炼金属镁,做到综合利资源,保护环境。(6)依据环保法规,尽力做到清洁生产和尾部治理相信结合,采用的三废治理措施先进、适用、有效、并与工程建设实现三同时,将环境污染降低到低程度。(7)严格执行国防大学家和地方劳动安全、企业卫生、消防抗震等有关法规、标准和规范,做到清洁生产、安全生产、文明生产。1.1.3项目提出的背景、投资的必要性和经济意义1、企业概况乌海市岳佳煤焦化有限责任公司是是乌海市重点招商引资项目,是山西省大同市润业集团公司投资建设的,集团公司在大同下设有四座煤矿,年产原煤150万顿一个大型汽车运输公司两个商贸公司固定资产2.3亿元,是山西省的重点民营企业之一。2、项目提出的背景、投资的必要性和经济意义
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