目录1.总论.........................................................................................................................................................-1-1.1概述..............................................................................................................................................-1-1.1.1项目名称、主办单位、企业性质及法............................................................................-1-1.1.2编制依据和原则...............................................................................................................-1-1.1.3宁夏宁东能化投资有限公司简介...................................................................................-2-1.1.4项目提出的背景和必要性................................................................................................-2-1.1.5预可行性研究范围...........................................................................................................-3-1.2研究结论.....................................................................................................................................-3-1.2.1研究的综合结论................................................................................................................-3-12.2.2存在的主要问题和建议.................................................................................................-4-1.2.3主要技术经济指标............................................................................................................-4-2市场预测与分析........................................................................................................................................62.1国外市场分析..................................................................................................................................62.1.1国外生产情况........................................................................................................................62.1.2国外消费现状及需求预测...................................................................................................72.2.国内市场分析.................................................................................................................................72.2.1国内生产情况......................................................................................................................72.2.2国内消费现状和需求预测...................................................................................................82.2.3发展甲醇蛋白工业符合国家产业政策..............................................................................102.2.4单细胞蛋白营养价值分析..................................................................................................123产品方案及生产规模................................................................................................................................143.1生产规模的选择.............................................................................................................................143.2生产规模........................................................................................................................................143.3产品方案........................................................................................................................................144.甲醇蛋白工艺技术..................................................................................................................................154.1单细胞蛋白生产概况....................................................................................................................154.2甲醇蛋白生产工艺技术................................................................................................................164.2.1.国外甲醇蛋白生产技术....................................................................................................164.2.2.国内甲醇蛋白生产技术的开发........................................................................................194.2.3.推荐的工艺技术及来源....................................................................................................204.3全厂工艺流程说明........................................................................................................................224.3.1全厂工艺装置...................................................................................................................224.3.2工艺流程概述......................................................................................................................224.4全厂物料平衡及消耗定额..........................................................................................................234.4.1物料平衡...........................................................................................................................234.4.2消耗定额...........................................................................................................................234.5主要设备一览表............................................................................................................................244.5.2甲醇蛋白主要设备..............................................................................................................245.原料、燃料及辅助材料的供应................................................................................................................265.1原料甲醇规格及用量..................................................................................................................265.2辅助材料供应............................................................................................................................265.2.1蒸汽.....................................................................................................................................265.2.2电.........................................................................................................................................265.2.2循环水.................................................................................................................................275.2.4污水处理.............................................................................................................................276建厂条件和厂址方案................................................................................................................................286.1建厂条件.......................................................................................................................................286.1.1厂址的地理位置、地形、地貌概况..................................................................................286.1.2工程地质、地震烈度及水文地质情况..............................................................................286.1.3气象条件..............................................................................................................................296.1.4地区和城镇社会经济的现状及发展规划..........................................................................316.1.5厂区交通运输条件和运输量现状及发展规划..................................................................336.6.6水源、水质及供排水工程现状..........................................................................................346.1.7电源、供电、电信现状及发展规划..................................................................................366.1.8供热工程..............................................................................................................................386.1.9供气工程..............................................................................................................................396.1.10当地施工和协作条件........................................................................................................396.1.11与城镇、地区规划关系及生活福利设施条件................................................................406.1.12目前园区内土地使用情况、本项目拟占地面积及需征土地情况................................406.2厂址方案........................................................................................................................................417公用工程和辅助设施.............................................................................................................................427.1总图运输........................................................................................................................................427.1.1设计依据.............................................................................................................................427.1.2总平面布置.......................................................................................................................427.1.2竖向设计.............................................................................................................................427.1.3工厂运输..............................................................................................................................437.1.4原材料仓储设施...............................................................................................................437.1.6工厂绿化.............................................................................................................................437.2给水排水.....................................................................................................................................437.2.1工厂给水...........................................................................................................................437.2.2厂区给水系统方案的比较和选择.....................................................................................447.2.3工厂排水.............................................................................................................................467.2.4污水处理站.........................................................................................................................468节能......................................................................................................................................................498.1编制依据.......................................................................................................................................498.1.1合理用能标准和节能设计规范..........................................................................................498.1.2行业能耗状况.....................................................................................................................508.1.3本项目的能耗水平..............................................................................................................508.2项目用能特点及节能原则.............................................................................................................508.2.1项目能源消耗特点及消耗种类..........................................................................................508.2.2节能原则..............................................................................................................................518.3节能措施及优化配置方案.............................................................................................................518.4能耗指标及效果分析....................................................................................................................528.4.1项目能耗综合指标.............................................................................................................528.4.2节能效果分析.....................................................................................................................529环境保护..................................................................................................................................................539.1编制依据.......................................................................................................................................539.1.1环境质量标准.....................................................................................................................539.1.2污染物排放标准.................................................................................................................539.2建设地区环境质量现状................................................................................................................539.2.1厂址地理位置......................................................................................................................549.2.2厂址自然条件......................................................................................................................549.2.2噪声质量现状......................................................................................................................559.3主要污染源及污染物.....................................................................................................................559.3.1废气主要污染源与污染物..................................................................................................559.3.2废水主要污染源与污染物..................................................................................................559.3.3废渣主要污染源与污染物..................................................................................................559.3.4噪声污染..............................................................................................................................569.4设计中拟采用的环保治理措施.....................................................................................................569.4.1废气治理措施......................................................................................................................569.4.2废水治理措施......................................................................................................................569.4.3固体废物治理措施..............................................................................................................599.4.4噪声.....................................................................................................................................599.5环境管理机构及环境监测.............................................................................................................599.6环境影响分析.................................................................................................................................599.6.1大气环境影响分析..............................................................................................................599.6.2水体环境影响分析..............................................................................................................599.6.3固体及噪声环境影响分析..................................................................................................609.7厂区绿化........................................................................................................................................609.8简要说明........................................................................................................................................609.9环保投资估算.................................................................................................................................6010消防.....................................................................................................................................................6110.1编制依据.....................................................................................................................................6110.2依托条件.....................................................................................................................................6110.3工程概述.....................................................................................................................................6110.4消防设施......................................................................................................................................6210.4.1消防给水系统...................................................................................................................6210.4.2其它消防设施...................................................................................................................6310.4.3消防设施费用...................................................................................................................6411劳动安全与工业卫生.............................................................................................................................6611.1编制依据......................................................................................................................................6611.1.1国家和地方的有关法律、法规和规定...........................................................................6611.1.2采用的标准、规范............................................................................................................6611.2工程概况......................................................................................................................................6711.3生产过程中危害因素分析..........................................................................................................6711.4设计中采取的防范措施..............................................................................................................6811.5安全机构的设置及定员..............................................................................................................6911.6劳动安全卫生投资估算..............................................................................................................7112工厂组织、劳动定员和人员培训..........................................................................................................7212.1工厂组织......................................................................................................................................7212.2工厂班制和劳动定员的估算.......................................................................................................7212.3人员的来源和培训.......................................................................................................................7212.4装置初步定员表...........................................................................................................................7313建设进度设想................................................................................................................................-75-13.1预计工程总进度.......................................................................................................................-75-13.2实施规划说明...........................................................................................................................-75-13.3项目规划进度表.......................................................................................................................-76-14投资估算及资金筹措.........................................................................................................................-78-14.1投资估算..................................................................................................................................-78-14.1.1建设投资估算................................................................................................................-78-14.1.2固定资产投资方向调节税估算....................................................................................-79-14.1.3建设期贷款利息计算....................................................................................................-79-14.1.4固定资产投资估算........................................................................................................-79-14.1.5流动资金估算...............................................................................................................-79-14.1.6项目工程总投资...........................................................................................................-79-14.2资金筹措.................................................................................................................................-80-14.2.1…