Professional Documents
Culture Documents
Date: 14/01/2012:53:45 PM Detailed engineering stage Licensed To : HAMSAGARS Project/Plant stage at HAZOP :
ACTION REPORT
Part-1a Action by Report- Design intension wise Design intention (Operation): A.0
Node:
Hazop study Number: P and I Dwg. No. N.A. HAZOP GUIDE WORD (1) NO (NOT OR NONE) SIL/LOP: 1
A.0
Parameter :
A.0 N.A. Action by: Name , Designation, Department Future Project Authorities Action taken: Action Date
Sop reference:
For future Technology Procurement agreements, may make it mandatory for all Projects to include HAZOP study as part of Technology package.
Node:
A.1 Gas from Battery to byproduct Separate Gas and Liquid at required Temperature
A.1
Parameter :
A.1 Temperature N.A. Action by: Name , Designation, Department Project authority Action taken: Project authority Action taken: Action Date
Sop reference:
SIL/LOP:
1. Consider HT Alarm for gas 2. Provide LP Alarm for ammonia liquor in CCR 3. Bleeding of gas requires ignition and auto ignition to be provided Provide on all cases of piping & all Flanges as per OISD-110. Normally bonding is done using round wires. Ihis is not correct. It is necessary to follow for Strip specs IS-3043 & IS-7689 and OISD-108.
Node:
A.1 Gas fro Battery to Byproduct Separate Gas and Liquid at required Pressure
A.1.1
Parameter :
A.1 Pressure N.A. Action by: Name , Designation, Department Project authority Action taken: Page 1 of 11 Licensed To : HAMSAGARS Action Date
Sop reference:
SIL/LOP:
N.A.
30
Part-1a Action by Report- Design intension wise Design intention (Operation): A.2 To cool the gas by 2-stage Process water chilled water from 80 to 22 Deg C.
Node:
A.2 Primary Gas cooler To cool the gas by 2-stage Process water chilled water from 80 to 22 Deg C.
A.2
Parameter :
A.2 Temperature N.A. Action by: Name , Designation, Department Project authority Action taken: Action Date
P and I Dwg. No. PD-1055 HAZOP GUIDE WORD (1) NO (NOT OR NONE) SIL/LOP: N.A.
Sop reference:
(2) MORE OF
SIL/LOP:
N.A. Provide drain point for water line in PGC Project authority
Action taken: Provide Air vent at CWRLG01abc Project authority Action taken: A.3 To eliminate tar residue from gas
(19) SAFETY
SIL/LOP:
Node:
A.3
Parameter :
A.3 Voltage N.A. Action by: Name , Designation, Department Project authority Action taken: Action Date
P and I Dwg. No. PD-1055 HAZOP GUIDE WORD (16) MAINTENANCE SIL/LOP: 1
Sop reference:
A.3.1 To ensure Oxygen content in the gas ;ess than 0.8% vy vol.
Node:
A.3.1 ETP To ensure Oxygen content in the gas ;ess than 0.8% vy vol.
A.3.1
Parameter :
A.3.1 Oxygen N.A. Action by: Name , Designation, Department Action Date
Sop reference:
31
Part-1a Action by Report- Design intension wise (2) MORE OF 1. Consider airtight explosion flap or a rupture disk as appropriate that automatically relieves explosion pressure. Project authority Action taken: B.1 To suck the gas from cokeoven battery and supply to byproduct unit for cleaning
SIL/LOP:
Node:
B.1.1
Parameter :
B.1.1 Output Pressure N.A. Action by: Name , Designation, Department Project authority Action taken: Action Date
P and I Dwg. No. ES.LG1.GY.22-0104 HAZOP GUIDE WORD (1) NO (NOT OR NONE) SIL/LOP: 2
Sop reference:
(2) MORE OF
Down straem SOP adherence will keep down stream pressure under control
SIL/LOP:
(19) SAFETY
SIL/LOP:
Action taken: C.1 To cool the Gas before sending to Desulphurizer columns from 45 deg. C to 25 Deg. C
Node:
C.1 Precooling Tower of Desulphurizer To cool the Gas before sending to Desulphurizer columns from 45 deg. C to 25 Deg. C
C.1
Parameter :
C.1 Pressure drop across column N.A. Action by: Name , Designation, Department Project authority Action taken: Action Date
P and I Dwg. No. ES.TL1.GY.22-0104 HAZOP GUIDE WORD (16) MAINTENANCE SIL/LOP: 1
Sop reference:
1. Provide positive isolation system to enable short duration maintenance under LOTO.
Node:
D.1
Parameter :
D.1 Pressure N.A. Action by: Name , Designation, Department Action Date
Sop reference:
32
Part-1a Action by Report- Design intension wise (1) NO (NOT OR NONE) SIL/LOP: 1 Provide positive isolation system to enable short duration maintenance under LOTO. Project authority Action taken: Provide isolation valves for both towers at outlet lines of water seal outlet VTL-01AB for both towers Project authority Action taken: D.1 To remove H2S from Cokeoven gas Provide Nitrogen inlet point at gas inlet line to both towers Project authority Action taken:
(19) SAFETY
SIL/LOP:
N.A.
Node:
D.1.1
Parameter :
D.1 Temperature of Solution N.A. Action by: Name , Designation, Department Project authority Action taken: Action Date
Sop reference:
Provide Steam flushing at scrub liquor side and water flushing facilities at water side of heat exchanger tubes
SIL/LOP:
Node:
E.1
Parameter :
E.1 Air flow N.A. Action by: Name , Designation, Department Project authority Action taken: Action Date
P and I Dwg. No. ES.TL1.GY.22-0104 (2) HAZOP GUIDE WORD (1) NO (NOT OR NONE) SIL/LOP: N.A. As under No-Air flow
Sop reference:
(3) LESS OF
SIL/LOP:
N.A. Provide a Exhaust Hood above the Sulphur Foam Tank and release the vapours at suitable height or send to scrubber as appropriate Project authority
(19) SAFETY
SIL/LOP:
Action taken:
33
Sample-Cokeoven
Part-2a HAZOP Report-Recommendations only
Parameter. :
Licensed To : HAMSAGARS
LIKELY PRESENT RECOMMENDATICONSEQUENCES CONTROLS THEIR ON FOR BETTER LIMITATIONS HAZARD CONTROL Hazards and Pre-detailed Operability issues Engineering required to be HAZOP being done. addressed at technology procurement stage not covered may result in retention of certain Hazaeds and operability issues For future Technology Procurement agreements, may make it mandatory for all Projects to include HAZOP study as part of Technology package.
RISK LEVEL: Risk level: MEDIUM DAMAGE and LOW CHANCE Future Project Authorities Action by:
Documentation
SIL/LOP
52
Nil
Nil
A.1
Node:
Parameter. :
Pressure mm WC -120 to -300 LIKELY PRESENT RECOMMENDATICONSEQUENCES CONTROLS THEIR ON FOR BETTER LIMITATIONS HAZARD CONTROL
53
Nil
Nil
HAZOP team: Name, Designation, Department 1. Dr. Ram S. Hamsagar, Chair person, 2. Mr. Sunil Hamsagar, Softer Simulation Expert, 3. Mr. Amar Bountra, Process, 4. Mr. Sukumar, Process, 5. Mr. Yogendra Babu, Engg, 6. Mr. Rakesh Kumar, Engg (Electrical), 7. Mr. Sethu Madhavan, Engg (Aut 8. Mr. L. N. Kumar, Engg (Safety), 9. Mr. Pramod, Engg-Env, 10. Mr. KB Panchal, Safety 11. Ms. Shikha Sirohi, HSE, 12. Mr. Ankur, Proj Planning EPIL, 13. Mr. Eldose, Proj quality, EPIL 14. Mr. Bhaskar, Proj Maint, EPIL 15. Mr. V. Subramanium, EPIL
SIL 4 3 2 1
Generalized View Potential for fatalities in the community Potential for multiple fatalities Potential for major serious injuries or one fatality Potential for minor injuries
143
Part-3 RBI-matrix.
Sample-Cokeoven
Licensed To : HAMSAGARS
%
0.0 0.8 5.4 0.8 93.0
RISK LEVELS
<----------------Damage level
TOTAL
0 0 0 0 556 556
0 5 30 5 0 40
0 0 2 0 0 2 0.3
0 0 0 0 0 0 0.0
0 0 0 0 0 0 0.0
0 5 32 5 556 598
93.0 6.7
100.0
TOTAL
%
0.00 0.00 1.17 5.85 92.98 100.00
Applications of RBI-Risk Matrix: Following are the applications of an RBI-Risk matrix 1. As an indicator of the risk level of the installation, 2. To establish risk mitigation measures and evaluate their effects, 3. To compare units and processes on the basis of risk, 4. To develop trends of risk development of a unit over time and during its life cycle.
0 0 7 35 556 598
Page 1 of 1
144
Sample-Cokeoven
Licensed To : HAMSAGARS
Summary of RBI-Matrix (conforming to European Process Safety Center's Standard) for selected HAZOP Studies: Part-4a Overall Risk levels-Design intension wise
21
A.0
22
23
A.2 To cool the gas by 2-stage Process water chilled water from 80 to 22 Deg C. A.3 To eliminate tar residue from gas
22
22
A.3.1 To ensure Oxygen content in the gas ;ess than 0.8% vy vol.
22
B.1 To suck the gas from cokeoven battery and supply to byproduct unit for cleaning B.1 To suck the gas from cokeoven battery and supply to byproduct unit for cleaning C.1 To cool the Gas before sending to Desulphurizer columns from 45 deg. C to 25 Deg. C D.1 To remove H2S from Cokeoven gas
23
20
22
22
22
22
21
22
22
22
21
22
145
22
J.1 To Separate Tar and ammonia water from gas condensate & Recycle Ammonia Liq. To Battery K.1 To generate Low Pressure Steam from gas Fired Boilers
19
17
22
L.1 To store and Load Tar for Dispatch and Unload Caustic lye and H2SO4 from tankers M.1 To produce coke and by product gas from coal
20
19
N.1 To provide water Pressure in the Firefighting network Min-8 Max-10 Bar O.1 To ensure early detection of any fire in the offices
21
0 TOTAL PERCENT
0 0 .00
0 0 .00
0 7 1.17
0 35
23 556
5.85 92.98
Applications of RBI-Risk Matrix: Following are the applications of an RBI-Risk matrix 1. As an indicator of the risk level of the installation, 2. To establish risk mitigation measures and evaluate their effects, 3. To compare units and processes on the basis of risk, 4. To develop trends of risk development of a unit over time and during its life cycle.
Note:Col.-2 gives No. of guie words (Deviations) used out of a total of 23-possible deviations. Col.-3 to 6 give Risk Levels of applied deviations and Col.-7 gives No. safe i.e. no Risk of deviations. Total of Safe levels divided by total of Risks and Safe levels multiplied by total Safe levels gives % Safety pf the facility.
146
Sample-Coke Oven
Licensed To : HAMSAGARS
Summary of RBI-Matrix (conforming to European Process Safety Center's Standard) for selected Nodes:
Node:
A.1 Gas from Battery to byproduct A.0 A.1 Gas fro Battery to Byproduct A.2 Primary Gas cooler A.3 ETP A.3.1 ETP B.1 Exhauster B.1.1 Exhauster C.1 Precooling Tower of Desulphurizer D.1 Desulphurization tower D.1 Desulphurization tower E.1 Sulphur production F.1 Ammonium Sulphate Plant F.1.1 Ammonium Sulphate Plant G.1 Ammonia Distillation Column G.1.1 Ammonia distillation column H.1 Final Gas cooler H.1.1 Final Gas cooler I.1 Air compressor station J.1 Gas condensation Plant K.1 Boiler K.1.1 Boiler L.1 Chemical Storage Area
2 1 0 1 1 1 0 3 1 1 1 1 2 1 1 1 2 1 1 4 6 1 3
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 1 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0
1 1 1 1 0 0 0 0 0 0 0 0 0 0 2 2 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 4 4 6 6 1 1 3 3
21 22 23 22 22 22 23 20 22 22 22 22 21 22 22 22 21 22 22 19 17 22 20
147
Sample-Coke Oven
Licensed To : HAMSAGARS
Summary of RBI-Matrix (conforming to European Process Safety Center's Standard) for selected Nodes:
Node:
M.1 Coke Oven Battery N.1 Fire fighting water Network O.1 Offices
4 2 0 TOTAL PERCENT
0 0 0 0 .00
0 0 0 0 .00
0 0 0 7 1.17
4 4 2 2 0 0 35
19 21 23 556
5.85 92.98
= = = = = 92.98 5.85 1.17 . .
Applications of RBI-Risk Matrix: Following are the applications of an RBI-Risk matrix 1. As an indicator of the risk level of the installation, 2. To establish risk mitigation measures and evaluate their effects, 3. To compare units and processes on the basis of risk, 4. To develop trends of risk development of a unit over time and during its life cycle.
556 x 100 / 598 35 x 100 / 598 7 x 100 / 598 0 x 100 / 598 0 x 100 / 598
148
Risk level: MEDIUM DAMAGE and MEDIUM CHANCE Risk level: MEDIUM DAMAGE and LOW CHANCE Risk level: MEDIUM HIGH DAMAGE and LOW CHANCE Risk level: LOW DAMAGE and LOW CHANCE Risk level: NO DAMAGE and NO CHANCE SIL 4 3 2 1 Generalized View Potential for fatalities in the community Potential for multiple fatalities Potential for major serious injuries or one fatality Potential for minor injuries
2 29 5 4 29
Medium Critical Medium Low Critical Medium Low Critical Low Critical Safe
Note: Design team to check and ensure the SIL requirements for safety instruementation system and LOP for equipments safety as applicable are avaible. If not the SIL/LOP requirements to be provided.
Page 1 of 1
149
Sample-Coke Oven
Licensed To : HAMSAGARS
Count
Remarks
1 1 1 33 2 2 1 10 8 10
Medium Critical Medium Critical Medium Low Crit Medium Low Crit Low Critical Low Critical Safe Safe Safe Safe
Potential for fatalities in the community Potential for multiple fatalities Potential for major serious injuries or one fatality Potential for minor injuries
Note: Design team to check and ensure the SIL requirements for safety instruementation system and LOP for equipments safety as applicable are avaible. If not the SIL/LOP requirements to be provided.
Page 1 of 1
150
Sample-Coke Oven
Licensed To : HAMSAGARS
Risk Levels for HAZOP Design Intention A.1 Separate Gas and Liquid at required Pressure A.2 To cool the gas by 2-stage Process water chilled water from 80 to 22 Deg C. D.1 To remove H2S from Cokeoven gas E.1 To regenerate Sulphur from H2S solution F.1 To recover Ammonia from Coke oven gas F.1.1 To recover Ammonia from Coke oven gas G.1 To distill ammonia from Excess Ammonia Liquor G.1.1 To Distill ammonia from excess ammonia liquer H.1 To cool the Gas to ambient Temp I.1 To compress air for different plants K.1 To generate Low Pressure Steam from gas Fired Boilers K.1.1 To generate low pressure steam from gas fired boilers M.1 To produce coke and by product gas from coal N.1 To provide water Pressure in the Firefighting network Min-8 Max-10 Bar O.1 To ensure early detection of any fire in the offices A.2 To cool the gas by 2-stage Process water chilled water from 80 to 22 Deg C. B.1 To suck the gas from cokeoven battery and supply to byproduct unit for cleaning A. Separate Gas and Liquid at required Temperature A.0 A.3 To eliminate tar residue from gas A.3.1 To ensure Oxygen content in the gas ;ess than 0.8% vy vol. B.1 To suck the gas from cokeoven battery and supply to byproduct unit for cleaning C.1 To cool the Gas before sending to Desulphurizer columns from 45 deg. C to 25 Deg. C D.1 To remove H2S from Cokeoven gas F.1 To recover Ammonia from Coke oven gas Friday, January 14, 2011 2012
Count
Remarks
SIL/LOP Required N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. 2 2 1 1 1 1 1 1 1 1 Page 1 of 2
1 3 2 2 3 1 1 2 1 3 1 1 2 5 1 1 1 2 1 1 1 2 1 2 2
Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Safe Medium Critical Medium Critical Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit
151
Sample-Coke Oven
Licensed To : HAMSAGARS
Risk Levels for HAZOP Design Intention F.1.1 To recover Ammonia from Coke oven gas G.1 To distill ammonia from Excess Ammonia Liquor G.1.1 To Distill ammonia from excess ammonia liquer H.1 To cool the Gas to ambient Temp H.1.1 To cool the gas to Ambient Temperature I.1 To compress air for different plants J.1 To Separate Tar and ammonia water from gas condensate & Recycle Ammonia Liq. To Battery K.1 To generate Low Pressure Steam from gas Fired Boilers K.1.1 To generate low pressure steam from gas fired boilers L.1 To store and Load Tar for Dispatch and Unload Caustic lye and H2SO4 from tankers M.1 To produce coke and by product gas from coal N.1 To provide water Pressure in the Firefighting network Min-8 Max-10 Bar E.1 To regenerate Sulphur from H2S solution K.1 To generate Low Pressure Steam from gas Fired Boilers N.1 To provide water Pressure in the Firefighting network Min-8 Max-10 Bar
Count
Remarks
SIL/LOP Required 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0
1 1 1 1 1 1 4 4 1 2 4 1 1 2 1
Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Medium Low Crit Low Critical Low Critical Low Critical
SIL 4 3 2 1
Generalized View Potential for fatalities in the community Potential for multiple fatalities Potential for major serious injuries or one fatality Potential for minor injuries
Note: Design team to check and ensure the SIL requirements for safety instruementation system and LOP for equipments safety as applicable are avaible. If not the SIL/LOP requirements to be provided.
Page 2 of 2
152