"No Body Gets Hurt"

ISOLATION (LOTO) / PROCEDURE

Date:
CRUDE OIL COOLER TRAIN 1VALVE CHANGE OUT
Location
Job (Isolation) Description: ISOLATION OF CRUDE OIL COOLER TRAIN 1 FOR VALVE CHANGE OUT
Equipment Name: CRUDE OIL COOLER TRAIN 1
Tag No.
Isolation Device: MANUAL VALVES
Ref. Drawing #
Approved to Progress by Name: Sign: Date:
ICC #

SPADE/BLIN
D LOCATION
POINT ID STEPS EQUIPMENT ID DESCRIPTION TYPE/METHOD ISOLATION STATE ON
MARKED-UP RESPONSIBILITY
P&ID

PREPARATION
N/A 1 N/A PREPARE ISOLATION TAGS, ISOLATION LOCK SETS, ISOLATION CONTROL POINT (LOCKBOX) N/A NA N/A OPERATIONS
N/A 2 N/A PREPARE JSA N/A NA N/A OPERATIONS
3 N/A ENSURE THE FACILITY IS SHUTDOWN AND DEPRESSURIZED.
ISOLATION
1 3 SDV62304-4 CLOSE AND DISCONNECT IA SUPPLY TO OIL OUTLET SDV FROM HP SEPARATOR 1 M/LOCK CLOSED (I) N/A OPERATIONS
2 4 MOV62304-5 CLOSE AND LOCK OIL OUTLET MOV FROM HP SEP. 1
3 5 L-623-226 CLOSE LOCK AND TAG MV UPSTREAM HP SEPARATOR OIL OUTLET LV62304-3A
4 6 TAG CLOSED (I) N/A
L-623-227 CLOSE AND TAG HP SEP. 1 LEVEL BYPASS VALVE
5 7 L-623-055 CLOSE LOCK AND TAG MV UPSTREAM HP SEPARATOR OIL OUTLET LV62304-3A
6 8 L-623-061 & 062 CLOSE AND TAG COC TRAIN 1 BYPASS VALVES
7 9 L-623-065 & 063 OPEN TO DRAIN HYDROCARBON TO CLOSE DRAIN TAG CLOSED (I)
8 10 1PBE92202 STOP AND RACK OUT BREAKER ON PCMP#2
9 11 1PBE92203 STOP AND RACK OUT BREAKER ON PCMP#3
10 12 1PBE92204 STOP AND RACK OUT BREAKER ON PCMP#4
11 13 1PBE92205 STOP AND RACK OUT BREAKER ON PCMP#5
12 14 L-623-070 CLOSE LOCK AND TAG MV DOWNSTREAM TV62306-1
13 15 TAG CLOSED (I) N/A OPERATIONS
L-623-067 OPEN TO DRAIN WATER TO CLOSE DRAIN
14 16 3/4''GZVD OPEN TO DRAIN WATER TO CONFIRM ZERO LIQUID AND CLOSE
15 17 3/4''GZVC OPEN TO DRAIN WATER TO CONFIRM ZERO LIQUID AND CLOSE

FLUSHING PLAN
18 L-623-052 CONNECT FLANGE AND OPEN VALVE TO COMMENCE WATER FLUSHING
19 L--623-063 & 65 OPEN VALVES TO CLOSE DRAIN AND CONFIRM FLOW M/LOCK CLOSED (I) N/A OPERATIONS
2
3/4''GZVD OPEN TO DRAIN WATER TO CONFIRM ZERO HYDROCARBON LIQUID AND CLOSE AFTERWARDS
PURGING PLAN

16 21
3/4''GZVD CONNECT NITROGEN FOR PURGING

17 22
L-623-056 OPEN VFLANGE & VALVE TO TEST FOR LEL
ZERO ENERGY DEMONSTRATION
23 3/4" GZVC OPEN TO CONFIRM ZERO LIQUID AND CLOSE N/A OPEN (I) N/A OPERATIONS
N/A OPEN (I) N/A OPERATIONS
 "No Body Gets Hurt"

ISOLATION (LOTO) / PROCEDURE

Date:
CRUDE OIL COOLER TRAIN 1VALVE CHANGE OUT
Location
Job (Isolation) Description: ISOLATION FOR INTERNAL INSPECTION ON COC TRAIN 1
Equipment Name: CRUDE OIL COOLER TRAIN 1
Tag No.
Isolation Device: BLINDS AND FLANGES
Ref. Drawing #
Approved to Progress Name: Sign: Date:
ICC #
SPADE/BLIN
D LOCATION
POINT ID STEPS EQUIPMENT ID DESCRIPTION TYPE/METHOD ISOLATION STATE ON
RESPONSIBILITY
MARKED-UP
P&ID
PREPARATION
N/A 1 N/A PREPARE ISOLATION TAGS, ISOLATION LOCK SETS, ISOLATION CONTROL POINT (LOCKBOX) N/A NA N/A OPERATIONS
N/A 2 N/A PREPARE JSA N/A NA N/A OPERATIONS
3 N/A ENSURE THE FACILITY IS SHUTDOWN AND DEPRESSURIZED.

ISOLATION
1 3 BLIND 1 INSTALL 14'' BLIND ON CRUDE INLET TO COC TRAIN 1 M/LOCK CLOSED (I) N/A OPERATIONS
2 4 BLIND 2 INSTALL 14'' BLIND ON CRUDE OUTLET TO COC TRAIN 1
3 5 2'' BBRGM OPEN FLANGE 3 AND OPEN VALVE TO FLUSH
PURGING PLAN

21
3/4''GZVD CONNECT NITROGEN FOR PURGING

22
L-623-056 OPEN VFLANGE & VALVE TO TEST FOR LEL
ZERO ENERGY DEMONSTRATION
23 N/A OPEN (I) N/A OPERATIONS
3/4" GZVC OPEN TO CONFIRM ZERO LIQUID AND CLOSE

N/A OPEN (I) N/A OPERATIONS