(HAZOP) STUDY REPORT
RECTAS
] Job No
ne [RJ] HazarRD AND operaBirTY 2 —__
Project :
AMMONIA TANK CAPACITY 20,000 MT DOUBLE WALL
Owner :
PT. PETROKIMIA GRESIK
Location :
GRESIK - INDONESIA { me
APPROVAL STATUS |° ac
AS - FINAL =
= a ie eS
| 3) | As Final o1Apr204 | BM RP MIVESP
2 [tssued For Approval | isarzou | pM [RP | MRESP
1 | tssued For Approval | 28rev2014 | BM Re | MRIESP
[Le | issued For Approval | osFeezoa | BM RP | MRIESP
, - Client
[ne[Daspion | ou | Prep | Hveed | Approes | CH)
a)job No: ev
iis
1 HAZARD AND OPERABILITY [scsi Nos A
(HAZOP) STUDY REPORT = | P-41-32-800-15.001 |
——— Tes
1, Introduction
A HAZOP study of Ammonia Tank Capacity 20,000 MT Double Wall Project was held at Biro Diklat PT.
Petrokimia Gresik, East Java, Indonesia from January 9* to January 10", 2014.
‘The HAZOP Studies Technique proceeded in this report is based on publication entitled Guidelines for
Hazard Evaluation Procedures issued by American Institute of Chemical Engineers (NY).
‘The HAZOP studies are a systematic review of a defined system in order to identify potential process
hhazards and operability problems by examining deviation from design intent.
In the HAZOP studies, potential process hazards and operability problem that may occur during normal
‘operation shall be identified
After the HAZOP study meeting concluded, the HAZOP chairman issued recommendation report as a
‘guideline to rectify identified potential hazard.
‘The Ammonia Tank Capacity 20,000 MT Double Wall Project Engineering Manager is responsible to
review all recommendation from the result of HAZOP Study Meeting.
2. Seope and Study Approach
‘The HAZOP study reviewed the om-plot P&ID's listed in Attachment-1. These P&ID’s had previously
been prepared by PT Rekayasa Industri
‘The study team member consisted of PT. Petrokimia Gresik (owner) and PT. Rekayasa Industri (EPC). In
order to maintain the independence of the HAZOP Study Team, this team is separate ftom the Project
Design Team, led by HAZOP Chairman and assisted by a Secretary (HAZOP Scribber)
HAZOP Study methodology is used to identify potential hazards on the operation of process units. In order
‘to improve post study safety and reliability margins, it is essential that a clear set of the proposed
recommendations to be defined and the responsibility for any further action be assigned to the appropriate
section/department.
To assist the HAZOP Study methodology, the study nodes were selected by the HAZOP Chairman in
conjunction with the appropriate Process Leader from PT. Rekayasa Industri, These defined study nodes
PT REKAYASA INDUSTRITob No ] Rev
13181 |
& HAZARD AND OPERABILITY [pccunest No
| (HAZOP) STUDY REPORT | P-#132-00-16.001
a [eee 7 orotg_| Paezert2
REVISION HISTORICAL SHEET
RevNo | Date | Description |
EE 03/02/2014 _| Issued for Approval
1 28/02/2014 _| Issued for Approval
1110372014 _| Issued for Approval _ __
01/04/2014 | As Final
Lf iene _ ——— _ at
PT REKAVASA INDUSTRI1 Tob No Rev.
| 13.1811 A
HAZARD AND OPERABILITY [pocimea No
@ (HAZOP) STUDY REPORT | Patsea00-15001 |
a Dato pan sera
o1-04-14_| PE
TABLE CONTENT
‘SECTION PAGE
HAZOP STUDY SUMMARY 4
1. Introduction 5
2. Scope and Study Approach 5
+3. Study Result 6
ATTACHMENT
Attachment-1 P&UD List 8
Attachment-2 NODE List 9
Attachment-3 Attendance List 10
‘ttachment-4 HAZOP Record (Worksheet) n
Attachment-5 Recommendation Report 2
Attachment-6 P&ID shown Node Number and Recommendation Number 13
PE REKAYASA INDUSTRITob No Rev.
(HAZOP) STUDY REPORT _/P41-32-800-15-001
7
Py EI HAZARD AND OPERABILITY (xc A\
Date
| or-os14
Page 4 of 2
HAZOP STUDY SUMMARY
‘The HAZOP study of Ammonia Tank Capacity 20,000 MT Double Wall Project was carried out from
January 9* to January 10", 2014 with the attendance from relevant parties, PT. Petrokimia Gresik and PT.
Rekayasa Industri at Biro Diklat PT. Petrokimia Gresik, East Java, Indonesia.
‘As a general impression of study, the Plant is well designed and the attendance knows well the operation
ofthe Plant, both the similar existing plant and the newly designed plant.
‘As a result of HAZOP Study meeting, there are some recommendations as shown in the list have been
recorded. Recommendations are classified into the following:
a, Request of addi
‘These recommendations request provisions for safety or operability improvements to be newly
added in the design. This type of recommendations are listed at Attachment-4 and Attachment.
'. Matters to be confirmed or investigated outside the meeting
‘These recommendations request confirmation or verification of the matters on which design basis
al provisions
or detailed information are not available or not clear at the meeting, This type of recommendations
are listed at Attachment-4 and Attachment-5.
‘These HAZOP Study result also can be used as reference for preparation of SOP (Standard Operation
Procedure) by PT. Rekayasa Industri such as start up, shut down and commissioning procedure.
PT RERAYASA INDUSTRIRev
HAZARD AND OPERABILITY
(HAZOP) STUDY REPORT P-41-32-800-15-001
‘were used to evaluate the Full process requirement for the Ammonia Tank Capacity 20,000 MT Double
‘Wall Project using the HAZOP study technique by the HAZOP Team Leader.
‘The actual study nodes during the HAZOP review are shown in Attachment-2, These study nodes are
recorded on the master copy of HAZOP P&ID's (Attachment-6),
‘The participants on each study sessions are recorded by the Daily Attendance Record (Attachment-3),
Due to necessity to perform design change on instrument air and plant air system, this specific node
(Node-14) was discussed only for one deviation (Deviation-13) which addressed effects resulting from
total loss of instrument air to new Ammonia Tank facility. Detailed HAZOP study for this node may be
done at later date whenever necessary.
3, Study Result
‘The HAZOP Study conclusions were recorded in the worksheet using the program PHA Ver 5.0 Dyadem
Inc. The worksheet is shown on Atachment-4.
During HAZOP Study, a total of 66 recommendations were raised. The reasons on each recommendation
are clearly defined in the HAZOP Study Worksheet and List of Recommendation
PIREKAYASA INDUSTRITse Rw
[ister
HAZARD AND OPERABILITY [posse xo
@ (HAZOP) STUDY REPORT —_t-s2000-15001
pete mT
Denaetg_| PaBe7 of
ATTACHMENT-1
P&ID LIST
PTREKAYASA INDUSTRIP&ID LIST OF AMMONIA TANK CAPACITY 20,000 MT DOUBLE WALL PROJECT
Drawings Revision Reference Nodes
—_F-06-32800-12-001 1] 5,6 7,6 10,11, 12,13 ~
-06-32-800-12-002 1 ih24
-06-32-800-12-004 10
—F06-32-800-12-006 +e
| F-06-32-800-12-006 1 |e - 5
——-08-32-80012.007 1 fa73
.06-32-800-12-008 1 [6
1
F.06-32-800-12-009
4: 7 - | - aed Rev,
(3 bw HAZARD AND OPERABILITY pooe-so A
(HAZOP) STUDY REPORT = _P-#1-32-000-15.001
cremocmceoe RERRTAS
Dae
z ores _|
Page 8 of 12
ATTACHMENT-2
NODE LIST
PE REKAYASA INDUSTRI[NODE LIST OF AMMONIA TANK CAPACITY 20,000 MT DOUBLE WALL PROJECT
a] Wee Tat ‘Design CondiionsParansior Equant Deawinge
“lhuiecry BLG1 wresenveact pF -ehaa: oF u era oT ar OT a7: PERE ROE O01 PE Sco
2]NHL from Existing Ammonia Plant to 32-TK-801 FRAO 20H, POSES
‘322:7K-801 and its appurtenances a27Ks01 -06-32-800-12-001
[Bottom Inte
NIL from $2-TK-801 to new pump (62-P-BOTATB)
[suction header
4
5
{| NH from 32-TK-80% 1 32-R-801
7
P-06-52-800-12-00%; P-05-32 800-72
02
P.06-32-800-72-007 ;P-05-32-000.72
08
.06-32-800-12.001
INH from 32-R-801 to 32-TK-801 06-32-800-12.001
INHL from existing and new pump header to 32-E- P-06-32-800-12-001; P.06-32-800-12|
Sleotave and 32-TK-80% 005;
st - — - z 7
801A and its appurtenances a P-06-32-800-12.001
10)32.°201A00 and its apputens 32-P-801NB, eiodnone
11]NHV venting header from PSVs to 32-TK-801 }P-56-32-800-12-001 ; P-06-32-800-12
"Phra from 32-TK-801 to Incinerator 32 P26 3 800-2 001 PS 32002
5 aystem (fr tank and Tne to Incinerator f- | PR SRB00-1200T ; POEI2 BOOT
(002; P-06.32-800-12-007
325-8218, S2-D- 06-32-800-12-008
822; 32.0-823,
32.P@21FIGH 82-7-
‘32'SP-025| Job No: Rev.
| .
HAZARD AND opeRABILITY 2 /\
(HAZOP) STUDY REPORT —Psti-ssa00-001
Date
—[eiaag | Pe9et2
ATTACHMENT-3
ATTENDANCE LIST
PTREKAYASA INDUSTRIATTENDANCE LIST
fan PAN
‘Afiendance Full Name Company
Thursday, January 9, 2014 [Rosul Hadi IPT. Petoximia Gresk
[Rudy Tjandra PT. Petokimia Gresik
Har IPT. Petokimia Gresik
esi. PT, Petokimia Gresk
Jadiyo 0.8 IPT. Petrokimia Gresik
IM. Fathoni [PT. Rekayasa Indust
[Tiyan IPT. Rekayasa Indust
lEko SP PT. Rekayasa Indust
M. Rozikin PT, Rekayasa Indust
Herdad SP [PT. Rekayasa Indust
Komang W. PT. Petrokimia Gresik
HYudi A. lPT. Pettokimia Gresik
leriw. IPT. Petokimia Gresik
syamsu Rizal PT. Rekayasa Indust
Mari Janto PT. Petrokimia Gresik
Galant. PT. Petrokimia Gresik
Mafroch PT. Petrokimia Gresik
Indro Wieahyo [PT. Rekayasa Indust
[Bintang Mahapura IPT. Rekayesa Indust
icky Pratomo IPT. Rekayasa Indust
iti Kumiawan IPT. Petokimia Gresk
[2 Fiday, Janvary 10, 2014 | Triyant PT. Rekayasa Indust
Herdadi SP IPT. Rekayasa Indust
{Achamd Chamsuel PT. Rekayasa Indust
IGansark IPT. Rekayasa Indust
Farid Hayu K. IPT. Petiokimia Gresik
Mari Janto PT. Petrokinia Gresik
ity DS PT. Petckimia Gres
Eko SP PT, Rekayasa Indust
IM. Rozikin PT. Rekayasa Indust
Rudy Tlandea PT. Petrokimia Gresik
Hari W. [PT. Petrokimia Gresik
Hudi A IPT. Petrokimia Gresik
Eiw. PT. Petrokimia Gresie
Syamsu Rizal PT. Rekayasa Indust
Rosul Hadi PT. Petrokimia Gresik
IGalantP. |PT. Petrokimia Gresik
Mafroch IPT. Petrokimia Gresik
Indo Wicahyo IPT. Rekayasa Indust
[Bintang Mahaputra PT. Rekayasa Indust
Ricky Pratomo PT. Rekayasa Indust
PT Petrokimia GresikTob No:
13-1811
Rev.
Ke HAZARD AND OPERABILITY [soneci xo
@ (HAZOP) STUDY REPORT _?-#1-22-800-15-001
ce peaeys [ Pate 10 or12
ATTACHMENT-4
HAZOP WORKSHEET
PT REKAYASA INDUSTRIWorksheet
Node: 1. NHL rom Ltt 82-7404
Drawings: P-06-32-800-42.001 Rev 1; .08-32-800-12-002 Rev.1
Type: Line
Equipment Ds:
Design CondtionsParameters: OP 4-5 kglem2G ; OP 14 kglem2G ; OT-28degC ; OTMax-20degC ; DT 99 degC 40deyC ; OF 350 TPH
Deviation: 1, NofLow Flow
Causes ‘Consequencas
1 Flange leak a ine 12-NHL-L2-6901-C79i. Ammenia exposure to
Recommenatins
[Perform study to minimize quant offanged connections (om valves)
‘enutonment
Inadvertent CLOSE ofFv-6859 (due 0 |. Thermal hydraule expansion
‘Atal, mecarica failure, ee) ‘of ammoria inside pipe
botwoen BL-Ot to 32T-
Bo1NFH) — _ _|
‘Plugging of FE-6859 due towster eng |}. Ammonia fling is stopped 1. Bypass FE-6858_ Provide SOP for saring up FESO, to prevent eng
Temporary N2 purging using
Aran conection around FE
_ 5559) _
‘Plugging of RO-6059 1 HIGH pres
at upstream i. PSV-8875 In case RO-5859 willbe installed, provide drain
| nomeorve [iso
ba ammonia |
is stopped
Phoing of RO-6800 pen presure at
peroam RO-6800 (NFH)
i. Ammonia fing is stopped
Node: 4, NHL om 8101 to 32-TK-801
“Type: Line
Design Conditions/Parameters: OP 45 kylem2G ; DP 14 kglom2G ; OT -28deqt; OTWax.
Consequences
f HIGH pressure at 32-1K-
Bot, leads (o lank pure
b. HIGH qu tvel at 32-TK-
sot
s2-R.80t
Incinerator 32
6860 (AH)
fp Peano (ant
1.9860 interlock -6859 by
ing 2003 6 CLOSE FY |
L_ 6959, CLOSE xv.e866 |
pttNode: 1. NHL from BL-O1 1 32-Th-80t Drawings: P-06-32-800-12.01 Rev. P-06-82-800-12-002 Rew
“Type: Line Equipment De:
Design Conitons Parameters: OP 4 ~§ kglom2G ; DP 14 kglem2G ; OT -28degC ; OTMax -30degC ; DT-38 deg 40degC ;OF 360 TPH
‘Deviation: 2, High Flow
Causes Consoquences Recommendations
"Node: 1, NHL from BL-04 to 32-201 Draw 82-800-12.001 Rev 4; P-06-32-600-12-002 Rev.‘
“Type: tino Eq
Design Condons/Paramotors: OP 4-5 kglom2G ; DP 14 kolen2 OT -28degC ; OTMax 204
Deviation: 3. Reverso/Misdrected Flow
degC d0degG ; OF 360 TPH
Causes Consequences “Safeguards ‘Recommendations
i. (NOT APPLICABLE)
‘Node: 1. NHL from BL-O1 to 32-Tk:#01
Consequences ‘Safeguards 2 Recommendations
/ Ammonia exposure to |, Routine check of ammonia |. Perform study to minimize quanly of fanged connections (Fam valves)
environment Bipeline rom BLOT 0 32-
_ kao: _
[1 Ammonia fling is stopped Perform study to check whether RO 6809 needs tobe installed or not. tyes,
fz. HIGH pressie at upstream perlorm sing ofthis RO to determine whelher plugging can occur or not
RO.
‘Plugging of FE-6859 due to water icing Provide SOP for starting up FE-6858, 1 prevent icing,
Node: 1. NHL from BLO to 32-Tk:801 ‘ravings: P-08-82-800-12-001 Rev.1;P-06-32-600-12-002 Rev.4
“ype: Line Equipment ios:
CCondtons.Parameters: OP 4 5 klcm2G ; DP 14 kglen2G ; OT-284egC ; OTMax-20degC DT -83 degC .40degC ; OF 350 TPH.
Deviation: 5. High Pressure
genesSafeguards
Hand wheel for FV.6859|
Causes
ri CLOSE of FV.6850 (v6 to
‘mechanical fle, ee).
Plugging of FE-6859 due lo vate icing hs
3. Plugging of RO-8859 |. Ammonia fing stopped 1, FICGE8SO (AL)
Interconnection tne wih
exsing tank
Pugging of RO-6809 i. Arenonia ing is stopped 1. FICO.6850 (AL)
Interconnecton ine wi
a xing lank
Node: 1. NHL fom BLO to 32-TK- 801 Drawings: P-06-32-400-12.001 Rev. .06-32-800-12-002 Rev.t
ype: Line Equipmer
Design ConditonsiParameters: OP 4 Skglem2G ; OP 14 kylom2G ; OT -28degC; OTMax-30d69C ; 190 OF 350 TPH
‘Devs: 6. High Temperate 7
i ce —] consequences Safeguards 5 ‘Recommendations
|. HIGH temparatue of supplied ammonia 1. WIGH pressure at 32-TK- [T6850 (A) =
fom aL-01 80%, ead to tank rupture Tr ga60 (aH) 0, Provide new ineriock o CLOSE F-68501 HIGH HIGH iemperature ours
El 16859) and FAL 6859 (tem FICO.6859) fe not activated
1. PLse6r (AH ‘Due fo change of PAID P-08-32-900-12-001 torev2, recheck sours of |
spe an Inirlock 5850 fom P-S860 to PSH 6659
'. P8960 interock 6850 by
voting 2008 fo CLOSE FV
8855, CLOSE XV.8865
Insulation damage |. HIGH pressure a 32-1K-
10", leads fo tank rp
change of PID P-06-22-000-12-001 fo reu2, recheck source
1k -8850 om P6860 to PSHH-0859Drawings: P-06-32-800-1
Equipment ids
tev; P-08.32-800-12.002 Rev.1
(OP 4-5kglom26 ; DP 14kalemaG ; OT 28degC ; OTMax 30degC ; DT-33 degC ,o4OdegC ; OF 350TPH
Consequences:
Safeguards Recommendations —
Drawings P-06-32-800-12.001 Rev.t; P-0632.800-42-002 Rev.
Equipment Os:
‘Consequences
Sta Terenas
1. (NOT APPLICABLE)
Node: 1. NHL fom BL-O1 to 32-TK-801,
“Type: Line
Deviation: 8. Corrosion / Erosion
oF
cui
800-12-001 Rov. 1; P-08-32-800-42-002 Rev
Design Condions/Paramoters: OP 4-5 kglem2G ; DP 14 kglem2 ; OT 284090 } OTMax-30degC ; DT -33 dege 40degC ; OF 260 TPH
Causes
Consequences
‘Sefeguards T Recommendations,
[- Cowosion unde insulation
it. Pipe eak
11, Pexorm scheduled inspection of ammonia pipeline and insulation
2. Perfoem scheduled inpcton for ammoni pipe thickness
Node: 1. NHL fom BL-01 to 32-TK-801
“ype: Line
on: 8, Service
Drawings: P-06-32800-12-001 Rev. 1; P06-82-800-12-002 Rev.4
Equipment IDs:
Design Condtions»Parameters: OP 4-6 kglom2G ; DP 14 klem2G ; OT -28degC ; OTMax -t0degC ; DT -38 degC ,+40degC ; OF 360 TPH
causes
Setequards
Winee)
[inadvertent CLOSE of FV-6358 due to
1 Hand wheel for FV-6689 2. Proude SOP tol other Armor
‘below piping maximum sltwable pres
Node: 1. NHL fom BL-01 to 32-7801
mal Operation
Drawings: P-06-32-800-12.001 Rev. P-062-800-12-002 Rev.t
Equipment Os:
arameters: OP 4-5 kglem2G ; DP 14 kglem2G ; OT-28degC ; OTMax-S0degC ; DT 33 degc s40degC ; OF 360 TPH
Consequences
Safeguards ame RecommendationsNode: 1. NHL fom BL.O1 to 32-TK-80t Drawings: P-06-32-800-12 001 Rev.1; P-0632-800-12-002 Rew.
Equipment IDs
itone/Paramaters: OP 4-5 kplem2G ; DP 14 kylom2G | OT -78degC ; OTMax S0degC | DT -33 deg 40degC ; OF 250 TPH
Maintenance
Causes ‘Consenuences Safeguards Recommendations |
|. Removal o FT-6859 for maintenance |i. Ammonia exposureto fi. Block valves at upstream and)
‘enutronment ownetream of FT 6650,
eee -| 2 Drain Vanes
‘Removal of RO-6808 for maintenance |), Armonia exposure to 8. Prove maintenance procedure fo unighten fanges safely Provide proper
‘envionment reating apparatus i rquied ~
ve and FE-6889
|5. Removal of PSV- 6875 for maintenance
F Removal of FV-6889 for mainienance 1, Ammonia exposure fo
‘coweonment|
Node: 2. NHL rom Existing Ammonia Plant to 32-TK-801 Drawings: P-06$2-800-12-001 Rev. P-06-52-800-12-002 Rev.4
“Type Line
ions Parameters: OF (BL) 3.0 kglem2G ; DP 14 kglem2G ; OT -26degC ;OTMax-26degC ; DT -39 degC ;+40degC ; OF 160 TPH
B. Hand wheel fer XV-6886
[Bypass FV2860 B
eeu
Recommendations
imum pressure duet thermal hydrauic expansion of ammonia is
rau alowable pressure
Inadvertent Ci
imum pressure duet thermal hydraulic expansion of ammonia is
tata, mechs
aximum alowable pressure
b, Hand whee! for FV.6860
esosNode: 2. NHL from Existing Ammonia Plant to 32-TK:801
Drawings: P-06-32-800-12.001 Rev.t; P-6-82-800-12-002 Rev.
Equipment Ds:
‘Design CondtionsParameters: OP (Bt) 3.0 kglem2G; DP 14 kglam2 ; OT -26degC ; OTMax-26degC; DT -38 degC degC ; OF 160 TPH
lugging of FE-6860 due to water icing
| Bypass FE-6860
Temporary N2 purging using
| | dain around FE-6860
Prugging of RO-6887 1. HIGH pressure at upstream
(Eno 6857 (NERD
7. Considerto have separate disc
‘quid fom existing ammonia pant
3n regarding relocation atin of armonia
‘InadvertentGLOSE of FV-6860 and XV-
{865 (Guo fo A fare)
1 Bypass 0-865
tro ling 032. Wand vag rn S866 |
[3. Bypass FV-6860 |
Hand wheel for FV-6860 |
petow piping maximum allowable pressure
[Ensure maximum pressure dus ta thermal hydraulic expansion of arsmonia is
Node: 2. NHL rom Existing Armonia Panto 32-TK-804
Type
avian: 2. gh Flow
‘Design Condtions;Parameters: OP (BL) 3.0 kglem2G ; DP14kalom2 ; OT -26deg0 ; OTMax -28eg0 ; DT -33 degC ,+40dogC :OF 160 TPH
Causes ‘Consequences
Satara : Recommendations
(NOT APPLICABLE)
"Node: 2. NHL rom Existing Ammonia Plant to 32-TK-801
‘Type: Line
Deviation: 3. ReverseMiadrecod Fiow
Causes. (Consequences
Seleguards
Drawings: P-06-92-80042-004 Rev. 4; P06-22-800-12-002 Rev.t
Equipment tos:
‘Design Condlions;Parameters: OP (BL) 3.0 kglom2G ; DP 14 kalom26 ; OT -26degC ; OTMax -28dogC ; DT -33 dopC r40degC :OF 160 TPH
T Recommendations
[i (NOT APPLICABLE)
"Node: 2. NHL rom Eating Ammenia Pant i 32-TK-801
“Type: Line
Drawings: P-06-32-800-12-001 Rev. P-06-82-800-12-002 Rev.t
Equipment tOfers: OP (BIL) 3.0 kglem2G ; DP 14 kglem2G ; OT -26de9; OTMax-26degC ; OT -39 degC 404096 :0F 160 TPH.
‘Consequences
Satequards Recommendations
{1 (NOT APPLICABLE)
Type: Line
Design ConditonsParameter: OF (BL 3.0
Deviation: 5. High Pressure
Noe: 2. NH om Existing Ammonia Plan fo 32-TK-804
Drawings: P-06-32-600-12.001 Rev. 1; P-06-$2-800-12-002 Rev.4
Eaupment Is:
kalem2G:DP 14. kalem2G ; OT -26469C ; OTMax-26de9C; OT 33 degC ,HOdepC : OF 160 TPH
Safeguards [— Resonmendaions
fare, mechanical fature, ete)
Causes, ‘Consequen:
Line uptre
{1 Hand whee for Fv-6860
2 Inadvertent CLOSE of XV-6885 (dueto i. Line rupture
[Plugging of FE-6880 due to water icing
|. Bypass FE-6860 {16, Provde SOP for starting up FE-6860, to preventing
purging using
an around FE-GBSO
Plugging ofRO 6857
‘Node: 2. NHL tom Existing Armenia
‘Type:Line
Design Condiions/Parameters: OP (/L) 30
Drawings: P0628 owt; P-06:32.600-12.002 Rev.
Equipments:
kalemaG ; OP 14 kglem2G ; OT -2degC ; OTMax-26degC ;OT 13 degC OdepC :0F 160 TPH
Deviation: 6. High Temperature
Causes ‘Safeguards Recommendations
Ir neulation damage TK | T6BBO (aH) 11. Perform scheduled inspection of ammonia pipeline and is insulation
“T6860 (A
i. P6885 (AH)Node: 2. NHL rom Estng Ammonia Panto 32-TK-801 Drawings: P-06-82-800-12-001 Rev.1;P-0692-800-12.002 Rev.t
ine Equipments:
tons Parameters: OP (BNL) 3.0 kalem2G ;DP +4 k/emaG ; OT -26degC ; OTMax-26409C ;DT-39 degc 40degC :OF 160 TPH
High Temperatire ae ae
Causes Consequences Safeguards T Recommendations
{ioPSv-68724 1
{npsv-68728
{EWv-6872
Node: 2, NHL from Exiting Ammonia Drawings: P
“Type Line Eeuipment|
Design Conations/Parametes: OP (BI) 3.0 kplem2G ; DP 14 kglem2G ; OT 264090; OTMax-284096 ; DT-33 degC ,+40deg0 ;OF 160 TPH
Deviation: 7. Low Temperature
‘Causes ‘Consequences | Safeguards Recommendations
[1 (NOT APPLICABLE)
(001 Rev.;P-06-82-800-12-002 Rev.t
Node: 2. NHL from Existing Ammonia Plant to 32-TK-804 Drawings: P-05-92-800-12.004 Rev. P-06-82-800-12-002 Rev.
Type: Line Equipment Ds:
Design Conditions Parameters: OP (BIL) 2.0 kgem2G ; DP 14 kglom2G ; OT -26degC ; OTMax-264eg0 ; DT-33 degC ,+40depC {OF 160 TPH
Deviation: 8. Corrosion Erosion
a Causes | ——Consequences | Safeguards Recommendations
fi. Corrosion under insulation Pipe leak | |i. Perform schedsed inspection of armen:
L _— | [12 Perform scheduled inspection for armen
5K 801 Drawings: P-06-32-400-12:01 Rev 1 P-06-92-800-12-002 Rew.t
Equipment Ds:
‘Design Contions Parameters: OP (BIL) 3.0 kglem2G ; DP 14 kalem2G ; OT -26degC ; OTMax-26degC ; DT -99 degC ,+40deg® OF 160 TPH
Deviation: 9. Service
Causes
[i InadvertetLOSE of FV-6860 and XV-
(8865 (due 101A faire)
Recommendations
Ensure maximum pressure due (o thermal hydrauls expansion of ammonia a
Hand wheel for xvaass POW pong maxim alowable pressure
‘Bypass FV-6860
‘No ammonia ling to 32-1K#. Hand whee! for FV-6800
[sot
Node: 2, NHL rom Existing Ammonia Panto 32-TX-801
Type: tine
_Dosign Conditons/Parametors: OP (BL) 3.0 kglem2G ; DP 14 kglom2G ; OT -26d0gC ; OTMax-264egC : OT -39 degC ,+40d0g0 OF 160 TPH
96.82-800-12-001 Rev; P-06-32-800-12:002 Rov.
is:‘Deviation: 10. Abnormal Opecation
Causes
Consequences
Safeguards ‘Recommendations
{ (NOT APPLICABLE)
se-TK.001
ea
Eau
kolom2G ; DP 14 kg/em2 ; OT 26degC ; OTMax-264e5C :
06-32. 800-42-001 Rev 1 P-06-32-B00-12-002 Rev.t
a
(DT -33 degC ,+40deg0 OF 160 TPH
_ Consequences: ‘Safeguards Recommendations
Removal of 6865 fr mainlnance |I. Ammonia exposure to ‘Block valves at upstveam and)
‘envionment downstream of XV.6365
_- Drain Vs — 7
Removal of FT-6860 or maintenance |1. Ammeniaexpasureia |. Block valves at upstream and
‘environment domstoam of FT-5960,
Drain Valves |
{3 Removal of RO-6857 for maintenance
[t-Ammenia exposure to
‘envionment
18. Provide maintenance procedure ountighton fanges safely. Prove proper
beating epparaus required
fs Removal of FV.6060 for maintenance
‘enwonment
[Ammonia exposures
Removal fPSV-6879 for maintenance
[Armonia expo
‘enwonment
[5 Removal ofP8V-6876 for maintenance
[Ammonia exposure to
Type: Line
Design Contions Parameters: OP (81)
Deviation: 12. Star-up’Shutdown hazards
Node: 2. NHI fm Existing Ammonia Pant to 32-TK:80t
Drawings: P-06:32800-42.001 Rev P-06-82-800-12-002 Rev.1
Equipment is:
126 ,DP 14 KolemaG ; OT 28doyC ; OTMax 25400 ; OT -33 degC sadepC OF 160 TPH
___Safequards ‘Recommendations
Yon reer Tei THO ar) 18 Prove orp procedure wich covers cooing down
sta fA
P6860 (AH)
Is. P.s60 (art)Node: 2. NHL ftom Existing Ammonis Plant to 92-TK-80t
1 Rev. P-06-82-800-12-002 Rev.t
196 DT 33 degC ,+40degC ; OF 160 TPH
Recommendations )
12EMV.8872
06-32-800-12-001 Rev.1
27Ke01
“degC | DT -33 degC ,+40degC :CAP 20000 MT
Node: 3. 32-TK-801 and its appurtenances Draw
“Type: Live; Tank ui
‘Design Condtions/Parameters: OP 20-70 glem2G; OP (Press: FulWeter +150 glom2 ; Vac: - gfoma«
‘Deviation 1, Low Pressure
cat = Safeguards
ji, Exaessive armonia unloading 1932-P- |, PT-6B60 AC (AL) 10 OPEN
Boia PV.EB6T= 30%
\ BEL ERSOAA 1
Erosive ftigeraion fr Sac eOtenage|
congewors (ote compresterin than |
caves) ammonia vperfow
femaecoowe Ps
L585 (A)
FF-$960( AL OPNPVY
et 80%
25.8504 A)
PSL. a550A-C hier
Foor ving CLOSE
Serasth and e001
The
_ a vesareve - _
Node: 3.82-TK 801 ands eppurtenances ravings: -08-2-00-12.001 Rev
"ype: Une; Tank euler 3274804
einer‘Design CondtionsParameters: OP 20-70 glom26; DP (Press: FullWater +180 glem2 ; Vac: -5glom2G) ; OT -A3deg0 ; DT -33 dagC 404096 :CAP 20000 MT
Deviation: 2. High Pressure
‘Consaqueneas
Safeguards
Recommendations
cary over
32-7K-801 uptue
rebigeraton compressors
P8861 (AK)
s2-R.a0t
[a psteasoa can |
iz. Psv.68720,
hs, ewv-ee72
[.PT-6859 signal to START 22, Provide SOP forratne check apple to retigerant package's Squid receiver to
s2e veer contains water oF not
Node: 3. 82-TK-801 ands appurtenances
aul
Parameters: OP 20-70 gitm2G; DP (Press: Fuller +150 gfem2 ; Vac:-6 glem2G) ;OT
Jeg ; DT -33 doge 4degC CAP 20000 MT
‘Safeguards
‘Recommendations
Drawings: P-08-$2-800-12.001 Rev.1
Equipment IDs: 32.801
2; Vac: 6 gfemaG) ; OT-384eqC ; DT -13 degC ,+40degC :CAP 20000 MT
Recommendations
[i (NOT APPLICABLE)
‘Node: 3. 32-TK-801 and its appurenancee
“Type: Line: Tank
‘Design Condtions!Parameters: OP 20-70 gem2G; DP (Press: Fuller +180 gem2 ; Vac: fem
Deviation: 5. High Level
$3496 | DT -28 dege ,4de96 :CAP 20000 MT
Peet‘Recommendations
32-0 fe ready hgh
P-06.32-800-12.001 Rev.4
32-TK-801
3adegC ; DT 89 degC .+40deyC CAP 20000 NTT
Recommendations
[1 Ammonia unloading wie ammonia evel|t. 32-P-801AV8 damage due t
aN 32-TH-801 i already low cavitation
Node: 3. 92-TK-801 and te appurtenances Drawing
Equipment
iansaramoters: OP 20-70 glem2; DP (Press: FulWater + 180 glem2; Vac: -6 glem2G) 1°; DT-29 ego ,40deqC ;CAP 20000 MT
a - ‘Consequences —sateguards Recommerdatons
{1 (NOT APPLICABLE)
Node: 8. 92-TK-801 and ts appurtenances Drawing: P-98-32-800-12-001 Rev.1
‘Type: Line; Tank Equipment Ds: $2-7K-801
Design Condtons/Parameters: OP 20-70 glom2G; OP (Press: FulWater +150 glem2 ; Ve: -5g/em2G) ; OT -$a4egC ; DT -33 degC ,+40degC CAP 20000 NT
‘Consequences equards Recommendations
[1 (NOT APPLICABLE)
Node: 3. 32-TK-801 ands appurtenances Drawings: P-06-82-800-12:001 Rev.1
Equipment Ds: 32-TK-801
150 glem2 ;Vae-5glem2G) ;OT -S3degC ; I-29 degC +40degC iAP 20000 MT
genet‘Deviation: 9. Abaarmal Operation
Causes Consequences ‘Saequards Recommendations
{ Suapacted ammonia leakage Kom ine |. Ammenia leak to ‘aie [Pet egdar check 32 Heb ek pers
tankshell onus J
Node: 3 nd is appurtenances
“Type: Line!
Design Condtins/Parameters: OP 20-70 glem2G; OP (Press: FulWatr + 1
Consequences
[1 Hazard exposed io
personne! de a Figh
‘wong elevation
"Node: 4. Betlom interconnection Drawings: P-0632.800-12.001 Rev. P-06-82-800-12.002 Ree.
Equipment Ds
kglem2G OP 14. kglomZG ; OT 234690;
‘Consequences Safeguards Recommendations
Drawings: P-06-32800-42.001 Rev. -06-32-800-12-002 Rev.t;
Equipments:
4.9 kglom2G ; DP 14 kglom2G ; OT -3adeg0 ;DT-33 dege ,40deg0
‘Consequences Safeguards - Recommendations |
{1 (NOT APPLICABLE)
Nd: 4. Bottom Interconnection ‘Drawings: P-06-32-800-12.004 Rev. .06-82-800-12-002 Rev.1;
“Type: Line Equipment is:
0 ions Parameters: OP 0.23-.0kglem2G ; DP 14 kole2G ; OT -aadegC ; DT -33 degC 440g
Causes Consequences
__ Reconmendaions
[1 (NOT APPLICABLE)
Nee: 4 Bottom Interconnection
“Type: Line
Design Condions!Paramelers: OF 0 23-1.9kglem2G ; DP 14 klem2G ; OT -38degC ; DT -39 dage +40degC
Deviation: 4, Low Pressure
igs: P-06-32.800-12.001 Rav.t; P-0-32-800-42-002 Rev.4
eee‘Causes 7 ‘Consequences —_Setequaras Recommendations
ft (NOT APPLICABLE)
Drawings: P-06-32-800-12-001 Rev.t;P-0632-800-12-002 Rev.t
Equipment IOs:
glem2G ; DP 14 kglem2G ; OT -33de9C ; DT -83 degC ,+40degC
‘Consequences.
Solar radiation to exposed and bleckad |. Line vupte
Ine
Recommendations
1e SOP to ran iferconnection ln If that ne needs tobe deactivated
Recommendations
connection Drawings: P-08-32-800-12.001 Rev.t; P.06-32-800-12.002 Rew.
Equipment IDs:
aramelers: OP 0.23-1.9 kglom2G ; DP 14 kglem2G ; OT 38degC ; DT -33 degC ,*40deg6
Temperature
‘Causes [Consequences Saioquands Recommendations
paramo L = 4
12. Perorm scheduled inspection fr ammonia pipe thickness
-06:82.800-42-001 Rev.t;P.08-82-800-12-002 Rev.t;
4.9 hglom2G ; DP 14 kalem2G ; OT -33degC ; DT -33 degC :+40degC
Consequences Safeguards Recommendations
ft (NOT APPLICABLE)N42 nercometon Cravings P9652 800-12001 Rev; P6-32-800-12000 Rev.
Tipetne augment De
‘Design Conditions/Parameters: OP 0,23-1.9 kglom2G ; OP 14 kglem2G ; OT -33degC ; DT -33 degC ,+40degC
Dato: 1. abnormal person
(= caies Sansa Sega Reconmendalons
eworAPPucaaie
Node: 4, Botiom Interconnection Drawings: P-06-92-800-12-001 Rev; .05-82-800-12-002 Rev.1;
tolana6:0° 14 klena6: OT
[ caus aj
Recommendations
‘Node: 5. NHL. tom 32-TK-801 t new pump (32-P-801A/B) suction header Rev; P-06:32.800-12.004 Rev.t
Kglem2G ; DP 14 kglem2G ; OT 2adegC; OT 29 degC 404090
Consequences Safeguards E Recommendations
{1 $2.P-2018 damage de tlt. Hand wheeler XV-6851 Provide new interock coming rom HZSC-6861 to STOP 32°F. 801NB
Ile, mechanical (eure, ec)
2. 32.9015 stair blocked de to dit fi PuASeESI864 (AL) 7. Peon regular nepecin or 32-P-801AB strainer
IL om 92-TK-801 to new pump (92-P-201A/B) suction header ‘Drawings: P-06-32-80012-001 Rev.1;P-08-32-800-12-008 Rev.t
Eau
itons/Parameters: OP 023-1. kem2G ; DP 14 kglem2G ; OT 234090; OT-29 degC,
ation: 2 High Flow
Causes ‘Consequences ‘Safeguards Recommendations
[. (NOT APPLICABLE)
"Node: 5. NHL flom 32-TK-80" fo new pump (82-P-801AVB) suction header Drawings: P-062-800-12
Type: Line Equipment Ds:
Design Contitons/Parameters: OP 023-1 9kpfon2G ; DP 14 kglomaG ; OT -