SAFETY SEMINAR Rio de Janeiro, Brazil - August 3-7, Authors: Francisco Carlos da Costa Barros Edson Romano Marins

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SAFETY SEINAR Rio de Janeiro, Brazil - August 3-7, 2009 Using HAZOP and LOPA ethodologies to Improve Safety in the Coke Drums Cycles Authors: Gilsa Pacheco onteiro Francisco Carlos da Costa Barros Edson Romano arins arcelo Teixeira Halasz

TOPICS Hazards of DCU Batch Operations Permissive Logics atrix Coke Drums Hazard Evaluation Process (General View) Coke Drum Switching Coke Drums HAZOP Study Integrated HAZOP and LOPA Analysis Selecting HAZOP scenarios for LOPA Coke Drums LOPA Study (ain Results)

HAZARDS OF DCU BATCH OPERATIONS The Coke Drum Switching Anti-foaming Quench Step Duration (Hours) Filling 20.0 Purge with steam 1.5 Quench 6.0 Drain 1.5 A B Unhead 1.0 Condensate Steam Water Fractionator vapor vapor Drainage Blowdown Heater Decoke 3.0 Rehead and Test 20 2.0 Warm-up 5.0 The Problem: The batch stage of the operation (drum switching and coke cutting) presents unique hazards and is responsible for most of the serious accidentes attributed to DCUs. (US EPA and US OSHA, 2003) Chemical Safety Alert Hazards of Delayed Coker Unit (DCU) Operations

HAZARDS OF DCU BATCH OPERATIONS Why does drum switching create unique hazards, resulting in relatively frequent and serious accidents? The batch operations involve a series of opening and closing of valves by the operators; The high frequency of the drum sequence contributes to increase the likelihood of a human error. The inadvertent valve operation can lead to loss of containment scenarios with: release of hydrocarbon from an in-service or open drum to atmosphere, fire, release of H2S. High operator exposure during drum sequence. Risk of operating: The wrong valve on the right drum The right valve on the wrong drum (A unit with more than one pair of drums presents even more risks.) The Goal: Improve operator safety, reducing the risk of loss of containment! How?

HAZARDS OF DCU BATCH OPERATIONS How to improve safety in the coke drums cycles? With these logics, some conditions must be met to allow a valve to be opened or closed. How to prevent inadvertent valve operations during drum sequence? Permissive Logics atrix These conditions can be based either on other valves positions or on process parameter values (e.g. a permissive logic where the coke drum pressure must be lower than a pre-determined value to allow a valve to open). All normally operated sequence valves are automated and the instrumentation allows to verify valves position.

HAZARDS OF DCU BATCH OPERATIONS Permissive Logics atrix (PL) The team responsible to build the matrix included: experienced DCU operators, automation specialists and process engineers involved in the DCU design and operation. This matrix was developed during brainstorming sessions. What t type of incidents id nts these logics can prevent? The starting-point to build this matrix is the set of operational procedures. If the procedures have not been prepared due to the initial design phase, procedures from existent and similar units can be used as a basis to build the PL. What is the availability or the PFD (Probability to Fail on Demand) acceptable for these logics? How safe is enough? HAZOP and LOPA

COKE DRUS HAZARD EVALUATION PROCESS GENERAL VIEW Brainstorming Operational procedures 3 days 5 days Coke Drums Permissive Logics atrix (PL) Elaboration Coke Drums HAZOP (Hazard identification) Selection of HAZOP scenarios for LOPA (Consequence severity category assignment = scenario tolerable frequency definition) Coke Drums LOPA - Initiating event frequency estimation; - Risk gap analysis; - IPLs identification and RRF definition; - Definition iti of a SIF (with a target t SIL) to eliminate i risk gap, if it is not closed yet. This hazard evaluation procedure was applied to a Petrobras DCU during Basic Design Phase. Preferably, the experts responsible for the matrix development integrate the HAZOP team. Preferably, HAZOP and LOPA are performed in an integrated approach, with only one facilitated session. ain Results: The permissive logics defined in the matrix were assessed using a risk basis through HAZOP; The logics that need to be defined as SIF (Safety Instrumented Function) were identified with a target SIL (Safety Integrity Level).

COKE DRUS HAZOP STUDY Understanding HAZOP through the Anatomy of a Process Incident Operation odes NORAL ABNORAL EERGENCY All process hazards are contained and controlled. Key Systems: 1) Primary Containement (pipes & vessels) 2) BPCS (Basic Process Control System) 3) Process Equipment 4 Operational Procedures Goals: 1) Keep the facility in normal operation mode. 2) Optimize production.

COKE DRUS HAZOP STUDY INITIATING EVENT NORAL ABNORAL DEVIATION (from Normal Op. ode) EERGENCY Operation odes

COKE DRUS HAZOP STUDY Coke Drum A inlet feed isolation valve inadvertently closed during Filling step Overpressure of the Charge Heater with potential for loss of containment and fire. Loss Even t Operation odes NORAL ABNORAL DEVIATION ( No Flow of Heater effluents) EERGENCY Goals: 1) Return to Normal Operation ode 2) If it s not possible, bring the plant to a safe state (shutting down the unit before a loss event occurs).

COKE DRUS HAZOP STUDY Coke Drum A inlet feed isolation valve inadvertently closed during Filling step Overpressure of the Charge Heater with potential for loss of containment and fire. Loss Even t Operation odes NORAL ABNORAL DEVIATION ( No Flow of Heater effluents to Coke Drum) EERGENCY Goals: The goal changes to the minimization of injuries and losses. ITIGATE

COKE DRUS HAZOP STUDY INITIATING EVENT LOSS EVENT HAZOP Scenari o PREVENTIVE SAFEGUARDS ITIGATIVE SAFEGUARDS NORAL ABNORAL DEVIATION EERGENCY PREVENTIVE SAFEGUARDS: any device, system or action that can interrupt the chain of events following an initiating cause and prevents the loss event from ensuing. ITIGATIVE SAFEGUARDS: the likelihood of occurrence of the loss event. the severity of consequences.

COKE DRUS HAZOP STUDY Coke Drum A inlet feed isolation valve inadvertently closed during Filling step Overpressure of the Charge Heater with potential for loss of containment and fire. Loss Event NORAL ABNORAL EERGENCY Operation odes DEVIATION ( No Flow of Heater effluents) Possible safeguards for this scenario: Permissive logic that allows the closure of Coke Drum A feed isolation valve only if the Switch valve is turned to Coke Drum B. PSV located on Heater outlet, sized for the blocked flow scenario; Heater Low Low Flow Trip

COKE DRUS HAZOP STUDY For the switch valve inadvertently switched into a closed inlet isolation valve, some permissive logics were also defined in order to avoid dead-heading the heater.

COKE DRUS HAZOP STUDY For each NODE : (each step of drum sequence) DEVIATION CAUSE CONSEQUENCES Parameter Temperature SAFEGUARDS High Temperature Low Temperature Deviations High Temperature High Level Low Level High Pressure Low Pressure Guide-Word ore Process Parameter + Guide-Word = Deviation High Flow Low Flow No Flow Reverse Flow Contamination

COKE DRUS HAZOP STUDY NODES Definition: Anti-foaming Quench Each step of the drum sequence is a NODE of analysis. The node is defined considering the drum and all alignments needed to perform that phase. A Condensate Steam Water Fractionator vapor vapor B Drainage Blowdown Heater When explaining the design intention of the node, the valves position to perform the step under analysis are clearly defined. Node Filling Step: from the switch valve, passing through the coke drum, as far g p p g g the Fractionator, including: the anti-foaming and quench injection lines.

COKE DRUS HAZOP STUDY For each NODE : (each step of drum sequence) DEVIATION CAUSE Qualitativ e Approach CONSEQUENCES SAFEGUARDS -How safe is enough? -How many safeguards are needed? - What is the SIL target required for the SIFs? Semi- Quantitativ e Approach LOPA Layer of Protection Analysis

COKE DRUS LOPA STUDY IPL = Independent Protection Layer PFD = Probability to Fail on Demand The worse the consequence, the lower the tolerance for the incident! CAUSE How likely the safeguards will prevent the outcomes? IPL1 IPL2 CONSEQUENCE SEVERITY CATEGORY F TOLERABLE CONSEQUENCE F CAUSE How often equipment fails, people err, PFD 1 The IPL provides a Risk Reduction Factor (RRF). PFD 2 F SCENARIO F SCENARIO <= F TOLERABLE

COKE DRUS LOPA STUDY CONSEQUENCE SEVERITY CATEGORY = 4 (Fatality within the unit) F TOLERABLE = 1 in 10,000 years Coke Drum Ai inlet feed isolation valve inadvertently closed during Filling step PSV Permissive Logic (in the BPCS) Overpressure of the Charge Heater with potential for loss of containment and fire. F CAUSE = 1 in 10 years PFD=0,01 RRF = 100 PFD=0,1 RRF = 10 FScenario FCause PFD1 PFD 2 1 in 10, 000 years F F Scenario Cause PFD 1 1 in 1, 000years

COKE DRUS LOPA STUDY CONSEQUENCE SEVERITY CATEGORY = 4 (Fatality within the unit) F TOLERABLE = 1 in 10,000 years Coke Drum A Quench Water Valves inadvertently opened in an in-service drum Permissive Logics (in the BPCS) Rapid vaporization with potential overpressure on drum and Fractionator (possible loss of containment) F CAUSE = 1 in 10 years PFD=0,1 RRF = 10 Risk reduction required of two orders of magnitude to eliminate i Risk Gap! F F Scenario Cause PFD 1 1 in 100years

COKE DRUS LOPA STUDY SIF = Prevents the drum quench water valve from opening if drum bottom temperature is too high. SIL target = SIL 2 (PFD of 0,01) CONSEQUENCE SEVERITY CATEGORY = 4 (Fatality within the unit) F TOLERABLE = 1 in 10,000 years Coke Drum A Quench Water Valves inadvertently opened in an in-service drum Permissive Logics (in the BPCS) SIF (in the SIS) Rapid vaporization with potential overpressure on drum and Fractionator (possible loss of containment) F CAUSE = 1 in 10 years PFD=0,1 RRF = 10 PFD=0,01 RRF = 100 FScenario FCause PFD1 PFD 2 1 in 10, 000 years

WHAT DOES SIL EAN? SIL AVAILABILITY REQUIRED (%) What does SIL mean? PFD (Probability to fail on demand) RRF = 1/PFD (Risk Reduction Factor) 1 90,00-99,00 0,01 0,1 100 10 2 99,00-99,9090 0,001001 0,0101 1000 100 3 99,90 99,99 0,0001 0,001 10.000-1000 4 > 99,99 0,00001 0,0001 100.000 10.000 The SIL (Safety Integrity Level) indicates the availability or the PFD of a SIF (Safety Instrumented Function) when a process demand occurs. E.g.: The acceptance of a SIL 1 means that the risk is sufficiently low that a function with an availability of 90% (or 10% chance of failure) is acceptable. PFD TI TI TI PFD Avg Time

WHAT DOES SIL EAN? When is SIS used? A SIS (Safety Instrumented System) is a combination of sensors, logic solvers and final elements that performs one or more safety instrumented functions (SIFs), which are installed for the purpose of mitigating the hazard or bringing the process to a safe state in the event of a process upset. (*) () The SIS is used for any process in which the process hazard analysis has determined that the mechanical integrity of the process equipment, the process control, and other protective equipment are insufficient to mitigate the process hazard. SISs are covered by: IEC 61511 Functional Safety: Safety Instrumented Systems for the Process Industry Sector ANSI/ISA 84.00.01-2004 01 (IEC 61511 modified) d) ISA TR84.00.04.04 2005 Guidelines for the Implementation of ANSI/ISA 84.00.01-2004 (IEC 61511 modified) (*) Summers, A. (1998), Techniques for assigning a target safety integrity level, ISA Transactions 37 (1998) 95 104.

SELECTING HAZOP SCENARIOS FOR LOPA Do I have to apply LOPA to all HAZOP scenarios? One way to define the events of interest for LOPA is to determine the scenarios that result in release of hydrocarbon and H 2 S from an in-service or open drum during switch and unheading. Operating ode In-Service Open Drum Initiating Events - Vent valve opening - Drain valve opening - Top head opening - Bottom head opening - Overhead to Fractionator valve opening - Inlet feed valve opening - Blowdown valve opening - Condensate Vessel valves opening Zachary, B. 2005. Applying SIS Standards to Coker Processes, 10 th Annual Universal Delayed Coking Seminar, Long Beach, CA, August 1-3, 2005. When to move beyond qualitative risk judgment? Besides this list, Petrobras Coke drums analysis identified some other initiating events, not necessarily directly related to hydrocarbon relase to atmosphere.

SELECTING HAZOP SCENARIOS FOR LOPA Other Initiating Events Identified d with Petrobras Coke Drums Analysis - Quench water valve opening to an in-service-drum (leading to a coke drum overpressure due to the rapid water vaporization, with potential for loss of containment, hydrocarbon leakage and equipment damage); - Coke drum inlet feed valve closing (with potential overpressure to the upstream segment, which includes the heater; loss of containment, fire and equipment damage); - Switch feed valve inadvertently turned to a blocked segment (out-of service drum B or coke drums by-pass line to fractionation tower); - Coke drum to Fractionator valve closing in an in-service drum (with potential drum overpressure); - Coke drum to Blowdown valve opening in an in-service drum (with potential Blowdown System overpressure);

SELECTING HAZOP SCENARIOS FOR LOPA Other Initiating Events Identified with Petrobras Coke Drums Analysis - coke cutting operational error, raising the drilling stem out of the drum (potentially exposing the operator to high pressure water jet); - out-of-service coke drum safety relief valve leaking (with potential hydrocarbon release to the atmosphere from the fractionation tower, which h this relief valve discharge is aligned to). - high pressure drilling water delivery hose failure; A similar solution was recommended during HAZOP to the water hose disconnection or rupture scenario.

SELECTING HAZOP SCENARIOS FOR LOPA Do I have to apply LOPA to all HAZOP scenarios? Qualitative Study (E.g.: HAZOP scenario) LOPA Is consequenc e severity > III? No Yes Is frequency of consequenc e > 1/10 years? Yes Yes When to move beyond qualitative risk judgment? No Is a SIL required for one or more SIFs? (*)Adapted from CCPS / AIChE (Layer of Protection Analysis Simplified Process Risk Assessment, page 159, 2001). No Complete Study based on qualitative judgment

SELECTING HAZOP SCENARIOS FOR LOPA Other Results Typical scenario when there are multiple coke drums with its PSVs discharge aligned to Blowdown system or to Fractionator. Possible backflow of blowdown (or fractionator) vapors to an open drum, leading to release of hydrocarbons / H 2 S with potential fire. Other design alternative: g motorized block valves located on the discharge of the coke drum PSVs

SELECTING HAZOP SCENARIOS FOR LOPA Integrated HAZOP and LOPA/SIL Analysis Only one facilitated session is required and only one database is generated. The integrated approach is less time consuming and more consistent, since the HAZOP and LOPA teams are the same.

Using HAZOP and LOPA ethodologies to Improve Safety in the Coke Drums Cycles Conclusions No one system has proven effective in eliminating all incidents associated with incorrect valve activation due to mistaken coke drum operation. (US EPA and US OSHA, 2003) Chemical Safety Alert Hazards of Delayed Coker Unit (DCU) Operations However, the definition of a set of permissive logics that prevent inadvertent valve operations during the coke drums batch steps has been an improvement adopted by some refiners. The set of logics are defined based on operational procedures, during brainstorming sessions involving a multidisciplinary team. HAZOP and LOPA methodologies can provide a risk decision basis to assess the set of permissive logics, defining what accident scenarios these logics can prevent, the amount of risk reduction needed to achieve a scenario tolerable frequency of occurence and the availability or SIL required for those logics which will be defined as SIFs. The integrated HAZOP and LOPA Analysis is presented as a more consistent and less time consuming approach.