hazop study report format_coal pulveriser_200517

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  • 7/29/2019 Hazop Study Report Format_Coal Pulveriser_200517

    1/9

    Company : CGPL Project : Mundra Drawing No. TCE 5146 A 510 -00 -0629 REV: DDrawing Title : COAL FEEDER & PULVERIZER

    SYSTEM

    Page 1 of 1

    Study Team

    RMSSVP

    PD

    PSKD

    Line No. / Equipment :

    COAL FEEDER &PULVERIZER SYSTEM.

    10HFA11-BB001 Coal Silo

    Functional and Normal Operating Condition Date of Meeting :

    20th May, 2010.

    Deviation Caused by Consequence Preventive / Corrective Measures Action RequiredActionNo.

    Actionby

    None (NO FLOW)Wet coal

    Particles of larger size

    Liner damagedGate valve stuck

    Discharged pipe chocked

    Silo choked a) Hammering & poking of silooutletb)Acoustic flow meter is

    provided at Silo outlet c)

    Inspection of liner in periodicintervald)Ease out of gate valve in

    regular intervale)Hammering ofdischarged pipe

    a) Automatic silohammering system

    to be

    Incorporatedb)Aircannon system shall

    providedC)Provision of purge air at

    gate valved)Poking

    hole shall beprovided

    High (TEMPERATURE)Non removal of gases

    Smoldering of coal

    Fire at silo None a)Provision shall beprovided to

    evacuate flammablegasesb)Deluge

    water system shall

    be provided atsiloc)CO

    monitoring systemwith audio visual

    alarm shallprovided at silo

    Start up/shutdown

    Faulty level measurementby Ultrasonic level

    Hamper Schedule ofsilo filling ,

    Calibration chart should beprepared for weight v/s height,

    Calibration chart ofWeight v/s height

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    Utility

    failure

    measurement monitor,Peripheral welding work

    at silo with coal in silo

    Unavailability of fire

    water system

    Fire ,

    Uncontrolled fire

    Pre start up safety audit shall be

    done prior to filling coal (PSUSR)

    Provision from other unit water

    Arrangement of fire tender

    PSUSR ,

    Provision of firewater from other

    system,MARG agreement

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    Company : CGPL Project : Mundra Drawing No. TCE 5146 A 510 -00 -0629 REV: DDrawing Title : COAL FEEDER & PULVERIZER

    SYSTEM

    Page 1 of 1

    Study TeamRMS

    SVP

    PDPS

    KD

    Line No. / Equipment :10HFB11-AF001 Coal

    Feeder (Coal silo to coal

    feeder)

    Functional and Normal Operating Condition Date of Meeting :20th May, 2010.

    Deviation Caused by Consequence Preventive / Corrective Measures Action RequiredAction

    No.

    Action

    by

    High Temp Fire in silo Damage of coal

    feeder belt

    Temperature high alarm provided

    at UCB

    Water deluge line

    shall be provided

    near feeder floor

    Utility

    failure

    Non availability of water

    hydrant system

    Uncontrolled fire Provision from other unit water, Arrangement of

    fire tender,MARG agreement

  • 7/29/2019 Hazop Study Report Format_Coal Pulveriser_200517

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    Company : CGPL Project : Mundra Drawing No. TCE 5146 A 510 -00 -0629 REV: DDrawing Title : COAL FEEDER & PULVERIZER

    SYSTEM

    Page 1 of 1

    Study TeamRMS

    SVP

    PDPS

    KD

    Line No. / Equipment :10HFC11 Pulverizer ( Coal

    feeder to Pulverizer)

    Functional and Normal Operating Condition Date of Meeting :20th May, 2010.

    Deviation Caused by Consequence Preventive / Corrective Measures Action RequiredAction

    No.

    Action

    by

    None (No Flow)

    Feeder outlet pipe

    chocked

    Loss in generation SOP is written,

    Current indication in DCS

    provided,After stopping mill lineshall be flushed with water

    SMP to be written

    for cleaning feeder

    outlet pipe

    High (Temperature)Due to spark inside mill Mill explosion/fire CO monitoring systemprovided,Inert steam system

    provided,Water deluge systemprovided

    Auto operation ofinert steam valve to

    be provided,

    Remote monitoring

    of area throughCCTV

  • 7/29/2019 Hazop Study Report Format_Coal Pulveriser_200517

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    Company : CGPL Project : Mundra Drawing No. TCE 5146 A 510 -00 -0629 REV: DDrawing Title : COAL FEEDER & PULVERIZER

    SYSTEM

    Page 1 of 1

    Study TeamRMS

    SVP

    PDPS

    KD

    Line No. / Equipment :Deluge water line to

    Pulverizer

    Functional and Normal Operating Condition Date of Meeting :20th May, 2010.

    Deviation Caused by Consequence Preventive / Corrective Measures Action RequiredAction

    No.

    Action

    by

    Start up/shut

    down

    Isolation of Purging Line

    to water deluge system

    during maintenance

    Person may get

    injured while

    working inside mill

    SMP to isolate line before entering

    mill

    Manual Isolation

    valve to be

    provided onpurging line

    Company : CGPL Project : Mundra Drawing No. TCE 5146 A 510 -00 -0629 REV: DDrawing Title : COAL FEEDER & PULVERIZER

    SYSTEM

    Page 1 of 1

    Study Team

    RMSSVP

    PDPS

    KD

    Line No. / Equipment :

    Lube oil system of

    Pulverizer

    Functional and Normal Operating Condition Date of Meeting :

    20th May, 2010.

    Deviation Caused by Consequence Preventive / Corrective Measures Action RequiredActionNo.

    Actionby

    UtilityFailure

    Voltage dip due Griddisturbance

    Lube oil pump Tripsubsequently mill

    trip

    Delay in tripping of pump isrequired

    Control ckt needsmodification.

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  • 7/29/2019 Hazop Study Report Format_Coal Pulveriser_200517

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    Company : CGPL Project : Mundra Drawing No. TCE 5146 A 510 -00 -0629 REV: DDrawing Title : COAL FEEDER & PULVERIZER

    SYSTEM

    Page 1 of 1

    Study TeamRMS

    SVP

    PDPS

    KD

    Line No. / Equipment :Mill inert steam system to

    Pulverizer

    Functional and Normal Operating Condition Date of Meeting :20th May, 2010.

    Deviation Caused by Consequence Preventive / Corrective Measures Action RequiredAction

    No.

    Action

    by

    None Non availability of inert

    steam header

    Explosion/fire in

    mill

    Ensure inert steam header is

    charged always

    Inert steam pressure

    indication should

    be provided onDCS on pulv

    schematic

    Company : CGPL Project : Mundra Drawing No. TCE 5146 A 510 -00 -0629 REV: DDrawing Title : COAL FEEDER & PULVERIZER

    SYSTEM

    Page 1 of 1

    Study TeamRMS

    SVPPD

    PSKD

    Line No. / Equipment :Mill discharge lines from

    Pulverizer

    Functional and Normal Operating Condition Date of Meeting :20th May, 2010.

    Deviation Caused by Consequence Preventive / Corrective Measures Action RequiredAction

    No.

    Action

    by

    None Chocking of line Uneven coal

    distribution infurnace,

    Fire in pipe

    None Provision of temp

    measurement inmill disch pipe

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    Other than Low flow due to Unevenline length

    Shifting of fire ball,Uneven distribution

    of heat flux

    Orifice is provided in line Dirty pitot test tobe done

    periodically,SMP to be prepared

    Company : CGPL Project : Mundra Drawing No. TCE 5146 A 510 -00 -0629 REV: DDrawing Title : COAL FEEDER & PULVERIZER

    SYSTEM

    Page 1 of 1

    Study TeamRMS

    SVPPD

    PS

    KD

    Line No. / Equipment :Primary air to Pulverizer

    Functional and Normal Operating Condition Date of Meeting :20th May, 2010.

    Deviation Caused by Consequence Preventive / Corrective Measures Action RequiredAction

    No.

    Action

    by

    Reverse Coal accumulation inmill Chocking of inlet airduct Wire mesh is provided to block thereverse entry of coal,Inert steam

    connection is provided in air inlet

    At the PA inlet tothe pulv where

    mettalic mesh isprovided it is

    proposed toprovide 2 inch

    metallic strip at

    bottom to preventspillage of coal in

    to the PA duct

    Start-up/shutdown

    Starting & stopping ofmill for maintenance Spark, Explosion SOP for startup & shut down, Explosion vents tobe provided inducts & it shall be

    laid to safe area,

  • 7/29/2019 Hazop Study Report Format_Coal Pulveriser_200517

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    Company : CGPL Project : Mundra Drawing No. TCE 5146 A 510 -00 -0629 REV: DDrawing Title : COAL FEEDER & PULVERIZER

    SYSTEM

    Page 1 of 1

    Study TeamRMS

    SVP

    PDPS

    KD

    Line No. / Equipment :Mill reject system

    Functional and Normal Operating Condition Date of Meeting :20th May, 2010.

    Deviation Caused by Consequence Preventive / Corrective Measures Action RequiredAction

    No.

    Action

    by

    Utility

    Failure

    Air failure Reject handling

    valve cannot be

    operated

    None Provision of

    Manual operation

    facility to beprovided