hazop study report format_coal pulveriser_200517
TRANSCRIPT
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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 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
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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
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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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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,
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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