Page 148 - Pipeline Risk Management Manual Ideas, Techniques, and Resources
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Operation 6/125
              B4.  Backfill (0-2  pts)                   Findings such as damaged coatings, debris (temporary wood
                                                         supports, weld rods, tools, rocks, etc.) buried with the pipeline.
              The type of backfill used and backfilling procedures are often   low-quality  coating  applications  over  weld  joints,  etc.,  will
              critical to a pipeline’s long-term structural strength and ability   still be present years later to indicate that perhaps insufficient
              to resist corrosion. It is important that no damage to the coating   attention was paid during the construction process.
              occurred  during  pipeline  installation.  Uniform  and  (some-
              times) compacted  bedding  material  is  usually  necessary  to
              properly  support  the  pipe.  Stress  concentration  points  may   C.  Operation (suggested weighting: 35%)
              result from improper backfill or bedding material.
                Knowledge and practice of good backfillisupport techniques   Having considered design  and construction,  the third phase,
              during construction warrants 2 points.     operations,  is perhaps  the  most critical  from a human error
                                                         standpoint. This is the phase in which an error can produce an
              B5.  Handling (0-2  pts)                   immediate failure since personnel may be routinely operating
                                                         valves, pumps, compressors, and other equipment. Emphasis
              For this variable. the evaluator should check that components,   therefore is on error prevention rather than error detection.
              especially longer sections of pipe, were handled in ways that   Most hazardous substance pipelines have redundant safety
              minimize stresses and that cold-working of steel components   systems  and  are  designed  with  generous  safety  factors.
              for purposes of fit or  line-up were minimized. Cold-working   Therefore,  it  often takes a rather unlikely chain of events to
              can cause high levels ofresidual stresses, which in turn can be a   cause a pipeline  to fail by  the  improper use of components.
              contributing factor to stress corrosion phenomena.  Handling   However,  history  has  demonstrated  that  the  unlikely  event
              includes storage of materials  prior to installation. Protecting   sequences  occur more  often than  would  be  intuitively pre-
              materials from harmful elements should be a part ofthe evalua-   dicted. Unlike the other phases. intervention opportunities here
              tion for proper handling during construction.   may be less common. But a system can also be made to be more
                The evaluator should award 2 points when he sees evidence   insensitive to human error through physical means.
              of good materials handling  practices and storage techniques   As  a starting  point, the evaluator can look  for a sense  of
              during and prior to construction.          professionalism  in  the  way  operations  are  conducted.  A
                                                         strong safety program is also evidence of attention being paid
              B6.  Coating (0-2  pts)                    to error prevention. Both of these, professionalism and safety
                                                         programs, are among the items believed to reduce errors.
              This  variable  examines  field-applied  coatings  (normally   The variables considered in this section are somewhat redun-
              required  for joining)  and  provides  an  additional  evaluation   dant with each other, but are still thought to stand on their own
              opportunity for precoated components. Field-applied coatings   merit.  For  example,  better  procedures  enhance  training;
              are problematic because effects of ambient conditions are diffi-   mechanical devices complement training; better training and
              cult to control. Depending on the coating system, careful con-   professionalism usually mean less supervision is required.
              trol of temperature and moisture might be required. All coating   Operations is the stage where observability and controllabil-
              systems will be sensitive to surface preparation.   ity  should  be  maximized.  Wherever  possible,  intervention
                Ideally, the coating application was carefully controlled and   points should be  established. These are steps in any process
              supervised by trained individuals and preapplied coating was   where actions contemplated or just completed can be reviewed
              carefully inspected and repaired prior to final  installation of   for correctness. At an intervention point, it is still possible to
              pipe. Coating assessment in terms of its appropriateness for the   reverse the steps and place the system back in its prior (safe)
              application  and other factors  is done  in the  corrosion  index   condition. For instance, a simple lock on a valve causes the
              also, but at the construction stage, the human error potential is   operator to take an extra step before the valve can be operated
              relatively high. Proper handling and backfilling directly impact   perhaps leading to more consideration of the action about to be
              the final condition of the coating. The best coating system can   taken.
              be defeated by simple errors in the final steps of installing the   This is also the place in the assessment where special product
              pipeline.                                  reaction issues can be considered. For example, hydrate forma-
                The maximum points can be awarded when the evaluator is   tion (production of ice as water vapor precipitates from a hydro-
              satisfied  that  the  constructors  exercised  exceptional  care in   carbon  flow  stream,  under  special  conditions)  has  been
              applying field coatings and caring for the preapplied coating.   identified as a service interruption threat and also. under special
                                                         conditions, an integrity threat. The latter occurs if formed ice
                The evaluator must be careful in judging all ofthe variables   travels down the pipeline with high velocity, possibly causing
              just  discussed,  especially  for  systems  constructed  many   damages. Because such special occurrences are often controlled
              years ago. System owners may have strong beliefs about how   through operational procedures, they warrant attention here.
              well  these  error-prevention activities were  carried out, but   A suggested point schedule to evaluate the operations phase
              may have little evidence to verify those beliefs. Evaluations   is as follows:
              of pipeline sections must  reflect  a consistency in awarding
              points  and  not  be  unduly  influenced  by  unsubstantiated   C 1.   Procedures   7 pts
               beliefs. A “documentation-required” rule would help to ensure   C2.   SCADNcommunications   3 pts
              consistency.                               C3.    Drug testing          2 pts
                Excavations,  even  years  after  initial  installation,  provide   C4.   Safety programs   2 pts
               evidence of how well construction techniques were camed out.   C5.   Surveys/maps/records   5 pts
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