Page 309 - Pipeline Risk Management Manual Ideas, Techniques, and Resources
P. 309

13/286 Stations and Surface Facilities
           IX.  Example of risk management            mode and determine that some resources should be allocated to
           application                                certain risk reduction actions. Specifically, they want to reduce
                                                      the risk of “human error” and “design issues’’ type failures on
           Tank farm operator AST Inc. has performed a basic risk assess-   three tanks at the Metropolis Station (see Table  13.13). This
           ment for all of their facilities. They now have risk scores for   will target “overfill” scenarios and other possible failures that
           each station and for each tank within each station. They also   involve aspects ofhuman error and design issues.
           have risk numbers for sumps, pumps, piping, loadingiunload-   Operator AST Inc. drills deeper into their risk data to see why
           ing facilities, and other equipment groupings. The risk scores   risks are greater for these tanks and to see where their risk miti-
           represent all  available information regarding the  facility to   gation efforts could be best applied. Because each failure cate-
           which it applies. They are readily compared to a statistic or   gory is comprised of many  risk  variables, they can retrieve
           some measure of acceptability, as shown in Table 13.12 for a   those variables to see why the risk level is too high. They see
           sample oftheir data from the Metropolis Station. The risk score   that the risk variables listed in Table 13.14 are seen to be weak,
           is a summary number that can be broken into failure categories   relative to other tanks and company standards.
           of external forces, corrosion, human error, and design issues as   Operator AST Inc. can view the risk components of likeli-
           well as a “consequence-of-failure’’ value (Table 13.13).   hood and consequences separately. They see that there are more
                                                      (and cheaper) possible actions to prevent-r   reduce the likeli-
                    Risk score = (likelihood) x (consequence)   hood of-an  event compared with impacting the consequences.
                      Likelihood  = P1+ P2 + P3 + P4   Most of their alternatives in better controlling an event after it
                                                      occurs  (consequence  reducers)  are  very  expensive.  Some
           and, for example,
                                                      immediately rejected consequence-limiting actions include the
                                                      following:
             P2 = f(product corrosivity, atmospheric conditions, soil resistivity,
            moisture content, pipe-to-soil voltages, inspection procedures, liners,
                coatings, interference potential, inhibitors, anodes. etc.}   0  Changing product type (less flammable, less persistent in
                                                        environment, lower energy content, less toxic, etc.)
           AST Inc.  has evaluated their data carefully. They determine   0  Changing the receptors (move the station, move the nearby
           which  tanks pose  the  greatest  risks,  which  tanks  have  the   town, etc.).
           greater likelihood of failure, and which have the greater conse-
           quences, should failure occur. They analyze their data by failure   Other  consequence-reduction  possibilities  that  are  more
                                                      practical include emergency response, increased leak detection
                                                      capabilities, fire  suppression systems, better secondary con-
            Table 13.12  Summary of relative risk assessment results   tainment, and others. Whereas all options can be investigated,
                                                      AST Inc. chooses to concentrate for now only on the secondary
                                   Deviation from average   containment alternative for consequence reduction.
           Equipment tag   Riskscore   (or ‘hcceptable ’7 (?A)   Noting which risk variables are relatively weak also points
                                                       directly to what corrective actions can be applied. From pre-
            Tank 101      154           -14.0
            Tank315       146           -12.5         established project lists and cost data, the operator assesses the
            Tank  655     235           -28.1          costs of several mitigative actions. They compare these costs
                                                       with the benefit-the  risk reduction-predicted  by their model,
            Table 13.13  Breakdown of summary riskscores
            Equipment tag   Risk Score   Likelihood   Consequence  Pl-external forces   P2-Corrosion   P3-Design  issues  P4-Human  error
            Tank 101    154      77       2.0        22         19          25          11
            Tank315     146      76       1.9        21         24          22          9
            Tank 655    235      49       4.8        14          17         16          2


            Table 13.14  Evaluation of risk variables
                                       Deviationfrom average (or
            Risk variable              “acceptable” risk) (96)   Notes
            Consequence receptors (forTank 655 only)   -32   Higher risks due to proximity to population center, water
                                                           intakes, and predicted rangeability of spill (flowing river nearby)
            Tank level alarms                 -8         HHA (high-high alarm) only alarms locally-panel  light
                                                           in office flashes
            Staffing levels                   -2         Once per week visits currently
            Personnel training                4          No formal training for loaders-pamphlet  only
            Secondary containment            -1 1        Dikes in need of repair, too permeable, not sufficient volume for
                                                           large releases
   304   305   306   307   308   309   310   311   312   313   314