Page 312 - Pipeline Risk Management Manual Ideas, Techniques, and Resources
P. 312

Station risk variables 131289
                  fire suppression systems-autoimanuai       locks
                  fire suppression systems-delivery  ratelcoverage   maintenance program
                  fire suppression systems-foam  system      management of change protocols
                  fire suppression systems--hand  extinguishers, maintenance, records,   maps, records. drawings
                   marking                                   marking of critical equipment/instrumentation
                  fire suppression systems-  -hand extinguishers, numberilocation   material strength
                  fire suppression systems-hand  extinguishers, type   material stress levels (MAOP vs. NOP)
                  fire suppression systems-monitor  guns     material toughness
                  fire suppression systems-overall effectiveness   material transition temperature
                  fire suppression systems-redundancy        meteor events
                  fire suppression systems-volume  available   monitoring by station personnel
                  fire suppression systems-water  curtains   nonfadure causes of service interruption
                  flame arrestors                            number of additive systems
                  flammable, combustible materials nearby    number ofASTs
                  flexible connections                       number of loadmgiunloadiny systems
                  foundations                                number of USTs, sumps
                  fugitive emissions                         overpressure relief devices
                  gaskets. joint seals, packing              overpressure source strengthlpotential
                  groundwater depth                          pathways to receptors (slopes, ravines, surface roughness. etc.)
                  hazard identification program              patrols-air  (altitude, speed observer. etc.)
                  high-value areas nearby                    patrols-ground
                  historic sites nearby                      personal protective equipment
                  housekeeping                               personnel occupancy
                  incident follow-ups                        pipe joint count by type
                  incident history                           pipe joint type
                  incident history (type. frequency, preventions)   piping flange gasket type
                  incident investigations                    piping joints-butt  weld
                  increased regulatory oversight             piping joints-Dresser  couplings
                  inert gas padding of flammable vapors      piping joints-flanges
                  In-line pipe inspection                    piping joints-welded
                  inspections for atmospheric corrosion      piping-coating
                  inspections for buried metal corrosion     piping-location,  marking (subsurface)
                  inspections for internal corrosion         piping-protection   from external force
                  Inspections, overall                       piping-semi  design
                  inspector qualificationa                   population density
                  interference corrosion potential-AC        population type (commercial. residential, etc.)
                  interference corrosion potential-buried  metals   power backup systems
                  interference corrosion potential--other  stray currents   pressure testing-stress  levels
                  interior vessel inspectiondye penetrant    pressure testing-time  since last
                  interior vessel inspection-ultrasound      pressure testing--which  facilities
                  intenor vessel inspection-visual           proceduresdraining
                  key-lock sequencing for critical procedures   procedures-enforcement
                  known structural flaws                     procedures-loading/unloading
                  languageicomprehension issues              procedures-lock  oudtag out
                  leak detection-acousticlultrasoniciinfrared   procedures-nurnber/complexity  of actions during routine operations
                  leak detection-coverage:  additive systems   procedures-verall   adequacy
                  leak detection--coverage:  pump seals      procedures-pump  seal installationlmaintenance
                  leak detection--coverage:  racks           procedures-pump  stadstop
                  leak detection--coverage:  USTs            procedures-qualification  to
                  leak detection-ground  monitoring well     procedures-reviewltesting  frequencies
                  leak detection-instrumented  ground patrol   procedures-training  effectiveness
                  leak detection--mass  balance (station)    procedures-use  of checklists in field
                  leak detection-mass  balance all mainlines   procedures-written  content
                  leak detection-reaction  time              product CO,,  H,S. content
                  leak detection-realtime  model             product contamination
                  leak detection-soilivapor  monitoring      product corrosivity
                  leak detection -visual                     product flammability
                  length of dead-leg piping                  product gravity
                  length of dead-leg piping-above  ground    product MIC potcntial
                  length of dead-leg piping-buried           product moisture content
                  liner effectiveness                        product persistence
                  loadingiunloading automation               product reactivity
                  loading/unloading operations               product temperature
                  loading/unloading rack safety systems      product toxicity
                   loading/unloadmg system complexity        product velocity / intermitlent flows
                   loading/unloading system pressure         product viscosity
                   loadinghloading system volume              Product-acute  hazards
                   loadingiunloading-number  of systems      Product-boiling  point
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