Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Revision
Date
Comments
October 2012
Resurvey
May 2011
Resurvey
June 2009
Resurvey
December 2006
November 2006
October 2006
Report for
United Insurance Brokers,
Mansell Court,
69 Mansell Street,
London,
E1 8AN
Main Contributors
Doug Scott
Issued by
Doug Scott
BTech CEng CSci FIChemE MEI
Reviewed by
Roger Barrett
BEng CEng FIChemE
Approved by
Draft
Richard Radevsky
BSc, CEng, CSci, CEnv, PEng, FICE, FCIWEM, MEI,
MIFireE, FCIArb
Charles Taylor
88 Leadenhall Street
London
EC3A 3BP
UK
Tel: +44 (0) 20 7623 1819
Fax: +44 (0) 20 7623 1817
Executive Summary
Introduction
Charles Taylor Technical (CTT) has been commissioned by United Insurance Brokers to
produce an underwriting survey report for insurance purposes of Eleme Petrochemical
Company Limited (EPCL), Port Harcourt, Nigeria. Information was obtained during meetings
with key staff, a site visit and from a previous survey report.
The survey concentrated on property damage, machinery breakdown and business
interruption at the plant.
Overview of Risk
Significant Changes since the Last Survey
There have been no major changes since the 2011 survey but steady progress has
been made in a number of areas, including updating of the operating procedures and
developing process safety awareness. The site is fully operational but there are
limitations on feedstock supply.
The site now has certification for ISO 9001, ISO 14001 and OSHAS 18001. Early in
2012 EPCL achieved 5 stars under the British Safety Council safety rating scheme and
have also been awarded a "Sword of Honour".
There are major construction projects (new ammonia urea plant, plus an expansion of
the olefin unit and new HDPE unit) planned for the site with construction expected to
start in 2013. This will change the nature of risk at the site in the short term, whilst
construction takes place, and in the longer term when toxic hazards will be present as
well as the existing fire and explosion hazards.
The Site
Eleme Petrochemical Company Limited (EPCL) was originally a subsidiary of the
Nigerian National Petroleum Organization Corporation (NNPC) but was sold to
Indorama in May 2006. EPCL operates an olefins plant and downstream units, which
are mostly polymer plants, at Port Harcourt, Nigeria. The facilities date from the mid1990s. The site suffered from underfunding for many years but since Indorama took
over the site, there has been major investment in the existing facilities and a high level
of equipment reliability is being achieved.
Natural hazards in the area are modest.
The site is built on a large plot with considerable room for expansion and in addition to
the process, storage and utility systems, also houses the ex-pat workforce and
families.
The facilities are relatively modern with good spacing between the individual process
units, utilities and the storage area. However, there is an element of congestion within
some of the process facilities. The level of loss prevention features varies between
process units. The number of remote isolation valves on large process inventories in
the ethylene plant has been increased but additional valves may be required.
Storage facilities are generally to modern standards. Some, but not all, of the tanks
have been refurbished since Indorama took over the site.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
There is adequate space on site for the new units, which were envisaged when the plot
layout of the site was originally developed.
Administration
Prior to the sale of EPCL to Indorama, NNPC maintained an unusually tight control
over finances. This resulted in serious underfunding, particularly of the maintenance
budget and no major overhaul of the site was undertaken between 1996 and 2006.
The site organization generally follows accepted practice, with a direct reporting route
from the safety manager to the site manager. There are currently no unusual features
and a technical services group has now been established.
Staffing levels have been significantly reduced from the approximately 1,200 present
when NNPC ran the site but appear adequate. The previous NNPC management team
have been replaced by ex-pat personnel and there are currently ex-pat personnel at all
levels of the organization. There is a trend to replacing ex-pats in more junior positions
with Nigerian nationals, where possible.
There has been considerable revision of operating and maintenance procedures since
the 2011 survey but still some areas where improvements can be made.
Activities in most areas follow accepted industry practice but are, sometimes, at an
early stage. In many cases, these have only been developed in the last five years. A
CMMS (Computerised Maintenance Management System) is now in place. A further
turnaround is anticipated during early 2013.
The inspection department has been very active and has now collected data for most
equipment, although there is still significant inspection for under insulation corrosion to
be undertaken. Although most piping and equipment has been inspected, there is not,
currently, enough information to allow trending but this situation should change in the
near future as additional readings are undertaken.
There are well resourced safety and firefighting teams at the site and a very high level
of security. Increased attention to process safety activities is now apparent at the site.
A high level of security remains in place with a larger workforce of contract personnel
supplemented by police and military personnel.
Fire Protection
The fire detection and protection systems have been overhauled and are largely
operational. However some obsolete systems are in place, including a number of
halon systems. One of the electrical fire pumps is in continuous operation to supply
water for wash down a situation unchanged from the 2011 survey - but a new, larger,
jockey pump is currently being installed. Fixed protection systems generally appear in
good condition and the fire trucks are reported to be in good condition.
In summary, the site has improved considerably since it was acquired from NNPC but still
has a few legacy issues. Procedures are continually improving, a high level of availability is
now achieved and there is an increasing level of process safety awareness.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Insured Values
The current insured values are:
USD million
Process facilities
848.0
Non-process facilities
69.8
Stocks
65.0
300.0
Loss History
Since Indorama took over the site, there have been two claims:
Date
Loss Amount
USD
Details
850,000
Limitations
of
feedstock
supply.
This
has
reduced
production at the plant and also
caused an increased cost of working
as a result of increased utility usage
per unit of production.
10 Jan 2009
May 2008
Comments
The
claim
was
subsequently
withdrawn.
Repairs
were made and a
replacement cold box ordered. This
was installed at the last turnaround
in 2010.
Loss Estimates
Scenario
Property
Damage
(USD
Million)
Business
Interruption
(USD
Million)
Combined
(USD Millions)
Property Damage
435
600
1,035
Machinery
Breakdown
19.0
50.0
69.0
32.7
450
458.4
Note that underwriters exposure will be limited to USD 300 million (the policy limit with a 12 month indemnity
period) for business interruption losses.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Description
Category
12-01
Priority
12-02
Priority
12-03
Controlled Documents
Procedural
12-04
Procedural
12-05
Database of Recommendations
Procedural
12-06
Procedural
12-07
Procedural
12-08
Procedural
12-09
Procedural
The status of the 24 outstanding recommendations from previous surveys is shown below:
Withdrawn, 2,
Unknown, 0, 0%
8%
Completed, 6,
25%
In Progress, 11,
46%
Unchanged, 5,
21%
The key features of the site have been assessed using CTTs Key Risk Rating Indicator
System (KRRIS) for the Oil, Gas and Petrochemical Industry to determine the key risk
features. For each of the key indicators (Hardware, Software and Protections), a number of
individual features have been identified and rated according to the KRRIS system. The
higher the number (rated 0 to 4), the better the risk. The risks are also represented
graphically (ranging from red for poor, to bright green for good). The results are shown
below.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Latest
Assessment
Hardware
Natural Perils
Previous
Assessment
Inherent Hazard
5 Parameters
Operating Procedures
Layout
2 Parameters
Water Supplies
2.8
3.0
6 Parameters
4 Parameters
Drainage
2.6
2.8
1.0
Previous
Assessment
6 Parameters
3.5
Protections
2.8
Latest
Assessment
Previous
Assessment
External Exposures
9 Parameters
Software
Managem ent
3.5
7 Parameters
Latest
Assessment
2.5
6 Parameters
Maintenance
2.8
Process
Area Fire
Fire f ighting systems are operational.
2.3
3 Parameters
2.1
2 Parameters
Control System s
2.0
Loading/ Unloading
Storage
3 Parameters
Managem ent of
Change
Utilities
Machinery
2 Parameters
2.0
3 Parameters
Inspection Procedures
4
3
5 Parameters
3 Parameters
Passive
Protection
Level of passive protection varies betw een
dif f erent process units.
3.0
1.8
4 Parameters
Foam
Supplies
3.0
N/A
5 Parameters
Em ergency
2.8
Response
The emergency response capability appears
adequate and some, basic, pre-planning has
been done.
2
1
3 Parameters
3.3
2.0
2.2
3 Parameters
2.3
7 Parameters
1.8
1.5
5 Parameters
4 Parameters
N/A
2.3
5 Parameters
6 Parameters
2.0
Engineering/
Technical Services
3 Parameters
6 Parameters
6 Parameters
Security
1.4
Testing/Inspection
3.0
5 Parameters
3 Parameters
6 Parameters
This sheet summaries the various parameters for each of the indicators shown above. For a full understanding of the individual parameters contributing to indicator, the individual hardware, software
and protections worksheets should be consulted
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Contents
1.
Introduction
1.1.
1.2.
1.3.
1.3.1.
2.
Background
2.1.
2.1.1.
2.1.2.
2.2.
3.
Insured Values
Property Values
Business Interruption
Loss History
4.
The Survey
The Company
The Location
Meteorological Information
New Recommendations
Previous Recommendations
Exposure to Perils
4.1.
4.1.1.
4.1.2.
4.1.3.
4.1.4.
4.1.5.
4.1.6.
4.1.7.
4.1.8.
4.1.9.
4.1.10.
4.1.11.
4.1.12.
4.1.13.
4.1.14.
4.2.
4.3.
4.4.
Property
Fire and Explosion
Surrounding Exposures
Subsidence and Collapse
Earthquake
Tsunami
Volcano
Lightning
Wind and Storm
Flood
Vehicle Impact
Vessel Impact
Aircraft Impact
Riot Strike and Civil Commotion
Terrorism and Sabotage
Machinery Breakdown
Construction
Business Interruption
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
11
11
12
13
14
16
16
16
17
17
18
18
22
40
40
40
40
41
41
41
41
42
42
43
43
43
43
44
45
45
45
46
5.
Loss Estimates
5.1.
5.2.
5.3.
5.4.
5.5.
5.6.
6.
Description of Installation
6.1.
6.1.1.
6.1.2.
6.1.3.
6.1.4.
6.2.
6.2.1.
6.2.2.
6.2.3.
6.2.4.
6.2.5.
6.2.6.
6.2.7.
6.3.
6.3.1.
6.3.2.
6.4.
6.4.1.
6.4.2.
6.4.3.
6.4.4.
6.5.
6.5.1.
6.5.2.
6.5.3.
6.5.4.
6.5.5.
6.5.6.
6.5.7.
6.5.8.
6.5.9.
6.5.10.
6.6.
Production Facilities
Process Units
New Projects
Process Hazards
Layout
Control and Process Safety Systems
Basis
Control Room Design
Emergency Shutdown Systems
Remote Isolation, Depressurisation and Blowdown
Pressure Relief Systems
Combustion Safeguards
Shaft Sealing
Feedstock Supply and Product Transfer
Road
Pipeline
Storage Facilities
Atmospheric Storage
Pressurised Storage
Refrigerated Storage
Warehousing
Utilities
Water
Fuel Gas/Fuel Oil
Steam
Electricity
Hot Oil
Air
Nitrogen
Flare
Effluent Treatment
Incineration
Major Equipment Items
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
47
47
47
49
50
50
51
52
52
53
55
55
58
61
61
61
62
62
62
63
63
63
63
63
63
64
65
69
72
72
73
74
74
75
77
77
78
78
78
79
79
10
7.
8.
Administration
81
7.1.
7.2.
7.2.1.
7.2.2.
7.3.
7.3.1.
7.4.
7.4.1.
7.4.2.
7.4.3.
7.5.
7.6.
7.7.
7.8.
81
82
82
85
87
87
93
93
95
95
96
102
106
107
Organisation
Operations
Process Operations
Control of Maintenance
Maintenance
Turn Around Maintenance (TAM)
Engineering
Management
Management of Change
Hazard Studies
Inspection
Safety, Health and Environment
Emergency Response
Security
Fire Protection
8.1.
8.2.
8.3.
8.4.
8.5.
8.5.1.
8.5.2.
Appendix A
Appendix B
Appendix C
Appendix D
Appendix E
Appendix F
Appendix G
List of Acronyms
Information on Impairment Systems
Management of Change Checklist
Organizational Change Guidance
Sample Fire Fighting Pre-plan
Plotplan
Permit to Work Forms
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
110
110
111
113
115
117
117
118
11
1. Introduction
1.1. The Survey
Charles Taylor Technical (CTT) has been commissioned by United Insurance Brokers to
produce an underwriting survey report, for insurance purposes, of Eleme Petrochemical
Company Limited (EPCL), Port Harcourt, Nigeria.
The survey concentrated on property damage, machinery breakdown and business
interruption
The following personnel were involved in the survey their assistance is acknowledged with
appreciation.
Leadway Insurance
Ojo Olatunde
Risk Surveyor
Dover Engineering
Kesiena Atirene
Technical Director
M. Bhosale
S.C. Sarkar
E. Ikpuku
S. Ichin
D. Mital
Olefins Plant
S. Bhaliachaiyay
Olefins Plant
A.B. Rao
Nwakaji Ekaa
Polypropylene Plant
S.K. Dave
Polypropylene Plant
Anil Gupta
S.B. Sagdeo
Engineer
Phool Sugh
Engineer
B. Mangalmurit
Engineer
Enyinda Sylvester
CES Workshop
Chintamani P.
Mechanical Engineer
Linaye
Mechanical Engineer
Jaja B.
Mechanical Engineer
Mohan Putta
Mechanical Engineer
Phool Singh
Nwajiobi Collinns
Electrical Engineer
A.K. Bharucha
Electrical Engineer
Porkay Bhall
Electrical Engineer
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
12
S. Dineshkumar
Instrument Engineer
S.B. Sagdeo
Instrument Engineer
Bareen Phamarage
Eniafe Babajide
Ezemwugo Patricia
Ezugu Benneth
Nwawosike A. Joy
Olumoye O.R.
Angus O.
Inspection Engineer
Anyanwu C.O.
Inspection Engineer
Jerome F.
Inspection Engineer
Onyejiaku Angus
Inspection Engineer
K.P. Pandey
HSE Manager
Felix Okosun
Safety Department
Saloka James
Environment Department
B.T. West
Fire Chief
Aluh Pareto
Security Manager
And others
This Underwriting Report is not intended to identify all hazards which may exist nor is it
intended to be an exhaustive review of all possible eventualities. The recommendations for
risk improvement contained in the report are advisory and the decision and responsibility for
implementation rests with the site's management.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
13
The NNPC organization was centrally controlled, with individual subsidiaries having limited
authority for expenditure and other decision making. This resulted in difficulties in planning,
recruitment and maintenance of the major locations. The sale of EPCL to Indorama has
reduced the constraints of central control and has allowed access to funds for long overdue
maintenance at the site, as well as changes to the management structure and operating
procedures.
The senior management members at the site have all arrived since privatisation and are
mostly Indian nationals. In addition, there are Indian expats at all levels within the
organization. Most of the original Nigerian workforce has left EPCL for other parts of NNPC.
Training programmes are being set up for Nigerian nationals with the long term intention of
replacing Indian staff with Nigerian nationals.
Further details of Indorama are available from the companys website:
http://www.indorama.com/
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
14
Lightning
There are around 140 lightning days per year and lightning strikes have affected the site.
Temperature
Humidity
Rain
Rainfall is approximately 3,000 mm per year, with the rainy season lasting from March to
November.
Prevailing wind from the Northeast in the dry season and Southwest in the wet season.
Record
Relative
Humidity
Max
Average
Dew Point
(C)
am
pm
15
37
21
93
57
29
13
37
22
93
61
27
28
21
39
68
27
26
28
20
36
23
May
27
26
28
21
37
23
96
73
June
26
26
27
18
37
23
96
78
Average
Temperature
Min
Max
Min
Jan
27
26
28
Feb
28
27
March
27
April
Month
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Average No. of
Days with
Precipitation
15
Temperature
Average
Record
Relative
Humidity
Max
Average
Dew Point
(C)
am
pm
Average No. of
Days with
Precipitation
16
41
22
96
79
11
26
20
32
22
97
81
13
24
26
21
37
23
98
25
25
26
21
36
23
97
76
Nov
26
25
27
18
37
22
96
69
Dec
26
25
27
17
37
21
93
61
Average
Temperature
Min
Max
Min
July
25
24
26
Aug
25
24
Sept
25
Oct
Month
Source: http://www.weatherbase.com
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
16
2. Background
2.1. Insured Values
2.1.1. Property Values
The replacement values for the facilities were estimated by AVC (of the UK) in 2006 to be
USD 868 million. A revaluation by AVC was undertaken in 2011 but the available valuation
data provided is from the 2006 valuation and the breakdown of the current insured values
are given below:
Unit
USD
Ethylene Cracker
284,800,000
Polyethylene
181,700,000
Butene-1
10,500,000
Polypropylene
80,100,000
Polypropylene Bagging
24,200,000
Polypropylene Bagging
10,500,000
57,600,000
Power Station
109,300,000
Cooling Water
23,100,000
Demineralised Water
33,400,000
22,900,000
Flare Area
Effluent Treatment (Including Incinerator)
Administration and General
Refinery Tank Farm
Total
9,400,000
16,800,000
Excluded
3,700,000
868,000,000
These values are now six years old and a revaluation would be prudent.
The following non process property has been notified:
USD
Laboratory
16,400,000
13,950,000
Administrative Department
8,020,000
Main Workshop
7,970,000
Main Warehouse
6,640,000
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
17
USD
Technical Building
5,610,000
Canteen
3,990,000
Medical Centre
1,800,000
Training Centre
1,640,000
Fire Station
1,260,000
Auditorium
730,000
Laundry
620,000
580,000
Sub Station
590,000
Total
69,800,000
10 Jan 2009
May 2008
Loss Amount
USD
Details
850,000
Limitations
of
feedstock
supply.
This
has
reduced
production at the plant and also
caused an increased cost of working
as a result of increased utility usage
per unit of production.
Comments
The
claim
was
subsequently
withdrawn.
Repairs were made and a
replacement cold box ordered. This
has now arrived on site and was
installed at the last turnaround in
2010.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
18
12-01
Category
CAPEX
Procedural
Recommendation
Undertake a risk engineering review of the proposed new units. This will
involve a review of the design to:
Process safety and fire fighting systems are appropriate for staffing
levels and maintenance regimes that will exist once the units are
complete.
The study is probably best conducted at the project contractors offices at a
point in time where the findings can be incorporated in the final scope of work.
Reason
A risk engineering review will ensure that appropriate process safety features
are built into the new units. This, in turn, will result in a greater potential for
the incidents to be more easily prevented or controlled.
Examples
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
19
12-02
Category
CAPEX
Procedural
Recommendation
Natural perils.
Utility failures.
Reason
The new plants being constructed, plus planned expansion to the original
facilities, will change the overall hazard profile at the site.
The
interrelationship of the hazards needs to be considered in detail, especially as
there are now a significant number of people resident at the site something
not envisaged at the design stage.
Examples
Planned construction projects at the site, particularly the ammonia and urea
plants.
12-03
Category
Controlled Documents
Priority
CAPEX
Procedural
Recommendation
Reason
Examples
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
20
12-04
Category
CAPEX
Procedural
Recommendation
Revise the permit procedure to ensure that permits are filed for more than a
week. The following points should be considered:
If all copies of the permits are collected together and "signed back", there
can be no confusion regarding the status of work which could occur if a
loose copy of the permit was found.
There should be separate files for completed and uncompleted work.
In addition to the permit forms, supporting information should be included
(Job safety analysis sheets, isolation certificates).
There should be regular auditing of the permit system.
Whilst filing in the control room for an extended period (beyond the
normal auditing frequency) is not necessary it is common to file permits
for a two year period.
Reason
The current practice of filing a single copy of each permit for only a week
gives limited opportunity for auditing.
Examples
12-05
Category
Database of Recommendations
Priority
CAPEX
Procedural
Recommendation
Reason
Examples
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
21
12-06
Category
CAPEX
Procedural
Recommendation
Clear vegetation from the dike area and make sure that the area, including the
impounding basin is in good condition.
Confirm that the foam system for the impounding basin is in good condition
(both the equipment and the foam).
Reason
There is currently significant vegetation growth within the ethylene tank dike.
This could become a fire hazard during the dry season.
In addition, there is stagnant water and small trees growing within the
impounding basin. This could limit the capacity of the tank for ethylene spills
and the water would provide a source of heat to assist vaporization of
ethylene. In addition. tree roots might cause damage, to the basin and
damage its integrity.
The integrity of the foam system is unknown and may not be functional.
Examples
12-07
Category
CAPEX
Procedural
Recommendation
Reason
EPCL has pellistor type gas detectors rather than alternative infra-red type.
The principle of operation of pellistor type detectors is to measure the
temperature rise when flammable gas is combusted on a catalyst pellet. If
detectors are installed in a moving air stream, there will be a cooling effect
which will counter the heat rise, possibly leading to false readings.
Examples
12-08
Category
CAPEX
Procedural
Recommendation
Ensure that regular inspections of ALL fire fighting equipment are made and
recorded. Ideally there should be random spot checks by management to
ensure that inspections are being correctly undertaken.
This recommendation should be read in conjunction with recommendation 0601.
Reason
Examples
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
22
12-09
Category
Priority
CAPEX
Procedural
Recommendation
Conduct regular checks on the stocks of fire fighting foam at the site. Foam
which is not in good condition should be replaced.
Reason
Defective fire fighting foam will perform effectively either in a fire fighting role
or as a sealant for liquefied gas spillages.
Examples
6 are complete
11 are In progress
2 are withdrawn
5 are Unchanged
11-01
Category
Recommendation
Reason
Examples
The main value of the SIMOPS procedure will be in the future when construction of the
LDPE, methanol and ammonia/urea plants takes place.
There are some areas within the existing facilities where SIMOPS is currently
applicable, for example in the construction work being undertaken in the PE plant.
Where a portable concrete mixer with an internal combustion engine was in use. This
appeared to be close to or within an electrically classified area with no evidence of a
hot work permit.
Status October
2012
It was not confirmed that this recommendation has been completed and it is
considered IN PROGRESS.
With construction work due to start at the site in a few months time, it is important that
this recommendation is completed without delay.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
23
11-02
Category
Wafer Valves
Recommendation
Identify any wafer (long bolted) valves on hydrocarbon lines in the process units and
storage areas.
These should either be replaced with standard flanged valves or provided with
insulation and a fire resistant covering.
Reason
The longer bolts in wafer type valves have limited thermal inertia and will heat up
quickly in a fire. They are also likely to suffer from direct flame impingement if there is
a fire in the area. The direct flame contact causes the bolts to expand rapidly and
lengthen, allowing both gaskets to leak hydrocarbons which will feed the fire and
increase the level of damage.
Examples
A wafer type valve was identified in the piping around the 1-C-5 column in the Olefin
plant.
We are reviewing the status of long bolted valves along with designer specs.
Appropriate action will be taken for fire protection based on it. October 2011.
Status October
2012
Insulation has been installed to protect the long bolted flanges, an example was shown
below.
The recommendation is COMPLETE.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
24
11-03
Control of Maintenance
Category
Recommendation
3
Conduct a fundamental review of the existing procedures for the control of
maintenance to ensure compliance with existing good practice in the hydrocarbon
processing industries.
The review should include a full assessment of all aspects of the maintenance
activities, including:
The requirement for some form of risk assessment before the start of each activity
(standard procedures could be used for frequent activities).
Ensure that the job site is visited by operations and maintenance staff together
prior to the issue of the permit and at the hand-back stage.
Limit the validity of the permit to a single shift, with a maximum period of 24 hours
with revalidation at each shift.
Ensure that all personnel are aware of the activities currently taking place. This is
often achieved with the use of plotplans mounted on a wall in the control room
with markers showing the location and type of activity. In addition, a copy of the
permit should be available at the job site.
Permits should be filed for a period of at least three months to allow auditing of
the system.
There should be separate folders for filing permits for completed work and permits
for work that is continuing (even when the permit has expired).
Isolation and de-isolation of equipment, ideally using a Lock Out/Tag Out (LOTO)
system.
http://www.hse.gov.uk/pubns/priced/hsg250.pdf
Reason
There have been a number of recommendations relating to the permit to work system
and a fundamental review is considered desirable to ensure that safe working
procedures continue to be to a high standard.
As EPCL have an ambitious expansion programme over the next few years, now is
considered to be the ideal time to review the permit system.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
25
Examples
There is no indication that each activity has some form of safety assessment or
risk review prior to work commencing (however standard risk assessments are
available for some tasks).
Permits examined in the control rooms showed that permits were kept open over
weekends with some permits being open for five days.
The "sign-off" date by operations supervisors was often a day or two after the last
day of validity of the permit, suggesting a gap between work being completed and
checks at the jobsite.
It should be noted that two of the four fires reported in 2011 were related to the control
of maintenance.
The existing procedure is effective and well established. However, we are reviewing it
for further improvement based on some of the recommendation. The plot plan with
location marking showing activities already exist in control room. (Auditor may have
overlooked.) Most of the suggestions have already been implemented in our system.
Status October
2012
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
26
11-04
Category
Recommendation
Review the current trip bypass procedure and, if considered necessary, revise it to
ensure:
Trips which are bypassed for an extended period receive a higher level of scrutiny
than trips bypassed for a short period of time. This is often achieved by requiring
a higher level of authority to extend a bypass beyond a short period of time.
Where bypasses are required to extend beyond a short period of, typically 24 48
hours, a Management of Change procedure is followed.
The bypass procedure should require some form of risk assessment to identify
any additional safety precautions required whilst the bypass is active. Ensure that
procedure is followed rigorously.
The trip bypass authorization forms should be filed (with separate files for
completed and active forms).
Regular auditing of the forms and bypass register should take place to ensure that
the procedure is being followed as required.
If a trip bypass register, in addition to the forms, is to be used each trip should be
individually "signed off" and "signed back".
It may be appropriate to modify the existing procedure so that multiple trips, on a
single piece of equipment can be bypassed simultaneously when the equipment is out
of service. However, the disabling and, especially, the establishment of each trip
should be noted individually.
A discussion of trip bypass procedures is given in:
http://www.torusinsurance.com/documents/Best%20Practice%20Centre/Safety_Interlo
ck.pdf
Reason
Whilst EPCL currently has a trip bypass procedure as part of the safety manual, this
requires a separate form to be completed for each bypass. This is considered
impractical in situations where multiple trips may be bypassed at the same time. For
example during the decoking of a cracking furnace.
Where procedures are developed but then not used, short cuts and deviations can
occur. It is preferable to have a clear concise, practical procedure which can be used
throughout the site without the need for modification or misuse in some situations.
Examples
During visits to the control rooms no bypass forms were reviewed but each plant had a
trip bypass register which appeared to be correctly completed.
In the Olefins plant, the trip bypass register dates from March 2011. There was no
evidence of any trips which were previously bypassed being "carried forward" to the
new register. There were a number of cases where bypasses had been in place for
weeks. Elsewhere in the register, it was not clear if individual loops had been
established or not as a single signature appeared to have been used to confirm that
several bypasses had been re-established.
The present system is well established and most suitable based on our requirement
and type of work being done. However, we are reviewing it further. Some of the
suggestions have already been taken care.
Status October
2012
Trip bypass registers are being prepared for use in the individual unit control rooms but
the implementation of a more advanced trip bypass system has not been investigated.
The situation is UNCHANGED.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
27
11-05
Flange Systems
Category
Recommendation
Provision of blinds (to ensure that only correctly rated blinds are installed).
Specification of bolts and studs on stainless steel piping (to ensure that studs and
bolts are to the same material as the flanges and piping).
The value of good bolting practices could be emphasised through training courses,
toolbox talks, etc.
Reason
Poor bolting and flange practices increase the likelihood of flange leaks and the
release of sufficient hydrocarbon material to generate a fire or explosion. This problem
is shown clearly in the schematic below.
A particular concern exists if carbon steel bolts are installed in stainless pipework. In
the event of low temperatures, for example during blowdown, low temperatures could
be generated in pipework. Whist stainless materials might be suitable, there could be
brittle fracture of carbon steel studs.
Examples
A thin steel plate was installed as a blind on a virgin C5 line at offsites liquid pump
house.
Studs which did not fully penetrate the nuts on either side of the flange were
noted in the offsites LPG pump area.
Very limited amounts of short bolting were noted in process areas.
Stainless piping and flanges with carbon steel bolting were noted in the olefin
plant cold section.
We have already surveyed short bolting and less bolting. Correction is under
progress. Since some blinds are only for positive isolations, thickness was less for big
diameter pipes. However, all attempts are to be made to install correct rated blinds in
true isolation cases.
CTt Comment
The response is unclear. Where blinds are installed in pressurised systems, they
should always be rated for the same pressure as the piping system.
Status October
2012
No examples of incorrect flanging were noted during the survey. The recommendation
is considered COMPLETE.
11-06
Maintenance of Drains
Category
Recommendation
Ensure that a regular programme of drain cleaning takes place throughout the site.
This should be controlled through the maintenance work order system.
Reason
Whist the flow through the drains systems is generally low, much higher rate flows may
occur during heavy rain. If the drains are partially blocked rainwater might flood some
areas of the plant resulting in damage.
The drains are also required to cope with fire water flow and if restricted could result in
a back-up of water spreading out on the plant with burning hydrocarbons on top. The
area exposed to fire could be increased significantly.
The drains are also required to transfer spillages of hydrocarbons to a safe location
and if blocked or restricted could result in a pool of liquid which could result in a fire.
Examples
Status October
2012
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
28
11-07
Category
Recommendation
Develop a risk based inspection programme, including recording and analysis systems
in advance of the next plant turnaround.
Reason
Whilst the plant is approx. 17 years old, there was limited inspection activity prior to the
takeover of the site by Indorama. Since then there has been a huge increase in the
amount of inspection activity undertaken. Until now this has concentrated on ensuring
the integrity of the existing assets. However after the next turnaround, there will be
adequate data available to start a Risk Based Inspection (RBI) programme. This will
require trending of wall thickness data to determine corrosion rates and remaining life
of materials.This process would be facilitated if systems for storage and analysis of
data were in place prior to the next turnaround.
Examples
CTt Comment
Trending of wall thickness reduction is only one aspect of RBI but a necessary one.
An analysis of the consequences of failure is also necessary to help in focusing
inspection efforts in the areas of greatest loss potential both in terms of frequency and
magnitude.The following references give a general overview of risk based inspection
procedures:http://www.hse.gov.uk/research/crr_htm/2001/crr01363.htmhttp://www.dnv.
com/binaries/13_paper_aem_%20paper_final_tcm4-367866.pdf
Status October
2012
There has been limited progress, possibly due to the departure of the inspection
manager. The recommendation is IN PROGRESS.
11-08
Category
Recommendation
Increase inspection of high hazard areas where Corrosion Under Insulation (CUI)
might be present. In particular inspection should concentrate on areas where the
insulation is damaged.
Reason
Corrosion, if unchecked, will result in thinning and rupture of the pipe and the possible
release of hydrocarbon materials with the subsequent potential for fire or explosion.
Examples
There are numerous places in the process and storage areas where damaged
insulation is present and in some cases vegetation growing. A specific case is the
pipework at the base of the refrigerated ethylene storage tank.
Most CUI inspection is done during TAM. We shall enhance scope during TAM 2012
as per hazard. CUI can be minimised by insulation repairs that should be taken up
thoroughly in the whole complex on priority.
CTt Comment
The problem with CUI is the lack of visibility of corrosion as it hidden beneath the
insulation. Where repairs are made to insulation, it is necessary to check and ensure
that there is no CUI before repairing the insulation. Repairs to insulation will not
prevent pipework rupture if corrosion is already present.As a minimum, a register of
suspect locations should be established and inspections made as quickly as practical.
In many cases, CUI inspections can be undertaken outside of a TAM.There are also
techniques, of varying effectiveness, which can be applied to check for CUI without
removal of insulation.The implementation of an RBI programme will assist in identifying
the piping sections which should receive priority.
Status October
2012
Pulsed Eddy Current technology is being used to check for under insulation corrosion.
Note that whilst this will work for many applications, there are some areas where it is
unsuitable.
The recommendation is considered to be IN PROGRESS.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
29
Refrigerated
ethylene
tank
pipework
with
corroded
insulation
Vegetation growing in
process piping
11-09
Fireproofing
Category
Recommendation
Review the condition of fire proofing in the process areas and, where appropriate
make repairs.
Reason
Fire proofing provides protection against damage to steelwork from thermal radiation
and direct flame impingement. If the fire proofing is damaged, even in only one area
the protection will be damaged.
Examples
Fireproofing was damaged in a number of locations in the process areas. Most of the
damage noted was on structural steelwork. Fire resistant panels had been attached on
top of steel beams.
CTt Comment
The comment above is applicable for areas where additional fireproofing is required.
However, it does not cover repairs required to existing fireproofing.
Status October
2012
A specific response to the recommendation was not obtained but no problems were
noted on site. Pending confirmation from EPCL that the repairs are complete, the
recommendation is considered to be IN PROGRESS.
Damaged fireproofing
in the process area
Damaged
fireproofing
in
the
process
area
09-01
Category
Recommendation
Sampling Procedures
1
Review the current sampling procedures (and their operation in practice) for liquefied
gases and, if possible, revise the procedure to avoid the release of process fluids during
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
30
Examples
We will review current procedure and ensure proper implementation to avoid release of
hydrocarbon mixtures during sampling.
A JSA is reported to be in place and some sampling points go to flare. However there
does not appear to have been a comprehensive review of sampling and development of
methods of working which avoid the release of liquefied gases to atmosphere.
The recommendation is IN PROGRESS.
Status October
2012
Current practice is to purge to flare before sampling where possible rather than to purge
to atmosphere. Some piping modifications will be necessary before all purging to
atmosphere ceases and these will be completed at the next turnaround.
The recommendation is IN PROGRESS.
09-02
Category
Recommendation
Review the adequacy of the existing fire and gas panels and make appropriate repairs
and upgrades as necessary.
Reason
Whilst considerable work has been done to repair and upgrade the fire and gas system,
the system still appears to have a number of defects and its overall integrity may be
low.
Examples
Fault alarms were active on most of the fire alarm panels inspected in buildings and
process areas.
Some of the equipment at the site may be obsolete, for example the site uses
catalytic pelletizer type flammable gas detectors whilst newer, more reliable, infrared
detectors are available.
Last year, we changed the Fire & gas alarm system of PE plant. This year, we would do
similar job in PP plant. For other plants, depending on requirement we may change
phase wise. This would increase overall reliability.
EPCL
All the Fire panels examined showed numerous faults. However this is understood to
be as a consequence of changes to the power supply to the panel and alarm loops. In
addition, there were fire alarm lights illuminated in some places and, possibly, some
genuine fault alarms.
The recommendation is considered to be In PROGRESS.
Status October
2012
No problems were noted in the fire and gas panels during the surveys.
recommendation is considered COMPLETE.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
The
31
09-03
Category
Recommendation
Install automatic door closers on the external doors in the control room building.
Reason
Large heavy doors, such as those on the control room, can be cumbersome to open
and close manually and there is a temptation to leave them open, particularly in a warm
climate. However the integrity of the control room is compromised when the doors are
left open. In the, unlikely, event of a major explosion there would be casualties within
the control room and damage to control equipment.
Examples
Matching with the integrity of blast proof arrangement of control room, the main doors
are made quite robust & heavy. Providing door closure may cause inconvenient.
Anyway, we would review it.
Control room doors in the PE and Olefin plant were in the open position during the
survey.
There is NO CHANGE to the situation at the time of the previous survey.
Door closures are already installed. We will establish administrative control to ensure
doors are always closed.
Status October
2012
09-05
Document Control
Category
Recommendation
Reason
Currently EPCL are largely working with documents inherited when the site was under
NNPC operation. Some key documents, such as Process and Instrumentation
Drawings (P&IDs) have been updated and, it is understood that many other documents
are likely to be developed or revised now that the more urgent work of improving the
plants mechanical integrity is completed.
Unless well-developed systems for the control of documents are developed, there is a
danger of different versions of the same document being used by different people.
Examples
Currently the site P&IDs have been updated but the original "as built" drawings are
the ones available for reference in the plant control rooms.
It is intended that many of the drawings, procedures, etc. will be available on the
company Intranet. Unless, appropriate checks are built into the system, it will be
difficult to control downloading, printing and storage of uncontrolled documents.
EPCL will work to develop a document control system where copies are controlled.
Conversion of hard copies of P&IDs to CAD format and field verification is to start soon.
These documents shall be also part of the controlled documents.
EPCL is modifying their document control procedures to comply with ISO 9000
standards. This recommendation is IN PROGRESS.
Status October
2012
Whilst there has been some progress, there are still areas for improvement. A new
recommendation, 12-03, on this topic has been made and this recommendation is
WITHDRAWN.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
This
32
09-06
Category
Recommendation
3
1.
2.
3.
Reason
1.
2.
3.
Examples
Whilst emergency procedures have been revised and emergency shutdown training
(classroom based) takes place, it does not follow the practices outlined above.
The recommendation is considered to IN PROGRESS.
Status October
2012
The recommendation is still not fully implemented, it was discussed in detail with the
Olefin plant management and implementation is anticipated in the future.
The recommendation is IN PROGRESS.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
33
Recommendation
The study of gases from transformer oils can be used to give and early indication of
abnormal behaviour of the transformer and may indicate appropriate action that may be
taken on the equipment before it suffers great damage. The frequency of the testing
being determined by the nature of results obtained, with the interval being reduced
depending upon the rate of rise of gas concentration. Therefore, it is recommended
that the facility follows current industry best practice of sampling and testing transformer
oil every 12-18 months.
Reason
It was indicated that the transformers' oil was sampled and tested during TAM1. This
included Dissolved Gas Analysis (DGA) and dielectric testing. It was reported that
similar testing would be performed during TAM2 and subsequent turnaround.
CTt Comment
No further DGA analysis has been undertaken and the recommendation is considered
to be UNCHANGED.
Some limited new analysis has been performed but DGA is still not undertaken on a
regular basis.
The situation is UNCHANGED,
CTt Comment
It is not clear that the recommendation has been understood. DGA (Dissolved Gas
Analysis) is a well-established technique to check for dissolved gas in transformers.
Dissolved gases would be present as a consequence of a breakdown of the transformer
oil and are indicative of impending failure.
An introduction to DGA can be found at:
http://www.electricity-today.com/et/issue0203/i02_analysis.htm
Status October
2012
EPCL have purchased equipment for use on site. However the results of analysis do
not appear credible and samples are being sent off site for analysis in a specialist
laboratory.
The recommendation is IN PROGRESS.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
34
Category
Recommendation
Reason
Considerable effort and expense has gone in to the renovation of the site, including the
fire detection and protection systems and whilst most equipment is in much better
condition than at the start of 2006, there are many systems where repairs are not fully
complete and there may be confusion over the operational status of equipment.
In addition fire water is still being used for cooling and other non-fire related purposes.
Finally, an up to date report with the status of all fire detection and protection systems
would be useful to insurance underwriters at the completion of TAM1 and the start-up
of plants.
Examples
Whilst the use of fire water for process cooling is much improved from the situation
before TAM1, there are still some cases where fire water is used for cooling. In
addition, there is considerable (uncontrolled) use of fire water for purposes, such as
wash down of process areas. Fire hoses used for these purposes are evident in
several parts of the site and the volume of water is such that the one of the main
electrically driven pumps is operating continuously to supply demand.
In addition a number of defects, which have not yet been repaired were noted, where
these exist additional safety precautions will be necessary to ensure that safety of the
facilities are not compromised. These include:
One diesel fire pump is not operational.
Defects to the control system of a second system appear to exist.
The dry powder system protecting the catalyst area in the polypropylene plant is
not fully functional.
The "trouble" alarm on the gas panel in the olefins plant is illuminating.
Status of fire detectors in the office block is uncertain.
This is probably not a complete list.
CTt Comment
Some defects were noticed in many of the plants, this recommendation is considered
to be IN PROGRESS.
The diesel fire pump and catalyst systems are now reported to be operational. The
other aspects are also covered in 09-02. This recommendation was considered
complete.
For future reference, details of an impairment system are available from Liberty Mutual
via the internet. A copy is attached in Appendix B.
Status October
2012
Parts of the sprinkler system in the Polyethylene plant warehouse were isolated.
These systems were not clearly marked and did not appear to be known to fire
fighters.
In effect there has been no progress on this recommendation and the status is
UNCHANGED.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
35
06-03
Category
Recommendation
Increase the speed of the under insulation inspection programme. The programme
should be prioritised so that the most hazardous piping (based temperature, pressure,
contents and corrosion potential) is inspected first.
Reason
The inspection programme has so far only considered a small proportion of the piping
where under insulation could exist. A leak of hydrocarbon material from a corroded
pipe could result in a serious fire or explosion.
Examples
Currently approximately 10% of the pipework has been checked for under insulation.
From visual inspection, there are many places where the external weather protection
over the insulation has become damaged, with the potential for water to seep into the
insulation, possibly causing corrosion.
CTt Comment
Action is initiated.
Status October
2012
06-10
Management of Change
Category
Recommendation
Reason
Examples
The aspects discussed above are not included in the current Management of Change
Procedure.
CTt Comment
This is a well-established procedure but there is scope for improvement and is being
done.
Status October
2012
still
require
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
improvement
and
this
36
06-11
Emergency Plan
Category
Recommendation
Review the existing Emergency plan to provide a greater level of detail in areas such
as:
1. The provision of an adequately equipped emergency coordination centre in a safe
and accessible location.
2. Review the format of the plan to see if it can be restructured for improved clarity.
3. Prepare fire pre-plans for likely fire situations.
To ensure that the practicality of the plan a full scale or desktop exercise should be
performed.
Reason
Examples
CTt Comment
Some aspects, such as pre-planning are still not complete. The recommendation is
considered to be IN PROGRESS.
There has been an element of pre-planning but further progress is possible, including
the provision of thermal radiation modelling to allow position of fire trucks to be fixed
and the nearest fire hydrants identified.
The recommendation is IN PROGRESS.
Status October
2012
Some preplans have been developed but these are generic and not specific to each
plant area or storage vessel.
The recommendation is IN PROGRESS.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
37
No.
03.03
Title
Liquid
Ethylene
Storage
Tank
Summary
Various
repairs to the
ethylene tank.
Status in 2006
June2009 Status
(EPCL Comments)
IN PROGRESS
COMPLETED
Progress
had
been
made in the area but
some work still needs to
be done. Examples are
the rod hanger on one
of the ethylene pipes to
the tank and insulation
around
the
liquid
ethylene pumps.
October 2012
Status
A technical review of
the rod hanger has
been undertaken and
the hanger found to
unnecessary.
EPCL Post Survey be
the
Comment 2011 - We However,
are reviewing the analysis might not
have considered the
engineering
fact that the hanger is
company.
supporting
the
bellows (which shows
signs of distortion)
and not a section of
pipe.
It would be
prudent to repeat the
analysis including the
bellows.
The recommendation
is IN PROGRESS
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
38
No.
Title
Summary
Status in 2006
03.04
Use of
Cellular
Telephone
s within
the
Process
Plant
Use of mobile
phones within
process plant.
NO CHANGE
Personnel using phones
were noted in several
areas including adjacent
to the DCS panels,
where there is concern
that the mobile phone
signal could interfere
with the DCS.
98.01
Remote
Operated
Isolation
Valves
Install
Remotely
Operated
valves for
process
isolation in
emergency
situations
IN PROGRESS
98.03
Fire-water
Pumps
Stop
unauthorized
use of fire
water.
NO CHANGE
June2009 Status
(EPCL Comments)
Out of 4 additional
ROVs identified for
installation
2
are
already installed and 2
are procured waiting
shutdown
for
installation
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
October 2012
Status
Examples of mobile
phone
use
in
hydrocarbon
areas
were found during
the survey.
It
appears that mobile
phones
are
a
common form of
communication at the
site.
There
is
NO
CHANGE
to
the
previous situation.
EPCL Post Survey
Comment 2011 Theoretically
in
normal running plants
cellular
telephones
do not pose any
hazard.
CTC Comment
There
is
no
consensus over the
hazards posed by
mobile phones but
many
companies
prohibit their use in
electrically classified
areas.
The
situation
is
unchanged
from
2011,
senior
management
were
noted using cellular
phones
The
practice
is
different from most
hydrocarbon facilities
where the use of
mobile phones is
forbidden
and
phones are often not
allowed
in
the
hydrocarbon
facilities.
The
situation
is
UNCHANGED
There
are
still
locations
where
ROVs should be
installed and, it would
useful to establish a
list of locations so
that valves can be
installed
at
the
forthcoming TAM in
The
situation
is
UNCHANGED.2013.
The
new
larger
jockey pump has
been installed but is
not
yet
fully
commissioned.
Hence
the
main
electric pump is still
operating.
The recommendation
IS IN PROGRESS.
39
No.
Title
96.13
Halon
System
Status
Summary
Replace halon
with FM 200
Status in 2006
NO CHANGE
June2009 Status
(EPCL Comments)
Preliminary work and
technical discussion is
in progress. Would be
implemented in phased
manner from 2010.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
October 2012
Status
40
4. Exposure to Perils
4.1. Property
4.1.1. Fire and Explosion
Fire and explosion risks are inherent in hydrocarbon facilities. The potential size of a loss
will be determined by the inventories of hydrocarbon materials, spacing and fire protection
facilities. The likelihood of a loss is related to operating and other procedures. These are
discussed in detail in the main body of the report.
4.1.2. Surrounding Exposures
The nearest large industrial site is NNPCs Port Harcourt refinery (approximately 6 km
away), there are also some oil production facilities (approximately 5 km away). There are no
significant industrial activities around the EPCL site and exposure is considered low.
The Natural Gas Liquids (NGL) pipeline feeding the site terminates at a custody transfer point
in a Nigerian Agip Operating Company (NAOG) terminal at the North West corner of the site.
Local communities extend to the outer perimeter fence in some places. The process and
storage facilities are located well away from the boundary fences and would not be exposed
to small fires from shanty dwellings, car fires, etc.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
41
The Munich Re
"Globe of Natural
Hazards" rates the
area as Zone 0
equivalent
to
Modified-Mercalli V
and below.
4.1.5. Tsunami
The Munich Re "Globe of Natural Hazards" does not consider the area to be exposed to
tsunami. In any event the plant is set well back from the coast.
4.1.6. Volcano
Approximately 400 km to
the East of Port Harcourt
is an area of volcanic
activity that stretches
south west to northeast in
a line from the Gulf of
Guinea to Cameroon.
The Munich Re "Globe of
Natural Hazards" does not
consider the area around
the site to be exposed to
active volcanoes.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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4.1.7. Lightning
The Munich Re "Globe of
Natural Hazards" shows
the area as subject to 20 40 lightning strikes per
km2 per year.
There
have
been
numerous lightning strikes
at the plant. At least two
have resulted in minor
fires.
Actions taken to minimise
the impact of lightning
includes ground resistivity
surveys.
4.1.8. Wind and Storm
Whilst the region is prone to electrical storms, it is not generally subject to significant
windstorm activity.
The Munich Re
"Globe of Natural
hazards"
considers
the
area to have a
Zone 1 exposure
to hailstones, the
lowest of six
ratings.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
43
The Munich Re
"Globe of Natural
Hazards"
considers
the
area to have a
Zone 2 exposure
to tornado, the
second lowest of
four rankings.
4.1.9. Flood
There is no history of flooding either from rainfall or sea water inundation.
4.1.10. Vehicle Impact
Vehicles are free to travel on roads around the site and therefore vehicle impact is possible
4.1.11. Vessel Impact
There is no jetty associated with the site and therefore marine impact is not possible.
4.1.12. Aircraft Impact
Nearby airports are shown below:
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
44
The Port Harcourt international airport handles both fixed wing and helicopter flights and is
located approximately 25 km from the site. The Nigerian Air Force (NAF) airbase is approx.
5 km from the site. This has a mixture of military flights plus some fixed wing and helicopter
flights. Flight paths are reported to avoid the EPCL site and no aircraft were noted overflying
during the survey.
4.1.13. Riot Strike and Civil Commotion
The 2012 Aon "Political Risk Map" rates Nigeria as High, the second highest of six ratings on
the scale.
There have been inter-tribal conflicts in the River State in recent years, together with a
depressed economy. In consequence some serious anti-oil industry incidents, including
theft, vandalism and sabotage have occurred. These have primarily affected the upstream
oil industry but the downstream sector has also been affected.
There has been previous resentment by the local community in the past which culminated in
the kidnapping of a number of Indorama employees and dependents (including women and
children) some years ago but relationships with the local communities are now reported to
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
45
be very good. All Indoramas ex-pat staff and their families are now housed within the site
boundary.
4.1.14. Terrorism and Sabotage
The 2012 Aon "Terrorism and Political Violence Map" rates Nigeria as Severe Threat, the
highest of five ratings on the scale.
There has previous been considerable unrest in the Niger Delta region of Nigeria and the
Nigerian Military has conducted operations against armed gangs in the region. There have
been a number of incidents, including kidnapping, shootings attempted invasion of oil
industry facilities, piracy and sabotage.
Much of the violence is financially motivated with kidnapping for ransom and theft of refined
oil products (sometimes resulting in fires). The Products at EPCL cannot easily be resold
and there are understood to have been no significant attacks or theft from EPCL facilities.
Comments
Rotating Equipment
Transformers
Others
Catalysts
4.3. Construction
Major Construction projects are planned over the coming years. A new ammonia - urea
complex is currently scheduled to start construction at the beginning of 2013 and an
expansion to the ethylene cracker towards the end of 2013.
These projects, particularly the latter, are likely to result in significant cross exposures.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
46
Separation
SIMOPS
barriers
Storage
Separation
Value of material stocks
Preservation
Hazardous Materials
Radioactive material
Pickling chemicals
Other hazardous chemicals
Smoking
Explosives for civil work
Welding
Fabrication areas
Hot tapping
Pressure Testing
Commissioning
Isolations
Instrument bypassing
Communication with existing plant
Impairment of fire protection systems.
Excavations
Buried services
Trench collapse
Flooding of trenches
Cranes
Collapse
Dropped object
At the time of the survey, there was too little information available for the extent of
construction hazards to be analysed.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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5. Loss Estimates
5.1. Definitions and Loss Scenarios
There are numerous definitions for defining levels of damage. Probable, Maximum Loss
(PML), Estimated Maximum Loss (EML), Maximum Amount Subject (MAS) are amongst the
terms in common usage. However, they are defined in different ways by different
organizations. Definitions used in calculation of EML by CTT are given below:
Probable Maximum Loss (PML) The loss that could occur if the installed safety
systems and fire protection systems operated as intended once the incident was
identified. Such events would be fires and explosions.
Estimated Maximum Loss (EML) The loss that could occur if safety systems and fixed
fire protection systems were unable to function as a result of the incident. Such events
would be the rare but highly destructive and include detonations, Vapour Cloud
Explosions (VCE) and High Pressure Vessel Ruptures. (HPVR).
Maximum Amount Subject (MAS) A catastrophic loss which could result in major
damage, or total destruction of a site. Such an event would overwhelm the process
safety systems and fixed fire protection systems. Such events would be natural perils,
such as a major earthquake or extremely rare events such as aircraft impact.
In general, only the EML event is calculated, as this is of the greatest significance to
underwriters.
USD
Ethylene Cracker
284,800,000
Polyethylene
181,700,000
Butene-1
10,500,000
Polypropylene
80,100,000
Polyethylene Bagging
24,200,000
Polypropylene Bagging
10,500,000
57,600,000
Power Station
109,300,000
Cooling Water
23,100,000
Demineralised Water
33,400,000
22,900,000
Flare Area
9,400,000
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Unit
USD
16,800,000
Excluded
3,700,000
Total
868,000,000
The largest potential loss at the site is considered to be a vapour cloud explosion (VCE), the
largest inventories of liquefied gas in the process area are:
Polyethylene
Plant
Olefin Plant
C3
Splitter
C3
Splitter
Reboiler
C3
Splitter
Reflux
Drum
D-32
C-8A/B
E-76
D-35
Ethylene/
Ethane
Ethylene/
Ethane
Propylene/
Propane
Propylene/
Propane
Propylene/
Propane
Cyclohexane/Et
hylene
24.8
27.8
23.8
19.3
18.1
18.1
110-140
-27
-22/2
-1
23
48
41
41
310
Diameter M
6.0
4.6
2.914
4.1
4.65
2.49
3.4
Length T/T m
17.5
61.65
12
16.2
104.4
4.88
13.45
Percent Full
50%
90%
50%
90%
65%
247
144
72
107
180
22
122
151,905
79,200
39,600
60,956
104,400
12,540
75,030
110,000
Flash Fraction
0.12
0.53
0.85
1.00
0.64
0.61
0.57
1.00
Mass of Cloud
18,229
41,976
33,660
60956
66,816
7,649
42,767
55,000
Propylene
Ethane
Ethane
Ethylene
Propane
Propane
Propylene
Cyclohexane
Propylene
Refrigeration
Drum
C2
Splitter
Column
C2
Splitter
Reboiler
C2
Splitter
Reflux
Drum
Tag No.
D-44
C-6
E-59
Contents
Propylene
Ethylene/
Ethane
Pressure
Kg/cm2
1.3
Temperature oC
Volume M
Mass Kg
Modelled as:
Cyclohexane
Circuit
Note 1: 50% of cyclohexane assumed released (some parts of the circuit are at lower than maximum
temperatures and pressures)
Using the Swiss Re ExTool method with an explosion efficiency of 6% for unsaturated
hydrocarbons and 4% for saturated hydrocarbons, the worst case scenario is a release of
ethylene from the C2 Splitter Reflux Drum (The largest release of olefins at the site) resulting
in the following damage levels.
80% Damage
40% Damage
5% Damage
Total
Overpressure radius, M
125
283
448
29.46
238.68
4.89
273.03
76.07
231.23
3.30
310.60
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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After making the following allowances, the loss estimates are given below:
Debris removal 10 %
Fire Fighting 1%
Inflation 9% (based on 3 years at 3% per annum the loss occurring on the last day of
the policy year, plus a two year rebuilding period).
Polyethylene Warehouse
Polyethylene Plant
Butene-1
Olefins
Cracking Furnaces
Polypropylene Warehouse
Polypropylene Plant
Power Plant
10
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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22
15.4
Additional Costs
Inflation for 21 months at 5% per annum (incident on last day of policy year and
9 month replacement)
Total
3.6
19.0
Destruction of Machine
(100% loss of machine value and 20% to remove and replace the machine)
26.4
Additional Costs
Inflation for 30 months (incident on last day of policy year and 18 month
replacement)
Total
6.3
32.7
2.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Property
Damage
(USD
Million)
Business
Interruption
(USD
Million)
Combined
(USD Millions)
Property Damage
435
600
1,035
Machinery
Breakdown
19.0
50.0
69.0
32.7
450
458.4
Note that underwriters exposure will be limited to USD 300 million (the policy limit with a 12 month indemnity
period) for business interruption losses.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
52
6. Description of Installation
6.1. Production Facilities
EPCL operates a petrochemical complex producing ethylene and propylene for the
manufacture of polyethylene, polypropylene and butene1. Raw material is an ethane rich
Natural Gas Liquids (NGL) feed from the Obiafu-Obrikom Natural Gas Liquids separation
facilities operated by Agip (as a NNPC Joint Venture). There are currently feedstock
problems due to flooding at the AGIP facilities which currently limit production in the olefins
unit to 85 90% of capacity. Prior to the flooding, the olefins plant was operating at full
capacity. The downstream units are operating at 70 80% of capacity.
Further feedstock in the form of propylene from the Fluidised Bed Catalytic Cracker (FCC),
at NNPCs Port Harcourt Refinery, can be imported for use in the polypropylene plant.
However the Port Harcourt Refinery FCC unit is often not operational and propylene is
seldom supplied. Simple unloading facilities have been installed to unload Propylene Rich
Feed (PRF) from NNPCs Warri refinery but, again, this is not done on a regular basis. One
of the cracking furnaces can operate on Virgin C5 feedstock.
Pyrolysis gasoline, a by-product of the olefins plant, can be exported by pipeline to the
refinery.
A simple block diagram is given below:
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Olefins Plant
Polypropylene
(PP)
Polyethylene
(PE)
Capacity
Tonnes/Year
300.000
80,000
270,000
Licensor
Contractor
Year
Comments
Kellogg
"Millisecond"
technology
Chiyoda
Corporation
1995
Montel (ex
Himont)Spheripol
technology
Technimont
SpA and
Japanese Gas
Corporation
(JGC)
1995
Currently
there
is
no
polypropylene supply from the
Port Harcourt refinery and the
unit runs on propylene provided
The
from the olefin unit.
processing of a VC5 stream and
the import of PRF (Propylene
Rich Feed) from Warri has
increased the availability of
feedstock.
Due to feedstock limitations the
plant previously ran in campaign
mode but is now operating at 70
- 80% of capacity.
This
represents a safer mode of
operation than the frequent startups and shut downs associated
with campaign mode.
The plant has run at up to 50%
above design. Throughputs will
vary with grade of polymer being
produced.
Total production for 2012 is
expected to be 58 60,000
tonnes. Run times have been
up to 98 days.
There are 2 extruders each
capable of 100% of production.
One unit is original and
scheduled for replacement, the
other is a new unit.
Nova (Du-Pont)
Sclairtech
technology
Kobe Steel
1995
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Designation
Butene-1
Capacity
Tonnes/Year
22,000
Licensor
Institut
Francais du
Petrole (IFP)
Alphabutol
technology
Contractor
Year
Kobe Steel
1995
Utilities and
Offsites
Chiyoda
Corporation
1995
Infrastructure
Spie
Batignolles
1995
Comments
Polypropylene
system
plant
reactor
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
55
Fire:
Pool Fire:
Jet Fire:
Explosion:
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Mercury:
Toxic Materials:
Runaway Reactions:
Pyrophoric Materials:
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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"Rollover":
Fired Heaters:
Rotating Machinery:
Asbestos
Radioactive sources
Road Collision
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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6.1.4. Layout
Brief details of the layout are given in the table below:
General
Details
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Electrical Cabling
Details
Comments
Piperack
with
above
ground electrical cabling
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Details
Compressor Houses
Comments
Olefin
plant
process
compressor house
Fired Heaters
61
Comments
Configuration
Type
Yokagawa
Centum
3000
DCS
(Distributed Control Systems) are installed
in all units.
A
number
of
companies
have
experienced problems, with 1 "alarm
flood", during a major incident . This
results in literally hundreds of alarms
being activated within a very short space
of time. When this happens, the sheer
volume of alarms makes it difficult for
operators to follow the exact sequence of
events. Alarm management systems
assist by filtering out the less important
alarms.
were
Location
Construction
Smoke Detection
Fire Protection
Comments
http://www.hse.gov.uk/pubns/chis6.pdf
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Type
Details
Comments
Configuration:
Details
Comments
http://www.castell.com/en/
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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From/To
Length
Comments
Obaifu-Obrikom
gas separation
plant.
85 km
Fuel Gas
Obaifu-Obrikom
gas separation
plant.
85 km
Propylene Rich
Feed
Port Harcourt
Refinery.
6 km
Virgin C5+
Port Harcourt
Refinery
6 km
Cracked C5+
Port Harcourt
Refinery
6 km
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Stored Material
Capacity (m )
Type of Roof
Virgin C5+,
4,630
Cone
Cracked C5+,
1,671
Floating
Cyclohexane
2,000
Cone
Ocene-1
2,000
Cone
Gas Oil
2,050
Cone
Atmospheric
storage area
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Comments
65
Instrumentation
Details
Comments
Fire Protection
Drains
Stored Material
Capacity
3
(m )
Comments
o
NGL
3,809
VC5
2,760
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
66
No.
Installed
Capacity
3
(m )
Stored Material
2,760
Purified Propylene.
Comments
The propylene rich feed was originally
intended to be supplied from the NNPC
Port Harcourt refinery. More recently,
there have been some tanker imports
from NNPCs Warri refinery. Supply from
both sources is no longer available.
One of these tanks has
been converted
o
to NGL operation at-5 C and insulated.
905
2,239
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Details
Diking
Comments
Pumps
Instrumentation
for
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
68
Details
Comments
Motor Operated
Valves
Fire Protection
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Construction
Details
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
70
Details
Comments
Ethylene
tank
pipeline
showing
distorted bellows
Diking
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Details
Comments
Ethylene
impounding basin
Pumps
Instrumentation
Fire Protection
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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6.4.4. Warehousing
The main products from the site are solids, stored in separate warehouses:
Layout of the warehouses is good with clear access around the bagging areas and the fork
lift truck charging points well separated from the polymer storage. Pallets of polymer are
generally within marked bays but in some locations access to fire fighting equipment is
limited.
Restricted access to
fire fighting equipment
in the polyethylene
warehouse
6.5. Utilities
The site is designed to be self-sufficient in utilities. Further details are given in the sections
below.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
73
6.5.1. Water
Brief details of the water systems are given in the table below:
Details
Comments
Sources
Storage
Treatment
Water treatment consists of 3 decarbonators for carbon dioxide degasification and six sand filters to produce
filtered cooling water.
There is also a demineralisation unit to
remove sediment and ferric ions, plus 2
activated carbon filters for potable water.
Cooling Water:
Raw Water:
likelihood
of
No. of Pumps
5 electrically
driven pumps, each of
3
8,400m /hour are installed.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
74
Details
Boiler Feed Water
Comments
2 x 175 m /hr
1 x 280 m /hr
No. of Boilers
Operating
Configuration
Details
Comments
Steam is provided by
furnaces and the boilers.
the
120
cracking
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
75
Boiler house
6.5.4. Electricity
Brief details are given below:
No. of External
Feeders
Details
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
76
On Site Generation
Details
Comments
Operating
Configuration
Distribution
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
77
Details
Equipment
Protection
Emergency
Generation
Comments
Comments
No. of Compressors
Capacity
4 Elliot
machines, each
rated at 6,800
3
2
Nm /hour at 8 kg/cm g.
1 Ingersoll
Rand machine,
rated at
3
2
7,505 Nm /hour at 8 kg/cm g.
Operating
Configuration
Air Treatment:
Back-up Facilities
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
78
6.5.7. Nitrogen
Brief details are given below.
Type of Supply
Details
Comments
Unit
Storage
N2 Liquid
3
Nm /hr
N2 Gas
3
Nm /hr
Air
Products
390
3,400
SOPC
450
1,800
6.5.8. Flare
The plant has three main flare stacks and a burn pit (to burn heavy waste from the olefin
unit), details of the flare stacks are given below:
FS1 (76.2m high) covering the olefins plant and utilities. In line with normal practice,
there are two separate flare headers. One for cold gases, the
second for wet gases. By separating the two gas streams, ice plugs
(which would occur when wet and cold streams meet) are avoided.
Flare drums are reported to be instrumented with automatic pump out on high level together
with steam coils for evaporation of the drum contents.
The flares and burn pit are located to the northeast of the site with limited potential for
damage to the process or utility systems.
6.5.9. Effluent Treatment
The storm water system is largely open and underground sections have gas seals to prevent
the movement of flammable gases through the drain system. The seals are vented to
atmosphere with flame arrestors installed. Whilst the main drainage channels are largely clear
of vegetation, in several locations small drains feed into the open drains and these are fitted
with metal grids, presumably to prevent rodents, etc. entering the system. Many of these are
partially (in some cases almost totally blocked) with debris and could restrict discharge.
The system has segregation between the storm water and oily-water drainage systems with
all oily drainage directed through to a proper drainage system in the water treatment area.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
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Equalization
Neutralisation
Coagulation
Flocculation
Clarification
Effluent treatment plant
Elliot/Mitsubishi
Elliot/Mitsubishi
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
80
Manufacturer
Power Plant Gas Turbine Generators
GE (Frame 6)
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
81
7. Administration
7.1. Organisation
Since the takeover of EPCL by Indorama, many of the original NNPC staff have left. The
senior management now consists largely of Indian ex-pats. The staff at the time of the
takeover by Indorama was around 1,000, currently, there are approx. 600 local staff and 170
expats. The former NNPC staff who have left the site work in other NNPC business units
and there were no significant redundancies that might have triggered resentment against the
company management.
EPCL intends to recruit local staff, as far as possible and training programmes have been
established.
The Managing Director of EPCL has three main functions reporting to him:
Commercial
Site
Olefins
Polymers
Offsites/Utilities
Maintenance
Technical Service
The HSE function, in line with good practice, reports directly to the site manager.
The previous EPCL management, under NNPC, had limited financial authority and even
relatively minor requests for expenditure had to be approved at a corporate or even
Government level. The change of ownership has removed the previous financial restrictions,
allowing much better access for funds for spare parts and other uses. This is demonstrated
by the extent of work performed in the various TAMs since Indorama bought the site and
increase in expenditure on new utilities, replacement olefin plant cold box, etc.
Indian personnel work a three month period at the site followed by one month leave.
The site has achieved certification under ISO 9001; ISO 14001 and OSHAS 18001.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
82
7.2. Operations
7.2.1. Process Operations
Brief details of the operations group are given below:
Details
Performance
Comments
Panel
Operator
s
Field
Operator
s
Offsites
Utilities
Polypropylene/
Butene 1
Shift
Engineer
Power
Polypropylene
Olefin Plant
Organisation and
Staffing Levels
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
83
Details
Comments
Budget
Training
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
84
Experience
Details
Comments
Checklists
by
field
Emergency
Response
Procedures
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
85
Process Upsets
Communications/
Shift Handover
Details
Comments
The
recommendation
from
2006
regarding
Emergency
Response
procedures has not yet been addressed.
A
number
of
companies
have
experienced problems, with "alarm
flood", during major incident.
This
results in literally hundreds of alarms
being activated within a very short space
of time. When this happens, the sheer
volume of alarms makes it difficult for
operators to follow the exact sequence
of events. Alarm management systems
assist by filtering out the less important
alarms.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
86
Types of Permit
Vessel entry
Excavation
Vehicle entry
Displayed at jobsite.
Training
Signatures
Validity
Filing
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
87
Isolation
Procedures:
Mechanical
Electrical
Instrument
7.3. Maintenance
7.3.1. Turn Around Maintenance (TAM)
A major concern at this location during the years of NNPC ownership was the lack of
turnaround maintenance. Since then significant funds have been spent renovating the
facilities in a series of TAMs and conditions are much improved.
Brief details of the maintenance function, known as Central Engineering Services, are shown
below:
Performance
Details
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
88
Details
Organisation and
Staffing Levels
Comments
Current staffing
departments are:
levels
in
the
main
Unit
Expat
Local
Approved No.
58
152
Actual No.
51
155
Olefins
28
Polyethylene
10
31
Polypropylene
20
10
25
Central Engineering
Workshops
15
51
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
89
Details
Comments
Budget
Training
Experience
EPCL
has
employed
experienced
maintenance personnel.
Additional
training is provided where required.
There are also a number of Indian ex-pat
personnel, generally at supervisor level
and above.
Average age is approximately 40, with the
local workforce generally being at the
younger end of the age range.
Philosophy
TAM 1
TAM
2A
TAM
2B
10
day
turnaround
in
November 2008
Total cost of TAM 2 was USD
72 million
TAM 3
Opening of 7 columns
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
90
Planning
Details
Comments
Documentation
Mechanical
Vibration
Monitoring
Equipment with:
High capital cost
Impact
on
production
Impact on safety/
environment
Weekly
Equipment:
On standby
More than 22 kW,
and
Operating
above
2,800 rpm
Fortnightly
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
91
Details
Comments
Equipment:
On standby,
More than 22 kW,
and
Operating between
1,400 and 2,800
rpm
Monthly
Balance of equipment
When
required
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
92
Details
Running
Hours at
Time of
HGP
(Hrs)
Major
Inspection
Done
GT#1 12 Feb 05
50815.4
11 Jun 11
GT#2 1 Mar 04
GT#3
Last (HGP)
Inspection
Date
Comments
Running
Hours at
Time of M.
Inspection
(Hrs)
23 Oct 12
Running
Hrs
Inspection Schedule
98,776
CI planned in 2014
48991.0
77,599
5 Apr 04
29279.2
48,341
GT#4 5 May 05
49278.2
101,876
1.
2.
3.
5 Aug 08
78380
GT#4 Major inspection was carried out after 28000 hrs running of HGP.
Based on the observation and experience in MI/HGP & CI GT inspection schedule is prorated.
Due to low load and clean fuel (GAS) operation HOT GAS PARTS were in excellent condition.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
93
Details
Comments
7.4. Engineering
Brief details of the engineering function are given below:
7.4.1. Management
Brief details are given below:
Organisation and
Staffing Levels
Details
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
94
Details
Comments
Experience
Engineering
Standards
EPCL
have
developed
technical
agreements with the licensors of the major
process units:
Kellogg (olefins)
Nova (polyethylene)
Basell the successor to Technimont
(polypropylene)
IFP(now Axens) - the butane-1 plant
Previously EPCL appointed SK Energy of
Korea (who operates similar olefins
plants) as technical advisors but this
agreement has now ceased.
In addition, EPCL have appointed
Ingenero (India) to provide real time
monitoring and feedback of process
operations.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
performing
this
95
Comments
Management of
Change:
Overview
Hardware changes
Process changes
Organizational
changes
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
96
7.5. Inspection
Brief details of the inspection function are shown below:
Organisation and
Staffing Levels
Details
Comments
Technical Director
Other Departments
Head Inspection
Engineer in Charge
Insp. Engr-1
Insp. Engr-2
Insp. Engr-3
Insp. Engr-4
Equipment:
Radiography
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
97
Details
Comments
Ultrasonic
Panametrics
ultrasonic
thickness
measurement equipment, A, B, C scan
equipment with data capture facilities is
available at the site. An additional probe
has been purchased since the 2009
survey and purchase of a further unit is
planned.
Magnaflux
Eddy current
Dye penetrant
Alloy Analyser
Other
Designation
Relevant
Experience
Basic Qualification
54+ years
HND
and
(Mech.)
Engineer-1 (Local)
12+ years
B.Tech. (Chem.)
Engineer-2 (Local)
11+ years
B.Tech. (Met.)
Engineer-3 (Local)
11+ years
B.Tech. (Met.)
Engineer-4 (Local)
9+ years
B.Tech. (Met.)
Documentation
B.Tech.
Specialized Training
ANST Level-II RT
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
98
Details
Comments
Pipelines
Piping
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
99
Pressure Vessels
Spheres
Details
Comments
http://www.tuvamerica.com/industry/petrochem/pdfs/POS8024_RTRBrochure.pdf
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
100
Details
Pressure Safety
Valves (PSVs)
Comments
Hoses
Cranes
Crane
inspection
is
requirement in Nigeria.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
statutory
101
Details
Lifting
equipment
coding scheme details
Positive Materials
Identification
Comments
colour
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
102
Details
Comments
Corrosion Protection
Specific Problem
Areas
Performance
Details
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
103
Details
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
104
Organisation and
Staffing Levels
Details
Comments
Environment (2)
Safety (5)
are
Experience
Accident Reporting
A comprehensive
system is in place.
Employee
Involvement
incident
reporting
This is in
philosophy.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
line
with
modern
safety
105
Details
Comments
with
Control of Ignition
Sources
These have
recently.
only
been
introduced
by
unit
safety
EPCL
have
a
contractor
safety
management programme including a
review of contractor safety performance at
the tender stage.
Contractors have safety briefings when
they first arrive on site. Some contractors
have safety training before arriving on
site.
There is also a safety committee
dedicated to contractor issues.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
106
Comments
Organisation and
Staffing Levels
Experience
Training
Employee
Involvement
Mutual Aid
Mobil.
Total/ELF
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
107
Details
Comments
7.8. Security
After CTTs 2006 survey, a kidnap event took place affecting a number of EPCLs ex-pat
staff and family members. Since then there have been significant and on-going increases in
security. Brief details of the security function are given below:
Organisation and
Staffing Levels
Details
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
108
Details
Comments
Security Patrols
Dematching/Search
Policies
Drug/Alcohol Abuse
Employee
Background Checks
Weapons
Experience and
Training
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
109
Details
Control of Access to
the Site
Physical Precautions
Comments
Other gates could be used for emergency
access but are generally kept closed.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
110
8. Fire Protection
8.1. Fire and Gas Detection
Brief details of the fire detection systems are given below:
Details
Comments
General
Buildings
Process Areas
Storage Areas
Signalling
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
111
Details
Testing
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Comments
112
Details
Fire Pumps
Comments
Fire water
supply is taken from the two
3
55,000 m raw
water tanks. With a minimum
3
of 65,000 m reserved for fire water.
The tanks are replenished from the
boreholes described in section 6.6.1.
Fire Main
This
is
considered
undesirable.
Operations personnel generally do not
replace fire fighting equipment after
use. This can result in equipment being
damaged or unavailable when required
for firefighting.
If firefighting equipment is required for
other purposes, it should be under
some form of impairment procedure.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
113
Testing
Details
Comments
This
will
ensure
that
the
instrumentation, as well as the pump is
operational.
Process Areas
Comments
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
114
Details
Automatically
actuated
foam/water
deluge systems are installed on vessels
and pump seals in the polymer plants
Automatically actuated water deluge
systems in the polypropylene plant, 4 in
total.
Storage Areas
Utilities
Comments
The
polypropylene
and
polyethylene
warehouses have water deluge systems with2
water densities varying
between 7.8 l/min/m
2
and 18.3 l/min/m depending on the area
being protected.
The catalyst storage facility has a deluge
2
system with a water density of 15.1l/min/m .
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
115
Details
Comments
Testing
Comments
Buildings
Process Areas
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
116
Details
Comments
Utilities
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
117
Transformers separated
by firewalls
Details
Comments
Combination Truck
Multi-purpose truck
Bronto Skylift
Rescue Truck
Water Tender
7,000 l water
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
118
No. of
Trucks
Details
Foam Trailer
4,000 l foam.
Dry Chemical
Powder
4,000 l water
Comments
Care should be taken in the use of foam as mixing different foam types may reduce
efficiency.
Some foam is available in fire trucks and a 3,800 l overhead tank has been installed to
provide rapid refilling of fire trucks, together with a limited stock in drums.
The frequency of testing of foam stocks is unknown.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Appendix A
List of Acronyms
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
A list of common acronyms are given below, many of them may not appear in this particular
report but are include for convenience:
Acronym
Description
Acronym
Description
2-o-o-3
2 out of 3 (instrumentation)
ERP
AFFF
ERT
ALARP
ESD
AMS
ETBE
AMS
Ex
Explosion Proof
ATC
F&G
BD
Bursting Disc
FAT
BFW
FBD
BLEVE
FCC
BOP
FEED
BPD
FFFP
CCR
FLT
CDU
FMD
CMMS
Computerised Maintenance
Management System
FOC
CO2
Carbon Dioxide
FP
COMAH
GIS
COTP
GRE
CP
Cathodic Protection
GRP
CPT
H2S
Hydrogen Sulphide
CRINE
HAZID
Hazard Identification
CT
Cooling Tower
HAZOP
CUI
HDS
Hydro Desulphurisation
CW
Cooling Water
HIC
DCS
HIPPS
DGA
HIPS
DWT
HP
High Pressure
ECC
HPVR
EEMUA
HRSG
EIV
HV
High Voltage
EML
HVAC
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Acronym
Description
Acronym
Description
ICSS
NACE
IP
NDT
IS
Intrinsically Safe
NFPA
ISGOTT
NGL
ISRS
NOC
No Objection Certificate
JT
NORM
KPI
O&M
LAHH
OEM
LEL
OPC
LNG
OTN
LOPA
P&ID
LOPC
PAGA
LOS
Line of Site
PCB
Poly-chlorinated Biphenol
LOTO
PCS
LP
Low Pressure
PDCS
LPG
PFD
LSA
PI
Polarization Index
LTA
PLC
LTI
PLET
LTI
PMI
LTSA
PML
LV
Low Voltage
PSA
MAS
PSSR
MCC
PSV
MDEA
PTW
Permit to Work
MFL
QHSE
MMS
QRA
mmscfd
RAS
Radioactive Source
MOC
Management Of Change
RBI
MOL
RLA
MOV
RO
ROV
MPI
MSF
ROV
MTBF
RTDB
MTTR
RTU
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Acronym
Description
Acronym
Description
SAT
SRB
SBM
SSSV
SCADA
TLP
SCC
TPD
SDH
UF
Urea Formaldehyde
SF6
Sulphur Hexafluoride
UFL
SHE
UPS
SIL
UT
SIS
VCE
SOLAS
VDU
SONET
VESDA
SPM
WH
Well Head
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Appendix B
Information on Impairment Systems
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Appendix C
Management of Change Checklist
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
SAFETY ASSESSMENT
Plant
Title
Ref No
Engineering methods
trip and alarm testing
maintenance procedures
inspection
portable equipment
Safety equipment
fire fighting and
detection systems
means of escape
safety equipment for
personnel
Environmental conditions
liquid effluent
solid effluent
gaseous effluent
noise
Yes
or No
Area Classification
4.
5.
6.
Safety Equipment
7.
8.
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Recommendation
Description
Category
12-01
Priority
12-02
Controlled Documents
Procedural
XX-YY
Procedural
XX-YY
Database of Recommendations
Procedural
XX-YY
??????????
Procedural
XX-YY
??????????
Procedural
XX-YY
??????????
Procedural
XX-YY
??????????
Procedural
11-01
Priority
11-02
Wafer Valves
Priority
11-03
Control of Maintenance
Priority
11-04
Priority
11-05
Flange Systems
Priority
11-06
Maintenance of Drains
Priority
11-07
Priority
11-08
Priority
11-09
Fireproofing
Priority
09-01
Sampling Procedures
Priority
09-02
Priority
09-03
Priority
09-04
Priority
09-05
Document Control
Priority
09-06
Priority
09-07
Priority
09-08
Priority
09-09
Electrical Integrity
Priority
09-10
Priority
06-01
Priority
06-02
Priority
06-03
Priority
06-04
Housekeeping
Priority
06-05
Offsites Area
Priority
06-06
Priority
06-07
Inspection - Hoses
Priority
06-07
Priority
06-08
Priority
06-09
Permit To Work
Priority
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
06-10
Management of Change
Priority
06-11
Emergency Plan
Priority
06-12
Priority
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Appendix D
Organizational Change Guidance
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Appendix E
Sample Fire Fighting Pre-plan
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Appendix F
Plotplan
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
Appendix G
Permit to Work Forms
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR
466129 Eleme Petrochemical Company Limited (EPCL), Port Harcourt, Nigeria DS/RWB/RAR