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Safety and environmental standards for fuel storage sites

Final report

184

315 For this site immediate causes could be, for example:

accidental leakage – valve left open, coupling not made correctly;

flexible hose failure;

pipeline failure;

valve, pump, flange, or coupling failure;

bulk tank failure;

road tanker failure;

overfilling.

Step 2.2.3: Identify the primary causes

316 This step is important as it is a prerequisite to deciding which risk control systems are

important to prevent or control the challenge to integrity. For this site primary causes could be:

under pressure;

lightning strike;

over-pressure;

corrosion;

joint flange gasket aging;

wrong material;

physical damage;

subsidence;

wrong product;

wear;

wrong installation;

vibration;

overheating;

static discharge;

wrong specification;

quality of material.

Step 3.1: Identify the associated risk control systems

317 Draw up a risk control matrix as illustrated in Table 15, to help decide which risk control

systems are the most important in controlling the challenges to integrity identified within the

incident scenarios.

Table 15

Risk control matrix

Risk control

systems

Challenges to integrity

Overfilling Accidental

leakage

Over-

pressure

Corrosion Wear Physical

damage

Subsidence

Control and

instrumentation

Operational

procedures

Competence

Inspection and

maintenance

Design

PTW

Plant change

Control of

contractors