PNNL 25077rev2
PNNL 25077rev2
Hydrotreater/Distillation
Column Hazard Analysis
Report
Rev. 2
April 2016
                      Hydrotreater/Distillation Column Hazard Analysis Report
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                    Hydrotreater/Distillation Column Hazard Analysis Report
                                    Executive Summary
This project Hazard and Risk Analysis Report contains the results of several hazard analyses and
risk assessments. An initial assessment was conducted in 2012, which included a multi-step
approach ranging from design reviews to a formal What-If hazard analysis. A second What-If
hazard analysis was completed during February 2013 to evaluate the operation of the
hydrotreater/distillation column processes to be installed in a process enclosure within the Process
Development Laboratory West (PDL-West) facility located on the PNNL campus. The
qualitative analysis included participation of project and operations personnel and applicable
subject matter experts. The analysis identified potential hazardous scenarios, each based on an
initiating event coupled with a postulated upset condition. The unmitigated consequences of each
hazardous scenario were generally characterized as a process upset; the exposure of personnel to
steam, vapors or hazardous material; a spray or spill of hazardous material; the creation of a
flammable atmosphere; or an energetic release from a pressure boundary.
In response to independent review comments received by PNNL from PNSO, two supplemental
hazard analyses were conducted and quantitative risk assessments performed for the Distillation
Column and Hydrotreater units in June 2014 and April 2015, respectively (see Appendices D and
E). As described below, selected hazardous scenarios received increased attention:
      For scenarios involving a release of hazardous material or energy, controls were identified
       in the What-If analysis table that either prevent the occurrence or mitigate the effects of
       the release.
      For scenarios with significant consequences that could impact personnel outside the
       enclosure, critical controls were identified in the What-If analysis table that either
       prevent the occurrence or mitigate the effects of the release.
      For events requiring critical controls (highly energetic releases and potential
       deflagrations), quantitative analyses were performed to determine the potential magnitude
       of the scenario, including the potential to affect the environment outside of the PDL-West
       facility.
Only for the conservative unmitigated analysis involving a Boiling Liquid Expanding Vapor
Explosion (BLEVE) of the reactor vessel (R-130) could a significant overpressure (greater than
21 kPa) challenging PDL-West facility structure occur. Calculations determined that there were
no cases in which overpressures were sufficient to result in greater than minor damage (7 kPa) at
any of the normally occupied facilities outside of the PDL-West facility.
The following critical controls prevent these high-energy scenarios from occurring:
      Vessel and piping design, including pressure relief valves
      Hydrogen utility (supply) design
      Reactor and distillation column temperature and pressure controls
      Enclosure design and ventilation system
      Hydrogen and flammable vapor monitors and selected interlocks
      Safe Operating Procedures
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The analysis concludes that with the identified hazard controls in place, the risks posed from
operation of the hydrotreater and distillation columns are adequately mitigated, and these systems
can be operated safely, consistent with PNNL control of other laboratory operations.
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                                                                          Table of Contents
1.0          INTRODUCTION .....................................................................................................................................1
    1.1          PURPOSE ........................................................................................................................................................ 1
    1.2          SCOPE ............................................................................................................................................................ 1
2.0          FACILITY AND PROCESS DESCRIPTION ..........................................................................................3
    2.1      SITE AND FACILITY LAYOUT.......................................................................................................................... 3
    2.2      HYDROTREATER/DISTILLATION COLUMN PROCESSES ................................................................................... 5
       2.2.1      Hydrotreater Operations Outline ....................................................................................................... 10
       2.2.2      Distillation Operations Outline .......................................................................................................... 11
3.0          HAZARD ASSESSMENT ....................................................................................................................... 13
    3.1      HAZARD IDENTIFICATION ............................................................................................................................ 13
    3.2      WHAT-IF ANALYSIS ..................................................................................................................................... 16
    3.3      ANALYSIS RESULTS ..................................................................................................................................... 17
    3.4      EVALUATION OF HIGH HAZARD SCENARIOS ................................................................................................ 65
       3.4.1     Boiling Liquid Expanding Vapor Explosion (BLEVE) ....................................................................... 65
             3.4.1.1          BLEVE Consequence Methodology ............................................................................................................... 65
             3.4.1.2          BLEVE Results ............................................................................................................................................... 68
        3.4.2             Pressure Vessel Burst Scenarios ........................................................................................................ 71
             3.4.2.1          PVB Consequence Methodology .................................................................................................................... 71
             3.4.2.2          PVB Results .................................................................................................................................................... 72
        3.4.3             Deflagration Scenarios....................................................................................................................... 73
             3.4.3.1          Deflagration Consequence Methodology ........................................................................................................ 74
             3.4.3.2          Deflagration Results........................................................................................................................................ 74
        3.4.4             Calculation Summary ......................................................................................................................... 76
4.0          HAZARD CONTROLS ........................................................................................................................... 78
    4.1      CRITICAL CONTROLS ................................................................................................................................... 78
       4.1.1      Vessel and Piping Design ................................................................................................................... 79
       4.1.2      Reactor and Distillation Column Temperature Critical Controls ...................................................... 80
       4.1.3      Enclosure Design and Ventilation ...................................................................................................... 81
       4.1.4      Hydrogen Monitors ............................................................................................................................ 81
       4.1.5      Flammable Vapor Monitors ............................................................................................................... 81
       4.1.6      Safe Operating Procedures (SOPs) .................................................................................................... 81
    4.2      OTHER CONTROLS (NON-CRITICAL) ............................................................................................................ 82
       4.2.1      Flame Detectors ................................................................................................................................. 82
       4.2.2      Fire Suppression System..................................................................................................................... 82
       4.2.3      Temperature and Pressure Controls/Alarms Prompting Operator Response .................................... 82
       4.2.4      Check Valves ...................................................................................................................................... 83
       4.2.5      Facility Configuration ........................................................................................................................ 83
    4.3      SAFETY MANAGEMENT PROGRAMS ............................................................................................................. 83
       4.3.1      Worker Safety and Health .................................................................................................................. 83
       4.3.2      Fire Protection Program .................................................................................................................... 83
       4.3.3      Training and Qualification ................................................................................................................. 84
       4.3.4      Maintenance and Testing Program .................................................................................................... 84
             4.3.4.1          Initial Testing .................................................................................................................................................. 84
             4.3.4.2          Maintenance .................................................................................................................................................... 85
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Appendix C : November 2012 Hydrotreater / Distillation Column Project Hazard and Risk Analysis Report ............................... 93
Appendix D : Supplemental Hazard Analysis and Risk Assessment  Distillation Column .............................................................. 95
Appendix E : Supplemental Hazard Analysis and Risk Assessment - Hydrotreater ......................................................................... 97
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1.0 Introduction
1.1 Purpose
As part of the PNNL Integrated Safety Management process, the hazards associated with
performing work within PNNL-managed facilities are identified and appropriate controls applied.
The hazards associated with the hydrotreater/distillation column processes have been reviewed
during design review meetings as part of the overall design process. In addition, facilitated
hazard analysis sessions and quantitative risk assessments were performed. The purpose of this
report is to document the hazards and controls associated with the process-related system
components forming the hydrotreater/distillation column processes contained within the PDL-
West facility and the potential interactions of these hazards with respect to supporting systems
and the facility as evaluated during What-If hazard analysis sessions held in February 2013 and
supplemental hazard analyses and risk assessments performed in 2014 and 2015 (Appendices D
and E).
1.2 Scope
The What-If hazard analysis used for the hydrotreater/distillation column project is consistent
with the methodology found in the American Institute of Chemical Engineers (AIChE) Guidelines
for Hazard Evaluation Procedures  With Worked Examples, 2nd Edition [AIChE, 1992], and in
Chemical Process Hazards Analysis [DOE-HDBK-1100-2004].
The scope of this assessment did not include evaluating those hazards that were considered
normal and incidental to the operation of the PDL-West facility unless those hazards were judged
to have the potential to challenge the safe operation of the hydrotreater/distillation column
processes. These incidental hazards are adequately addressed through the Integrated Operations
System (IOPS) and existing PNNL work controls.
Examination of the spectrum of potential upset conditions that could expose members of the
public, onsite workers, facility workers, and the environment to hazardous materials and
conditions is incorporated into this report. The hazard evaluation postulated scenarios involving
both single-point/event failures and common-cause initiators. The upset conditions with the
potential to result in highly energetic releases or potential deflagrations were evaluated using
quantitative analysis to determine the potential magnitude of the scenario, including the potential
to affect the environment outside of the PDL-West facility.
Section 2, Facility and Process Description, provides a brief description of the design and
information to enable an understanding of the hazards associated with the hydrotreater/distillation
column processes.
Section 3, Hazard Assessment, provides a summary of the What-If methodology used, description
of the hazardous scenarios considered, and the results of the analysis.
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Section 4, Hazard Controls, describes the critical controls for the high consequence hazards and
PNNL Safety Management Programs which support performing work safely. The critical
controls are those required to prevent or mitigate significant consequences associated with the
hydrotreater and distillation column process hazards. Other non-critical controls were included to
further reduce hazardous event frequencies.
Appendices A and B contain the meeting participant information and design information
reviewed during the hazards analysis meetings. The design documents in Appendix B are
historical and subject to change. See the Hydrotreater/Distillation Column SharePoint site for
current design documents.
Appendix C contains the November 2012 Hydrotreater / Distillation Column Project Hazard and
Risk Analysis Report which described a number of appropriate controls that were, or are being,
put in place to ensure the safe operation of the hydrotreater and distillation processes. The 2012
report will be retained as a static part of this hazard analysis; it will not be revised.
Appendices D and E contains the July 2014 and April 2015 Supplemental Hazard Analysis and
Risk Assessment for the Distillation Column and Hydrotreater units. These reports were
generated in response to independent review comments received by PNNL from the U.S.
Department of Energy Pacific Northwest Site Office (PNSO) with regard to the
Hydrotreater/Distillation Column Hazard Analysis Report issued in April 2013.
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 The hydrotreater/distillation column processes will be conducted in the PDL-West high bay work
 area in a dedicated process enclosure. The PDL-West building is located on the PNNL site in
 north Richland as shown in Figure 2-1.
 *Nearest normally occupied Facility outside PDL-West, endpoint for the evaluation of impacts in
 Section 3.4.
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Hydrogen is supplied to the hydrotreater by a high pressure compressor, storage bottles (or tube
trailer), and a distribution system. This system will also supply hydrogen to other research
projects located near PDL-West. High and low pressure nitrogen will be supplied via a
distribution system that is dedicated to the hydrotreater/distillation processes.
The hydrotreater consists of a down-flow trickle, fixed bed reactor with gas and liquid feed
systems, liquid/gas product separation and recovery, and an instrumentation/control system. The
system is designed for a 2.5 liter per hour bio-oil feed capacity at 400C and 135 atm with
hydrogen feed at 5 m3/h. In addition, the distillation column will be used to fractionate the
hydrocarbon product into gasoline, diesel, jet fuel, and cycle oil products. The distillation column
can be, but is not planned to be, operated concurrent with the hydrotreater and is designed with a
throughput of 7.515 liters of feed per hour. Both the hydrotreater and the distillation column are
skid mounted with power distribution systems, transformers, outlets, wiring, panels, cooling,
heating, control, and other ancillary process systems.
To support the hazards analysis, the key process steps for the hydrotreater/distillation operations
were outlined and reviewed for in Section 2.2.1 and 2.2.2.
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Startup/Sulfiding
    1) Clear area of all maintenance work and equipment not compatible with Class 1 Div 2
        environment
    2) Initiate purge of electrical cabinets and furnace.
    3) Put sulfiding tank in place
    4) Direct product valves to slop tank
    5) Fill pumps with sulfiding solution
    6) Pressurize reactor to operating pressure
    7) Flow hydrogen at sulfiding flowrate and verify offgas handling system flow
    8) Bring reactor to sulfiding temperature
    9) Begin sulfiding flow
    10) Ramp temperature through sulfiding procedure
    11) Block out and remove sulfiding tank
Bio-oil feeding
   1) Adjust hydrogen flow and temperature to operating conditions
   2) Fill pumps with bio-oil from feed tank
   3) Start bio-oil supply drum recirculation/take-up loop
   4) Direct product valves to L/L separator and A or B product tanks
   5) Start bio-oil feed at ~30% of target flowrate
   6) Allow system to equilibrate
   7) Gradually bring reactor to target flowrate
Operation
   1) Monitor feed and product levels
   2) When product drums are at 85 to 90% full, switch to other product tanks
   3) Download water vessel to product container
   4) Download oil vessel to product container or transfer to still skid feed tank
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Shutdown
   1) Stop oil feed and turn off reactor heaters.
   2) Continue product vessel monitoring per operation section
   3) Empty pumps back to bio-oil feed tank
   4) Reduce gas flow once product collection has diminished
   5) Allow reactor to cool
Flush
   1)   Reactor should be around 150C or lower for this procedure
   2)   Load acetone into pumps via transfer tank
   3)   Direct product valves to slop tank
   4)   Inject acetone into reactor
   5)   Shut down feed system and allow reactor to cool below 100C
   6)   Halt gas flow and depressurize reactor
   7)   Flush with N2
   8)   Verify that all systems are off
Refit
   1)   Depressurize and verify zero energy state on all hydrotreater subsystems
   2)   Chain out inter-skid area prior to working on upper head
   3)   Open upper reactor head.
   4)   Remove catalyst
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Startup
    1) Clear area of all maintenance work and equipment not compatible with Class 1 Div 2
        environment
    2) Initiate purge of electrical cabinets and furnace
    3) Turn on coolant to HX and to bottoms pump
    4) Turn on nitrogen purge to heatup setpoint and set system backpressure
    5) Engage feed pump and set backpressure loop
    6) Fill still bottom to submerge heater elements via feed control badger and/or bypass.
    7) Turn on still heater and external jacket heater
    8) As liquid level drops in still, set feed badger to maintain liquid height in still
Reflux
   1) Observe reflux in sight glass via level sensor
   2) Once distillate reaches 8 inches, engage reflux pump (P-183) and set backpressure loop
   3) Prime reflux pump
   4) Set reflux badger to target kg/hr
   5) Set product badger to target liquid level in sight glass
   6) Reduce nitrogen flow to target setpoint and adjust system backpressure
Full operation
    1) Set feed rate badger to target feed rate
    2) Turn on and prime bottoms level control pump to target setpoint
    3) Monitor liquid level on bottoms and distillate tanks, and switch to alternate tank when full
    4) Monitor feed tank level
Shutdown
   1) Turn off still heater and jacket.
   2) Halt feed pump and set feed badger to zero
   3) Close reflux badger.
   4) Set reflux level control to zero to drain reflux glass into distillate product
   5) Turn off reflux pump after low level indicator
   6) Set bottoms level control to zero
   7) Turn off bottoms level pump after low level indictor
   8) Turn on nitrogen sweep to low level
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A series of facilitated hazards analysis sessions were conducted in February 2013. These hazard
analysis sessions built upon the previous hazards analysis documented in the November 2012
Hydrotreater / Distillation Column Project Hazard and Risk Analysis Report. The scope of the
February assessment was focused on the operations and hazards associated with the process-
related system components forming the hydrotreater/distillation column processes located within
the PDL-West facility and the potential interactions of these hazards with respect to supporting
systems and the facility. The PNNL team assembled for the hazards analysis sessions included
Engineering (F&O and Project); R&D operations and engineering; Fire Protection; Pressure
Systems; Environmental, Safety and Health; and hazard and safety analysts. PNSO observers
also attended. Appendix A lists the attendees at the hazards analysis sessions. (Note: not all
attendees listed were present for the entire duration; however, a core team representing design,
operations, fire protection, pressure systems, and hazard and safety analysis was always present.)
The following sections provide a brief description of hazard evaluations performed and results of
the evaluations.
The first step of the hazard analysis process was to identify the form, quantities, and
characteristics of hazards, including chemicals associated with the major process components
(Hazard Identification). This allowed the screening of hazards considered as normal laboratory
practices or activities incidental to the operation of the facility to be addressed through IOPS and
existing PNNL work controls. For the hydrotreater/distillation column processes, significant
hazards requiring further evaluation via the hazards analysis process included high pressure
processes and the presence of flammable and combustible liquids and gases. Table 3-1 identifies
the product of the hazard identification process.
Regulatory provisions of 40 CFR 355, 29 CFR 1910.119, and 40 CFR 68 provide guidance
relative to screening chemical hazards based on quantities and the potential consequences they
represent to workers and the public. As shown in Table 3-2, these threshold values are many
times greater in magnitude than those of the process chemicals and products common to the
hydrotreater/distillation column processes.
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As noted in Section 3.0, facilitated hazards analysis sessions were held in February 2013
following incorporation of design changes resulting from review comments and actions from the
hazards analysis documented in the November 2012 Hydrotreater / Distillation Column Project
Hazard and Risk Analysis Report. The What-If sessions were held in two blocks of time; a four-
day session covering the hydrotreater process and supporting systems followed by a two-day
session to cover the distillation column process and interface with PDL-West facility systems.
Involvement by the participants was outstanding, particularly the operations team which had
recently returned from the Factory Acceptance Testing held at the vendors facilities.
The What-If analysis was structured around the process steps of hydrotreater and distillation
operations as outlined in Sections 2.1.1 and 2.1.2. The scope of the hazards analysis focused on
the process systems and potential for adverse interactions to the process from upsets in the
supporting utilities. For the hydrotreater and distillation column processes, a selected operator
presented the key process steps in his/her area of expertise followed by a series of What-If
questions posed for each step. The What-If team leveraged the operators recent test experience
to gain insight on the operation of the systems under postulated off-normal or upset conditions.
The process and utility drawings reviewed included redline drawings from the factory acceptance
test, as appropriate, to reflect the most current state of the design and are identified in Appendix
B, Key Design Information Reviewed. 1
As part of the What-If analysis, a qualitative likelihood was assigned to all unmitigated hazardous
scenarios. This reflected the teams estimation regarding the likelihood of an initiating event
coupled with a postulated upset condition, absent of the preventive or mitigative effects of hazard
controls (i.e., unmitigated). The basis for the likelihood of a given hazardous scenario was the
number and types of operational failures needed to result in the identified potential upset
condition (Table 3-3).
Each hazardous scenario was further defined by qualitative evaluations of the potential
unmitigated consequences such as: process upset; exposure of personnel to steam, vapors or
asphyxiant; spray or spill of flammable material; creation of a flammable atmosphere; or
energetic release events from a vessel pressure boundary (boiling liquid expanding vapor
explosion [BLEVE] or pressure vessel burst [PVB]). It was clarified that the unmitigated
consequences identified during the analysis were not sure to occur even under the failures
postulated; rather the consequences identified represent the bounding case outcomes in most
instances, rather than a less significant expected outcome.
1
  These design documents are historical and subject to change. See the Hydrotreater/Distillation Column SharePoint
site for current design documents.
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Table 3-3. Likelihoods Used for the Hydrotreater/Distillation Column What-If Analysis
The results of the What-If analysis are provided in Table 3-4. For all releases of hazardous
material or energy, controls were identified to prevent the occurrence or mitigate the effects of the
release (Table 3-4). Footnotes have been added to Table 3-4 to provide addendum information
pertinent to the analysis.
Approximately 66 highly energetic releases (33) BLEVE and PVB and (33) potential
deflagrations were identified. For these events, additional analysis was performed (Section 3.3)
to determine the potential magnitude of the impacts from the event to receptor locations within
and outside of the PDL-West building for bounding scenarios of each type. The critical controls
credited to mitigate the likelihood or consequences of these events are identified in the hazard
analysis tables and summarized in Chapter 4.0.
One action affecting control selection was identified during the What-If analysis for scenarios
H.2-17 and H.6-1. This action replaces the T upstream of HV-2009/2006 with HV-2018, a
3 way valve (e.g., Swagelock SS-H83PS8) to provide positive isolation from potential reactor
backpressure during pump flushing operations.
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                                                                Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 1. Prestart Operations
1) Install reactor. 2) Chain out inter-skid area prior to working on upper head. 3) Load catalyst. 4) Seal reactor. 5) Pre-op valve position check for entire system. 6) Connect bio-oil tank.
7) Pressure check system. 8) Put valves to flow positions. 9) Transfer bio-oil to feed tank.
Hazard
ID/
                                                                           Likeli-                                       Hazard Controls
Process       What if:                    Hazardous Scenario                          Consequences                                                                Comments
                                                                           hood                                          C = Critical Control
Step
H.1-      1   What if we drop or impact   Damage reactor                   Likely     Process upset. During              Lift Procedure and engineered lift
1             the reactor?                thermocouple from                           sulfiding or operating steps.      points on vessel.
                                          dropping reactor or running                                                    Pressure Test Procedure on
                                          it into object results in loss              (also see heater/thermocouple      startup.
                                          of thermocouple                             events in subsequent process       Instrument test Procedure
                                          functionality                               steps)                             Interlocks on thermocouple.
H.1-          What if we impact another   Damage to furnace or             Likely     Short circuit of heater leads to   Lift Procedure and engineered lift
2         1   piece of equipment or       furnace door due to impact                  high temperature in reactor        points on vessel.
              piping?                     (for instance reactor vessel)               during sulfiding operations        Heater circuits are fused
                                          results in short circuit of                 and potential energetic event      (protection against short circuit)
                                          heater or damage to furnace                 due to pressure boundary           Pressure indication (alarm) on
                                          door and it might not shut                  failure. (see subsequent events    furnace Z purge.
                                          properly.                                   e.g., H.2-3, H.2-20)
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                                                                  Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 1. Prestart Operations
1) Install reactor. 2) Chain out inter-skid area prior to working on upper head. 3) Load catalyst. 4) Seal reactor. 5) Pre-op valve position check for entire system. 6) Connect bio-oil tank.
7) Pressure check system. 8) Put valves to flow positions. 9) Transfer bio-oil to feed tank.
Hazard
ID/
                                                                             Likeli-                                       Hazard Controls
Process       What if:                      Hazardous Scenario                          Consequences                                                              Comments
                                                                             hood                                          C = Critical Control
Step
H.1-      3   What if you use the wrong     Failure to select the right      Likely     Process upset during sulfiding     Startup operating procedure            Pyrophoric catalysts are not
4             catalyst?                     catalyst (matched to                        or operating steps.                gradual start up.                      currently proposed.
                                            sulfiding agent and bio-oil,                                                   Pre-testing/qualification
                                            operating conditions).                      Potential plugging of the          (benchtop) of new catalyst-
                                                                                        reactor flowpath (due to heavy     sulfiding combinations for use
                                                                                        oils) with pressurization of the   with bio-oils.
                                                                                        reactor. If left for long period
                                                                                        potential complete blockage
                                                                                        See H.4-6
H.1-      3   What if you introduce         Introduction of wrong            Unlikely   Process upset during sulfiding     Startup operating procedure 
5             wrong material?               catalyst results in failure to              or operating steps.                gradual start up.
                                            produce quality product.                                                       Pressure monitoring.
                                                                                        Potential plugging of the
                                                                                        reactor flowpath (due to heavy
                                                                                        oils) with pressurization of the
                                                                                        reactor. If left for long period
                                                                                        potential complete blockage
                                                                                        See H.4-6
H.1-      3   What if you dont put         Failure to add sufficient        Likely     Process upset during sulfiding     Startup operating procedure           Cannot overfill with catalyst
6             enough catalyst into          catalyst results in failure to              or operating steps.                gradual start up.                      and still close reactor head.
              reactor?                      produce quality product.                                                       Procedural- Keep track of volume
                                                                                        Potential plugging of the          of catalyst added.
                                                                                        reactor flowpath (due to heavy     Pressure monitoring.
                                                                                        oils) with pressurization of the
                                                                                        reactor. If left for long period
                                                                                        potential complete blockage
                                                                                        See H.4-6
H.1-      4   What if there is failure to   Failure to properly re-          Likely     Exposure of personnel.             Assembly Procedures.
7             properly reassemble           assemble reactor                                                               Pressure Test Procedure.
              reactor                       components (e.g., forget to                 Release of nitrogen into           Low pressure alarms.
              seals/flanges/piping          install VCR nickel gaskets).                enclosure during pressure
              connections?                                                              testing.
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                                                                  Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 1. Prestart Operations
1) Install reactor. 2) Chain out inter-skid area prior to working on upper head. 3) Load catalyst. 4) Seal reactor. 5) Pre-op valve position check for entire system. 6) Connect bio-oil tank.
7) Pressure check system. 8) Put valves to flow positions. 9) Transfer bio-oil to feed tank.
Hazard
ID/
                                                                             Likeli-                                     Hazard Controls
Process       What if:                      Hazardous Scenario                          Consequences                                                              Comments
                                                                             hood                                        C = Critical Control
Step
H.1-      4   What if there is failure to   Failure to properly re-          Unlikely   Flammable atmosphere,            Pressure Test Procedure.             C High pressure spray of (jet
8             properly reassemble           assemble reactor                            during subsequent operations.     (detection of no pressure on          flame) of combustible liquid
              reactor seals, flanges,       components (e.g., forget to                                                  system components)                     and potential creation of
              piping connections?           install VCR nickel gaskets)                 Leak of hydrogen/bio-oil or      Hydrogen monitors on skid and        C flammable atmosphere may
                                            results in subsequent leak at               sulfiding agent /steam into      in enclosure.                          be mitigated by steam.
                                            operating temperature and                   enclosure.                       Enclosure Design  Class 1           C
                                            pressure.                                                                    Division 2.
                                                                                                                         Enclosure Ventilation System.        C
                                                                                                                         Flammable vapor monitor on           C
                                                                                                                         skid.
                                                                                                                         Low pressure alarm - R-130.
H1-       5   What if valve is left open?   Failure to close valve (vent     Likely     Process Upset. Fail pressure     Valve lineup procedure.
9                                           valve) results in inability to              test (vent valve) release of
                                            pressurize system                           nitrogen into vent system.       Pressure Test Procedure.
H.1-      5   What if valve is left open?   Failure to close valve (drain    Very       Exposure of personnel.           Valve lineup procedure.
10                                          valve) resulting in nitrogen     Unlikely   Creation of oxygen deficient     Pressure Test Procedure.
                                            released into enclosure                     atmosphere with personnel        Enclosure Ventilation System -
                                                                                        present.                         operable when system is
                                                                                                                         pressurized.
H.1-      5   What if valve is left open?   Failure to close process         Likely     Energetic event - over           Valve lineup procedure.                Relief valves have been
11                                          valve results in                            pressurization of low pressure   Pressure Relief valves on low        C sized for this scenario.
                                            pressurization portions of                  system (LG-147/Vent line).       pressure system components.
                                            system not designed for                                                                                             This would require two
                                            high pressure.                                                                                                      valves to be misaligned.
H.1-      5   What if fail to pressure      Inadequate pressure check,       Unlikely   Flammable atmosphere,            Pressure Test Procedure.             C High pressure spray of (jet
12            check part of system due      combined with pre-existing                  during subsequent operations      (detection of no pressure on          flame) of combustible liquid
              to valve misalignment?        leak or failure to re-                      Release of hydrogen/bio-oil or   system components)                     and potential creation of
                                            assemble properly results in                sulfiding agent/steam into       Hydrogen monitors on skid and        C flammable atmosphere may
                                            leak at operating                           enclosure.                       in enclosure.                          be mitigated by steam.
                                            temperature and pressure.                                                    Enclosure Design  Class 1           C
                                                                                                                         Division 2.
                                                                                                                         Enclosure Ventilation System.        C
                                                                                                                         Flammable vapor monitor on           C
                                                                                                                         skid.
                                                                                                                         Low pressure alarm - R-130.
                                                                                         Page 20 of 98
                                                           Hydrotreater/Distillation Column Hazard Analysis Report
                                                                Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 1. Prestart Operations
1) Install reactor. 2) Chain out inter-skid area prior to working on upper head. 3) Load catalyst. 4) Seal reactor. 5) Pre-op valve position check for entire system. 6) Connect bio-oil tank.
7) Pressure check system. 8) Put valves to flow positions. 9) Transfer bio-oil to feed tank.
Hazard
ID/
                                                                            Likeli-                                      Hazard Controls
Process       What if:                    Hazardous Scenario                           Consequences                                                               Comments
                                                                            hood                                         C = Critical Control
Step
H.1-      6   What if failed to connect   Failure to connect return         Likely     Spray/Spill.                      Procedural check.
13            return line to drum?        line to feed drum results in                 Spill of Bio-Oil into             Secondary containment on the
                                          release of Bio-oil.                          enclosure. Cleanup.               drum.
H.1-      7   What if fail to do the      Failure to perform pressure       Likely     Flammable atmosphere,             Hydrogen monitors on skid and        C
14            pressure test?              check, combined with pre-                    during subsequent operations.     in enclosure.
                                          existing leak or failure to re-              Leak of hydrogen/bio-oil or       Enclosure Design  Class 1           C
                                          assemble properly results in                 sulfiding agent /steam into       Division 2.
                                          leak at operating                            enclosure.                        Enclosure Ventilation System.        C
                                          temperature and pressure.                                                      Flammable vapor monitor on           C
                                                                                       High pressure spray of (jet       skid.
                                                                                       flame) of combustible liquid      Low pressure alarm - R-130.
                                                                                       and potential creation of
                                                                                       flammable atmosphere
                                                                                       mitigated by steam.
H.1-      7   What if too high pressure   Over pressurization of low        Unlikely   Energetic event - over-           Pressure regulation of the low
15            for low pressure system?    pressure system                              pressurization of low pressure    pressure nitrogen supply to 100
                                          components due to                            system (>100 psi)                 psi.
                                          excessive nitrogen pressure                                                    Pressure regulation of the low
                                                                                                                         pressure nitrogen system pressure
                                                                                                                         to 10 psi.
                                                                                                                         Low pressure component PRVs          C
                                                                                                                         set at  100 psi.
                                                                                                                         Pressure Test Procedure.
H.1-      7   What if too high pressure   Over pressurization of high       Unlikely   Energetic event - over-           Pressure regulation of the high
16            for high pressure system?   pressure system                              pressurization of high pressure   pressure nitrogen supply to 3000
                                          components due to                            system (>3000 psi)                psi.
                                          excessive nitrogen pressure.                                                   Pressure regulation of high
                                                                                                                         pressure nitrogen system pressure
                                                                                                                         set at 2500 psi.
                                                                                                                         High pressure component PRVs         C
                                                                                                                         set at 3000 psi.
                                                                                                                         High pressure vessel and             C
                                                                                                                         component design pressure 
                                                                                                                         3000 psi.
                                                                                                                         High pressure alarms.
                                                                                                                         High pressure interlocks.
                                                                                        Page 21 of 98
                                                            Hydrotreater/Distillation Column Hazard Analysis Report
                                                                 Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 1. Prestart Operations
1) Install reactor. 2) Chain out inter-skid area prior to working on upper head. 3) Load catalyst. 4) Seal reactor. 5) Pre-op valve position check for entire system. 6) Connect bio-oil tank.
7) Pressure check system. 8) Put valves to flow positions. 9) Transfer bio-oil to feed tank.
Hazard
ID/
                                                                            Likeli-                                     Hazard Controls
Process       What if:                      Hazardous Scenario                         Consequences                                                               Comments
                                                                            hood                                        C = Critical Control
Step
H.1-      7   What if you inadvertently     Failure to use correct gas      Unlikely   Flammable atmosphere.            Pressure Test Procedure.              C
17            use Hydrogen instead of       for pressure check                         Hydrogen buildup and             Valve and line labeling.
              nitrogen for leak check?      (combined with pre-existing                deflagration in Enclosure        Hydrogen monitor on skid and in       C
                                            leak or failure to re-                                                      enclosure.
                                            assemble properly) results                                                  Enclosure Ventilation System          C
                                            in potential flammable                                                      operable prior to pressurizing the
                                            atmosphere in the enclosure                                                 system
                                            with a piece of equipment
                                            not qualified for the
                                            hydrogen atmosphere.
H.1-          What if you inadvertently     Failure to use correct gas      Likely     Energetic event - Deflagration   Pressure Test Procedure.              C    Lack of ignition source
18        7   use Hydrogen instead of       for pressure check results in              in reactor column.               Valves and Line labeling.                 unless we are reusing the
              nitrogen for leak check?      Hydrogen/Air atmosphere                                                                                               catalyst. If we are reusing
                                            in the reactor system,                                                                                                column, it is kept at
                                            potential ignition of                                                                                                 pressure. There is no
                                            flammable atmosphere in                                                                                               oxygen.
                                            the system at a transition
                                            point .
H.1-      8   What if there is failure to   Failure to correctly align      Likely     Energetic event during           Design of R-130/V-140 and             C
19            line up properly for          system for operations after                subsequent operations.           component pressure  3000 psi
              operations?                   pressure test results in                   Deadhead within system with      MAWP.
                                            blocked flow within the                    potential failure of pressure    R-130/V-140 PRVs set at 3000          C
                                            system up to liquid                        boundary due to high pressure    psi.
                                            separator.                                 in V-140 and reactor.            Pressure regulation of the
                                                                                                                        hydrogen supply to 3000 psi.
                                                                                                                        Pressure regulation of hydrogen
                                                                                                                        system pressure set at 2500 psi.
                                                                                                                        High pressure alarm in R-130.
                                                                                                                        High-high pressure interlock in
                                                                                                                        R-130
H.1-      8   What if an already closed     Inadvertent opening of          Unlikely   Exposure to personnel.           Procedural Step.
20            valve is inadvertently        (drain/manual transfer)                    Potential for nitrogen release   Drains are double valved, valved
              opened?                       valve results in venting to                into enclosure or vent.          and capped, or valve and quick
                                            enclosure or header                                                         disconnect.
                                                                                        Page 22 of 98
                                                             Hydrotreater/Distillation Column Hazard Analysis Report
                                                                  Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 1. Prestart Operations
1) Install reactor. 2) Chain out inter-skid area prior to working on upper head. 3) Load catalyst. 4) Seal reactor. 5) Pre-op valve position check for entire system. 6) Connect bio-oil tank.
7) Pressure check system. 8) Put valves to flow positions. 9) Transfer bio-oil to feed tank.
Hazard
ID/
                                                                             Likeli-                                     Hazard Controls
Process       What if:                      Hazardous Scenario                         Consequences                                                                Comments
                                                                             hood                                        C = Critical Control
Step
H.1-      8   What if failure to reopen a   Failure to open vent             Likely    Energetic event. Deadhead         Procedural Step.
21            valve on the low pressure     isolation valve in low                     within system, during             PRVs on low pressure vessels.         C
              tanks?                        pressure system results in                 subsequent operations. High
                                            blocked flow within the                    pressure in vessels.
                                            system during sulfiding or
                                            operations.
H.1-      9   What if we transfer bio-oil   Transfer of bio-oil to V-120     Likely    Spray or spill. Release of bio-   Pump can only achieve maximum             System designed for
22            too fast or at too high of    at greater than expected                   oil into enclosure (also see      supplied air pressure.                    maximum flow from pump
              pressure?                     pressure or flow results in l              H.1.24).                          Air system pressure set at                at maximum air supply
                                            system breach                                                                nominally 100 psi (normal                 pressure.
                                                                                       Filter breakthrough. (See         operating pressure is 80 psi).
                                                                                       H.1.27).                          Filters are rated at 250psi.
                                                                                                                         V-120 rated at 135psi. PRV set
                                                                                                                         at 70. 3/4 inch stainless steel
                                                                                                                         transfer line is rated at >3000psi.
H.1-      9   What if there is transfer     Failure to stop transfer         Likely    Spray or spill. Overfill V-120    V-120 level indicator.
23            too much bio-oil (over        results in over fill of V-120.             resulting in release of bio-oil    V-120 high-high level interlocks.
              fill)?                                                                   into the vent system.               - Interlock to pump (automatic
                                                                                                                         mode).
                                                                                                                           - Procedure, manual transfer
                                                                                                                         mode.
H.1-      9   What if there is a leak in    Leak in transfer line results    Likely    Spray or spill. Release of bio-   Filtered oil (feed line)  SS             This portion is not pressure
24            the bio-oil line?             in spill /spray to enclosure.              oil into enclosure.               tubing.                                   checked every time.
                                                                                                                         Secondary containment provided
                                                                                                                         by enclosure.
H.1-      9    What if the filters Plug?    Potential plug leading to        Likely    Spray or spill. Release of bio-   Round sanitary clamp. Filter is
25                                          high pressure in transfer                  oil into enclosure (also see      open at both ends. Use second
                                            line from drum to V-120.                   H.1.24).                          filter. The bypass allows you to
                                                                                                                         go to second filter. These will be
                                                                                       Filter breakthrough (See          changed every week.
                                                                                       H.1.27).
H.1-      9   What if air gets in the       Air in reactor                   Likely    Process Upset. Unable to          Low level control in V-120 and            Filters would most likely
26            system? Is bio-oil foam a                                                pump.                             interlocks associated with it.            break up foam.
              hazard?                                                                                                    ISCO pump shutoff due to
                                                                                                                         insufficient liquid refill.
                                                                                        Page 23 of 98
                                                           Hydrotreater/Distillation Column Hazard Analysis Report
                                                                Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 1. Prestart Operations
1) Install reactor. 2) Chain out inter-skid area prior to working on upper head. 3) Load catalyst. 4) Seal reactor. 5) Pre-op valve position check for entire system. 6) Connect bio-oil tank.
7) Pressure check system. 8) Put valves to flow positions. 9) Transfer bio-oil to feed tank.
Hazard
ID/
                                                                           Likeli-                                      Hazard Controls
Process       What if:                     Hazardous Scenario                         Consequences                                                                Comments
                                                                           hood                                         C = Critical Control
Step
H.1-      9   What if you don't filter?    Filter by-passed or breeched    Likely     Process Upset. R-130 is           Procedural control on use of
27                                         results in unfiltered bio-oil              designed to handle solids so      bypass.
                                           to V-120, results in the                   no direct hazard to process.
                                           potential plugging of the
                                           plugging the ISCO injector
                                           or slow plugging of catalyst               ISCO ejector plugging would       ISCO Pump high pressure set
                                           bed during subsequent                      lead to loss feed (Process        point (process controlled).
                                           operations.                                upset) a pump is design for       ISCO Pump firmware maximum
                                                                                      full pressure.                    pressure of 3750psi.
                                                                                                                        ISCO Pump shear pin at 4500 psi.
                                                                                        Page 24 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 2. Startup/Sulfiding
1) Clear area of all maintenance work and equipment not compatible with Class 1 Div 2 environment. 2) Initiate purge of electrical cabinets and furnace. 3) Put sulfiding tank in place. 4)
Direct product valves to slop tank. 5) Fill pumps with sulfiding solution. 6) Pressurize reactor to operating pressure. 7) Flow hydrogen at sulfiding flowrate and verify offgas handling
system flow. 8) Bring reactor to sulfiding temperature. 9) Begin sulfiding flow. 10) Ramp temperature through sulfiding procedure. 11) Block out and remove sulfiding tank.
Hazard ID/
                                                                         Likeli-                                      Hazard Controls
Process Step   What if:                   Hazardous Scenario                        Consequences                                                               Comments
                                                                         hood                                         C = Critical Control
H.2-2      1   What if non Class 1        Introduction of non-Class      Likely     Flammable atmosphere.             Pressure Test Procedure.
               Div 2 equipment is         1 Division 2 equipment                    Potential ignition of a           Enclosure Ventilation System         C
               brought into the           presents a potential for a                flammable vapor given leak        Hydrogen monitors on skid and        C
               enclosure during           subsequent ignition                       sufficient to result in a         in enclosure.
               operations.                source, given a like in the               flammable atmosphere.             Limit access to trained operators.
                                          process boundary                                                            Procedural steps in place during
                                                                                                                      operations. Limit what you can
                                                                                                                      take into the enclosure during the
                                                                                                                      operation [use of anti-sparking
                                                                                                                      tools].
H.2-3      2   What if there is failure   Failure to initiate purge      Likely     Flammable atmosphere.             Procedural step  initiate purge
               to initiate purge of       results in the potential for              Potential ignition of a           Pressure monitoring and alarms
               electrical cabinets and    a flammable atmosphere,                   flammable vapor given leak        on cabinets and furnace
               furnace?                   given a leak in the process               sufficient to result in a         enclosure.
                                          boundary, to reach                        flammable atmosphere.             Enclosure Ventilation System         C
                                          ignition sources within the                                                 Hydrogen monitors on skid and        C
                                          cabinets.                                                                   in enclosure.
                                                                                                                      Flammable vapor monitors on          C
                                                                                                                      skids.
                                                                                                                      Pressure Test Procedure.
H.2-4      3   What if the sulfiding      Failure to connect V-125       Likely     Process upset. Failure to          Procedural step
               tank is not put in         to process results in not                 activate catalyst.
               place?                     adding sulfiding agent to
                                          the catalyst.
H.2-5      3   What if it is other than    Failure to correctly put      Likely     Process upset. Failure to          Procedural step
               sulfiding agent?           sulfiding agent in V-125                  activate catalyst.
                                          results in the failure to
                                          activate the catalyst.
H.2-6      4   What if the product        Failure to align valves        Likely     Process upset. Sulfiding          Procedural step
               valves are not aligned     properly results in                       solution directed into the
               to slop tank?              misdirection of sulfiding                 product tank instead of slop
                                          solutions.                                tank.
                                                                                      Page 25 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 2. Startup/Sulfiding
1) Clear area of all maintenance work and equipment not compatible with Class 1 Div 2 environment. 2) Initiate purge of electrical cabinets and furnace. 3) Put sulfiding tank in place. 4)
Direct product valves to slop tank. 5) Fill pumps with sulfiding solution. 6) Pressurize reactor to operating pressure. 7) Flow hydrogen at sulfiding flowrate and verify offgas handling
system flow. 8) Bring reactor to sulfiding temperature. 9) Begin sulfiding flow. 10) Ramp temperature through sulfiding procedure. 11) Block out and remove sulfiding tank.
Hazard ID/
                                                                        Likeli-                                       Hazard Controls
Process Step   What if:                   Hazardous Scenario                        Consequences                                                                Comments
                                                                        hood                                          C = Critical Control
H.2-7      5   What if there is too       Failure to set low pressure   Likely      Energetic event - failure of V-   Pressure regulation of the low
               much pressure to V-        nitrogen pad pressure                     125 vessel pressure boundary.     pressure nitrogen supply to 100
               125 from nitrogen          correctly results in                                                        psi.
               pad?                       overpressurizing V-125                    Flammable atmosphere.             Pressure regulation of the low
                                          with up to 100 psi of                     Spill of combustible liquid and   pressure nitrogen system pressure
                                          nitrogen.                                 potential creation of flammable   to 10 psi.
                                                                                    atmosphere.                       Design V-125 155 psi MAWP             C
                                                                                                                      V-125 PRV set at  100 psi.           C
                                                                                                                      Pressure Test Procedure.
H.2-8      5   What if there is failure   Failure to connect vent       Likely      Spill of sulfiding solution to    Procedural step. Connect the
               to connect vent line V-    line to header results in                 the enclosure.                    vent line prior to the nitrogen and
               125 to rupture disk?       venting of V-125 contents                                                   outlet.
                                          to enclosure on system
                                          overpressure/failure of
                                          rupture disk and release of
                                          sulfiding solution
                                          /nitrogen to enclosure
                                          atmosphere.
H.2-9      6   What if there is failure   Failure to pressurize the     Unlikely    See other pressure boundary       Low pressure alarms, procedural
               to verify pressure and     reactor with nitrogen prior               scenarios.                        steps.
               there is low pressure?     to starting flow of
                                          hydrogen results in                       In no leak, the hydrogen would
                                          undetected leak or                        pressurize the reactor on
                                          unintended flow path.                     system startup.
H.2-       6   What if there is over      Failure to set hydrogen       Unlikely    Energetic event - over-           Design of R-130/V-140 and             C
10             pressurize the system?     pressure correctly results                pressurization of R-130/V-140     component pressure  3000 psi
                                          in filling reactor with                   piping pressure boundary          MAWP.
                                          3000 psi hydrogen.                                                          R-130/V-140 PRVs set at 3000          C
                                                                                                                      psi.
                                                                                                                      Pressure regulation of the
                                                                                                                      hydrogen supply to 3000 psi.
                                                                                                                      Pressure regulation of hydrogen
                                                                                                                      system pressure set at 2500 psi.
                                                                                                                      High pressure alarm in R-130.
                                                                                                                      High-high pressure interlock in
                                                                                                                      R-130
                                                                                      Page 26 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 2. Startup/Sulfiding
1) Clear area of all maintenance work and equipment not compatible with Class 1 Div 2 environment. 2) Initiate purge of electrical cabinets and furnace. 3) Put sulfiding tank in place. 4)
Direct product valves to slop tank. 5) Fill pumps with sulfiding solution. 6) Pressurize reactor to operating pressure. 7) Flow hydrogen at sulfiding flowrate and verify offgas handling
system flow. 8) Bring reactor to sulfiding temperature. 9) Begin sulfiding flow. 10) Ramp temperature through sulfiding procedure. 11) Block out and remove sulfiding tank.
Hazard ID/
                                                                         Likeli-                                      Hazard Controls
Process Step   What if:                   Hazardous Scenario                        Consequences                                                              Comments
                                                                         hood                                         C = Critical Control
                                                                                                                      Procedural step for pressure set
                                                                                                                      point.
                                                                                                                      Procedural step to verify the off
                                                                                                                      gas flow
H.2-       8   What if the furnace        Furnace controller fails       Likely     None identified.                  Limited by design of heater such         The heatup rate is less than
11             controller fails high      high resulting in too fast                                                  that the worst case is that you         5 degrees C per minute.
               resulting in too fast      heatup with potential                                                       heat up in allowable range.
               heatup?                    impact to catalyst.
H.2-       8   What if the catalyst is    Failure to stop heating the    Likely     Process upset to the catalyst.    Procedural step to monitor
12             heated above desired       reactor at desired                                                          temperature.
               sulfiding temperature?     temperature results in start
                                          of sulfiding with catalyst
                                          at higher than desired
                                          temperature.
H.2-       8   What if there is failure   Failure to heat the reactor    Likely     Process upset to the catalyst.    Procedural step to monitor
13             to heat system up to       to desired sulfiding                                                        temperature.
               desired sulfiding          temperature results in start
               temperature?               of sulfiding too early with
                                          reactor at lower than
                                          desired temperature.
H.2-       9   What if flow rate of       Failure to properly            Likely     Process upset to the catalyst.    Process monitoring.                     Flow rate is limited by the
14             sulfide is wrong?          transfer (flowrate) of the                                                                                          pump to 400 ml / min. which
                                          sulfiding solutions results                                                                                         would only last 2.5 minutes
                                          in incomplete activation of
                                          catalyst.
H.2-       9   What if valve HV -         Failure to open HV-2006        Likely     Spray or Spill. High pressure     Transfer Line (tubing) is rated at
15             2006 is closed?            results in deadheading the                spray of sulfiding solution.      4800 psi.
                                          flow with over-                                                             Pressure Indicator PI-2011
                                          pressurization of the                                                       ISCO Pump high pressure set
                                          transfer line (pump                                                         point (process controlled).
                                          pressure 4500 psi)                                                          ISCO Pump firmware maximum
                                          resulting in leak.                                                          pressure of 3750psi.
                                                                                                                      ISCO Pump shear pin at 4500 psi
H.2-       9   What if there is a         Failure in the pressure        Very       Spray or leak of sulfiding        Pressure Test Procedure.
16             failure in the pressure    boundary results in spray      Unlikely   solution to the enclosure         Design of V-125 and transfer line
               boundary?                  or leak of sulfiding                                                        components.
                                          solution to the enclosure.
                                                                                      Page 27 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 2. Startup/Sulfiding
1) Clear area of all maintenance work and equipment not compatible with Class 1 Div 2 environment. 2) Initiate purge of electrical cabinets and furnace. 3) Put sulfiding tank in place. 4)
Direct product valves to slop tank. 5) Fill pumps with sulfiding solution. 6) Pressurize reactor to operating pressure. 7) Flow hydrogen at sulfiding flowrate and verify offgas handling
system flow. 8) Bring reactor to sulfiding temperature. 9) Begin sulfiding flow. 10) Ramp temperature through sulfiding procedure. 11) Block out and remove sulfiding tank.
Hazard ID/
                                                                         Likeli-                                      Hazard Controls
Process Step   What if:                   Hazardous Scenario                        Consequences                                                               Comments
                                                                         hood                                         C = Critical Control
H.2-       9   What if the drain valve    Failure to Close HV-2009       Unlikely   Spray or leak of sulfiding        HV-2018 Action: Replace T
17             HV-2009 is open?           results in spray or leak of               solution to the enclosure         upstream HV-2009 with 3-way
                                          sulfiding solution to the                                                   Valve.
                                          enclosure
                                                                                                                      Procedural check that drain valve
                                                                                                                      is closed and plugged.
H.2-      10   What if the furnace        Failure of the furnace         Likely     Process upset. H2S evolution      Limited by design of heater such
18             controller fails high      controller (high) resulting               at higher than expected rate.     that the worst case is that you
               resulting in too fast      in too fast heatup to                                                       heat up in allowable range.
               heatup.                    reactor during sulfiding.
                                                                                                                      H2S monitor on vent stack.
H.2-      10   What if the catalyst is    Failure of the furnace         Likely     Process upset to the catalyst.    Procedural step to monitor
19             heated above 400C         controller (high) resulting                                                 temperature.
                                          in sulfiding with reactor at
                                          higher than desired
                                          temperature (400C).
H.2-      10   What if the reactor is     Failure of the furnace         Likely     Energetic event- failure of       Software prevents operator from
20             heated over 450C?         controller (high) resulting               reactor pressure boundary         changing settings above
                                          in failure of reactor                                                       maximum set point of 425C.
                                          pressure boundary                                                           There is an internal thermocouple
                                          (>450C).                                                                   interlocked to furnace control.
                                                                                                                      Cascade furnace control
                                                                                                                      R-130 High High temperature.         C
                                                                                                                      Design of R-130, 3000 psi            C
                                                                                                                      MAWP at 537C (shell).
H.2-      10   What if operator fails     Start sulfiding too early      Likely     Process upset to the catalyst.    Procedural step to monitor
21             to heat system up to       with reactor not at desired                                                 temperature.
               400C?                     temperature.
H.2-      11   What if there is failure   Failure to isolate the         Likely     Spray or Spill. Pressurized       Procedural step. Disconnect vent
22             to isolate the sulfiding   sulfide tank (V-125)                      spray of sulfiding solution.      last. Quick disconnects are
               tank before you            results in opening                        Potential for oxygen deficient    closed on both sides except for
               disconnect it?             disconnects on tank while                 atmosphere.                       vessel vent. Pressure boundary
                                          pressurized results in                                                      controls between V-125 and
                                          release of sulfiidng                                                        reactor.
                                          solution via venting back
                                          into enclosure.
                                                                                      Page 28 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 2. Startup/Sulfiding
1) Clear area of all maintenance work and equipment not compatible with Class 1 Div 2 environment. 2) Initiate purge of electrical cabinets and furnace. 3) Put sulfiding tank in place. 4)
Direct product valves to slop tank. 5) Fill pumps with sulfiding solution. 6) Pressurize reactor to operating pressure. 7) Flow hydrogen at sulfiding flowrate and verify offgas handling
system flow. 8) Bring reactor to sulfiding temperature. 9) Begin sulfiding flow. 10) Ramp temperature through sulfiding procedure. 11) Block out and remove sulfiding tank.
Hazard ID/
                                                                        Likeli-                                        Hazard Controls
Process Step   What if:                   Hazardous Scenario                        Consequences                                                              Comments
                                                                        hood                                           C = Critical Control
H.2-           What if there is a         Failure in pressure                       Spray or Spill. Spray or leak of   Design of V-125.
23             failure in the pressure    boundary (V-125) results                  sulfiding solution to the
               boundary (V-125)?          in release of sulfiding                   enclosure
                                          solution (or acetone-
                                          cleanout) and nitrogen to                 Potential for oxygen deficient
                                          the enclosure                             atmosphere.
H.2-           What if there is a         Failure in the Low                        Exposure of Personnel. ~10-15      Design of Low Pressure Nitrogen
24             failure in the pressure    Pressure Nitrogen                         psi release of nitrogen to         Piping.
               boundary (nitrogen)?       Pressure boundary.                        enclosure, potential for oxygen
                                                                                    deficient atmosphere. Loss of
                                                                                    ability to transfer.
H.2-           What if there is too       Failure to set Low                        Exposure of Personnel              Piping System design pressure is
25             much pressure              Pressure Nitrogen Supply                  Potential for oxygen deficient     2500 psi.
               (nitrogen)?                regulator results in over                 atmosphere                         PCV-2001 sets pressure to ~10
                                          pressurization of system                                                     psi.
                                          and release of nitrogen to                                                   Overpressure relief on Supply
                                          the enclosure.                                                               system provided by PCV-2030
                                                                                                                       (15 psi) vented to offgas vent
                                                                                                                       header.
                                                                                                                       Overpressure vented (V-120, V-
                                                                                                                       125) through LP relief header.
H.2-           What if there is too       Failure to correctly set      Very        Spray or Spill. Spray or leak of   Vessel Design V-120, 135 psi.
26             much pressure              low pressure nitrogen         Unlikely    sulfiding solution to the          Vessel Design V-125, 155 psi.
               (nitrogen)?                (PCV-2001) results in                     enclosure                          Pressure regulation of the low
                                          over-pressurization of V-                                                    pressure nitrogen supply to 100
                                          120 /125                                  Potential for oxygen deficient     psi.
                                                                                    atmosphere.                        Pressure regulation of the low
                                                                                                                       pressure nitrogen system pressure
                                                                                                                       to 10 psi.
                                                                                                                       Overpressure relief on Supply
                                                                                                                       system provided by PCV-2030
                                                                                                                       (15 psi) vented to offgas vent
                                                                                                                       header.
                                                                                                                       Overpressure vented (V-120, V-
                                                                                                                       125) through LP relief header.
                                                                                                                       Overpressure vented through LP
                                                                                                                       relief header.
                                                                                      Page 29 of 98
                                                           Hydrotreater/Distillation Column Hazard Analysis Report
                                                                Table 3-4. What-If Hazards Analysis Results
Hazard ID/
Process                                                                  Likeli-                                      Hazard Controls
              What if:                     Hazardous Scenario                      Consequences                                                               Comments
Step                                                                     hood                                         C = Critical Control
H.3-      3   What if there is failure     Failure to initiate flow of   Likely    Process impact on loss of feed.    Low level Interlock V-120.
1             to initiate bio-oil supply   bio-oil from feed drum                                                     ISCO pump will shutoff due to
              from feed drum?              results inV-120 will                                                       insufficient liquid refill.
                                           empty during the process.
                                           Nitrogen to the ISCO
                                           pump.
H.3-      4   What if there is failure     Failure to realign valves     Likely    Spray or Spill. Possibility to     Tank is designed for full flow          Volume of V-162 could
2             to realign valves to L/L     results in bypass of LG-                overfill the V-162 tank and        from V-140 (LV-4003).                   contain overflow for up to
              separator and product        147 (liquid-liquid                      overflow V-162 into vent           Procedural check in place.              19 hours.
              tanks?                       separator) with direct                  header, which could plug the       PSV 4016 set pressure at 70psi.
                                           transfer to the V-162                   vent and/or low pressure
                                           (slop tank).                            nitrogen feed.
H.3-      4   What if there is failure     Failure to align 3 way        Likely    Spray or Spill. Potential to       LG-147 visual indication during
3             to align 3 way valve to      valve to product tanks                  overflow to product gas header     operator rounds.
              product tanks?               results in deadhead on                  and plug (V-153 or WTM-152).       Product scales on V-160 and V-
              Deadhead                     line and overfill of LG-                                                   161.
                                           147.                                                                       Local indication on wet WTM-
                                                                                                                      152 test meter.
                                                                                                                      Relief valves on product gas
                                                                                                                      header at 10 psi.
                                                                                                                      Relief Valve on LG-147 feed line
                                                                                                                      at 70 psi.
H.3-      4   What if you align to a       Operator aligns to a          Likely    Spray or Spill. Overfill tank      LG-147 visual indication during
4             product tank that is         full product tank                     with potential overflow to         operator rounds.
              already full?                resulting in overfill the               product gas header line and plug   Product scales on V-160 and V-
                                           product tank.                           (V-153 or WTM-152).                161.
                                                                                                                      Local indication on wet WTM-
                                                                                                                      152 test meter.
                                                                                                                      Relief valves on product gas
                                                                                                                      header at 10 psi.
                                                                                                                      Relief Valves on V-160A/B and
                                                                                                                      V-161A/B set at 70 psi.
                                                                                                                      Relief Valve on LG-147 feed line
                                                                                                                      at 70 psi.
                                                                                      Page 30 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 3. Bio-oil feeding
1) Adjust hydrogen flow and temperature to operating conditions. 2) Fill pumps with bio-oil from feed tank. 3) Start bio-oil supply drum recirculation/take-up loop. 4) Direct product
valves to L/L separator and A or B product tanks. 5) Start bio-oil feed at ~30% of target flowrate. 6) Allow system to equilibrate. 7) Gradually bring reactor to target flowrate.
Hazard ID/
Process                                                                 Likeli-                                       Hazard Controls
              What if:                   Hazardous Scenario                       Consequences                                                                Comments
Step                                                                    hood                                          C = Critical Control
H.3-      4   What if there is failure   Pressurize the product         Likely    Spray or Spill. Pressurize tank     LG-147 visual indication during         You always go to A tank for
5             to open vent line on       tank.                                    with potential overflow to Low      operator rounds.                        primary and switch to B
              correct product tank?                                               Pressure relief header              Product scales on V-160 and V-          tank temporarily.
                                                                                                                      161.
                                                                                                                      Local indication on wet WTM-
                                                                                                                      152 test meter.
                                                                                                                      Relief valves on product gas
                                                                                                                      header at 10 psi.
                                                                                                                      Relief Valves on V-160A/B and
                                                                                                                      V-161A/B set at 70 psi.
                                                                                                                      Relief Valve on LG-147 feed line
                                                                                                                      at 70 psi.
H.3-      5   What if the Bio-oil feed   Excessive feed rate of         Likely    Energetic event- failure of R-      Procedural step. There is             Operator Response to
6             rate is started at more    bio-oil results in potential             130 pressure boundary.              temperature and feedback to the       audible alarm should be to
              than desired?              excessive exothermic                                                         operator.                             turn off the bio-oil and/or
                                         reaction in catalyst bed                                                     R-130 High High temperature.        C the hydrogen.
                                         with failure of reactor                                                      Audible alarms on internal
                                         pressure boundary due to                                                     thermocouples.
                                         excessive temperature.
                                                                                      Page 31 of 98
                                                        Hydrotreater/Distillation Column Hazard Analysis Report
                                                             Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 4. Operation
1) Monitor feed and product levels. 2) When product drums are at 85 to 90% full, switch to other product tanks. 3) Download water vessel to product container. 4) Download oil vessel to
product container or transfer to still skid feed tank.
Hazard ID/
Process                                                              Likeli-                                         Hazard Controls
              What if:                  Hazardous Scenario                         Consequences                                                                Comments
Step                                                                 hood                                            C = Critical Control
H.4-1     1   What if the ISCO          Failure in ISCO pumping      Unlikely      Energetic event-                  PSE2005 @ 100 psi sized for           C
              pump freezes (open        results in liquid backflow                 Pressurization of V-120           backflow.
              valves).                  from reactor. (Check
                                        valves are assumed to leak                                                   Check Valve (CK-2007)
                                        and upstream vessels
                                        subject to hydrogen
                                        backflow).
H.4-2     1   What if the pumps run     Failure in pumping control   Likely        Process Upset. Local              Limited to 1 liter due to design of       Flow rate is limited by the
              in phase? Will they       (synchronized) results in                  temperature increase slight       pumps. System would slow                  pump to 400 ml / min.
              cause problems?           exothermic reaction.                       pressure increase.                down and not get as much. It              which would only last 2.5
                                                                                                                     would not refill and shut off.            minutes
                                                                                     Page 32 of 98
                                                        Hydrotreater/Distillation Column Hazard Analysis Report
                                                             Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 4. Operation
1) Monitor feed and product levels. 2) When product drums are at 85 to 90% full, switch to other product tanks. 3) Download water vessel to product container. 4) Download oil vessel to
product container or transfer to still skid feed tank.
Hazard ID/
Process                                                              Likeli-                                        Hazard Controls
              What if:                  Hazardous Scenario                         Consequences                                                             Comments
Step                                                                 hood                                           C = Critical Control
H.4-6     1   What if there is          There is a plug in the       Likely        Energetic event failure of       R-130 Design pressure 3000 psi      C
              excessive pressure in     system and we continue to                  Reactor                          Pressure relief valve set at 3000   C
              the reactor?              pump (normal operation),                                                    psi.
                                        challenging the pressure                                                    ISCO Pump high pressure set
                                        boundary of the system.                                                     point (process controlled). ISCO
                                                                                                                    Pump firmware maximum
                                                                                                                    pressure of 3750psi.
                                                                                                                    ISCO Pump shear pin at 4500 psi.
                                                                                                                    Pressure set point on hydrogen
                                                                                                                    system (3000 psi).
                                                                                                                    High-High pressure interlock at
                                                                                                                    2700 psi.
                                                                                                                    Process control alarms for high
                                                                                                                    pressure.
H.4-7     1   What if there is an       Exothermic reaction in       Unlikely      Energetic event failure of       R-130 Design pressure 3000 psi      C Operator Response to
              excessive exothermic      reactor column combined                    Reactor                          Pressure relief valve set at 3000   C audible alarm should be to
              reaction resulting in     with a plug, results in                                                     psi.                                  turn off the bio-oil feed
              the pressure increase?    challenging the pressure                                                    Pressure set point on hydrogen        and/or the hydrogen.
                                        boundary of the system.                                                     system (3000 psi).
                                                                                                                    High-High pressure interlock at
                                                                                                                    2700 psi.
                                                                                                                    ISCO Pump high pressure set
                                                                                                                    point (process controlled).
                                                                                                                    ISCO Pump firmware maximum
                                                                                                                    pressure of 3750psi.
                                                                                                                    ISCO Pump shear pin at 4500 psi.
                                                                                                                    Process control alarms for high
                                                                                                                    pressure
                                                                                                                    Procedural step. There is
                                                                                                                    temperature and feedback to the
                                                                                                                    operator. Audible alarms on
                                                                                                                    internal thermocouples.
                                                                                     Page 33 of 98
                                                        Hydrotreater/Distillation Column Hazard Analysis Report
                                                             Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 4. Operation
1) Monitor feed and product levels. 2) When product drums are at 85 to 90% full, switch to other product tanks. 3) Download water vessel to product container. 4) Download oil vessel to
product container or transfer to still skid feed tank.
Hazard ID/
Process                                                               Likeli-                                       Hazard Controls
              What if:                  Hazardous Scenario                         Consequences                                                             Comments
Step                                                                  hood                                          C = Critical Control
H.4-8         What if there is a        Material failure (e.g.        Unlikely     Flammable atmosphere.            R-130 Design                        C
              failure in the reactor    design flaw, undetected                    High pressure release to         Routine internal inspection
              vessel?                   flaw) or leak at the flange                enclosure (steam, hydrogen,      vessel.
                                        connection at head                         or hydrocarbons)                 Pressure Test Procedure.            C
                                        connections or a failure at                                                 Operating within design
                                        the weld results in a spray                                                 parameters-overpressure over-
                                        leak                                                                        temperature alarms and controls.
                                                                                                                    Enclosure Design  Class 1 Div      C
                                                                                                                    2.                                  C
                                                                                                                    Enclosure Ventilation System.       C
                                                                                                                    Hydrogen monitors on skid and
                                                                                                                    in enclosure.                       C
                                                                                                                    Flammable vapor monitor on
                                                                                                                    skid.
                                                                                                                    Expanded metal screen and
                                                                                                                    acrylic shield on walkway on
                                                                                                                    north side of flange. Graylock
                                                                                                                    around flange would generally
                                                                                                                    stop direct steam impingement.
H.4-9         What if there is a        Material failure (e.g.        Very         Energetic event - failure of     R-130 Design                        C
              failure in the reactor    design flaw, undetected       Unlikely     Reactor                          Routine internal inspection
              vessel.                   flaw) results in                                                            vessel.
                                        catastrophic failure of the                                                 Pressure Test Procedure.            C
                                        vessel                                                                      Operating within design
                                                                                                                    parameters - overpressure over
                                                                                                                    temperature alarms and controls.
                                                                                     Page 34 of 98
                                                        Hydrotreater/Distillation Column Hazard Analysis Report
                                                             Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 4. Operation
1) Monitor feed and product levels. 2) When product drums are at 85 to 90% full, switch to other product tanks. 3) Download water vessel to product container. 4) Download oil vessel to
product container or transfer to still skid feed tank.
Hazard ID/
Process                                                               Likeli-                                       Hazard Controls
              What if:                  Hazardous Scenario                         Consequences                                                             Comments
Step                                                                  hood                                          C = Critical Control
H.4-          What if there is flame    Catastrophic failure of the   Extremely    Energetic event - failure of     Design of hydrogen pipe system.     C
10            impingement due to        reactor vessel due to flame   Unlikely     Reactor                          Excess flow valve on hydrogen       C
              hydrogen leak.            impingement from a                                                          supply.
                                        hydrogen fire (hydrogen                                                     Flame detection inside enclosure.
                                        line break) results in loss                                                 Hydrogen monitor on skid and
                                        of pressure integrity.                                                      enclosure.
                                                                                                                    Fire suppression system in
                                                                                                                    enclosure.
                                                                                                                    Reactor column shielded by
                                                                                                                    furnace enclosure which would
                                                                                                                    limit exposure and rapid
                                                                                                                    temperature rise to heat up the
                                                                                                                    vessel.
                                                                                                                    Operator response and emergency
                                                                                                                    stop.
H.4-          What if there is a        Catastrophic failure of the   Extremely    Energetic event - failure of     Design of Product Tank (V-160       C Event may be incredible
11            flame impingement         reactor due to Flame          Unlikely     Reactor                          A/B).                                 based on lack of quantity or
              due to a flammable        impingement from a                                                          Pressure Test Procedure.            C heat energy from a pool fire.
              liquid fire?              flammable liquid fire                                                       Distillation skid has separate
                                        results in loss of pressure                                                 containment from the                    Size of product tank. V-
                                        integrity.                                                                  hydrotreater skid.                      160A/B is 19 liters. This is
                                                                                                                    Enclosure Design  Class 1 Div 2        a days worth of running
                                                                                                                    Flammable vapor monitor on skid         production at 1-2 liter/hr (38
                                                                                                                    Flame detection inside enclosure.       liters total volume of both
                                                                                                                    Fire suppression system in              product tanks).
                                                                                                                    enclosure
                                                                                                                    Reactor column is shielded by
                                                                                                                    furnace enclosure which would
                                                                                                                    limit exposure and rapid
                                                                                                                    temperature rise to heat up the
                                                                                                                    vessel.
                                                                                                                    Operator response and emergency
                                                                                                                    stop.
                                                                                     Page 35 of 98
                                                        Hydrotreater/Distillation Column Hazard Analysis Report
                                                             Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 4. Operation
1) Monitor feed and product levels. 2) When product drums are at 85 to 90% full, switch to other product tanks. 3) Download water vessel to product container. 4) Download oil vessel to
product container or transfer to still skid feed tank.
Hazard ID/
Process                                                                Likeli-                                      Hazard Controls
              What if:                  Hazardous Scenario                         Consequences                                                             Comments
Step                                                                   hood                                         C = Critical Control
H.4-          What if we lose           Loss of hydrogen pressure      Likely      Process upset. Loss of           L/L mass flow alarm and an              System not set to shut down
12            hydrogen flow to the      results in process upset (no               product quality.                 interlock to shut off hydrogen and      or trip. It would keep
              reactor?                  reaction) and pressure                                                      the ISCO pump.                          running for a while due to
                                        decrease over time.                                                         There is also a low mass flow           low usage
                                                                                                                    alarm.
                                        If continued filling of the                Overpressurization. See          Procedural monitoring of system.
                                        reactor with bio-oil                       energetic Reactor
                                        occurred, the potential for                overpressure events.
                                        subsequent plugging- once
                                        you plug the reactor you
                                        could over pressurize 
                                        this would require a long
                                        time.
H.4-          What if you lose          Loss of heat input             Likely      Process upset. Loss of           Sufficient time for Operator
13            heaters?                  resulting in incomplete                    product quality.                 response.
                                        reaction.                                                                   Process indicators.
                                                                                     Page 36 of 98
                                                          Hydrotreater/Distillation Column Hazard Analysis Report
                                                               Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 4. Operation
1) Monitor feed and product levels. 2) When product drums are at 85 to 90% full, switch to other product tanks. 3) Download water vessel to product container. 4) Download oil vessel to
product container or transfer to still skid feed tank.
Hazard ID/
Process                                                                Likeli-                                       Hazard Controls
              What if:                   Hazardous Scenario                        Consequences                                                             Comments
Step                                                                   hood                                          C = Critical Control
H.4-          What if the thermowell     Failure of thermowell         Unlikely    Flammable atmosphere.             Preventative maintenance and           .Release is directed away
15            fails?                     pressure boundary results                 Steam, flammable vapor,           inspection. Routine internal           from personnel.
                                         in spray leak                             hydrogen, potential liquid leak   inspection vessel.
                                                                                   to the enclosure.                 Design of R-130 (including         C Thermowell pressure
                                                                                                                     thermowell).                         boundary is a robust system
                                                                                                                     Pressure Test Procedure.           C but was qualitatively judged
                                                                                                                     Operating within design              to be more susceptible to
                                                                                                                     parameters - overpressure over-      leaks than the Reactor
                                                                                                                     temperature alarms and controls.     Vessel.
                                                                                                                     Enclosure Design Class 1 Div 2.
                                                                                                                     Enclosure Ventilation System.
                                                                                                                     Hydrogen monitors on skid and
                                                                                                                     in enclosure.
                                                                                                                     Flammable vapor monitor on
                                                                                                                     skid.
                                                                                                                     Thermo-well is replaceable.
H.4-          What if we have high       Blockage of flow path (F-     Likely      Process Upset. Partial            Design of High pressure
16            pressure associated        143 or F-4019) results in                 blockage of flow and              components.
              with this portion of the   high pressure in separator.               pressurization of reactor.        Pressure Relief Valve PSV-4002
              separator?                                                                                             set at 3000 psi.
                                                                                   Overfill of V-140 could divert    Level control on V-140. Pressure
                                                                                   the liquid to the gas system      indicators and alarms.
                                                                                   causing it to plug also.          Pressurization controls from
                                                                                                                     reactor.
H.4-          What if we have high       Blockage of flow path (F-     Unlikely    Total blockage of flow,           Design V-140 3000 psi MAWP        C
17            pressure associated        143 or F-4019) results in                 pressurization of system (back    Pressure Relief Valve PSV-4002     C
              with this portion of the   high pressure in separator.               to reactor).                      set at 3000 psi.
              separator?                                                                                             Level control on V-140. Pressure
                                                                                                                     indicators and alarms.
                                                                                                                     Overpressurization controls from
                                                                                                                     reactor.
H.4-          What if we have            Material failure (e.g.        Very        Energetic event  failure in V-   Design of V-140/LG-142             C
18            failure of system          design flaw, undetected       Unlikely    140/LG-142 pressure               Level control on V-140.
              boundary V-140/LG-         flaw) results in failure of               boundary.                         Pressure indicators and alarms.
              142?                       V-140 pressure integrity.                                                   Pressure Test Procedure.           C
                                                                                     Page 37 of 98
                                                          Hydrotreater/Distillation Column Hazard Analysis Report
                                                               Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 4. Operation
1) Monitor feed and product levels. 2) When product drums are at 85 to 90% full, switch to other product tanks. 3) Download water vessel to product container. 4) Download oil vessel to
product container or transfer to still skid feed tank.
Hazard ID/
Process                                                                  Likeli-                                     Hazard Controls
              What if:                   Hazardous Scenario                         Consequences                                                             Comments
Step                                                                     hood                                        C = Critical Control
H.4-          What if we have            Material failure (e.g.          Unlikely   Flammable atmosphere.            Robust design for glass             C
19            failure of LG-142?         design flaw, undetected                    Release steam, and flammable     components.
                                         flaw) results in failure of                vapors, treated bio-oil to       Pressure indicators and alarms.
                                         LG-142 pressure integrity                  enclosure. Bound by line         Pressure Test Procedure.            C
                                                                                    shear.
H.4-          What if we have            Material failure (e.g.          Unlikely   Flammable atmosphere.            Design high pressure                C
20            failure of high pressure   design flaw, undetected                    Release steam, hydrogen and      components.
              piping (leak/ spray)?      flaw) or leak at a flange                  flammable vapors, treated bio-   Pressure Test Procedure.            C
                                         Gasket failure, swagelock                  oil to enclosure.                Operating within design
                                         leak results in a spray leak.                                               parameters
                                                                                                                     Enclosure Design Class 1 Div 2.
                                                                                                                     Enclosure Ventilation System.
                                                                                                                     Hydrogen monitors on skid and
                                                                                                                     in enclosure.
                                                                                                                     Flammable vapor monitor skid.
H.4-          What if there is a low     LIT-4003 fails low              Likely     Process upset. Partial           Operator response to the low low
21            failure in LIT-4003?       resulting in closing LV-                   blockage of flow and             alarm on the level indicator LIT-
                                         4003 which stops the                       pressurization of reactor.       4003. Visual inspection of LG-
                                         aqueous flow and                                                            142.
                                         increases the liquid level
                                         in V-140.                                  Overfill of V-140 could divert   Pressure indicators and alarms.
                                                                                    the liquid to the gas system     Pressurization controls from
                                                                                    causing it to plug also.         reactor.
H.4-          What if higher than        Failure of LV-4003(full         Likely     Energetic event - failure of     PSV-4016 set at 70psi.              C
22            expected pressure          open) or failure/opening of                pressure boundary (LG-147)       LG-147 designed at 100 psig         C
              downstream of              the bypass line results in                 and release of bio-oil to        MAWP.
              LV4003?                    over pressurization of LG-                 enclosure.                       LG-147 vented to product gas
                                         147 or low pressure                                                         header.
                                         components downstream                                                       PSV-5001 in product gas vent
                                                                                                                     header downstream of LG-147 is
                                                                                                                     set at 10psi.
                                                                                     Page 38 of 98
                                                          Hydrotreater/Distillation Column Hazard Analysis Report
                                                               Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 4. Operation
1) Monitor feed and product levels. 2) When product drums are at 85 to 90% full, switch to other product tanks. 3) Download water vessel to product container. 4) Download oil vessel to
product container or transfer to still skid feed tank.
Hazard ID/
Process                                                                  Likeli-                                    Hazard Controls
               What if:                  Hazardous Scenario                        Consequences                                                              Comments
Step                                                                     hood                                       C = Critical Control
H.4-           What if higher than       Failure of PCV-4007 (full       Likely    Flammable atmosphere.            The badger valve (PV-4005)
23             expected pressure         open) or failure/opening of               Release of hydrogen or           would try to control the pressure.
               downstream                the bypass line results in                flammable vapors to enclosure    PSV-5001 set at 10psi.
               PCV4007?                  over pressurization of                    but although most likely         Vent system flow path design
                                         product off gas header and                would vent through stack or      (1/2 or greater SS Tubing.
                                         failure of downstream                     back pressure through vented     Low alarm at PIT-4005 and PIT-
                                                      2                            vessels and pressure relief to   3001.
                                         components due to high
                                         velocity flow (Impact to                  LP Relief Header.                Design of vent system.
                                         Wet Test Meter).                                                           Enclosure Design  Class 1 Div 2     C
                                                                                   Ultimately drop reactor          Enclosure Ventilation System.        C
                                                                                   pressure.
H.4-           What if high pressure     Fail open PV4005 or open        Likely    High pressure at WTM-152.         PSV-5001 set at 10psi. Vent
24             downstream PV-4005?       bypass results in 100 psig                                                 system flow path design (1/2 or
                                         pressure (PCV-4007)                                                        greater SS Tubing).
                                         downstream.
H.4-           What if V-153 is          Failure to drain V-153          Likely    Process upset. Liquid to the     Sight Glass SG-153 normally
25             blocked?                  results in high liquid level.             WTM152.                          empty. Drain valve HV-5001
                                                                                                                    manually opened to remove the
                                                                                                                    liquid in V-153.
H.4-           What if there is a leak   Failure at a connection or      Likely    Flammable atmosphere.            Design of vent system.
26             in the low pressure       the WTM seal results in                   Potential creation of            Procedural step calibration of
               vent system?              release of hydrogen or                    flammable atmosphere.            WTM.
                                         flammable vapor to                                                         Enclosure Design  Class 1 Div 2     C
                                         enclosure.                                                                 Enclosure Ventilation System.
                                                                                                                    Hydrogen monitors on skid and        C
                                                                                                                    in enclosure.
                                                                                                                    Flammable vapor monitor on
                                                                                                                    skid.
                                                                                                                    Fire suppression system in
                                                                                                                    enclosure.
                                                                                                                    Containment pan on skid and by
                                                                                                                    the enclosure.
2
    In particular, PI-4008 had a minimum burst pressure of ~ 2200 psig; it has been replaced with a gage that has a minimum burst pressures in excess of 3000 psig.
                                                                                     Page 39 of 98
                                                        Hydrotreater/Distillation Column Hazard Analysis Report
                                                             Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 4. Operation
1) Monitor feed and product levels. 2) When product drums are at 85 to 90% full, switch to other product tanks. 3) Download water vessel to product container. 4) Download oil vessel to
product container or transfer to still skid feed tank.
Hazard ID/
Process                                                               Likeli-                                        Hazard Controls
              What if:                  Hazardous Scenario                         Consequences                                                             Comments
Step                                                                  hood                                           C = Critical Control
H.4-          What if you dont         Failure to switch from full   Likely       Spray or Spill. Overfill of LG-   Level indication V-160A.
27            switch tanks when         tank results in overfilling                147 Could divert the liquid to    H/H alarm. Weight indication set
              they are full?            tank with the potential to                 the gas system causing it to      at H (12 kg) and H/H interlock
                                        backup to LG-147 or into                   plug also.                        (14kg) to ISCO pump. Trips LV-
                                        the product gas header line                Partial blockage of flow and      4003 to close.
                                        and plug (V-153 or WTM-                    pressurization of reactor.
                                        152).
H.4-          What if there is a leak   Failure of connection or      Unlikely     Flammable atmosphere.             Pressure Test Procedure.           C
28            in product bio-oil        open drain valve on V-160                  Spill of combustible liquid       Design V-160A/B and piping.
              system downstream of      A/B results in release of                  (treated Bio-oil) and potential   Drains are double valved, valved
              LG-147.                   hydro-treated bio-oil to                   creation of flammable             and capped, or valve and quick
                                        containment and/or to                      atmosphere.                       disconnect.
                                        enclosure. 19 liters                                                         Enclosure Design  Class 1         C
                                        maximum material spill                                                       Division 2
                                        from completely full                                                         Enclosure Ventilation System.      C
                                        vessel V-160A/B.                                                             Flammable vapor monitor on
                                                                                                                     skid.
                                                                                                                     Fire suppression system in
                                                                                                                     enclosure.
                                                                                                                     Containment pan on skid and by
                                                                                                                     the enclosure.
                                                                                     Page 40 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 4. Operation
1) Monitor feed and product levels. 2) When product drums are at 85 to 90% full, switch to other product tanks. 3) Download water vessel to product container. 4) Download oil vessel to
product container or transfer to still skid feed tank.
Hazard ID/
Process                                                                 Likeli-                                      Hazard Controls
              What if:                  Hazardous Scenario                         Consequences                                                              Comments
Step                                                                    hood                                         C = Critical Control
H.4-          What if high pressure     Failure in low pressure         Likely     Energetic event  failure of V-   Design of V-160A/B 155 psi.         C
29            V-160A/B?                 nitrogen system results in                 160A/B pressure boundary.         V-160A/B PRV set at 70 psi.         C
                                        high pressure in V-160A/B                                                    Pressure regulation of the low
                                        and failure of pressure                    Spill/Spray of combustible        pressure nitrogen supply to 100
                                        boundary release treated                   liquid (treated bio-oil) and      psi.
                                        bio-oil and nitrogen to                    potential creation of             Pressure regulation of the low
                                        enclosure.                                 flammable atmosphere.             pressure nitrogen system pressure
                                                                                                                     to 10 psi.
                                                                                   Creation of oxygen deficient      Enclosure Design  Class 1
                                                                                   atmosphere.                       Division 2
                                                                                                                     Enclosure Ventilation System.
                                                                                                                     Flammable vapor monitor on
                                                                                                                     skid.
                                                                                                                     Fire suppression system in
                                                                                                                     enclosure.
                                                                                                                     Containment pan on skid and by
                                                                                                                     the enclosure.
H.4-          What if there is a        Failure to close or             Likely     Process Upset loss of product.    Valve lineup procedure. Tank V-
30            bypass of LG-147?         inadvertent opening of                                                       162 is 38 liters. System designed
                                        HV-4022 results in                                                           to 180 psi but open to
                                        directing aqueous and                                                        atmosphere. Weight of product
                                        treated bio-oil into the tank                                                vessels would indicate lack of
                                        V-162.                                                                       filling.
                                                                                                                     Visual inspection (low level) of
                                                                                                                     LG-147.
H.4-          What if there is a leak   Failure of connection or        Unlikely   Spray or Spill. Spill of water    Pressure Test Procedure.                Spill of product is mostly
31            in product water          open drain valve on V-                     to containment and/or to          Design V-161A/B and piping.             water.
              system downstream of      161A/B results in release                  enclosure.                        Drains are double valved, valved
              LG-147?                   of product water to                                                          and capped, or valve and quick
                                        containment and/or to                                                        disconnect.
                                        enclosure. 19 liters                                                         Containment pan on skid and by
                                        maximum material spill                                                       the enclosure.
                                        from completely full
                                        vessel V-161A/B.
                                                                                     Page 41 of 98
                                                        Hydrotreater/Distillation Column Hazard Analysis Report
                                                             Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 4. Operation
1) Monitor feed and product levels. 2) When product drums are at 85 to 90% full, switch to other product tanks. 3) Download water vessel to product container. 4) Download oil vessel to
product container or transfer to still skid feed tank.
Hazard ID/
Process                                                                Likeli-                                       Hazard Controls
              What if:                  Hazardous Scenario                         Consequences                                                              Comments
Step                                                                   hood                                          C = Critical Control
H.4-          What if high pressure     Failure in low pressure        Likely      Energetic event  failure of V-   Design of V-161A/B 155 psi.         C
31            in V-161A/B?              nitrogen system results in                 161A/B pressure boundary.         V-161A/B PRV set at 70 psi.         C
                                        high pressure in V-161A/B                                                    Pressure regulation of the low
                                        and failure of pressure                                                      pressure nitrogen supply to 100
                                        boundary releases water                    Creation of oxygen deficient      psi.
                                        and nitrogen to enclosure.                 atmosphere.                       Pressure regulation of the low
                                                                                                                     pressure nitrogen system pressure
                                                                                                                     to 10 psi.
H.4-          What if there is a        Failure to connect properly    Likely      Spray or Spill. Spill of water    Design of quick disconnects
32            failure to connect        connect transfer line from                 to enclosure.                     closed unless properly engaged.
              properly connect          V-161A/B to transport
              transfer line to          vessel results in spill of
              transport vessel?         water
H.4-          What if there is a        Failure to properly connect    Likely      Personnel Exposure. Creation      Design of quick disconnects
33            failure to connect        transport vessel ventline to               of oxygen deficient               closed unless properly engaged.
              properly connect          low pressure relief header                 atmosphere.
              transport vessel          results in venting of
              ventline?                 nitrogen to enclosure
                                                                                     Page 42 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 5. Transfer to still feed tank
1) Pad oil product container. 2) Depad still feed tank. 3) Connect transfer line. 4) Open transfer valves. 5) When empty, close transfer valves. 6) Pad still tank. 7) Depad product
container. 8) Remove transfer line.
Hazard ID/
Process                                                                 Likeli-                                       Hazard Controls
Step          What if:                   Hazardous Scenario                        Consequences                                                                  Comments
                                                                        hood                                          C = Critical Control
H.5-          What if there is failure   Operator fails to depad V-     Likely     Process upset. No transfer.        Weight indication on V-160A.
1             to depad V-180?            180 prior to starting                     Nominal pressure is the same in    Level indicator on V-180.
                                         transfer from V-160A/B                    both systems.                      High-High level alarm on V-
                                         results in inability to                                                      160A.
                                         transfer due to high                                                         Procedural step.
                                         pressure in V-180 (nominal
                                         pressure is the same in both
                                         systems).
H.5-          What if there is failure   Failure to properly connect    Likely     Flammable atmosphere.              Design of quick disconnects           C    Bounds line failures.
2             to properly connect the    transfer line to V-180                    Spill/Spray of combustible         (closed unless properly engaged).
              transfer lines from        results in spill or spray of              liquid (treated bio-oil) and       Enclosure Design Class 1 Div 2.      C
              160A to V-180?             hydro-treated bio-oil to the              potential creation of flammable    Enclosure Ventilation.
                                         enclosure.                                atmosphere.                        Containment for both skids and
                                                                                                                      enclosure.
                                                                                                                      Flammable vapor monitoring on
                                                                                                                      hydrotreater skid.
                                                                                                                      Fire suppression system in
                                                                                                                      enclosure.
H.5-          What if there is failure   Operator applies pad to V-     Likely     Creation of oxygen deficient       Design of quick disconnects
3             to close the transfer      180 without closing the                   atmosphere.                        (closed unless properly engaged).
              valves and restore the     three valves (HV-8017 &                                                      Enclosure Design  Class 1
              pad to V-180?              HV- 6028 & HV 6016)                                                          Division 2.
                                         results in nitrogen flows                                                    Enclosure Ventilation.
                                         backflow until pressure                                                      Procedure.
                                         equalizes or release of
                                         nitrogen enclosure via
                                         disconnect on transfer line.
                                                                                      Page 43 of 98
                                                            Hydrotreater/Distillation Column Hazard Analysis Report
                                                                 Table 3-4. What-If Hazards Analysis Results
H.6-      3    What if there is failure    Operator opens HV2009           Likely    Flammable atmosphere.             HV-2018 Action: Replace T           C
1              to isolate the reactor      without closing HV2006                    Release of steam, hydrogen,       upstream HV-2009 with 3-way
               from the feed pumps?        resulting in backflow of                  flammable gas, bio-oil into       Valve.
                                           steam/hydrogen,                           enclosure with personnel in the   Check Valve (CK-2007)
                                           flammable vapors, bio-oil                 area.                             Procedural step.
                                           into enclosure.
Hazard
ID/
                                                                           Likeli-                                     Hazard Controls
Process       What if:                    Hazardous Scenario                         Consequences                                                              Comments
                                                                           hood                                        C = Critical Control
Step
H.7-          What if the reactor is      Operator initiates flush prior   Likely    Process upset, inefficient        Procedural step
1             greater than desired        to cooling below desired                   cleaning                          Design of R-130 pressure is 3000    C
              temperature?                temperature results in                                                       psi MAWP.
                                          failure to adequately clean                Energetic Event.                  R-130 PRV set at 3000 psi.          C
                                          catalyst/reactor.                          Potential plug of reactor and     High-High pressure interlock at
                                                                                     energetic failure due to          2700 psi.
                                                                                     overpressure (continued           ISCO Pump high pressure set
                                                                                     pumping of acetone).              point (process controlled).
                                                                                                                       ISCO Pump firmware maximum
                                                                                                                       pressure of 3750psi.
                                                                                                                       ISCO Pump shear pin at 4500 psi
                                                                                                                       Process control alarms for high
                                                                                                                       pressure.
H.7-          What if we don't align      Failure to properly align        Likely    Process upset. Loss of product    Procedural step
2             product valves to slop      valves results in                          due to mixing of acetone
              tank?                       misdirection of acetone                    solution with product.
                                          solutions to the product tank
                                          instead of slop tank.
                                                                                        Page 44 of 98
                                                          Hydrotreater/Distillation Column Hazard Analysis Report
                                                               Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 7. Flush
1) Reactor should be around 150C or lower for this procedure. 2) Load acetone into pumps via transfer tank. 3) Direct product valves to slop tank. 4) Inject acetone into reactor. 5) Shut
down feed system and allow reactor to cool below 100C. 6) Halt gas flow and depressurize reactor. 7) Flush with Nitrogen. 8) Verify that all systems are off.
Hazard
ID/
                                                                        Likeli-                                       Hazard Controls
Process      What if:                   Hazardous Scenario                        Consequences                                                                  Comments
                                                                        hood                                          C = Critical Control
Step
H.7-         What if other than         Operator error results in       Likely    Process upset. Coke the catalyst    H2S monitor on vent stack.
3            acetone in V-125?          filling V-125 with sulfiding              and potentially evolve higher       Procedural step.
                                        solution instead of acetone.              than expected H2S.
H.7-         What if too much           Failure to correctly set (or    Likely    Energetic event - failure of V-     Pressure limit on the low pressure
4            pressure to V-125          failure of pressure control               125 pressure boundary.              system.
             from nitrogen pad?         valve) low pressure nitrogen                                                  Pressure set point, pressure
                                        pressure results in                       Flammable atmosphere.               control for system,
                                        overpressurize V-125 with                 Spill of flammable liquid and       Design of V-125 155 psi MAWP          C
                                        > 10 psi up to 100 psi of                 potential creation of flammable     V-125 PRV set at 100                  C
                                        nitrogen resulting in failure             atmosphere with personnel           Enclosure Design Class 1 Div 2.
                                        of pressure boundary and                  present.                            Enclosure Ventilation System.
                                        release of acetone /nitrogen                                                  Flammable vapor monitoring on
                                        to enclosure.                             Creation of an oxygen deficient     skid.
                                                                                  environment.                        Fire suppression system in
                                                                                                                      enclosure.
H.7-         What if there is failure   Failure to connect vent line    Likely    Flammable atmosphere.               Procedural step. Connect the
5            to connect vent line       to header results in venting              Spill of flammable liquid and       vent line prior to the nitrogen and
             V-125 to rupture disk?     of V-125 contents to                      potential creation of flammable     outlet.
                                        enclosure on system                       atmosphere with personnel           Flammable vapor monitoring on
                                        overpressure/failure of                   present.                            skid.
                                        rupture disk and release of                                                   Fire suppression system in
                                        acetone /nitrogen to                      Creation of an oxygen deficient     enclosure.
                                        enclosure.                                environment.                        Enclosure Design Class 1 Div 2.      C
                                                                                                                      Enclosure Ventilation System          C
H.7-         What if flow rate of       Set pump flow rate too          Likely    Process upset. Potential to         Process monitoring. Same                  Flow rate is limited by the
6            acetone is too high?       high.                                     overwhelm liquid to gas             controls as Plugging and                  pump to 400 ml / min.
                                                                                  separator V-140 resulting in        overfilling V-140.                        which would only last 2.5
                                                                                  over flow to the product gas                                                  minutes
                                                                                  system and out to the vent
                                                                                  system.
                                                                                      Page 45 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
Hydrotreater Process Step 7. Flush
1) Reactor should be around 150C or lower for this procedure. 2) Load acetone into pumps via transfer tank. 3) Direct product valves to slop tank. 4) Inject acetone into reactor. 5) Shut
down feed system and allow reactor to cool below 100C. 6) Halt gas flow and depressurize reactor. 7) Flush with Nitrogen. 8) Verify that all systems are off.
Hazard
ID/
                                                                       Likeli-                                        Hazard Controls
Process      What if:                  Hazardous Scenario                         Consequences                                                                 Comments
                                                                       hood                                           C = Critical Control
Step
H.7-         What if valve HV -        Deadhead the flow.              Likely     Flammable atmosphere.               Transfer Line (tubing) is rated at   C
7            2006 is closed?                                                      Line pressure goes to 4500psi       4800 psi.
                                                                                  resulting in a spray/leak of        Pressure Indicator PI-2011
                                                                                  acetone creating a flame or         ISCO Pump high pressure set
                                                                                  flammable atmosphere in             point (process controlled).
                                                                                  enclosure.                          ISCO Pump firmware maximum
                                                                                                                      pressure of 3750psi.
                                                                                                                      ISCO Pump shear pin at 4500 psi
H.7-         What if there is a        Failure in V-125 or piping      Very       Flammable atmosphere.               Pressure Test Procedure (prior to    C
8            failure in the pressure   system pressure boundary        Unlikely   Spill/Spray of flammable liquid     operations).
             boundary?                 results in spray/spill of                  and potential creation of           Design of V-125.                     C
                                       acetone.                                   flammable atmosphere                Enclosure Design Class 1 Div 2.
                                                                                                                      Enclosure Ventilation
H.7-         What if the drain         Failure to close drain valve    Unlikely   Flammable atmosphere.               Procedural check that drain valve
9            valve HV-2009 is          after pumping feed back to                 Spill/Spray of flammable liquid     is closed.                           C
             open?                     V-120 results in loss of                   and potential creation of           Enclosure Design Class 1 Div 2.     C
                                       acetone solution.                          flammable atmosphere.               Enclosure Ventilation.
                                                                                                                      Containment for skid.
H.7-         What if temperature       Heaters turn on raising the     Unlikely   Process upset. Potential loss of    Procedural controls.                     Bench Scale testing.
10           increases during          temperature or exothermic                  catalyst.                           Design of R-130 (temperature).
             Cleaning > 350C?          reaction between catalyst                                                      Temperature alarms.
                                       acetone and hydrogen
                                       results in temperature
                                       increase during cleaning.
H.7-         What if gas flow          Hydrogen flow stopped too       Likely     Process upset. Potential loss of    Procedural Control.
11           stopped to early          early (reactor above 100C)                 catalyst.
             (Reactor above            results in loss of cooling to
             100C)?                    catalyst.
                                                                                      Page 46 of 98
                                                       Hydrotreater/Distillation Column Hazard Analysis Report
                                                            Table 3-4. What-If Hazards Analysis Results
Hazard ID/
Process                                                              Likeli-                                      Hazard Controls
             What if:                  Hazardous Scenario                       Consequences                                                             Comments
Step                                                                 hood                                         C = Critical Control
H.8-         What if fail to           Operator fails to             Likely     Personnel exposure. Release of    Procedural. Pressure indicator on
1            depressurize before       depressurize reactor vessel              Nitrogen to the enclosure.        reactor.
             breaking into the         prior to breeching pressure                                                Enclosure Ventilation System.
             system?                   boundary resulting in                    Potential personnel exposure to   Flammable vapor monitor and
                                       release of nitrogen.                     high pressure nitrogen.           hydrogen monitor on skid would
                                                                                                                  detect significant flammable
                                                                                                                  vapor /hydrogen release.
H.8-         What if fail to purge     Operator fails to perform     Likely     Flammable atmosphere.             Procedural.                            Nitrogen flush peformed
2            with nitrogen before      nitrogen purge after                     Release of hydrogen gas -         Enclosure Ventilation System.          prior to disassembly.
             breaking into the         acetone flush resulting in               Creation of flammable             Flammable vapor monitor on             (possibly between step 6
             system?                   release of                               environment with personnel        skid.                                  and 7 of flush)
                                       hydrogen/acetone vapors                  present.                           Hydrogen monitor on skid and in
                                       to the enclosure                                                           enclosure
H.8-         What if fail to purge     Operator fails to purge and   Unlikely   Flammable atmosphere.             Pressure indicator on reactor.        .
3            and depressurize before   depressurize reactor vessel              Spray of hydrogen gas -           Procedural. Verify zero energy-     C Nitrogen flush peformed
             breaking into the         prior to breeching pressure              Creation of flammable             procedural step and hold point.       prior to disassembly.
             system?                   boundary resulting in                    environment with personnel        This defines transition to non        (possibly between step 6
                                       release of high pressure                 present.                          Class I/Div 2.                        and 7 of flush)
                                       hydrogen/acetone vapors                                                    Enclosure Ventilation System.
                                       to the enclosure                         Potential personnel exposure to   Flammable vapor monitor on
                                                                                high pressure hydrogen and        skid.
                                                                                acetone vapors.                   Hydrogen monitor on skid and in
                                                                                                                  enclosure.
                                                                                  Page 47 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
D.1-         What if you fail to   Failure to re-assemble or failure    Likely      Creation of oxygen deficient         Pressure Test Procedure.
1            properly              in seals/flanges/piping                          atmosphere with personnel            Enclosure Ventilation System
             reassemble seals /    connections results in loss of                   present.                             operable when system is
             flanges / piping      pressure boundary integrity and                                                       pressurized.
             connections?          release of low pressure nitrogen                                                      Design of pressure vessels and
                                   into enclosure.                                                                       components.
                                                                                                                         Pressure indication on the
                                                                                                                         distillation column.
D.1-         What if valve is      Failure to close vent valve prior    Likely      Process Upset. Vent to vent          Valve lineup procedure.
2            left open?            to starting pressure check.                      header                               Pressure Test Procedure.
                                                                                                                         Pressure indication through- out
                                                                                                                         system.
D.1-         What if valve is      Failure to close valve (drain        Very        Personnel exposure. Creation of      Valve lineup procedure.
3            left open?            valve) resulting in nitrogen         Unlikely    oxygen deficient atmosphere          Pressure Test Procedure.
                                   released into enclosure.                         with personnel present.              Ventilation system operable when
             (see HV-8007/8,                                                                                             system is pressurized.
             etc.)                                                                  Potential for small (residual        Drains are double valved, valved
                                                                                    amounts) flammable liquid            and capped, or valve and quick
                                                                                    accumulation.                        disconnect.
D.1-         What if failed to     Inadequate pressure check,           Unlikely    Spray or Spill. Release of treated   Valve lineup procedures.
4            pressure check        combined with pre-existing leak                  bio-oil/ intermediate product        Pressure Test Procedure -pressure
             part of system due    results in leak at operating                     vapors/ nitrogen into enclosure.     indicators on individual tanks and
             to valve              temperature and pressure,                        (subsequent operation)               sub-systems.
             misalignment?         releases of treated bio-oil/                                                          Flammable vapor monitor on skid.
                                   intermediate product vapors/                                                          Enclosure Design  Class 1
                                   nitrogen into enclosure.                                                              Division 2.
                                                                                                                         Enclosure Ventilation System.
D.1-         What if fail to do    Failure to perform pressure          Unlikely    Spray or Spill. Release of           Pressure Test Procedure.(detection
5            the pressure test?    check, combined with pre-                        processed bio-oil intermediate       of no pressure)
                                   existing leak results in leak at                 product vapors/ nitrogen into        Flammable vapor monitor on skid.
                                   operating temperature and                        enclosure.                           Enclosure Design  Class 1
                                   pressure, releases of treated bio-               (subsequent operation)               Division 2.
                                   oil/ intermediate product vapors/                                                     Enclosure Ventilation System.
                                   nitrogen into enclosure.
                                                                                       Page 48 of 98
                                                          Hydrotreater/Distillation Column Hazard Analysis Report
                                                               Table 3-4. What-If Hazards Analysis Results
Distillation Process Step 1. Prestart Operations
 1) Seal process tanks. 2) Pre-op valve position check for entire system. 3) Pressure check system (purge and pad all subsystems). 4) Transfer feed to tank via hydrotreater skid or transfer
tank using tank pads. 5) Alternately, feed can be loaded into one of the bottoms product tanks and padded over. 6) Put valves to flow positions, including bottoms and distillate product
tanks. 7) Prime feed pump and turn to auto control.
Hazard
ID/
                                                                         Likeli-                                         Hazard Controls
Process      What if:              Hazardous Scenario                               Consequences                                                                     Comments
                                                                         hood                                            C = Critical Control
Step
D.1-         What if too high      Failure in supply (Nitrogen           Unlikely   Energetic event - failure of low     Pressure regulation of the low
6            pressure for low      Tank) regulator results in over                  pressure system (>100 psi)           pressure nitrogen supply to 100 psi.
             pressure system?      pressurization of low pressure                                                        Pressure regulation of the low
                                   system components due to                                                              pressure nitrogen system pressure
                                   excessive nitrogen pressure.                                                          to 10 psi.
                                                                                                                         Pressure regulator to offgas vent
                                                                                                                         header (PCV-9008) set at 15 psig.
                                                                                                                         Design of low pressure components       C
                                                                                                                         Low pressure component PRVs set         C
                                                                                                                         at  100 psig.
                                                                                                                         Pressure Test Procedure (verify
                                                                                                                         pressure).
D.1-         What if too high      Failure in PCV-9006 results in        Unlikely   Energetic event - failure of low     Pressure regulation of the supply to
7            pressure for low      pressurization of low pressure                   pressure system (~100 psi)           100 psig.
             pressure system?      system components due to                                                              Design of Pressure vessel and           C
                                   excessive nitrogen pressure.                                                          System components MAWP 135
                                                                                                                         except for the still (V-184, MAWP
                                                                                                                         70 psig).
                                                                                                                         Distillation skid pressure              C
                                                                                                                         components PRVs set at 70 psig.
                                                                                                                          Pressure Test Procedure.
D.1-         What if you           Failure to use correct gas for        Very       Flammable atmosphere.                Hydrogen monitors on skids and          C
8            inadvertently use     pressure check (combined with         Unlikely   Deflagration in Enclosure            enclosure.
             Hydrogen instead      pre-existing leak or failure to re-                                                   Enclosure Ventilation System.           C
             of nitrogen for       assemble properly) results in                                                         Procedures Test Procedure.              C
             leak check?           Potential flammable atmosphere                                                        Valve and line labeling.
                                   in the enclosure with a piece of                                                      Different gases have different bottle
             (Requires             equipment not qualified for the                                                       fitting.
             connection of         hydrogen atmosphere.
             Low Pressure
             Nitrogen Supply
             to Hydrogen
             bottle?)
D.1-         What if hydrogen      Failure to isolate V-160 from         Very       Process Upset. Hydrogen              Valve line on transfer.
9            is introduced to      skid before transfer, combined        Unlikely   released to vent system (normal       See process hydrotreater process
             distillation system   with upset condition that                        operations).                         controls.
                                                                                       Page 49 of 98
                                                           Hydrotreater/Distillation Column Hazard Analysis Report
                                                                Table 3-4. What-If Hazards Analysis Results
Distillation Process Step 1. Prestart Operations
 1) Seal process tanks. 2) Pre-op valve position check for entire system. 3) Pressure check system (purge and pad all subsystems). 4) Transfer feed to tank via hydrotreater skid or transfer
tank using tank pads. 5) Alternately, feed can be loaded into one of the bottoms product tanks and padded over. 6) Put valves to flow positions, including bottoms and distillate product
tanks. 7) Prime feed pump and turn to auto control.
Hazard
ID/
                                                                          Likeli-                                           Hazard Controls
Process      What if:               Hazardous Scenario                               Consequences                                                                    Comments
                                                                          hood                                              C = Critical Control
Step
D.1-         What if we             Failure to stop transfer results in   Unlikely   Spray or Spill. Overfill V-180         Level indicator on V-180 and H/H         Would require 6 or 7
11           transfer too much      over fill of V-180.                              resulting in release of bio-oil into   alarm.                                   transfers.
             bio-oil (over fill)?   Requires multiple transfers from                 the vent system.                       V-180 sized at 140 liters
                                    V-160A/B
D.1-         What if there is a     Leak in transfer line from            Likely     Spray or Spill. Release of treated     Pressure boundary design.
12           leak in the bio-oil    Hydrotreater results in spill                    bio-oil into enclosure.                Secondary containment provided
             line?                  /spray to enclosure.                                                                    by enclosure.
D.1-         What if air gets in    Air in V-180 during manual            Likely     Energetic event - Air in system        Pressure Test Procedure  with       C
13           the system?            cleaning of vessel.                              results in potential deflagration in   nitrogen purge.
                                                                                     V-180, if not purged.)                 P-181 will not pump gas.
D.1-         What if we failed      Failure to correctly align system     Likely     Deadhead within system. High           Valve Lineup Procedure.
14           to line up properly    for operations after pressure test               pressure in distillation column or     Multiple PRVs (PRV on vessels,       C
             for operations?        results in blocked flow within                   piping.                                PRV on pump),
                                    the system distillation column.                                                         Multiple process control alarms on
             (can HV-                                                                                                       high level, high pressure.
             9025/HV-9021
             block flow?)
D.1-         What if we             Inadvertent opening of                Unlikely   Potential for nitrogen release into    Procedures in place. Majority is
15           inadvertently          (drain/manual transfer) valve                    enclosure or vent.                     double- valved or pathways to
             open an already        results in venting to enclosure or                                                      enclosure are valved and capped.
             closed valve?          header
                                                                                       Page 50 of 98
                                                          Hydrotreater/Distillation Column Hazard Analysis Report
                                                               Table 3-4. What-If Hazards Analysis Results
 Distillation Process 2. Startup
 1) Clear area of all maintenance work and equipment not compatible with Class 1 Div 2 environment. 2) Initiate purge of electrical cabinets and furnace. 3) Turn on coolant to HX and
 pump bottoms. 4) Turn on nitrogen purge to heatup setpoint and set system backpressure. 5) Engage feed pump and set backpressure loop. 6) Fill still bottom to submerge heater
 elements via feed control badger and/or bypass. 7) Turn on still heater and external jacket heater 8) As liquid level drops in still, set feed badger to maintain liquid height in still
Hazard ID/
Process                                                                Likeli-                                          Hazard Controls
             What if:                Hazardous Scenario                             Consequences                                                                   Comments
Step                                                                   hood                                             C = Critical Control
D.2-1    1   What if you leave       Potential for flammable           Unlikely     Flammable atmosphere.               Procedure steps.
             non-Class 1 Div 2       atmosphere to reach ignition                   Potential ignition of a flammable   Pressure Test Procedure.               C
             equipment in            sources.                                       vapor given leak sufficient to      Enclosure Ventilation System.          C
             environment?                                                           result in a flammable               Alarms for flammable vapors on
                                                                                    atmosphere.                         skid.
D.2-2    1   What if you bring in    Potential for flammable           Unlikely     Flammable atmosphere.               Procedure steps.
             non-Class 1 Div 2       atmosphere to reach ignition                   Potential ignition of a flammable   Pressure Test Procedure.               C
             equipment into the      sources.                                       vapor given leak sufficient to      Enclosure Ventilation System.          C
             enclosure during                                                       result in a flammable               Alarms for flammable vapors on
             operations?                                                            atmosphere.                         skid.
                                                                                                                        Limit access to trained operators.
                                                                                                                        Procedural steps in place during
                                                                                                                        operations.
D.2-3    2   What if you fail to     Potential for flammable           Unlikely     Flammable atmosphere.               Enclosure Design  Class 1 Div 2,
             initiate purge of       atmosphere to reach ignition                   Potential ignition of a flammable   Pressure monitoring and alarm on
             electrical?             sources.                                       vapor given leak sufficient to      cabinets (Z-purge).
                                                                                    result in a flammable               System design                          C
                                                                                    atmosphere.                         Pressure Test Procedure.               C
                                                                                                                        Enclosure Ventilation System.          C
                                                                                                                        Flammable vapor monitor on skid.       C
D.2-4    3   What if you fail to     Loss of cooling to HE-185.        Likely       Spray or Spill. Vent lighter        Flow monitor, temperature alarm
             start coolant flow?                                                    components to vent header from      on Chilled Water system. Manual
                                                                                    V-186. Potential to fill vent       flow indicator FIC-8001 (would
                                                                                    header with liquid (which would     not see at computer). PRVs,
                                                                                    go to stack) and plug system,       pressure indication, pressure
                                                                                    leading to back pressure on the     alarms on distillation column.
                                                                                    distillation column. Steam in the
                                                                                    water jacket.
D.2-5        What if you fail to     Loss of tempered water to P-      Likely       Spray or Spill Failure of pump      Temperature, local flow indication
             start coolant flow?     182.                                           seals and leak of heavy             on tempered water. Secondary
                                                                                    components to secondary             containment.
                                                                                    containment.
D.2-6        What if P-182 is        Set temperature control on        Likely       Process upset. Inability to pump    Temperature and flow indication.
             over-cooled?            tempered water too low.                        from bottom of column.              Pressure on the line from the
                                                                                    Increase level in distillation.     pump. Level indication on
                                                                                    Potential failure of pump.          columns and product tanks.
                                                                                      Page 51 of 98
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                                                               Table 3-4. What-If Hazards Analysis Results
 Distillation Process 2. Startup
 1) Clear area of all maintenance work and equipment not compatible with Class 1 Div 2 environment. 2) Initiate purge of electrical cabinets and furnace. 3) Turn on coolant to HX and
 pump bottoms. 4) Turn on nitrogen purge to heatup setpoint and set system backpressure. 5) Engage feed pump and set backpressure loop. 6) Fill still bottom to submerge heater
 elements via feed control badger and/or bypass. 7) Turn on still heater and external jacket heater 8) As liquid level drops in still, set feed badger to maintain liquid height in still
Hazard ID/
Process                                                                Likeli-                                          Hazard Controls
             What if:                Hazardous Scenario                             Consequences                                                                   Comments
Step                                                                   hood                                             C = Critical Control
                                                                                      Page 52 of 98
                                                            Hydrotreater/Distillation Column Hazard Analysis Report
                                                                 Table 3-4. What-If Hazards Analysis Results
 Distillation Process 2. Startup
 1) Clear area of all maintenance work and equipment not compatible with Class 1 Div 2 environment. 2) Initiate purge of electrical cabinets and furnace. 3) Turn on coolant to HX and
 pump bottoms. 4) Turn on nitrogen purge to heatup setpoint and set system backpressure. 5) Engage feed pump and set backpressure loop. 6) Fill still bottom to submerge heater
 elements via feed control badger and/or bypass. 7) Turn on still heater and external jacket heater 8) As liquid level drops in still, set feed badger to maintain liquid height in still
Hazard ID/
Process                                                                     Likeli-                                       Hazard Controls
              What if:                 Hazardous Scenario                             Consequences                                                                    Comments
Step                                                                        hood                                          C = Critical Control
D.2-          What if no still         Failure to turn on still heater.     Likely    Process upset. No heat-up.          Temperature indication on column
14            heater?                                                                                                     and still.
D.2-          What if no jacket        Failure to turn on jacket heater.    Likely    Process upset. Longer than          Temperature indication on column
15            heater?                                                                 expected heat-up rate.              and still.
D.2-          What if still heater     Loss of still heater control.        Likely    Process upset. Faster than          Thermocouple on still heater.
16            too high?                                                               expected boil-off of product.       Level indication in column. Output
                                                                                      Potential uncovering of heater      flow indication.
                                                                                      and damage to heater (see
                                                                                      above). Process upset.
D.2-          What if jacket           Loss of jacket heater control        Likely    Energetic Event. Potential          Temperature indication on heater
17            heater too high?         results in over-heating.                       failure of pressure boundary due    JE-N-8023.
                                                                                      to excessive temperature.           High-High Temperature on V-184.         C
Hazard
ID/
                                                                           Likeli-                                        Hazard Controls
Process       What if:                    Hazardous Scenario                          Consequences                                                                     Comments
                                                                           hood                                           C = Critical Control
Step
D.3-1     1 What if reflux level too      Failure to start reflux          Likely     Process upset. Overfill to          Procedural step. Level indication and
            high?                         pump.                                       distillate product tanks.           alarm on V-186. Visual indication in
                                                                                        Page 53 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
Distillation Process Step 3. Reflux
1) Observe reflux in sight glass via level sensor. 2) Once distillate reaches 8 inches, engage reflux pump (P-183) and set backpressure loop. 3) Prime reflux pump. 4) Set reflux badger to
target kg/hr. 5) Set product badger to target liquid level in sight glass. 6) Reduce nitrogen flow to target setpoint and adjust system backpressure.
Hazard
ID/
                                                                       Likeli-                                             Hazard Controls
Process       What if:                   Hazardous Scenario                          Consequences                                                                       Comments
                                                                       hood                                                C = Critical Control
Step
Hazard ID/
Process                                                                 Likeli-                                            Hazard Controls
              What if:                   Hazardous Scenario                          Consequences                                                                      Comments
Step                                                                    hood                                               C = Critical Control
D.4-1     1   What if we fail to set     FV-8014 fails or set           Likely       Process upset Recycle back to         L/L alarms on V-184. Temperature
              feed rate (FV-8014)        closed.                                     V-180. Drive still to low level.      interlocks that shut down still
              correctly?                                                                                                   heaters. Temperature interlock for
                                                                                                                           jacket heater. User set flow alarm
                                                                                                                           on FIC-8014.
D.4-2     1   What if pump (P-181)       Pump P-181 fails or            Unlikely     Process upset Drive still to low      L/L alarms on V-184. Temperature
              fails to pump?             shutdown.                                   level.                                interlocks that shut down still
                                                                                                                           heaters. Temperature interlock for
                                                                                                                           jacket heater. User set flow alarm
                                                                                        Page 54 of 98
                                                         Hydrotreater/Distillation Column Hazard Analysis Report
                                                              Table 3-4. What-If Hazards Analysis Results
 Distillation Process Step 4. Operation
 1) Set feed rate badger to target feed rate. 2) Turn on and prime bottoms level control pump to target setpoint. 3) Monitor liquid level on bottoms and distillate tanks, and switch to
 alternate tank when full. 4) Monitor feed tank level.
Hazard ID/
Process                                                                 Likeli-                                            Hazard Controls
             What if:                    Hazardous Scenario                          Consequences                                                                       Comments
Step                                                                    hood                                               C = Critical Control
D.4-9   3    What if there is a leak     Failure of connection.         Likely       Flammable atmosphere.                 Pressure test Procedure.                 C
             downstream of               Open drain.                                 Flammable vapors or liquid in         Design of distillation skid              C
             Distillation?               Spill of flammable                          enclosure.                            components.
                                         liquid/vapors) to                                                                 Enclosure Ventilation System.            C
                                         containment and/or to                                                             Enclosure Design  Class 1 Div 2.
                                                                                        Page 55 of 98
                                                          Hydrotreater/Distillation Column Hazard Analysis Report
                                                               Table 3-4. What-If Hazards Analysis Results
 Distillation Process Step 4. Operation
 1) Set feed rate badger to target feed rate. 2) Turn on and prime bottoms level control pump to target setpoint. 3) Monitor liquid level on bottoms and distillate tanks, and switch to
 alternate tank when full. 4) Monitor feed tank level.
Hazard ID/
Process                                                                 Likeli-                                            Hazard Controls
             What if:                    Hazardous Scenario                          Consequences                                                                       Comments
Step                                                                    hood                                               C = Critical Control
D.4-    3    What if there is a          Failure of water jacket        Very         Process upset. Steam, water           Pressure Test Procedure.
12           failure in the pressure     pressure boundary, leak        Unlikely     vapor into system.                    Design of distillation skid
             boundary?                   into distillation system.                                                         components.
                                                                                     Eventual leak of product back         Low level indication on Chiller
                                                                                     into the chilled water reservoir      system.
                                                                                     outside enclosure.                    Flow monitor, temperature alarm on
                                                                                                                           Chilled Water system. Manual flow
                                                                                                                           indicator FIC-8001 (would not see
                                                                                                                           at computer).
D.4-    3    Over pressure of V-191      Failure in supply (Nitrogen    Unlikely     Energetic event - failure of low      Pressure regulation of the supply to
13           thru V-194 due to low       Tank) regulator results in                  pressure system (>100 psi)            100 psig.
             pressure nitrogen?          over pressurization of V-                                                         Pressure regulation (PCV-9006) set
                                         191  V-194 due to                                                                at 10 psig regulates downstream
                                         excessive nitrogen                                                                system pressure)
                                         pressure.                                                                         Pressure regulator to offgas vent
                                                                                                                           header (PCV-9008) set at 15 psig.
                                                                                                                           Low pressure component PRVs set          C
                                                                                                                           at  100 psig.
                                                                                                                           Design of Low pressure                   C
                                                                                                                           components.
                                                                                                                           Pressure Test Procedure.                 C
                                                                                        Page 56 of 98
                                                           Hydrotreater/Distillation Column Hazard Analysis Report
                                                                Table 3-4. What-If Hazards Analysis Results
Hazard ID/
Process                                                                   Likeli-                                              Hazard Controls
Step          What if:                    Hazardous Scenario                            Consequences                                                                         Comments
                                                                          hood                                                 C = Critical Control
D.5-1    1    What if you fail to off     Shut down pumps before          Likely        (see boil off of columns)
              heater and jacket before    the heaters are shutdown.
              stopping flow?
D.5-2         What if you run out of                                                    (see boil off of column)
              product?
D.5-3    2    What if you fail to stop                                                  (see overfill of column or loss of
              flow?                                                                     heaters)
D.5-4    3    What if you fail to close   Failure to close FV-8027.       Likely        Process upset. Loss of some
              reflux badger?                                                            product.
D.5-5    3    What if you close           Close FV-8027 too early.        Likely        Process upset. Minor impact on
              reflux badger too early?                                                  product quality.
D.5-6    4    What if you close           Failure to set reflux level     Likely        Process upset. Loss of some
              depressurize reflux?        control to zero.                              product
D.5-7    4    What if you open            Drain too early.                Likely        Flammable atmosphere.                  Enclosure Ventilation System.            C
              bypass to drain reflux                                                    Potential spill of flammable           Enclosure Design  Class 1 Div 2.        C
              (while pressurized)?                                                      liquids to enclosure                   Flammable vapor monitor skid.
                                                                                                                               Containment pan on skid that could
                                                                                                                               capture the spill.
D.5-8         What if you fail to         Failure to properly connect     Likely        Flammable atmosphere.                  Enclosure Ventilation System.
              correctly align during      to Apache tank.                               Spills of flammable liquid into        Enclosure Design  Class 1 Div 2.
              unloading?                                                                enclosure
D.5-9         What if you over fill       Overfill product to vent        Likely
              Apache tank?                header.
Utilities: Process Ventilation, Enclosure Ventilation, Compressed Air, Hydrogen, Nitrogen, Power,
Hazard ID/
Process                                                                   Likeli-                                              Hazard Controls
Step          What if:                    Hazardous Scenario                            Consequences                                                                         Comments
                                                                          hood                                                 C = Critical Control
U-1           What if loss (blockage)     Overflow of flammable           Very          Spray or spill.                        (see overflow scenarios)
              of process vent header?     liquids into vent header.       Unlikely      Flammable liquid accumulation in
                                                                                        stack in unoccupied area vapors
                                          Would require continued                       would dissipate out the stack.
                                          operations for extended
                                                                                         Page 57 of 98
                                                        Hydrotreater/Distillation Column Hazard Analysis Report
                                                             Table 3-4. What-If Hazards Analysis Results
Utilities: Process Ventilation, Enclosure Ventilation, Compressed Air, Hydrogen, Nitrogen, Power,
Hazard ID/
Process                                                               Likeli-                                          Hazard Controls
Step         What if:                  Hazardous Scenario                        Consequences                                                                      Comments
                                                                      hood                                             C = Critical Control
                                       period of time.
U-2          What if loss (blockage)   Loss of vent header.                      Process upset. Pressurize low         (See earlier (system specific) block
             of process vent header?                                             pressure side WTM-152, V-153,         flow events).
                                                                                 LG-147, LG-142, V-140 and
                                                                                 reactor and all associated piping.
U-3          What if ventilation       Failure of stack due to high   Very       Blockage of vent flow due to          Exhaust flow switch initiates
             flowpath is lost?         wind.                          Unlikely   collapsed or bent stack.              Scenario A on loss of flow.
                                                                                 Loss of ventilation. Potential loss
                                                                                 of flow or back flow into vent
                                                                                 header. Blockage of exhaust gas
                                                                                 flow and potential creation of
                                                                                 flammable environment in
                                                                                 enclosure and vent stack.
U-4          What if ventilation       Failure of stack due to high   Very       Process upset. No immediate           Design of Stack.
             flowpath is lost?         wind.                          Unlikely   release.
                                                                                 Break of stack at ground level.
                                                                                 Vent of effluent at ground level.
                                                                                 Potential loss of ventilation fan.
U-5          What if ventilation is    Failure of ventilation fan.    Likely     Potential flammable                   Loss of ventilation fan trips process
             lost?                                                               concentrations of hydrogen or         controls.
                                                                                 vapors in stack. Vapors would
                                                                                 dissipate out the stack.
U-6          What if loss of           Enclosure ventilation is       Likely     Loss of environmental control in      Loss of ventilation shuts off the
             Enclosure Ventilation?    lost.                                     enclosure.                            hydrogen flow, the heaters and the
                                                                                                                       pumps via shutdown scenario A.
U-7          What if relief header     Relief header is blocked by    Unlikely   Inadequate pressure relief.           Administrative controls to check
             flow is lost?             bird/bees nests.                                                                relief header.
                                                                                                                       Design of system includes bird
             Mud daubers                                                                                               screens, double release path at top.
             commonly plug drain at                                                                                    Design pressure of knockout pot is
             382 (100 psi)                                                                                             12 psi.
U-8          What if relief header     Activation of pressure         Likely     Flammable atmosphere.                 Design of knockout pot and lines.       C   Auto-ignition would
             flow is activated?        relief                                    Potential flammable atmosphere                                                    require high
                                                                                 in relief header and knockout pot.                                                temperature.
U-9          What if there is a pool   Leak of flammable liquid       Unlikely   Energetic Event.                      Design of Product Tank (V-160           C
             Fire in Enclosure         accumulation in enclosure,                Potential impingement on vessels,     A/B).
                                       secondary containment and                 lines, or structure.                  Pressure Test Procedure.
                                       subsequent pool fire.                     Structural failures and               Distillation skid has separate
                                                                                 impingement could lead to line or     containment from the hydrotreater
                                                                                  Page 58 of 98
                                                          Hydrotreater/Distillation Column Hazard Analysis Report
                                                               Table 3-4. What-If Hazards Analysis Results
Utilities: Process Ventilation, Enclosure Ventilation, Compressed Air, Hydrogen, Nitrogen, Power,
Hazard ID/
Process                                                                  Likeli-                                             Hazard Controls
Step         What if:                     Hazardous Scenario                        Consequences                                                                        Comments
                                                                         hood                                                C = Critical Control
U-13         What if the water mist       Inadvertent actuation          Unlikely   Process upset. No immediate              Cabinets are sealed and purged.
             system actuates?             results in water mist during              release. Shorting in electrical
                                                                                     Page 59 of 98
                                                        Hydrotreater/Distillation Column Hazard Analysis Report
                                                             Table 3-4. What-If Hazards Analysis Results
Utilities: Process Ventilation, Enclosure Ventilation, Compressed Air, Hydrogen, Nitrogen, Power,
Hazard ID/
Process                                                               Likeli-                                              Hazard Controls
Step         What if:                   Hazardous Scenario                        Consequences                                                                       Comments
                                                                      hood                                                 C = Critical Control
                                        operation.                                cabinets.
U-14         What if Fire in            Fire department quenches                  Process upset. No immediate              Notification of fire department
             enclosure?                 vessel.                                   release. Spraying water on hot           would only occur with initiation of
                                                                                  systems, leading to loss of              Scenario C.
                                                                                  pressure boundary due to thermal
                                                                                  stress (e.g., reactor and distillation
                                                                                  columns). Note: Standard
                                                                                  response to vessels in fire
                                                                                  including liquid gases is to spray
                                                                                  water and move to safe distance.
U-15         What if Fire in PDL-       Fire outside enclosure        Likely      Process upset. No immediate              Fire alarm system activation initiates
             West?                      initiates evacuation.                     release. Evacuation of PDL-West          Scenario A.
                                                                                  resulting in unattended operation
                                                                                  of the system.
U-16         What if process control    Loss of process control due   Unlikely.   Process upset. No immediate              PLC design such that all control
             is lost?                   to PLC failure.                           release. PLC fails to                    goes to their failed states (fail safe)
                                                                                  indeterminate state.                     as controlled by skid.
                                                                                                                           PLC is protected by UPS.
U-17         What If you lose power     Short term loss of power.     Likely      Process upset. No immediate              Process monitoring and control on         Back pressure
             and you are in the         (Seconds- expected                        release. VFD on exhaust fan goes         UPS and still available. Loss of          regulator allows
             middle of the run?         monthly).                                 offline on a fault but hydrotreater      ventilation shuts off the hydrogen        reactor to lose
                                                                                  system does not recognize it.            flow, the heaters and the pumps via       pressure slowly.
                                                                                                                           shutdown scenario A. Process can
                                                                                                                           start on resumption of ventilation
                                                                                                                           flow.
U-18         What if longer term        Longer term loss of power     Likely      Process upset. No immediate              Process monitoring on UPS and still
             loss of power and you      (minutes  expected a few                 release. Loss of exhaust fan and         available. E-Stop maintained. Loss
             are in the middle of the   times a year).                            compressed air. Loss of MAU.             of ventilation shuts off the hydrogen
             run?                                                                 Loss of normal power lighting.           flow, the heaters and the pumps via
                                                                                                                           shutdown scenario A. Alarm on Z
                                                                                                                           purge. Reactor pressure maintained
                                                                                                                           in stable condition with slow decay.
U-19         What if longer term        Extended power outage (>      Likely      Process upset. No immediate              Procedures to initiate shut-down.
             loss of power and you      than UPS capacity).                       release. Forced Shutdown. Loss           Loss of fire system UPS battery
             are in the middle of the                                             of process monitoring and control.       would result in opening XV-4020.
                                                                                   Page 60 of 98
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                                                             Table 3-4. What-If Hazards Analysis Results
Utilities: Process Ventilation, Enclosure Ventilation, Compressed Air, Hydrogen, Nitrogen, Power,
Hazard ID/
Process                                                               Likeli-                                        Hazard Controls
Step         What if:                   Hazardous Scenario                       Consequences                                                                     Comments
                                                                      hood                                           C = Critical Control
U-24         What if there is a         Failure in the hydrogen       Very       Flammable atmosphere -PDL.          It is one piece of tubing (`~17 feet)
             hydrogen line leak         line.                         Unlikely   Release of hydrogen to PDL.         rated at maximum pressure.
             outside the enclosure?                                              Loss of hydrogen to reactor.        Located in a tray sitting in a tube
                                                                                                                     holder supported across the length.
                                                                                                                     It is at 13 foot elevation, in a tray,
                                                                                                                     protected from edge of building.
                                                                                                                     Excess flow valve on hydrogen
                                                                                                                     supply (catastrophic break).
                                                                                  Page 61 of 98
                                                       Hydrotreater/Distillation Column Hazard Analysis Report
                                                            Table 3-4. What-If Hazards Analysis Results
Utilities: Process Ventilation, Enclosure Ventilation, Compressed Air, Hydrogen, Nitrogen, Power,
Hazard ID/
Process                                                              Likeli-                                          Hazard Controls
Step         What if:                  Hazardous Scenario                       Consequences                                                                   Comments
                                                                     hood                                             C = Critical Control
U-32         What if operational       Spill or leak in PDL-West     Likely     Flammable atmosphere.                 Flammable vapor monitor.
             upset from other PDL-     results in introduction of               Flammable or hazardous vapors         Enclosure Design  Class 1 Div 2.
             West operations? (See     flammable or hazardous                   in Enclosure.                         MCA alarm, 20 minute bypass timer
             hazardous scenario.)      vapors to Enclosure.                                                           until Scenario A is initiated (unless
                                                                                                                      operator bypasses).
U-33         What if operational       Intake vehicle exhaust into   Likely     Personnel Exposure/Process            Administrative Control of vehicles       Intakes are at ground
             upset from other PDL-     ventilation system.                      upset. Impact to operations staff     in vicinity of building intakes (e.g.,   level.
             West operations? (See                                              in PDL West and within                Do not park and idle)
                                                                                 Page 62 of 98
                                                     Hydrotreater/Distillation Column Hazard Analysis Report
                                                          Table 3-4. What-If Hazards Analysis Results
Utilities: Process Ventilation, Enclosure Ventilation, Compressed Air, Hydrogen, Nitrogen, Power,
Hazard ID/
Process                                                             Likeli-                                      Hazard Controls
Step         What if:                Hazardous Scenario                       Consequences                                                          Comments
                                                                    hood                                         C = Critical Control
                                                                               Page 63 of 98
Hydrotreater/Distillation Column Hazard Analysis Report
     Table 3-4. What-If Hazards Analysis Results
                      Page 64 of 98
3.4      Evaluation of High Hazard Scenarios
Accident scenarios perceived as having high unmitigated consequences (energetic events with impacts
outside the hydrotreater enclosure) were identified for further evaluation of the consequence and
adequacy of controls. The following classes of scenarios were identified as being highly energetic and
having high consequences and are further evaluated herein:
      1. Boiling Liquid Expanding Vapor Explosion (BLEVE)
      2. Pressure Vessel Bursts (PVB)
      3. Flammable Vapor/Hydrogen leaks leading to deflagrations in the process enclosure (FA)
Of these events, consequences for the hydrotreater reactor (R-130) and distillation column (V-184) are
further presented here. These components pose the highest consequences based on heat input, pressure
and volume of material.
For the other pressurized process vessels, the possibility of a BLEVE is very remote as there were no
identified internal heat inputs which would raise the temperature of the liquid above boiling and the
vessels are insulated which would serve to protect them against the consequences of a BLEVE
associated with an external fire. BLEVEs are not associated with atmospherically vented vessels unless
a mechanism is identified that also results in a complete blockage of the ventilation pathway for the
vessel.
blast effects (pressure wave due to the rapid vaporization of the liquid)
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                            Hydrotreater/Distillation Column Hazard Analysis Report
Blast Effects: It was conservatively assumed that the blast effects are based on the work done during an
isentropic expansion process and that the energy is based on the combined energy from the liquid and
vapor. The explosion energy can be written as:
Energy available  Per the CCPS, 2010 methodology assuming ductile failure, the energy available is
Eex,a = 0.4* Eex. Recent work by Casal and Salla present BLEVE overpressure estimations based on
superheat and state the energy available is ~ 14% (assumed to be 15%) of the superheat energy
calculated by the isentropic process. Therefore; a range based on the above correlations is provided for
each of the BLEVE overpressure calculations.
               = R*[p0/ Eex,a]1/3
Where:
         R= distance to receptor
         p0 = atmospheric pressure
The scaled pressure s and impulse  s at the receptor location are then estimated - Figures 7.6 and 7.8 of
CCPS, 2010 and the final side-on pressure (PS) and impulse (IS) are calculated:
         PS =kp*s* p0
         IS =ki*  s* p02/3*Eex,a1/3/a0
Where:
         a0 = speed of sound in ambient air
         k(p,i) scaling factor for cylindrical vessels, from Lees, 2012 - Table 17.54
      Scaled dist.         < 0.3       < 3.5   > 3.5   Scaled dist.    < 0.3   < 1.6   > 1.6
            kP                  4            1.6       1.4           kI             4        1.6       1.4
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                          Hydrotreater/Distillation Column Hazard Analysis Report
Missile impacts (Hydrotreater): For missiles or rocketing fragments from a bursting vessel, CCPS,
2010 provides a simplified approach (Baum) to estimate the maximum likely range for fragments, Rfrag.
This approach is judged to be very conservative with respect to the potential for fragment travel for
hydrotreater components:
   1) The approach is derived from open field events (impacts of fragments with the enclosure and
      PDL-West building would significantly reduce the distance travelled),
   3) The approach was derived for thin-walled vessels where the energy potential to weight ratio is
      much larger than that for the hydrotreater/distillation column components.
From CCPS, 2010 the maximum likely range for of the fragments, Rfrag, meters is estimated by:
Where:
         m = mass of the liquid and vapor in the vessel at the time of failure, kg
Missile impacts (Distillation Column): For missiles or rocketing fragments from the Distillation
Column, a different approach was used to estimate the maximum likely range for fragments, Rfrag. This
approach was used to account for the two different sections of the vessel with varying wall thickness.
This approach is judged to be very conservative with respect to the potential for fragment travel for
distillation column components:
   1) The approach is derived from open field events (impacts of fragments with the enclosure and
      PDL-West building would significantly reduce the distance travelled) and
From CCPS, 2000 the interpolated likely range for of the fragments, Rfrag, meters is estimated by:
Where:
   = scaled maximal range (dimensionless)
  mfrag = mass of the fragment, lb
  0 = density of air, lbm/ft3
  CD = drag coefficient for fragment; for sphere = 0.47
  AD = fragment surface area, ft2
  g = acceleration due to gravity, length/time2
Where:
   = 0CDADu2/(mfrag*g)
  mfrag = mvessel/nfrag
  AD = Avessel/nfrag
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                          Hydrotreater/Distillation Column Hazard Analysis Report
Thermal Hazards: Thermal hazards, including radiation impacts, would be limited as the hazard
scenarios are enclosed within the process enclosure and PDL-West building versus an open field. As
such the (maximum) fireball size and duration are calculated as a measure of the potential severity of the
event with respect to close (engulfed) distances.
CCPS, 2010 provides an estimate of the fireball diameter, Dc and duration, tc based on mass of fuel, mf
in the vessel.
             Dc = 5.8*mf(1/3)
             tc = 0.45* mf(1/3) for mf <30,000 kg
Where:
          mf = mass of the fuel in the fireball, kg
For the hydrotreater reactor, R-130, it is assumed the pressure in the vessel is at the PRV set point
3000 psig. This is a reasonably conservative assumption as this is a significantly higher pressure than
the operating pressure (~2000 psig) and there were no events identified which would cause rapid
significant pressure increases. It was conservatively assumed that the reactor contained only water and
catalyst, and that the 13 liters of water volume contained 6.5 liters of liquid (water), as normally only
minimal liquid is expected in the reactor and the remainder of the vapor space is steam. Accounting for
hydrogen and bio-oil within the reactor would lower their potential energy due to the thermodynamic
properties compared to water.
Input Assumptions:
Pressure State 1                                          3000 psig      20.6 MPa
Temperature State 1                                       368 C, saturation temperature
Pressure State 2                                          14 psi         0.1 MPa
Temperature State 2                                       99.6 C, saturation temperature
Volume of Reactor                                         26 liters      0.026 m3
Free volume (assume 50% filled with catalyst)             13 liters      0.013 m3
Volume of Liquid (assume 50% of free volume)              6.5 liters     0.0065 m3
Speed of sound in air, a0                                 340 m/s
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                            Hydrotreater/Distillation Column Hazard Analysis Report
   The positive side-on overpressure (Ps) and positive side-on impulse (Is) at the following receptor
   locations are:
         Actual Receptor           3               7                    10             30               35
         Distance, meters
 scaled distance , m          1.6-1.2        3.8 - 2.7         5.4  3.9          16.3 - 11.7      19 - 13.7
 Ps, kPa                        45 - 70         12- 28             8 -12               2-3           1.4  2.5
 IS, Pa-s                     0.09 - 0.16     0.03 - 0.06       0.02  0.03        <0.01  0.01       <0.01
The maximum likely range of fragments calculated using the CCPS, 2010 method was determined to be
~ 145 meters. As noted in Section 3.4.1.1 this distance is judged to be a very conservative estimate.
Thermal hazards were not assessed as the evaluation assumed the vessel was filled with water (liquid
and vapor) to maximize the pressure and fragment impacts. Thermal hazards would be constrained by
the PDL-West building and would be expected to be minimal given the steam (inerting and heat
absorption) and limited quantity of flammable material. Thermal hazards are addressed in the following
discussion for the distillation column and in Section 3.4.2 PVB for the reactor (assuming only hydrogen)
in the vapor space.
For the Distillation Column, V-184, it is assumed the pressure in the vessel is at the PRV set point of
70 psig. This is a reasonably conservative assumption as this is a significantly higher pressure than the
typical operating pressure (atmospheric to 15 psig) and there were no events identified which would
cause rapid significant pressure increases. V-184 consists of two pipe sections of differing wall
thickness; the smaller wall thickness (0.203 inches) was used in calculations as a conservative estimate.
Due to the differing size of the sections, it was assumed that two fragments would result in the event of a
BLEVE. It was conservatively assumed that the distillation column was filled ~70% (11 liters) with
octane and the remaining vapor space (5.3 liters) consisting of saturated octane vapors. Accounting for
treated bio-oil or heavy distillates within the distillation column would lower the potential energy of the
process due to their thermodynamic properties compared to octane.
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Input Assumptions:
Pressure State 1                             70 psig        0.48 MPa
Temperature State 1                          193 C saturation temperature
Pressure State 2                             14 psi         0.1 MPa
Temperature State 2                          126 C saturation temperature
Volume of V-184                              16.3 liters    0.0163 m3
Volume of Liquid, octane, 70%                11 liters      0.011 m3
Speed of sound in air, a0                    340 m/s
Equivalent spherical diameter                0.3145 m
Vessel failure pressure                      70 psig        482.63 kPa abs
Vessel liquid fill fraction                  0.675
Vessel wall thickness                        0.203 in       0.52 cm
Vessel wall density                          7800 kg/m3
Temperature                                  193C          466.15 K
Ambient pressure                             101.325 kPa abs
Drag coefficient of fragment                 0.47
Lift to drag ratio:                          0
   The positive side-on overpressure (Ps) and positive side-on impulse (Is) at the following receptor
   locations are:
         Actual Receptor           3                   7                  10               30                  35
         Distance, meters
 scaled distance , m          3.6  2.6          8.5  6.1          12  8.7           36 - 26           42 -30
 Ps, kPa                         13 - 29            4.3 - 7            3-4              <1.3  1.4          <1.3
 IS, Pa-s                     0.017 - 0.04       0.007 - 0.01      0.005 - 0.009         <0.004            <0.004
The interpolated likely range of fragments calculated using the CCPS, 2000 method was determined to
be ~ 84 meters. As noted in Section 3.4.1.1 this distance is judged to be a very conservative estimate.
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The maximum fireball size was determined to be 10.6 meters with a duration of 0.8 seconds, not
accounting for confinement provided by the enclosure or building.
The hazard analysis identified scenarios as resulting in pressure vessel bursts (PVBs) in the Reactor and
Distillation Columns and Process Vessels.
Of these events, consequences for the Hydrotreater Reactor (R-130) and Distillation Feed Tank (V-180)
are further presented here. These vessels are pose the highest consequences based on pressure and
vessel volume.
Similar to a BLEVE, a PVB accident is the result of the sudden catastrophic failure of a pressurized
vessel containing gas. Depending on whether the gas in the vessel is flammable of non-flammable a
PVB may include the following effects:
     blast effects (pressure wave due to the rapid expansion of the gas)
     missile impacts (fragment and debris throw)
     fireball (thermal hazards)
CCPS, 2010 notes PVBs usually do not result in ignition; therefore, thermal hazards are only addressed
for the R-130 reactor under the assumption that the vessel free volume (headspace) is completely filled
with hydrogen.
For analyzing PVBs, the Brode constant volume energy addition methodology, which provides an upper
limit of the energy released, according to CCPS, 2010, was followed.
= R[p0/ Eex,a]1/3
Where:
          R= distance to receptor
          p0 = atmospheric pressure
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The scaled pressure s and impulse  s at the receptor location are then determined - Figures 7.6 and 7.8
of CCPS, 2010 and the final side-on pressure (PS) and impulse (IS) are calculated:
          PS =kp*s* p0
          IS =ki*  s* p02/3*Eex,a1/3/a0
Where:
          a0 = speed of sound in ambient air
          k(p,i) scaling factor for cylindrical vessels, Lees, 2012, Table 17.54
      Scaled dist.          < 0.3       < 3.5   > 3.5      Scaled dist.    < 0.3   < 1.6   > 1.6
            kP                   4            1.6       1.4              kI             4        1.6       1.4
Missile impacts (rocketing fragments): For missiles or rocketing fragments from a bursting vessel, the
same approach as discussed for BLEVEs was used.
Thermal Hazards: For thermal hazards from a bursting vessel, the same approach as discussed for
BLEVEs was used.
For the hydrotreater reactor, R-130, it is assumed the pressure in the vessel is at the PRV set point 3000
psig. This is a reasonably conservative assumption as this is a significantly higher pressure than the
typical operating pressure (~2000 psig) and there were no events identified which would cause rapid
significant pressure increases resulting in a common cause failure of the pressure relief valve. It was
conservatively assumed that the reactor contained only hydrogen and catalyst.
Input Assumptions:
Pressure State 1                                                3000 psig     20.6 MPa
Pressure State 0                                                14 psi        0.1 MPa
Volume of Reactor                                               26 liters     0.026 m3
Free volume (assume 50% filled with catalyst)                   13 liters     0.013 m3
Volume of hydrogen                                              13 liters     0.013 m3
                                                                          3
Specific Volume                                                 0.13651 m /kg
1                                                              1.41
Speed of sound in air, a0                                       340 m/s
   The positive side-on overpressure (Ps) and positive side-on impulse (Is) at the following receptor
   locations are:
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The maximum likely range of fragments calculated using the CCPS, 2010 method was determined to be
~ 41 meters. As noted in Section 3.4.1.1 this distance is judged to be a very conservative estimate.
The maximum fireball size was determined to be 2.6 meters with a duration of 0.2 seconds.
For the Distillation Feed Tank, V-180, it is assumed the pressure in the vessel is at the PRV set point of
70 psig. This is a reasonably conservative assumption as this is a significantly higher pressure than the
typical operating pressure (atmospheric to 15 psig) and there were no events identified which would
cause rapid significant pressure increases resulting in a common cause failure of the pressure relief
valve. It was conservatively assumed that the vessel contained only nitrogen.
Input Assumptions:
Pressure State 1                        70 psig       0.48 MPa
Pressure State 0                        14 psig       0.1 MPa
Volume of vessel                        140 liters    0.140 m3
Specific Volume (20C)                  0.18107 m3/kg
1                                      1.4
Speed of sound in air, a0               340 m/s
   The positive side-on overpressure (Ps) and positive side-on impulse (Is) at the following receptor
   locations are:
The maximum likely range of fragments was determined to be ~83 meters. As noted in Section 3.4.1.1
this distance is judged to be a very conservative estimate.
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(assumed not to be a PVB or BLEVE) from the hydrotreater reactor was also analyzed to provide a
bounding case for the release of vapors from process vessels and piping.
For the hydrogen supply line rupture, it was assumed the quantity of hydrogen released equated to the
volume of the hydrotreater enclosure.
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The positive side-on overpressure (Ps) at the following receptor locations was then determined based on
the scaled distance (Louie and Restrepo):
For the hydrotreater reactor, R-130, it is assumed the mass in the vessel was based on the vessel free
volume and the pressure at the pressure relief valve setpoint of 3000 psig with a temperature of 368 C
as was evaluated in the BLEVE case. This is a conservative assumption with respect to normal
operating pressure (~2000 psig). To account for hydrogen within the supply line, the weight of
hydrogen released was doubled.
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The positive side-on overpressure (Ps) at the following receptor locations was then determined based on
the scaled distance (Louie and Restrepo):
Comparing the calculated overpressures from the above conservative analyses to the damage estimates
of Table 3-5 shows that a failure of the hydrotreater/distillation column enclosure would result in the
event of a BLEVE, PVB, or explosion of hydrogen within the enclosure. However, only for a BLEVE
of the reactor (R-130) could significant overpressures (greater than 21 kPa) be developed which would
challenge the PDL-West building structure itself. There were no cases in which overpressures sufficient
to result in greater than minor damage (7 kPa) reached at the nearest analyzed location (PDL-East).
For missile generation, the CCPS, 2010 methodology conservatively estimates missile ranges out to
~145 meters for the hydrotreater. As noted, this ignores several physical properties associated with the
event. DOE-TIC 11268, Figure 6.17 identifies that the 90th percentile fragment range as being less than
~24 meters (80 feet) for an energy level of 2.2E+07 joules (1.6E+07 foot-pounds) which is more than 10
times greater than calculated energy available for the R-130 BLEVE limiting case.
For all events analyzed, the robust design of the hydrotreater/distillation column systems make the
overpressure and missile generation events very low likelihood scenarios.
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This section describes the attributes of the critical controls (Table 4-1) specifically identified in the
hazard analysis as mitigating against the higher consequence hazards associated with the
hydrotreater/distillation column process as addressed in Section 3.4.
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thermocouples and PLCs to ensure safety system response is not compromised by failure of a control
system. These temperature critical controls (designated as P3 in the Supplemental HARs) receive
their own credit in the quantitative risk assessment (see Appendices D and E).
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This section describes the attributes of the other non-critical controls (Table 4-3) identified as providing
significant benefit in further reducing the event frequency for higher consequence hazards associated
with the hydrotreater/distillation column process as addressed in Section 3.4.
There are both sidewall wet-pipe sprinklers and a mist system located in the enclosure. The mist system
is activated when the flame detector is activated.
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including the PDL-West facility. The program affords a level of protection by providing the following
services:
   Management of combustible materials and flammable liquids and gases
   A permit process for hot work
   Proper workspace housekeeping; facility and equipment modification design reviews and approvals;
    and periodic facility inspections and assessments
   Engineered features that minimize the potential for fire and the propagation of fires, including:
         Facility fire walls and barriers
         Fire detection and alarm systems
         Automatic suppression systems including the mist suppression system within the enclosure
     Portable fire extinguishers
   Emergency services (e.g., fire, medical) for PDL-West are provided by the City of Richland
   Implementation of applicable NFPA 101 requirements
   Inspection and maintenance of fire alarm, detection, and suppression systems
   Outages and impairments impacting fire protection systems are controlled and tracked through
    formal, documented systems to minimize the fire risks while systems are out of service.
The fire protection program is intended to ensure an available means of egress for personnel during a
fire, minimize damage to property, and minimize the potential for DOE programs to suffer unacceptable
delays or effects as a result of fire.
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(plans, permits, procedures, etc.) are prepared and peer reviewed by technical disciplines and line-
management, as appropriate.
4.3.4.2   Maintenance
The PNNL facility operations function establishes a maintenance program that implements applicable
maintenance requirements, including equipment vendor specifications and recommendations; and
applicable national, state, local, and DOE codes and standards. PNNL facility procedures require testing
to verify proper operation of specific safety equipment and systems (e.g., ventilation, cranes/hoists, fire
alarm/detection/suppression) prior to returning them to service following preventive/corrective
maintenance activities. Documents based on operational requirements; equipment functions;
manufacture recommendations; operational restrictions; and/or applicable national, state, local, and
DOE codes and standards implementing preventive/corrective maintenance actions and post-
maintenance testing are prepared and peer reviewed by technical disciplines and line management, as
appropriate.
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5.0 CONCLUSION
Two What-If hazard analyses were performed by PNNL to support the Hydrotreater/Distillation Process
operation. These hazard analyses postulated off-normal or upset conditions including the release of the
hazardous material or energy. For all events involving the release of material or energy, the hazard
analyses identified the hazard controls which would prevent or mitigate the release. For high-energy
events which could breach the hydrotreater and distillation column enclosure, the analyses were
supplemented by calculations documenting the potential magnitude of the bounding case unmitigated
consequences. The critical controls which are relied on to prevent the occurrence of these events are
identified (see Table 4-1). Additional hazard controls identified for these events provide defense-in-
depth by reducing either the potential for or consequences of the postulated events (See Table 3-4,
What-If Hazards Analysis Results). In addition, two supplemental hazard analyses were conducted and
quantitative risk assessments performed for the Distillation Column and Hydrotreater units (see
Appendices D and E).
With the identified hazard controls applied and operations performed within the envelope of the PNNL
Safety Management Programs, the risks posed from operation of the hydrotreater and distillation
columns are adequately mitigated, and these systems can be operated safely, consistent with PNNL
control of other laboratory operations.
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6.0 REFERENCES
AIChE, 1992, Guidelines for Hazard Evaluation Procedures  With Worked Examples, 2nd Edition,
American Institute of Chemical Engineers, New York.
Casal, Joaquim and Salla, Josep, Using Superheating energy for a quick estimation of overpressures in
BLEVEs and similar explosions, Journal of Hazardous Materials, A137, 2006 pp. 1321-1327
CCPS, 2000, Center for Chemical Process Safety, Guidelines for Chemical Process Quantitative Risk
Analysis, American Institute of Chemical Engineers, New York.
CCPS, 2010, Center for Chemical Process Safety, Guidelines for Vapor Cloud Explosion, Pressure
Vessel Burst, BLEVE and Flash Fire Hazards, American Institute of Chemical Engineers, New York
DOE/TIC-11268, A Manual for the Prediction of Blast and Fragment Loadings on Structures, Change
1, 15 August 1981, U.S. DOE Albuquerque Operations Office
CTI 12-631, Rev 2, Pressure Relief Vent Header and KO Vessel Sizing for PNNL Hydrotreater Facility,
January 2013, Centaurus Technology Inc. Simpsonsville KY 40067
Lees Loss Prevention in the Process Industries. (Fourth Edition) Elsevier 2012,
DOI: http://dx.doi.org/10.1016/B978-0-12-397189-0.00017-3
Louie, David L.Y. and Restrepo, Louis F., Analytical Approach for Gas Explosions for DOE Nuclear
and Non-Nuclear Facilities.
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Appendix A: Attendees
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Attendees
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CTI 12-631, Rev 2, Pressure Relief Vent Header and KO Vessel Sizing for PNNL Hydrotreater Facility
ENCLOSURE/FACILITY Drawings3
A2.0 PNNL HYDROTREATER ENCLOSURE DESIGN PDLW FLOOR PLAN
                                                                                                A2.0_PLDW_FLOOR
                                                                                                   _PLAN[2].pdf
                                                                                                   M2.0 Enclosure
                                                                                                     P&ID.pdf
                                                                                                   M2.1 Enclosure
                                                                                                     P&ID.pdf
                                                                                                   M2.3 Enclosure
                                                                                                     P&ID.pdf
3
  These drawings are historical documents and subject to change. See the Hydrotreater/Distillation Column SharePoint site
for current drawings.
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INTERLOCK MATRICES 4
Cause/Effect Matrix
                                                                                               Cause and Effect
                                                                                              Rev 2_24Jan_2013_P
4
 These documents are historical and subject to change. See the Hydrotreater/Distillation Column SharePoint Site for current
versions.
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November 2012 Hydrotreater / Distillation Column Project Hazard and Risk Analysis Report
                                     Hydrotreater HA Nov
                                          2012.pdf
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                                           Supplemental HAR -
                                            Distillation Column
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                                          Supplemental HAR -
                                             Hydrotreater
                                           Page 98 of 98
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