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EPIC 2002 Risk Report.pdf

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EPIC 2002 Risk Report

2002 ANNUAL REPORT On Pipeline Licence 2 MOOMBA TO PORT BONYTHON LIQUIDS PIPELINE Document Number JDK-TR-1029-01 February 2003 2002 PL2 ANNUAL REPORT -2- TABLE OF CONTENTS 1.0 SUMMARY 4 2.0 ACTIVITIES UNDERTAKEN IN 2002 4 2.1 SAFETY AND ENVIRONMENTAL 4 2.2 MAINTENANCE PERFORMANCE 4 2.2.1 Pipeline 4 2.2.2 Cathodic Protection 5 2.2.3 Electrical Instrumentation 5 2.2.4 Communications 5 2.2.5 Other 5 2.2.5.1 Landholder Contacts 5 2.2.5.2 Pipeline Location Service 6 2.2.5.3 Community Awareness 6 2.3 TRAINING 6 2.3.1 Emergency Response Training 7 2.4 EXEMPT EXPENDITURE 7 2.5 EMERGENCY RESPONSE 8 2.6 CONTRACTUAL ISSUES 8 3.0 COMPLIANCE ISSUES 8 4.0 ACTIONS TO RECTIFY NON-COMPLIANCE 9 4.1 AC MITIGATION STUDY 9 4.2 COATING INSPECTION PROGRAMS 9 4.3 DCVG COATING DEFECT SURVEYS 10 5.0 MANAGEMENT SYSTEM AUDITS 10 5.1 OPERATIONAL AUDITS 10 5.2 ENVIRONMENTAL AUDITS 10 5.3 SAFETY AUDITS 10 6.0 REPORTS GENERATED IN 2002 10 7.0 REPORTED INCIDENTS 11 8.0 THREATS TO THE PIPELINE 11 8.1 AS2885 RISK ASSESSMENT 11 8.2 SCADA SYSTEM 12 9.0 OPERATIONS PROPOSED FOR 2003/2004 12 9.1 2003 EXEMPT EXPENDITURE 13 9.2 2004 EXEMPT EXPENDITURE 13 10.0 VOLUME OF PRODUCT TRANSPORTED 13 11.0 STATEMENT OF EXPENDITURE 14 12.0 KEY PERFORMANCE INDICATIONS 14 13.0 ANNEX A: 2002 PL2 ANNUAL REPORT ASSESSMENT OF DECLARED OBJECTIVES 15 14.0 ANNEX B: 2002PL2 ANNUAL REPORT PIPELINE CATHODIC PROTECTION DATA AND ON/OFF POTENTIALS PROFILES 15 2002 PL2 ANNUAL REPORT -3- LIST OF ABBREVIATIONS AS2885 Australian Standard 2885 – Pipelines- Gas and Liquid Petroleum CFS Country Fire Service CP Cathodic Protection CPU Cathodic Protection Unit Cu/CuSO4 Copper/Copper Sulphate EMS Environmental Management System HAZOP Hazard Operability MFS Metropolitan Fire Service MLV Mainline Valve PIRSA Primary Industries and Resources of South Australia PL2 Pipeline Licence No 2 RTU Remote Terminal Unit SCADA Supervisory Con