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Action Items

Company: Eneva
Location: Jaguatirica
Facility: Jaguatirica II
PHA Method: HAZOP
PHA Type: Initial

Process:
Combined Cycle Ge

File Description:

Date:

Process Description:

Chemicals:

Purpose:

Scope:

Objectives:

Filters: No Filter Applied

PHAWorks by Primatech Inc.


Action Items
Company: Eneva Page: 1 of 22
Facility: Jaguatirica II

Session: (1) 11/18/2019 Revision:


Node: (0) Condensate pumps
Drawings: 21-1-18-FEG-PD-3403-550 Sheet 1 Rev1
21-1-18-FEG-PD-0373-017 Rev1
21-1-18-FEG-PD-3408-019 Sheet 1Rev 1
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
0.2. No Flow 0.2.1. 18LCB11/12/13 0.2.1.1. no feed to drums and 0.1. Study the possibility of
AP001pump stop because boiler damage with loss of independent power supply for
power failure production the pumps

0.2.1.2. Personnel damage 0.2. Study the possibility of


because explosion independent power supply for
the condensate pumps
18LCB11/12/13 AP001

0.2.1.3. Damage to feedwater 0.3. Include 18LCB11/12/13


pumps 11LAC11/12AP001 AP001 pumps trip on low
and production loss suction pressure

0.3. No flow of 0.3.1. manual valve closed 0.3.1.1. air leakage into the 0.4. lock open the sealwater
sealwater to the pump . Condensate valves 18LCW11/12/13
pump contamination with oxygen AA001
18LCB11/12/13
AP001 0.5. Include transmitter with
low pressure alarm in line
18LGW10BR002 (sealwater
header)

0.4. Less Flow 0.4.2. Minimum flow 0.4.2.1. Insuficient condensate 0.6. Techint will study this
recirculation loop feed to boilers and production and make a proposal
18LCB40AA101 control failure loss

0.4.4. Manual valve closed at 0.4.4.1. Pump damage 0.7. 18LCB11/12/13 AP001
18LCB11/12/13 AP001 pumps Pumps suction valves should
suction be locked open

Session: (1) 11/18/2019 Revision:


Node: (0) Condensate pumps
Drawings: 21-1-18-FEG-PD-3403-550 Sheet 1 Rev1
21-1-18-FEG-PD-0373-017 Rev1
21-1-18-FEG-PD-3408-019 Sheet 1Rev 1
Parameter: Composition
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
0.5. Solids 0.5.1. free particles upstream 0.5.1.1. pumps damage 0.8. install suction filters
presence upstream condensate pumps
18LCB11/12/13AP001 and
include alarm protection if
filters are plugged

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Action Items
Company: Eneva Page: 2 of 22
Facility: Jaguatirica II

Session: (1) 11/18/2019 Revision:


Node: (1) Condensate System and Preheater
Drawings: 21-1-18-FEG-PD-3408-019 Sheet 2 Rev 1
21-1-18-FEG-PD-3408-019 Sheet 3 Rev 1
21-1-11-FEG-PD-5800-018 Sht 2 Rev 1
Siemens 0369-501 Sheet 2
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
1.7. More Flow in 1.7.1. control loop 1.7.1.1. possible pump 1.1. Include an alarm in
recirculation loop 11LCA20AA101 failure 11LCA11/12AP001 runout (to 11LCA20DF001 if necessary
be confirmed with pump
information)

1.8. More flow in 1.8.1. control loop 1.8.1.1. Loss of efficiency in 1.2. implement an alarm
cold bypass 11LAB90AA101 failure steam cycle when the valve
11LAB90AA101 position
differs with the control loop
command

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Action Items
Company: Eneva Page: 3 of 22
Facility: Jaguatirica II

Session: (1) 11/18/2019 Revision:


Node: (3) HP Steam
Drawings: 21-1-11-FEG-PD-5800-018 Sht 1 Rev 1
21-1-11-FEG-PD-5800-018 Sht 2 Rev 1
Siemens 0369-501 Sheet 1
Siemens 0369-501 Sheet 2
21-1-11-FEG-PD-3401-031 Rev 1
21-1-18-FEG-PD-5807-012 Sht 1 Rev 1
21-1-18-FEG-PD-5807-012 Sht 3 Rev 1
21-1-18-FEG-PD-5807 Sht8 Rev1
21-1-18-FPR_PG_6201-501 Rev 1
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
3.4. No Flow 3.4.2. 11LAC11/12AP001 HP 3.4.2.1. no feed to HP drum 3.1. Study the possibility of
pumps stop because power and boiler damage with independent power supply for
failure personal injury the pumps

3.5. Less Flow 3.5.2. Minimum flow 3.5.2.1. Insuficient condensate 3.2. each pump will hav a
recirculation loop control failure feed to boilers and production minimum flow protection loop
loss according to contract
specifications

3.5.4. Manual valve closed at 3.5.4.1. Pump damage 3.3. Pumps suction valves
pumps suction should be locked open

Session: (1) 11/18/2019 Revision:


Node: (3) HP Steam
Drawings: 21-1-11-FEG-PD-5800-018 Sht 1 Rev 1
21-1-11-FEG-PD-5800-018 Sht 2 Rev 1
Siemens 0369-501 Sheet 1
Siemens 0369-501 Sheet 2
21-1-11-FEG-PD-3401-031 Rev 1
21-1-18-FEG-PD-5807-012 Sht 1 Rev 1
21-1-18-FEG-PD-5807-012 Sht 3 Rev 1
21-1-18-FEG-PD-5807 Sht8 Rev1
21-1-18-FPR_PG_6201-501 Rev 1
Parameter: Temperature
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
3.7. Higher Steam 3.7.3. excess heat input to 3.7.3.1. risk of piping or 3.4. Safety logic will change
Temperature superheater turbine damage to 2oo3 and only two
transmitters will be used for
control
(11/12LBA10CT/1/2/3/4/5)

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Action Items
Company: Eneva Page: 4 of 22
Facility: Jaguatirica II

Session: (4) 11/21/2019 Revision:


Node: (4) Turbine drain System
Drawings: 21-1-18-FEG-PD-3403-550 Sheet 1 Rev1
21-1-18-FEG-PD-0373-017 Rev1
21-1-11-FEG-PD-5800-018 Sht 1 Rev 1
21-1-18-FEG-PD-6201-015 Rev 1
21-1-18-FPR_PG_6201-501 Rev 1
21-1-18-FEG-PD-0600-014 Sheet 1 Rev 1
21-1-18-FEG-PD-0601-013 Rev 1
Parameter: Level
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
4.1. Lower Level 4.1.1. control 4.1.1.1. 18LCM21BP110pump 4.1. A solution to have a
at failure18MAL20CL910 damage reliable control signal to start
18MAL20BB010 and stop the pump will be
studied

Session: (4) 11/21/2019 Revision:


Node: (4) Turbine drain System
Drawings: 21-1-18-FEG-PD-3403-550 Sheet 1 Rev1
21-1-18-FEG-PD-0373-017 Rev1
21-1-11-FEG-PD-5800-018 Sht 1 Rev 1
21-1-18-FEG-PD-6201-015 Rev 1
21-1-18-FPR_PG_6201-501 Rev 1
21-1-18-FEG-PD-0600-014 Sheet 1 Rev 1
21-1-18-FEG-PD-0601-013 Rev 1
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
4.3. No Flow 4.3.1. 18LCM21AP110 Pump 4.3.1.1. on high level in the 4.2. Add a spare pump
stop drainage tank skid , Turbine
will trip

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Action Items
Company: Eneva Page: 5 of 22
Facility: Jaguatirica II

Session: (5) 11/22/2019 Revision:


Node: (5) Closed Heating System
Drawings: 21-1-11-FEG-PD-5800-018 Sht 2 Rev 1
21-1-10 FEG-PD-0346-010 Sheet 1Rev 1
21-1-10 FEG-PD-0346-010 Sheet 2 Rev 1
Parameter: Temperature
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
5.7. Higher 5.7.1. control loop failure 5.7.1.1. Design temperature of 5.1. Include temperature
Temperature closing 11/12HHL50AA101 the turbine air intake heat transmitter with high alarm in
exchanger line 11/12HHL90BR002
11/12MBL10AC005/010 may
be exceded (110°C)

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Action Items
Company: Eneva Page: 6 of 22
Facility: Jaguatirica II

Session: (5) 11/22/2019 Revision:


Node: (6) Hot water for LNG regasification
Drawings: 21-1-11-FEG-PD-5800-018 Sht 2 Rev 1
21-1-30-FEG-PD-3800-011 Rev 1
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
6.3. no flow 6.3.1. Manual valve closed 6.3.1.1. pump damage 6.1. include flow
through 10EKT10AA001 or 11/12HHL21/22AP001 measurement and alarm on
30EKT10AC001 30EKT40AA001 or low flow in 30ET50BR001
11/12EKT10AA002

PHAWorks by Primatech Inc.


Action Items
Company: Eneva Page: 7 of 22
Facility: Jaguatirica II

Session: (5) 11/22/2019 Revision:


Node: (7a) LP By pass System
Drawings: 21-1-18-FEG-PD-3403-550 Sheet 1 Rev1
21-1-18-FEG-PD-0373-017 Rev1
21-1-18-FEG-PD-3408-019 Sheet 2 Rev 1
21-1-18-FEG-PD-5807-012 Sht 1 Rev 1
21-1-18-FEG-PD-5807-012 Sht 5 Rev 1
Parameter: Temperature
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
7a.5. During start 7a.5.1. Failure in transmitter 7a.5.1.1. Posssible turbine 7a.1. Duplicate transmitter
up of the second 11/12LBA85CT002 damage 11/12LBA85CT002
hrsg, differential
Temperature
between header
and starting
steam line

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Action Items
Company: Eneva Page: 8 of 22
Facility: Jaguatirica II

Session: (5) 11/22/2019 Revision:


Node: (8) Glycol Heat Transfer System
Drawings: 21-1-10 FEG-PD-0346-010 Sheet 3 Rev 1
21-1-11-FEG-PD-6202-014 Sht 2
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
8.5. No Flow 8.5.2. Manual valve closed in 8.5.2.2. minor pump damage 8.1. include alarm on low flow
the circuit in 11/12HHL40CF001

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Action Items
Company: Eneva Page: 9 of 22
Facility: Jaguatirica II

Session: (4) 11/21/2019 Revision:


Node: (9) Turbine exhaust and Condenser
Drawings: 21-1-18-FEG-PD-3403-550 Sheet 1 Rev1
21-1-18-FEG-PD-3403-550 Sheet 2 Rev1
21-1-18-FEG-PD-6201-015 Rev 1
21-1-18-FPR_PG_6201-501 Rev 1
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
9.8. More make 9.8.1. level control failure 9.8.1.1. inlet valve 9.1. Request vendor to
up water flow to 18MAJ21/22/23CL021 18MAJ21/22/23AA221 propose a solution to avoid
vacuum system remains open and condensate loss of demi water in case of
separator will continuosly overflow to 18MAJ21/22/23CL021 level
18MAJ21/22/23B drain. Loss of demi water control failure
B001

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Action Items
Company: Eneva Page: 10 of 22
Facility: Jaguatirica II

Session: (5) 11/22/2019 Revision:


Node: (13) Closed Cooling Circuit
Drawings: 21-1-18-FEG-PD-3403-550 Sheet 2 Rev1
21-1-18-FEG-PD-0373-017 Rev1
21-1-18-FEG-PD-6201-015 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 1 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 2 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 3 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 4 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 5 Rev 1
Parameter: Level
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
13.3. Lower Level 13.3.1. Lack of make up water 13.3.1.1. 13.1. Include low flow alarm
by level transmitter failure 10PGB11/12/13AP001 pump in 10PGB20CF001
10PGB10CL001 damage cavitation

Session: (5) 11/22/2019 Revision:


Node: (13) Closed Cooling Circuit
Drawings: 21-1-18-FEG-PD-3403-550 Sheet 2 Rev1
21-1-18-FEG-PD-0373-017 Rev1
21-1-18-FEG-PD-6201-015 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 1 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 2 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 3 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 4 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 5 Rev 1
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
13.4. No Flow 13.4.1. 13.4.1.1. Damage to cooled 13.2. Include low flow alarm
10PGB11/12/13AP001Pumps equipment in 10PGB20CF001
stop for electric failure

13.4.2. Manual valve closed 13.4.2.1. Damage to cooled 13.3. Include low flow alarm
10PGB50AA001 or equipment in 10PGB20CF001
10PGB10AA001 at air cooler

Session: (5) 11/22/2019 Revision:


Node: (13) Closed Cooling Circuit
Drawings: 21-1-18-FEG-PD-3403-550 Sheet 2 Rev1
21-1-18-FEG-PD-0373-017 Rev1
21-1-18-FEG-PD-6201-015 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 1 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 2 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 3 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 4 Rev 1
21-1-10-FEG-PD-3202-011 Sheet 5 Rev 1
Parameter: Temperature
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
13.6. Higher 13.6.1. Fans of 13.6.1.1. Damage to cooled 13.4. Study electric feed to
Temperature 10PGB10AH001fin fan coolers equipment minimize loss of production
stop due to power failure during maintenance
operations

13.6.3. Control loop failure 13.6.3.1. Damage to cooled 13.5. Study temperature
10PGB10CT001 equipment control architecture in
10PGB10AH001 to reduce
possibility of complete loss of
cooling in case of control
malfunction

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Action Items
Company: Eneva Page: 11 of 22
Facility: Jaguatirica II

Session: (5) 11/22/2019 Revision:


Node: (14) Steam system drain
Drawings: 21-1-18-FEG-PD-3408-019 Sheet 1Rev 1
21-1-18-FEG-PD-0600-014 Sheet 2 Rev 1
21-1-18-FEG-PD-0600-014 Sheet 3 Rev 1
21-1-18-FEG-PD-0600-014 Sheet 4 Rev 1
Parameter: Level
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
14.1. Lower Level 14.1.2. 18LFC15AA901drain 14.1.2.1. Loss of steam to 14.1. Lock close valve
18LFC10BB001 valve open process drain .Possibility of 18LFC15AA901
personal injury

14.3. Higher Level 14.3.1. 18LFC10DL001 control 14.3.1.1. overflow of 14.2. Overflow of condensate
failure condensate to drain system from 18LFC10BB001 will be
directed to 11LCQ20BB001
because of probability of high
temperature

14.3.2. Manual valve 14.3.2.1. overflow of 14.3. Overflow of condensate


18LFC20AA001/3 or condensate to drain system from 18LFC10BB001 will be
18LFC13AA001/002 closed in directed to 11LCQ20BB001
drain line because of probability of high
temperature

Session: (5) 11/22/2019 Revision:


Node: (14) Steam system drain
Drawings: 21-1-18-FEG-PD-3408-019 Sheet 1Rev 1
21-1-18-FEG-PD-0600-014 Sheet 2 Rev 1
21-1-18-FEG-PD-0600-014 Sheet 3 Rev 1
21-1-18-FEG-PD-0600-014 Sheet 4 Rev 1
Parameter: Temperature
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
14.4. Higher 14.4.2. Temperature Control 14.4.2.1. No hazardous 14.4. study if Temperature
Temperature failure 18LCA22AA101 consequence control loop 18LCA22AA101
is necessary since overflow
will be redirected to hot drain
system (See recommendation
4.b.3)

PHAWorks by Primatech Inc.


Action Items
Company: Eneva Page: 12 of 22
Facility: Jaguatirica II

Session: (1) 11/18/2019 Revision:


Node: (21) GasTurbine Fuel Gas System
Drawings: 21-1-11-FEG-PD-6201-523
21-1-10-FEG-PD-3800-012 Sheet 1 Rev1
21-1-10-FEG-PD-3800-012 Sht2
Parameter: Pressure
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
21.2. Lower 21.2.1. Filter 11MBP10AT005 21.2.1.1. Turbine stop 21.1. Include a particulate
Pressure plugged filter upstream

Session: (1) 11/18/2019 Revision:


Node: (21) GasTurbine Fuel Gas System
Drawings: 21-1-11-FEG-PD-6201-523
21-1-10-FEG-PD-3800-012 Sheet 1 Rev1
21-1-10-FEG-PD-3800-012 Sht2
Parameter: Level
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
21.3. Liquid Level 21.3.1. condensation 21.3.1.1. liquid to turbine and 21.2. include level gauge
in gas tank 10 turbine damage
EKG10BB001 21.3. Consider to include
tracing upstream of the tank

Session: (1) 11/18/2019 Revision:


Node: (21) GasTurbine Fuel Gas System
Drawings: 21-1-11-FEG-PD-6201-523
21-1-10-FEG-PD-3800-012 Sheet 1 Rev1
21-1-10-FEG-PD-3800-012 Sht2
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
21.6. Less flow to 21.6.1. malfunction of 21.6.1.2. NOx emissions 21.4. Prepare instruction to
pilots 11MBP20AA005 increase operator indicating action to
follow for abnormal indication
of CEMS

PHAWorks by Primatech Inc.


Action Items
Company: Eneva Page: 13 of 22
Facility: Jaguatirica II

Session: (1) 11/18/2019 Revision:


Node: (22) GT Air Intake
Drawings: 21-1-11-FEG-PD-1805-507
Parameter: Temperature
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
22.3. Higher 22.3.1. Control failure closing 22.3.1.1. Efficiency of the 22.1. Include a high high
Temperature valve 11HHL50AA101 cycle is reduced. Risk of temperature trip in line
exceding design temperature 11HHL90BR002 stopping
of APH pump 11HHL31/32AP001

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Action Items
Company: Eneva Page: 14 of 22
Facility: Jaguatirica II

Session: (7) 11/26/2019 Revision:


Node: (25) LNG Evaporation
Drawings: 21-1-20-FEG-000-901 Sht 2
21-1-20-FEG-000-901 Sht 3
21-1-20-FEG-000-901 Sht4
21-1-20-FEG-000-901 Sht 13
21-1-20-FEG-000-901 Sht 15
Parameter: Pressure
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
25.2. Higher 25.2.1. loop PIC 31105 fails 25.2.1.1. liquid feed to 25.1. Include closure of SDV
Pressure accelerating pump P-31001 vaporizer increase and risk of 31116 at pump discharge on
liquid in the outlet line and high flow in FQIT31112
may reach turbine

Session: (7) 11/26/2019 Revision:


Node: (25) LNG Evaporation
Drawings: 21-1-20-FEG-000-901 Sht 2
21-1-20-FEG-000-901 Sht 3
21-1-20-FEG-000-901 Sht4
21-1-20-FEG-000-901 Sht 13
21-1-20-FEG-000-901 Sht 15
Parameter: Level
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
25.5. Higher Level 25.5.1. Fail to close one inlet 25.5.1.1. product from trucks 25.2. Boil off compressor
in isotanks valve of an isotank row when or from minimum flow of should have low temperature
level is complete pumps (P-31001 or 32001 or trip
33001) will continue entering
tanks. Overflow through boiloff
line and boiloff compressor
damage or BO utility/fuel gas
heat exchanger E-40003

Session: (7) 11/26/2019 Revision:


Node: (25) LNG Evaporation
Drawings: 21-1-20-FEG-000-901 Sht 2
21-1-20-FEG-000-901 Sht 3
21-1-20-FEG-000-901 Sht4
21-1-20-FEG-000-901 Sht 13
21-1-20-FEG-000-901 Sht 15
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
25.7. Misdirected 25.7.1. Isotank bay liquid outlet 25.7.1.2. back flow from the 25.3. Study possibility of
Flow valve failing open when operating bay through the maintaining empty isotank
pumping from another failing valve. Reduction in row pressurized until
pumping capacity. Low fuel confirmation of liquid outlet
gas production and turbine trip valves closure

25.8. More Flow 25.8.1. PCV31131 failing open 25.8.1.1. Excess flow through 25.4. Study including closure
vaporizer and possible liquid in of SDV 31116 in this safety
the outlet line and liquid to gas loop
turbine

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Action Items
Company: Eneva Page: 15 of 22
Facility: Jaguatirica II

Session: (7) 11/26/2019 Revision:


Node: (26) Pressurization System
Drawings: 21-1-20-FEG-000-901 Sht 2
21-1-20-FEG-000-901 Sht 3
21-1-20-FEG-000-901 Sht4
21-1-20-FEG-000-901 Sht 15
Parameter: Pressure
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
26.1. Lower 26.1.2. BF42005 closed 26.1.2.1. Impossibility of 26.1. lock open BF 42005
pressure in discharging LNG from
pressurization Isotanks or from trucks .
lines Turbine trip on low gas
pressure

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Action Items
Company: Eneva Page: 16 of 22
Facility: Jaguatirica II

Session: (7) 11/26/2019 Revision:


Node: (27) Boil Off
Drawings: 21-1-20-FEG-PD-000-901 Sht 1
21-1-20-FEG-000-901 Sht 2
21-1-20-FEG-000-901 Sht 3
21-1-20-FEG-000-901 Sht4
21-1-20-FEG-000-901 Sht 15
Parameter: Pressure
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
27.1. Higher 27.1.2. Closure of manual valve 27.1.2.1. Compressor damage 27.1. Compressor shall stop
Pressure in at compressor discharge on high discharge pressure
isotanks BF42000 and BF 42001.

27.1.4. Closure of SDVs at 27.1.4.1. Increase in isotanks 27.2. Compressor shall stop
compressor discharge pressure up to pressurization on high discharge pressure
gas pressure. No hazardous
consequence

27.1.5. Closure of manual valve 27.1.5.3. Compressor damage 27.3. Compressor shall stop
at compressor suction BFE on low suction pressure
40102, 40101

27.1.6. Closure of SDV at 27.1.6.3. Compressor damage 27.4. Compressor shall stop
compressor suction on low suction pressure

27.2. Lower 27.2.1. suction pressure control 27.2.1.1. compressor damage. 27.5. Compressor shall stop
Pressure loop fails with valve closed No tanks damage is on low suction pressure
considered possible

Session: (7) 11/26/2019 Revision:


Node: (27) Boil Off
Drawings: 21-1-20-FEG-PD-000-901 Sht 1
21-1-20-FEG-000-901 Sht 2
21-1-20-FEG-000-901 Sht 3
21-1-20-FEG-000-901 Sht4
21-1-20-FEG-000-901 Sht 15
Parameter: Temperature
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
27.3. Lower 27.3.1. air heater fans failure 27.3.1.1. Damage to 27.6. compressor shall
Temperature compressor on low shutdown on low low inlet
temperature temperature

27.7. two air heaters will be


installed with automatic
switching in case of low
compressor inlet temp

27.4. Higher 27.4.1. interstage air cooler 27.4.1.1. compressor damage 27.8. Compressor will stop on
Temperature fans failure high interstage temperature

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Action Items
Company: Eneva Page: 17 of 22
Facility: Jaguatirica II

Session: (7) 11/26/2019 Revision:


Node: (28) heating water
Drawings: 21-1-20-FEG-000-901 Sht 13
21-1-20-FEG-000-901 Sht 15
21-1-20-FEG-000-901 Sht 16
Parameter: Level
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
28.2. Higher Level 28.2.1. make up water loop 28.2.1.2. Glycol concentration 28.1. include a level
in V-91002 LV91016 failing open reduction and risk of solution transmitter with alarm on high
freezing level in V-91002

Session: (7) 11/26/2019 Revision:


Node: (28) heating water
Drawings: 21-1-20-FEG-000-901 Sht 13
21-1-20-FEG-000-901 Sht 15
21-1-20-FEG-000-901 Sht 16
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
28.4. No Flow 28.4.1. block valve closed at 28.4.1.2. lack of vaporization 28.2. Study including closure
P91003/4 pump dischargeor capacity. Liquid to turbine. of SDV 31116 in this safety
suction Possible piping damage for loop
low temperature downstream
vaporizer

28.4.3. Manual valve closed in 28.4.3.2. lack of vaporization 28.3. Study including closure
the circuit 30EKT10/20AA001or capacity. Liquid to of SDV 31116 in this safety
BF-91011 or BF 91003 or BF- turbine.Possible piping loop
91020/22, or BF-91043/44 or damage for low temperature
BF-91042 downstream vaporizer

28.4.3.3. Turbine trip for low 28.4. Include by pass


gas pressure and production between 6"-TWR-910009-
loss AC01-PM1and 6"-TWR-
910011-AC01-PM1 to allow
maintenance of
30EKT10AC001

28.6. Less Flow 28.6.3. TT-31117 TV-31117 28.6.3.1. lack of vaporization 28.5. Study including closure
Temperature control failure capacity. Liquid to turbine of SDV 31116 in this safety
failure or manual valve closed loop
in these lines BFE-31009,BFE-
31011 or BFE-31014

PHAWorks by Primatech Inc.


Action Items
Company: Eneva Page: 18 of 22
Facility: Jaguatirica II

Session: (3) 11/20/2019 Revision:


Node: (29) flue gas divert valve and flue gas conduct
Drawings: 21-1-11-FEG-PD0369-501 SHT4 Rev1
21-1-11-FEG-PD-1401-501 Rev1
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
29.3. diverter 29.3.1. Diverter valve control 29.3.1.1. Life time reduction of 29.1. Include in the protection
valve opening to failure or operator error hrsg by high temperaure logic that Damper could not
HRSG during be open if exhaust gas
work in open temperature from GT is high
cycle

Session: (3) 11/20/2019 Revision:


Node: (29) flue gas divert valve and flue gas conduct
Drawings: 21-1-11-FEG-PD0369-501 SHT4 Rev1
21-1-11-FEG-PD-1401-501 Rev1
Parameter: Temperature
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
29.6. Higher 29.6.1. Exhaust gas high 29.6.1.1. Damage to by pass 29.2. Siemens will review
Temperature temperature because gas system max exhaust temperature for
turbine failure protection desgin

PHAWorks by Primatech Inc.


Action Items
Company: Eneva Page: 19 of 22
Facility: Jaguatirica II

Session: (4) 11/21/2019 Revision:


Node: (31) Steam turbine lubrication
Drawings:
Parameter: Temperature
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
31.12. Lower 31.12.1. low ambient 31.12.1.1. if ambient 31.1. Siemens will inform how
Temperature temperature temperature is low, it will be much time will be necessary
necessary to circulate oil until to reach the minimum startup
it reaches 35°C before temperature. With this
starting the turbine. Startup information the need of a start
will require more time up heater will be decided

PHAWorks by Primatech Inc.


Action Items
Company: Eneva Page: 20 of 22
Facility: Jaguatirica II

Session: (4) 11/21/2019 Revision:


Node: (32) control oil
Drawings: 21-1-18-fpr-PD-6201-504-Rev1
21-1-18-FPR-PD-6201-505-Rev1
Parameter: Flow
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
32.9. Reverse 32.9.1. leakage through check 32.9.1.1. personal damage 32.1. Install three way valves
Flow valve at filters discharge when changing filter element or add block valve at filters
discharge

PHAWorks by Primatech Inc.


Action Items
Company: Eneva Page: 21 of 22
Facility: Jaguatirica II

Session: (5) 11/22/2019 Revision:


Node: (33) instrument air
Drawings: 21-1-000-FEG-PD-1800-010 Rev 1
Parameter: Pressure
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
33.1. Lower 33.1.2. 2nd compressor fails to 33.1.2.1. loss of instrument air 33.1. the alternative of
Pressure start up including a plant shutdown
(2oo3) in case of very low
instruments air pressure will
be incorporate as an option

PHAWorks by Primatech Inc.


Action Items
Company: Eneva Page: 22 of 22
Facility: Jaguatirica II

Session: (7) 11/26/2019 Revision:


Node: (39) fuel gas to water heaters
Drawings:
Parameter: Pressure
DEVIATION CAUSES CONSEQUENCES RECOMMENDATIONS
39.2. Higher 39.2.1. PCV40010 fails open 39.2.1.1. fuel gas regulator in 39.1. heaters must have a
Pressure heaters out of range of inlet pressure regulator
pressure uncontrolled
combustion heaters damage

39.2.2. PCV 42450or 39.2.2.1. fuel gas regulator in 39.2. heaters must have a
PCV42500 fail open heaters out of range of inlet pressure regulator
pressure uncontrolled
combustion heaters damage

PHAWorks by Primatech Inc.


Action Items - Index
Node 0: Condensate pumps 1
Parameter: Flow 1
Parameter: Composition 1
Node 1: Condensate System and Preheater 2
Parameter: Flow 2
Node 3: HP Steam 3
Parameter: Flow 3
Parameter: Temperature 3
Node 4: Turbine drain System 4
Parameter: Level 4
Parameter: Flow 4
Node 5: Closed Heating System 5
Parameter: Temperature 5
Node 6: Hot water for LNG regasification 6
Parameter: Flow 6
Node 7a: LP By pass System 7
Parameter: Temperature 7
Node 8: Glycol Heat Transfer System 8
Parameter: Flow 8
Node 9: Turbine exhaust and Condenser 9
Parameter: Flow 9
Node 13: Closed Cooling Circuit 10
Parameter: Level 10
Parameter: Flow 10
Parameter: Temperature 10
Node 14: Steam system drain 11
Parameter: Level 11
Parameter: Temperature 11
Node 21: GasTurbine Fuel Gas System 12
Parameter: Pressure 12
Parameter: Level 12
Parameter: Flow 12
Node 22: GT Air Intake 13
Parameter: Temperature 13
Node 25: LNG Evaporation 14
Parameter: Pressure 14
Parameter: Level 14
Parameter: Flow 14
Node 26: Pressurization System 15
Parameter: Pressure 15
Node 27: Boil Off 16
Parameter: Pressure 16
Parameter: Temperature 16
Node 28: heating water 17
Parameter: Level 17
Parameter: Flow 17
Node 29: flue gas divert valve and flue gas conduct 18
Parameter: Flow 18
Parameter: Temperature 18
Node 31: Steam turbine lubrication 19
Parameter: Temperature 19
Node 32: control oil 20
Parameter: Flow 20
Node 33: instrument air 21
Parameter: Pressure 21
Node 39: fuel gas to water heaters 22
Parameter: Pressure 22

PHAWorks by Primatech Inc.

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