A-5 Mechanical Integrity Gruelich

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    MechanicalIntegrityEssentials

    BillGreulich

    May

    1,

    2009

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    SafetyMoment

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    Regulations

    FederalRiskManagementPrograms(RMP)for

    ChemicalAccident

    Prevention

    Program,

    40

    CFR

    68.73.

    CaliforniaAccidentalReleasePrevention

    Program(CalARP),

    19

    CCR

    2760.5.

    CaliforniaProcessSafetyManagement(PSM)of

    AcutelyHazardous

    Materials,

    8CCR

    5189(j).

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    Definition

    MechanicalIntegritymeanstheprocessof

    ensuringthat

    process

    equipment

    is

    fabricatedfromthepropermaterialsof

    constructionandisproperlyinstalled,

    maintained,andreplacedtopreventfailures

    andaccidental

    releases.

    19CCR2735.3

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    BasicConcept

    Youdesign,buildandinstallaprocessin

    accordancewith

    your:

    ProcessSafetyInformation(PSI),

    OperatingProcedures(SOPs),and,

    Process

    Hazard

    Analysis

    (PHA).YourMechanicalIntegrityprogramensuresit

    continuestoperforminthewayyouinitially

    intendeditto.

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    Application

    Pressurevesselsandstoragetanks;

    Pipingsystems

    (including

    piping

    components

    suchasvalves);

    Reliefandventsystemsanddevices;

    Emergency

    shutdown

    systems; Controls(includingmonitoringdevicesand

    sensors,alarms,andinterlocks);and,

    Pumps.

    19CCR2760.5(a)

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    ProgramComponents

    Writtenprocedures.

    Trainingfor

    maintenance

    activities.

    Inspectionandtesting.

    Equipmentdeficiencies.

    Quality

    assurance.

    19CCR2760.5(b)(f)

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    WrittenProcedures

    (A) Theemployershallestablishandimplementwrittenprocedures

    tomaintaintheongoingintegrityofprocessequipmentand

    appurtenances.These

    procedures

    shall

    include

    amethod:

    1) forallowingemployeestoidentifyandreportpotentially

    faultyorunsafeequipment;and

    2) torecord

    their

    observations

    and

    suggestions

    in

    writing.

    (B) Theemployershallrespondregardingthedispositionofthe

    employee'sconcernscontainedinthereport(s)inatimely

    manner.

    (C) Theemployer

    shall

    provide

    employees

    and

    their

    representatives

    accesstotheinformationrequiredinthissubsection.

    8CCR5189(j)(1)

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    Inspectionand

    Testing

    (A) Inspectionsandtestsshallbeperformedonprocessequipment.

    (B) Inspectionandtestingproceduresshallfollowrecognizedand

    generallyaccepted

    good

    engineering

    practices.

    (C) Thefrequencyofinspectionsandtestsshallbeconsistentwith

    applicablemanufacturer'srecommendationsandgood

    engineeringpracticesandmorefrequentlyifdetermined

    necessaryasdictatedbyoperatinghistory.

    (D) Theemployershallhaveacertificationrecordthateach

    inspectionandtesthasbeenperformedinaccordancewiththis

    subsection.Thecertificationshallidentifythedateofthe

    inspection;thenameofthepersonwhoperformedthe

    inspectionand

    test;

    and

    the

    serial

    number

    or

    other

    identifier

    of

    theequipment(also:adescriptionofthetestandtheresults).

    8CCR5189(j)(2)

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    EquipmentDeficiencies

    Theemployershallcorrectdeficienciesin

    equipment

    which

    are

    outside

    acceptable

    limitsdefinedbytheprocesssafety

    informationbeforefurtheruse,orinasafe

    andtimelymannerprovidedmeansaretaken

    toassure

    safe

    operation.

    8CCR5189(j)(3)

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    QualityAssurance

    (A) Theemployershallassurethatintheconstructionof

    newplantsandequipmentmodified,repaired,or

    fabricatedequipment

    is

    suitable

    for

    the

    process

    applicationforwhichtheywillbeused.

    (B) Appropriatechecksandinspectionsshallbe

    performedasnecessarytoassurethatequipmentis

    installedproperly

    and

    is

    consistent

    with

    design

    specificationsandmanufacturer'sinstructions.

    (C) Theemployershallassurethatmaintenance

    materials,sparepartsandequipment,meetdesign

    specificationsand

    applicable

    codes.

    8CCR5189(j)(4)

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    SummaryMIensureswhatyousaidyourprocesswas

    during

    design,

    fabrication,

    and

    installation

    stillis!

    MIismorethanamaintenance

    program.

    MIrequires

    documented

    inspection

    and

    testing.

    MIdoesnottolerateindiscriminaterun

    tofailure.

    MItiestoPSI,PHA,SOP,PSSR,andMOC

    requirements.