Asset Integrity and critical incident management

ASSET INTEGRITY

KPO monitors potential threats to its operations and mitigates Asset Integrity risks through its barrier management system. The Asset Integrity department together with the Units continuously assess the health status of the safety barriers to identify weaknesses, implement mitigating measures and establish plans to re-instate these barriers to its original design to prevent any major accident.

The Asset Integrity Management Framework is a set of processes to prevent major accident hazards and to raise Asset Integrity and Process Safety awareness amongst the KPO employees, contractors and subcontractors working at the Karachaganak field.

The Asset Integrity Framework Management System consists of the following key processes:

  • Barrier Management – through the application of a structured process supported by the using of the Barrier Model tool;
  • Asset Integrity Performance Analysis – through the use of Key Performance Indicators;
  • Management of Change system for Brownfield Modifications – through the use of the Management of Change database;
  • Asset Integrity Assurance – through the use of reviews, audits, verifications and assessments;
  • Asset Integrity Improvement Culture initiatives – through the production of e-Learning modules on the Mechanical Isolation Procedure, Process Safety Fundamentals and the Barrier Model process.

In 2023, KPO Asset Integrity department has been working on further enhancement of the Barrier Model software at operational facilities/units in terms of their ownership of the BM and its and integration with other software applications. A Cumulative Risk Assessment methodology was developed and introduced to address these. Monthly BM review meetings with units were exercised. Training of newcomers has been continued.

In order to minimize asset integrity risks, we have set a number of 2023 of targets. The results of their implementation are presented further in the table.

Table 4.Targets in Asset Integrity

2023 targets

Target achievement

Actions taken in 2023

Targets for 2024

Further implement the Barrier Model (BM) tool, increase understanding and ownership of this tool by the Units.

 

Further develop enhanced functionality of the BM tool.

Ongoing

 

Ongoing

  • Developed and Implemented Cumulative Risk Assessment Methodology for BM Phase I;
  • Implemented the Barrier Model Approval process in order to assign roles and responsibilities in workflow;
  • Conducted BM monthly review meetings with Units as per 2023 schedule;
  • Continued training, e-learning and awareness session programs.
  • Enhance and Implement Phase II of Cumulative Risk Assessment with additional Asset Integrity inputs;
  • Enhance ownership of BM by Unit Focal Points;
  • Finalize BM e-learning and achieve 100 % completion (only for newcomers, if required).
  • Integrate BM Dashboard with RiskPoynt Database.

Review the effectiveness of the implementation of the Process Safety Fundamentals (PSF)

Completed

  • 11 PSF e-learnings were completed by 100 % covering 1,892 operation employees;
  • Conducted 50 PSF awareness sessions for KPO and contractors’ personnel, attended by 1,111 people;
  • Issued Quiz for PSF rules #1,2,3;
  • Q1-Q4 best PSF HSE Cards selected.
  • Perform implementation analysis of Process Safety Fundamentals programme for its improvement.
  • Continue PSF awareness sessions for KPO newcomers and contractors’ personnel.
  • Continue promoting PSF culture including contests and incentives.
  • Coach Unit HSE staff to conduct PSF roll outs by themselves at the Units.

Loss of Primary Containment

According to the KPO requirements, all Loss of Primary Containment (LoPC) Process Safety Events (PSE) are identified, analysed, categorized and followed by corrective actions determined to prevent re-occurrence.

The year 2023 was the second year in KPO’s history since 2014 with no Tier-1 or Tier-2 LoPC events were defined as per the IOGP Standard 456. In 2023, the number of Tier 3 LOPCs was 11 (3 of which related to Well Control Incidents). In 2022, KPO had 12 Tier-3 LoPC events.

The main root cause of PSEs in 2023 were related to equipment difficulty, management system and quality control.

Graph 1.Loss of Primary Containment at KPO by process facilities, 2021–2023 OG13

Note: For Process Safety Event definition (Tier-1/2/3), please refer to the International Standard IOGP 456.

Within 2023, KPO has undertaken a number of activities addressing the key risks or barriers in the KPO asset integrity, including process containment and remediation of risks. Amongst those there were Process Containment remedial works and replacement of some items and inoperable equipment. 26 Barrier Model risks were resolved – 10 high risks, 14 medium and 2 low risks. The activities were focused on ensuring BM risk records have effective mitigations and BM Items have effective recovery plans in place. Training and coaching of operational staff in the use of Barrier Model application is ongoing.

In 2024, the following key activities are planned on Barrier Management process:

  • Continue conducting Unit BM pre-meetings with Unit focal points and monthly Unit BM meetings as per 2024 schedule.
  • Continue verification of the effectaiveness of mitigation measures and recovery plan implementation.
  • Support BM integration for upcoming new projects.
  • Continue staff training and awareness; organize BM roll-out sessions and BM e-learning for new-comers or staff new in their role.
  • Support the closure of BM risks and recording the new Unit BM risks.
  • Strengthen the barrier management process. Integrate BM risks identified from compliance assurance activities of key processes and risks associated with operational integrity critical processes.
  • Promote, motivate and coach Units in the usage of BM Dashboard and Asset Integrity / Process Safety dashboards.
  • Integrate Safety Critical Elements’ deferral / backlog into Barrier Model to enhance granularity of cumulative risks assessment.

Spills

In 2023, no cases of significant spills1 were recorded at the territory of the Karachaganak field.

1The definition of a significant spill is applied to an incident, which has caused contamination of the environment through hydrocarbon/chemical spills to land or water and volume of spilled hydrocarbon/chemical exceeding 1,000 litres (as per KPO Incident classification).

CRITICAL INCIDENT MANAGEMENT

In case of any incident, accident or emergency, KPO operates a robust three-level Emergency Response system used to trigger a prompt response, assessment of emergency scale, planning and implementation of actions to localize and eliminate emergency and its consequences. The system is graphically shown on figure 6.

Fig. 6.KPO emergency response system

In 2023, KPO continued training of Incident Management Team in accordance with the approved schedule.

Weekly, theoretical and practical trainings were carried out throughout 2023 with the involvement of KPO Civil Protection Units, namely:

  • firefighting teams,
  • gas rescue team,
  • voluntary emergency-rescue team,
  • medical units.

Totally, 43 drills have been conducted with the involvement of KPO Civil Protection Units at the training area.

Moreover, in 2023, KPO continued training of staff in civil protection via the e-learning system, as required by the RoK legislation.

In 2023, as part of ensuring the readiness of level I forces and resources, all Company’s hazardous production facilities conducted monthly emergency response drills with the involvement of the Facility Incident Command Team (ICT), emergency rescue teams and KPO and contractors’ personnel.

The total number of emergency response drills conducted in 2023 at KPO facilities for the purpose of exercising the actions of level I incident command teams and emergency rescue units amounted to 113 drills (114 in 2022).

Also, in accordance with the requirements of Order of the Minister of the RoK Emergency Response dated 16.07.2021 #349 “On approval of guidelines to develop Emergency Response Plan and conduct emergency response drills at hazardous production facilities” 13 emergency training exercises were conducted, of which 7 emergency training exercises were carried out with involvement of the II FIMC level.

In 2023, practical training was held for donning filter hood:

  • AVON NH – 15, 1,677 people were trained in 50 classes,
  • SCBA – 802 people were trained in 54 classes.
Graph 2.Emergency response drills completed in 2021–2023

KPO continues its active engagement with local authorities in the periods of high water, fire hazard and winter. In March 2023, KPO emergency rescue teams have been supporting Burlin District ESD in carrying out flood control activities for several days.

Throughout 2023, representatives of KPO emergency rescue teams and units responded to 16 calls by going out to settlement to provide assistance in extinguishing steppe fires at agricultural facilities, household outbuildings, and forest belt fires.

In 2023, in the spring flood period Level II headquarters of FIMC were twice mobilized for conducting remedial measures to support local communities.

THE TOTAL NUMBER OF EMERGENCY RESPONSE DRILLS CONDUCTED IN 2023 AT KPO FACILITIES FOR THE PURPOSE OF EXERCISING THE ACTIONS OF LEVEL I INCIDENT COMMAND TEAMS AND EMERGENCY RESCUE UNITS AMOUNTED TO

113
DRILLS

The level II and III centres’ members took part in the following real mobilizations and drills, which allowed maintaining the readiness level:

Table 5.Level II and III drills conducted in 2023

Type of drill

Date

Objectives

Participants

Table Top exercise

20 September 2023

“Actions of teams and resources for eliminating oil spill at the intersection of Ural River with KATS pipeline”.

In the course of the exercise, the following actions were worked out: Emergency Response system delivery and deployment of equipment intended to contain oil on the water surface and skim it, the first-priority actions of the IMT and ICT in case of petroleum products spill on the linear section of the KATS export pipeline, as well as interaction with local executive bodies and WKO ESD.

ERS and KPO units together with WKO Emergency Department

Table Top Exercise “DIAMOND”

24 October 2023

“Loss of well control on Rig 258 at Well 9881”.

Exercise objectives were to:

  • Practice KPO procedures, plans in response to a major emergency incident, involving resources at all levels.
  • Determine a preparedness level of KPO resources and equipment for a major emergency incident with long-term consequences, including multiple casualties, environmental damage, production facilities impact, property losses, production shutdown and reputational damage.
  • Practice a notification and communication process with the Operator Companies, state Regulatory Authorities (simulated), local residents, mass media and relatives of casualties.

Personnel of Centres of the I, II, III KPO ER levels, the PARIS team

Community preparedness

KPO maintains awareness of the community on the procedure for responding in case of emergency situation at the Karachaganak Field and along the export pipeline KATS and general fire safety requirements during fire hazard period.

In 2023, following the approved plan, 22 meetings were held for 184 people with the rural districts Akims and the community located around the Field to discuss such issues as: importance of the central monitoring station, village alarm stations and their intent, abidance by fire safety regulations during farming operations in fire hazard period.

21 meetings were held for 193 people from settlements located along the export pipeline KATS in the Indirborskiy, Makhambetskiy regions of Atyrau Oblast.

12 practical drills with activation of a single warning signal “Attention All” and use of the Village Alarm stations equipment were carried out to exercise joint actions of the rural districts Akimats and responsible people when managing evacuation of the community in case of threat from the field area, interaction with ECC Dispatcher. 133 people were involved during practical drills.

21 MEETINGS WERE HELD FOR 193 PEOPLE FROM SETTLEMENTS LOCATED ALONG THE EXPORT PIPELINE KATS IN THE INDIRBORSKIY, MAKHAMBETSKIY REGIONS OF ATYRAU OBLAST.

Additional C-40 sirens were installed in villages Priuralniy and Zharsuat for activation of single warning signal “Attention all” for coverage of the 100% villages population.

GSM block was installed at Dimitrovo village for remote activation of C-40 siren in this village.

To maintain constant readiness of village alarm stations, throughout the 2023, the Community Protection Specialist of the KPO Emergency Response Team jointly with contractor representatives carried out monthly testing of emergency alarm signals and public address systems, as well as the maintenance of this equipment. Such village alarm stations are installed in seven villages that are situated around the Field.

WHY IS IT IMPORTANT TO US?

The main objective of Asset Integrity is to prevent major accidents and reduce the risks to people, environment, assets, and the Company’s reputation. It is an outcome of good design, construction, operating and maintenance practice.

Asset Integrity is achieved when facilities are structurally and mechanically sound and perform the processes to produce the products for which they were designed. Barriers that relate to the plants, people and processes are defined to reduce the risk for a major accident to a level that is as low as reasonably practicable.

Emergency response and crisis management are the key processes of the KPO management system since, if an emergency situation escalates, KPO and contractors’ personnel, as well as the neighbouring communities, may happen to be within the possible hazard impact area.

Emergency preparedness and response implies a recognition of possible irregularities and accidents, as well as creation of an organizational structure and resources for the mitigation of such accidents’ effects on people, the environment, the Company’s assets and reputation. These resources are also used to render support to the Burlin District state emergency and rescue capabilities in fighting fires on residential and agricultural lands, as well as in combating floods.