This is an HTML version of an attachment to the Official Information request 'Fluoride Supply Chain Information'.
Project
NPWTP Fluoridation
Location
NP WTP
Lead by
G POOL
Project No
Scribe
G POOL
Date
19/10/2022
Session
1
HAZOP Team Members
Full Name
Title / Expertise
Team/discipline
Signature
Rachelle Quin
Water Treatment Plant Lead
WTP/Ops
Graeme Olsson
Water Treatment Technician
WTP/Ops
Scott Burgess
Water Treatment Technician
WTP/Ops
Jim Evans
Water Treatment Technician
WTP/Ops
Dylan Bevins
Water Treatment Technician
WTP/Ops
Abby Rawlinson
Water Treatment Technician
WTP/Ops
Jamie Clarges
Mechanical Maintenance Fitter
WTP/Maintenance
Graeme Pool
Principal Operations Engineer
Technical Capablity
Attendance
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Fluoridation HAZOP reviewed 26-6-23.xlsx

Project
NPWTP Fluoridation
Lead by
G POOL
Project No
0
Location
NP WTP
Date
19/10/2022
Plant
NPWTP Fluoridation
DOCUMENTS & DRAWINGS
Number
Title
Revision
Date
W-DAP-0018 rev 5 draft
5 draft
W-DAP-0010
5
Documents
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Fluoridation HAZOP reviewed 26-6-23.xlsx

Project
NPWTP Fluoridation
System Description
Fluoride dosing system complete
Project No
0
System no
1
Location
NP WTP
Drawing
W-DAP-0018 rev 5 draft
Plant
NPWTP Fluoridation
Date
19/10/2022
GUIDEWORD
CAUSES
CONSEQUENCES
SAFEGUARDS
#
RECOMMENDATION
RESPONSIBLE RESPONSE
HIGH FLOW
pipe break
spill - contained by bund
Level switch with alarm in the 
bund. Sched 80 pipe
HIGH FLOW
dosing pump not controlled 
Overdosing
pump configured to a mximum 
final design pump slection has 
effectively
flow. Independent monitoring of 
maximum capacity of 7.6l/hr. 
dose rate by flow meter with 
Overdose is only possible at flows 
alarms/trips. Independent 
less than 27MLD
monitoring of treated water 
fluoride concentration by on ine 
analyser with alarms/trips
LOW FLOW
equipment failure
low dose - legislative compliance
duty / standby dose pumps
LOW FLOW
loss of sample water to fluoride 
loss of fluoride concentration 
low flow swith on treated water 
analyser
verification (Independent check 3)
sample line to analyser. Note this 
sample line goes to ALL treated 
water analysers
ZERO FLOW
dosing pump failure
pump damage / low dose
Independent check of dose rate by 
flow meter with alarms/trips
ZERO FLOW
transfer pump failure
HFA not transferred to Day tank 
transfer pump configured to run for 
1 consider using day tank level to 
G POOL
Considered rising level. FD includes 
reuslting in pump damage and 
max time.
ensure rising level while transfer 
calcualtion of expected pump run 
eventually low dose
pump is running
time based on flow and level and 
alarms/ faults if this time is 
exceeded
REVERSE FLOW
NA
HIGH LEVEL
High level in dosing skid day tank
spillage of HFA
analogue level instrument with 
alarms / trips. Dedicated High level 
switch. Overflow pipe to bund. 
bund level switch with alarm
LOW LEVEL
transfer pump / valve not 
low dose. Possible to run transfer 
pump configured to trip if runs too 
functioning
pump without pumped media
long and level not achieved.
EMPTY
tank empty out of working hours
disruption to staff
transfer to day tank occurs at 09:00 
daily or on low level
HIGH PRESSURE
dosing pumsp generate high 
over pressurise pipework causing 
dosing pumps have Pressure relief 
pressure due to closed valve of 
leak or bust - spillage
back to day tank. Blockage or 
blocked pipe
closed valve would be identified by 
independent check of dose rate by 
flow meter
Process Node 1
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LOW PRESSURE
IBC not vented
IBC collapses
Vented cap to be provided and 
fitted to IBC as part of changeover 
procedure (documented SOP)
HIGH TEMPERATURE
NA
LOW TEMPERATURE
NA
IMPURITIES
Impurities in HFA delivered or 
introduction of impurities into 
reputable HFA supplier. Assys with 
contaminated while on site
drinking water
deliveries. All vents protected from 
contamination
CHANGE IN COMPOSITION
NA
CHANGE IN CONCENTRATION change in concentration when IBC's  potential for incorrect dose
Assys and direct testing of 
are changed over (e.g 1 IBC is 17% 
chemical. Ixom confirmed HFA 
and the next is 23% the 
solution suplied is within range 21 - 
concentration in the day tank will 
23% Provision in progamming to 
be a mix and between 17% &23%
enter chemical strength
2 PHASE FLOW
NA
REACTIONS
Addition of water during IBC 
potential for exothermic reaction 
Considered unlikely as product is 
changeover, or during flushing of 
when water is added to acid
already a diluted solution. Water 
equipment during maintenance
flow rate during flushing will be 
continuous and at a rate such that 
the reaction if any does not 
accelerate (SOP)
TESTING
samples may need to be collected  inadequate testing points
Sample points added to P&ID
to verify assays
TESTING
samples for testing obtained 
potential for contact between 
2 SOP required for obtaining and 
R QUIN
Assays per batch available from 
unsafely exposing technicians to 
technicians and HFA resulting in 
testing sample
supplier
HFA
chemical burns
PLANT ITEMS
seize / corrode if unused for 
equipment inoperable when 
equipment will be in use at least 
3 programme daily changeover of 
G POOL
Included as duty change if dosing 
periods of time
needed
daily except dosing pumps, and 
duty on dosing pumps
pump stops. Else manual
dosing pump PRV's
ELECTRICAL
INSTRUMENTS
Failure of instruments
incorrect dosing
sample low flow swicth, also does 
othe rfinal water instrument
OVERVIEW
TOXICITY
Contact between Technicians and 
loss of containment of HFA
HFA contained to prevent loss. 
HFA
Level switches in containment 
bunds to alert to spillage. Dosing 
skid, where HFA is presurised is 
fully contained in a cabinet
SERVICES REQUIRED
safety shower & Eye wash.
MATERIALS OF 
HFA is corrosive to metals
premature failure of equipment
Materials selected to be suitable 
CONSTRUCTION
for contact with HFA.
Storage of HFA IBC's is outside
HFA dosing cabinet has forced 
ventilation
Process Node 1
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COMMISSIONING
Commissioing issues results in 
High or low fluoride dose
Undertake all wet commissioing 
incorrect dose
using potable water to verify 
operation.
START UP
SHUT DOWN
BREAKDOWN
INFLUENT - RAW WATER
Fluoride present in water entering  overdosing fluoride in the treated 
testing of source shows steady very 
4 routine sampling of Filter backwash  R QUIN
Additional fluoride analyser 
the WTP from source or via recycle water
low level of fluoride. Recycled filter 
recycle and source
ordered 27/7/23. Will be 
backwash will contain fluoride. Test 
incorporated to continuously 
total inflow to verify and option to 
monitor incoming water fluoride 
enter source fluoride concentration 
concentration. Also provides on site 
in SCADA calculation
in use analyser which could double 
as redundancy in case of failure
EFFLUENT
NA
NOISE
NA
FIRE
NA
EXPLOSION
NA
SEISMIC
NA
CYCLONE
NA
SAFETY EQUIPMENT
loss of water supply to safety 
inability to use safety shower/ eye  safety shower & eye was supplied 
shower / eye wash
was if required
from site water system. To be 
plumbed to LP supply as this is fed 
by pumps and / or gravity ensuring 
constant water supply.
OUTPUT - RELIABILITY & 
unavailability of HFA on site
dosing stops due to no product
one IBC in use plus plan to have up 
BOTTLENECKS
to 4 IBC's on site (stored on spill 
bunds) to provide delivery 
flexibility. 4 =  min 20 days demand 
at peak flow
SIMPLICITY
complexity leads to 
incorrect dosing
complexity is inherent in the 
misunderstanding and 
control to provide safeguards 
inappropriate operation
against excessive dosing. 
Ensure functional description is 
fully documented. Ensure O&M is 
documented
ensure training is provided
Process Node 1
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