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Hot Tapping Procedure - International Paper

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Department: Maintenance Area: Millwide<br />

Equipment:<br />

Not Applicable<br />

Maintenance <strong>Procedure</strong> Name: HOT TAPPING PROCEDURE<br />

<strong>Hot</strong> <strong>Tapping</strong> <strong>Procedure</strong><br />

<strong>Procedure</strong> #<br />

N/A<br />

Equip.#<br />

Not Applicable<br />

1.0) Purpose: When Maintenance and Contractor Employees perform „<strong>Hot</strong> Tap‟ jobs there<br />

is a potential for injury from process materials contained in „live‟ piping<br />

systems unless strict guidelines are followed. This procedure provides<br />

specific guidance for doing „<strong>Hot</strong> Tap‟ work to ensure the safety of those<br />

involved.<br />

2.0) Scope: This procedure applies to Maintenance and Contractor personnel performing<br />

„<strong>Hot</strong> Tap‟ work at this site.<br />

2.1 Approved systems/processes: Mill water, seal water, white water,<br />

mill air, and stock provided operating pressure is less than 150 psi<br />

and temperature is less than 120 o F.<br />

2.2 Consideration for other systems/processes will be evaluated on a<br />

case-by-case basis and will be addressed at that time by addendum<br />

to this procedure or a separate procedure.<br />

2.3 <strong>Hot</strong> tap operations may be performed on approved systems provided<br />

continuity of service is essential and shutdown of the system is<br />

impractical.<br />

2.4 Contractors may utilize their own procedure provided the procedure,<br />

at a minimum, meets the requirements of this procedure and the<br />

need for the hot tap operation has been verified and documented.<br />

Page Rev. No. Print Date Page Revision Date Page Number<br />

0 March 5, 2012 ISSUED 3/7/02 JTW 1 of 6<br />

NOTE! The date shown represents the date the procedure was printed.<br />

This date should be current within 7 days.


Department: Maintenance Area: Millwide<br />

Equipment:<br />

Not Applicable<br />

Maintenance <strong>Procedure</strong> Name: HOT TAPPING PROCEDURE<br />

<strong>Hot</strong> <strong>Tapping</strong> <strong>Procedure</strong><br />

3.0) Responsibility;<br />

<strong>Procedure</strong> #<br />

N/A<br />

Equip.#<br />

Not Applicable<br />

All personnel assigned to performing the activities identified in this<br />

procedure and their management are responsible for ensuring the activity is<br />

executed and documented as described in the procedure.<br />

3.1 Maintenance or Contractor Management:<br />

3.1.1 Train employees on the use of the equipment and this<br />

procedure.<br />

3.1.2 Review this procedure with mechanics prior to commencing<br />

work.<br />

3.2 Maintenance Planner/ Contractor Manager is to ensure Contractor<br />

personnel performing “<strong>Hot</strong> Tap” jobs, review this S.O.P. prior to the<br />

start of the task and follow/ understand all the steps within.<br />

3.3 Employees performing a „<strong>Hot</strong> Tap‟ will review this procedure and<br />

adhere to it when performing this task.<br />

3.4 Production Managers<br />

� Will assess the need for the hot tap operation and sign on the line<br />

provided in Step 1 of the procedure (paragraph 6.0).<br />

� Will review the procedure and follow all steps when performing<br />

this task.<br />

� Will identify “shut off” of process line being tapped for purposes<br />

of securing it during an emergency.<br />

� Will assign a Production Operator at the control area of each<br />

“<strong>Hot</strong> Tap” task to expediently shut the system down in the case<br />

of an emergency.<br />

Page Rev. No. Print Date Page Revision Date Page Number<br />

0 March 5, 2012 ISSUED 3/7/02 JTW 2 of 6<br />

NOTE! The date shown represents the date the procedure was printed.<br />

This date should be current within 7 days.


Department: Maintenance Area: Millwide<br />

Equipment:<br />

Not Applicable<br />

Maintenance <strong>Procedure</strong> Name: HOT TAPPING PROCEDURE<br />

<strong>Hot</strong> <strong>Tapping</strong> <strong>Procedure</strong><br />

4.0) Definitions:<br />

<strong>Procedure</strong> #<br />

N/A<br />

Equip.#<br />

Not Applicable<br />

4.1 „<strong>Hot</strong> Tap’ Process is a mechanical procedure for tapping a charged<br />

process line using special equipment without shutting the line down.<br />

4.2 Emergency is a rupture or sudden unexpected release of a product<br />

from a line being “<strong>Hot</strong> Tapped”, which could result in injury, equipment<br />

damage or an environmental problem.<br />

4.3 <strong>Hot</strong> Tap Equipment is special tooling for performing pipe taps on<br />

charged lines. (3 types in Tool Room.)<br />

4.4 Control Area is the actual location of the devices for securing the<br />

piping being “<strong>Hot</strong> Tapped”. (Ex: Pump switches, Control panel, Valves<br />

and etc.)<br />

5.0) References: 5.1 Franklin Mill “<strong>Hot</strong> Work Permit <strong>Procedure</strong>”<br />

5.2 Franklin Mill “Lock, Tag and Try <strong>Procedure</strong>”<br />

5.3 Franklin Mill “<strong>Procedure</strong> for Opening Dangerous Systems”<br />

5.4 29CFR1910.147 – OSHA Regulation for “The Control of Hazardous<br />

Energy (Lockout/Tagout)<br />

Page Rev. No. Print Date Page Revision Date Page Number<br />

0 March 5, 2012 ISSUED 3/7/02 JTW 3 of 6<br />

NOTE! The date shown represents the date the procedure was printed.<br />

This date should be current within 7 days.


Department: Maintenance Area: Millwide<br />

Equipment:<br />

Not Applicable<br />

Maintenance <strong>Procedure</strong> Name: HOT TAPPING PROCEDURE<br />

6.0) <strong>Procedure</strong>:<br />

1<br />

2<br />

3<br />

4<br />

<strong>Hot</strong> <strong>Tapping</strong> <strong>Procedure</strong><br />

<strong>Procedure</strong> #<br />

N/A<br />

Equip.#<br />

Not Applicable<br />

PROCEDURE STEPS �<br />

Meet with operations and confirm need to “<strong>Hot</strong> Tap” versus securing the system for<br />

the tie-in. (See criteria in paragraphs 2.1 and 2.3)<br />

Operations ______________________________________<br />

Maintenance _____________________________________<br />

Contact appropriate operating department personnel and:<br />

� Make them aware of the „<strong>Hot</strong> <strong>Tapping</strong>‟ activity.<br />

� Review procedure with them and mechanics.<br />

� Identify the securing device for emergency shutdown of the process line.<br />

� Identify the Production Operator who will standby and manage the securing<br />

device in case of an emergency.<br />

� Identify the nearest safety shower and eyewashScope the job area for access,<br />

and hazards.<br />

� Determine if Lock, Tag and Try is indicated and implement if required.<br />

Review this procedure with employees performing the work.<br />

Obtain “hot tap” tool from the tool room and inspect for proper assembly and<br />

condition.<br />

4 Fill out the „<strong>Hot</strong> Work‟ permit and post fire watch personnel as required. Make sure<br />

all personnel in the area of the hot tap have on the proper PPE for the product<br />

in the process line.<br />

5 Barricade work area as required to protect personnel transiting the area.<br />

6 Weld a pipe coupling sized to the tapping equipment onto the process line. Use<br />

caution when setting the welding machine heat to prevent burning through the<br />

line during the welding part of the procedure.<br />

7 Attach the proper size valve to the coupling that was welded on the process line.<br />

Page Rev. No. Print Date Page Revision Date Page Number<br />

0 March 5, 2012 ISSUED 3/7/02 JTW 4 of 6<br />

NOTE! The date shown represents the date the procedure was printed.<br />

This date should be current within 7 days.


Department: Maintenance Area: Millwide<br />

Equipment:<br />

Not Applicable<br />

Maintenance <strong>Procedure</strong> Name: HOT TAPPING PROCEDURE<br />

<strong>Hot</strong> <strong>Tapping</strong> <strong>Procedure</strong><br />

8 Mount the „<strong>Hot</strong> Tap‟ tool on the valve.<br />

<strong>Procedure</strong> #<br />

N/A<br />

Equip.#<br />

Not Applicable<br />

PROCEDURE STEPS �<br />

9 Operate the „<strong>Hot</strong> Tap‟ to drill through the open valve and pipe coupling and one side of<br />

the process line.<br />

10 Retract the „<strong>Hot</strong> Tap‟ saw, close the valve and remove the tapping equipment from the<br />

valve. Exercise extreme caution at this time, it is possible that metal shavings<br />

may wedge under the valve gate and cause leaking or spraying from the valve at<br />

this time.<br />

11 Notify production personnel of job completion.<br />

12 Complete the follow up fire watch and the „<strong>Hot</strong> Work‟ permit. See that this permit is<br />

sent to Loss Prevention Department when job is done. Remove any locks and tags that<br />

were required for job.<br />

13 Clean up tools and job site and return „<strong>Hot</strong> Tap‟ equipment to the toolroom.<br />

14 Sign off procedure and return with work order.<br />

END OF PROCEDURE<br />

All of the aforementioned repair steps have been completed.<br />

Signature______________________ Clock #______________<br />

Page Rev. No. Print Date Page Revision Date Page Number<br />

0 March 5, 2012 ISSUED 3/7/02 JTW 5 of 6<br />

NOTE! The date shown represents the date the procedure was printed.<br />

This date should be current within 7 days.


Department: Maintenance Area: Millwide<br />

Equipment:<br />

Not Applicable<br />

Maintenance <strong>Procedure</strong> Name: HOT TAPPING PROCEDURE<br />

<strong>Hot</strong> <strong>Tapping</strong> <strong>Procedure</strong><br />

<strong>Procedure</strong> #<br />

N/A<br />

Equip.#<br />

Not Applicable<br />

7.0) Documentation: The signed off procedure and any additional documentation identified is<br />

8.0) Approval, Issue<br />

and Review:<br />

9.0) Safety and<br />

Environmental:<br />

to be returned with the completed workorder to the team leader. The<br />

<strong>Hot</strong> Work permit is to be sent to Loss Prevention Department.<br />

Any changes to this procedure are to be reviewed and approved by the<br />

Maintenance Superintendent or his designee on an as needed basis.<br />

<strong>Procedure</strong> to be reviewed every three years.<br />

IF required - equipment must be isolated and made safe in compliance with<br />

Reference 5.2, prior to starting any repair activity.<br />

Personal Protective Equipment:<br />

� Hearing Protection<br />

� Safety Glasses<br />

� Hard Hat<br />

� Safety Shoes<br />

� Gloves<br />

� *In addition to standard PPE for the task, a rain suit, face shield<br />

and rubber gloves should be worn.<br />

*Refer to Reference 5.3; section 6.2 Protective Clothing<br />

Requirements for additional PPE requirements.<br />

Page Rev. No. Print Date Page Revision Date Page Number<br />

0 March 5, 2012 ISSUED 3/7/02 JTW 6 of 6<br />

NOTE! The date shown represents the date the procedure was printed.<br />

This date should be current within 7 days.

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