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ESTUDIO DE RIESGOS COLPE S.A.C.
CONTENIDO
1. INTRODUCCIN........................................................................................................4
2. OBJETIVOS................................................................................................................4
3. MARCO LEGAL.........................................................................................................4
4. INFORMACIN TCNICA BSICA.......................................................................4
5. DESCRIPCIN DEL PROYECTO...........................................................................5
5.1. ESTADO ACTUAL.................................................................................................65.2. DISTRIBUCIN GENERAL.................................................................................65.3. PROCESOS CON GAS LICUADO DE PETRLEO.......................................6
5.3.1. Instalaciones para la recepcin......................................................................6
5.3.2. Almacenamiento de GL................................................................................7
5.3.3. Instalaciones de despac!o de GL...............................................................75.3.". Otros elementos de se#$ridad en las instalaciones de GL....................8
6. DETERMINACIN DE LOS PROBABLES ESCENARIOS DE RIESGOS.....8
6.1. RIESGOS RELACIONADOS A LA OPERACIN CON GLP.........................9%.1.1. Ries#os por &$#as de #as por rot$ra de la l'nea de GL...........................9
%.1.2. Ries#o de rot$ra de la l'nea de GL l'($ido por presiones !idrost)ticas9
%.1.3. Ries#o de rot$ra del tan($e de almacenamiento por presin e*cesi+a10
%.1.". Ries#o de corrosin del tan($e de GL , las t$-er'as soterradas........10
%.1.5. Ries#o de concentraciones peli#rosas de GL.........................................11
%.1.%. Ries#o de rot$ra de la man#$era de trasie#o del camin cisterna........13
%.1.. Ries#o de impacto de +e!'c$los en las instalaciones de GL...............14
%.1./. Ries#o de incendios e*ternos ($e p$edan a&ectar las instalaciones de
GL...................................................................................................................15
%.1.0. Ries#o de incendio de GL , s$ e&ecto en las instalaciones circ$ndantes
15
%.1.1. Ries#o d$rante la etapa de constr$ccin...................................................156.2. OTROS RIESGOS..............................................................................................17
%.2.1. Incendio en otros am-ientes de la Estacin..............................................17
%.2.2. En caso de Terremoto en la EE.SS.............................................................18
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%.2.3. Instr$cciones para Siniestros incendios terremotos4 en $n Gasocentro de
GL...................................................................................................................18
%.2.". Ries#os por tormentas elctricas................................................................19
%.2.5. Ries#os de Incendio en +ecinos.................................................................20
%.2.%. Ries#os por &$#as ($e p$edan a&ectar a +ecinos.....................................20
%.2.. Ries#os por incendios ($e p$edan a&ectar a +ecinos..............................21
. TIEMPO Y CAPACIDAD DE RESPUESTA DEL PROPIO ESTABLECIMIENTO
....................................................................................................................................21
7.1. TIEMPO DE RESPUESTA.................................................................................217.2. CAPACIDAD DE RESPUESTA.........................................................................227.3. PLANES DE CONTINGENCIA.........................................................................227.4. BRIGADA DE EMERGENCIA...........................................................................24
.".1. Entrenamiento.................................................................................................25.".2. E($ipamiento de la -ri#ada..........................................................................25
!. TIEMPO" CAPACIDAD DE RESPUESTA Y ACCESIBILIDAD DE APOYO
E#TERNO.................................................................................................................25
8.1. ORGANISMOS DE APOYO PARA CONTROL DE EMERGENCIA............25$. TIPO CANTIDAD Y UBICACIN DEL E%UIPAMIENTO DE DETECCIN"
ALARMA Y CONTROL DE EMERGENCIA........................................................27
9.1. EQUIPOS DE SEGURIDAD..............................................................................279.2. DETECCION DE RIESGO Y CAPACIDAD DE RESPUESTA.....................28
1&. METODOLOG'A USADA PARA DETERMINAR LOS PROBABLES
ESCENARIOS DE RIESGOS................................................................................29
11. CLASIFICACIN DEL RIESGO Y EFECTO A LA VIDA" A LA PROPIEDAD Y
EL AMBIENTE POR OCURRENCIA DE E#PLOSIN DE TAN%UE"
INCENDIOS Y(O NUBES DE VAPOR.................................................................47
11.1. EXPLOSIN DEL TANQUE..............................................................................4711.2. NUBES DE APOR NO CON!INADAS..........................................................4911.3. INCENDIOS.........................................................................................................49
11.4. BOILOER" SLOPOER Y !ROT#OER.....................................................5012. ACCIONES DE MITIGACIN................................................................................50
12.1. POR LAS CAUSAS DESCRITAS EN LOS POSIBLES ESCENARIOS DERIESGO$ ................................................................................................................................5012.2. BLEES................................................................................................................5112.3. UCE.....................................................................................................................51
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12.4. INCENDIOS.........................................................................................................5112.5. DERRAMES.........................................................................................................52
13. EFECTOS CLIMATOLGICOS Y DE DESASTRES NATURALES...............52
13.1. SISMICIDAD" IENTOS" RUIDOS" CLIMA" ETC..........................................5214. PROTECCIN DE TAN%UES Y ESTRUCTURAS DE LOS EFECTOS DEL
FUEGO......................................................................................................................56
15. RESERVA Y RED DE AGUA AS' COMO SISTEMAS FIJOS Y MANUALES
CONTRA INCENDIO.............................................................................................56
16. DISPOSITIVOS OPERATIVOS PARA PARADAS AUTOMTICAS" VENTEO
CONTROLADO" MANUAL O AUTOMTICO....................................................56
1. CONCLUSIONES.....................................................................................................57
1!. RECOMENDACIONES...........................................................................................57
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ESTUDIO DE RIESGOS
1. INTRODUCCIN
E% &'()(*+( ()+,-/ -( '()0/ )( '(% &' % (&'() COLPE S.A.C. (% ,% )/%+-/ % (%/'* -( -/ ()+,-/ -( '()0/ &' %)*+,--/)0* * G-+/*,
GLP -- + -,7," -( /*/'-- /* %/ -)&,()+/ (* (% R(0%(*+/
&'/-/ &/' D('(+/ S,&'(/ 43:27:EM.
2. OBJETIVOS
E% &'()(*+( ()+,-/ +(*( &/' *%--" -(+('*' %/) &/)%() '()0/) ;,( ()+' (* %/) %'(-(-/'() -(% ()+%((*+/ >
%) ?'() ',*-*+(). E% &'/&)+/ -(% &'()(*+( E)+,-/ () '(/(*-' %/) @+/-/) -(
/*+'/% -(,-/ -( +% *(' ;,( (%*(* / *(* +%() )+,/*().
3. MARCO LEGAL
E% '/ %(0% &' % (%/'* -(% &'()(*+( ()+,-/" () (% )0,(*+($
o TUPA -(% MINEM
o TUPA -(% OSINERG
o D('(+/ S,&'(/ N 43:27:EM
GAS LICUADO DE PETROLEO
o D('(+/ S,&'(/ N 19:97:EM
o D('(+/ S,&'(/ N 29:27:EM > ), ( -( (''+)
o D('(+/ S,&'(/ N 37:27:EM
4. INFORMACIN TCNICA BSICA
GAS LICUADO DE PETROLEO (G.L.P.)
E% 0) %,-/ -( &(+'%(/ (* -(%*+( GLP () ,* (% -( -'/','/) /&,()+/
&/' &'/&*/" ,+*/" &'/&%(*/ > ,+%(*/. E)+ (% )( &,(-( -' (* -('(*+()
&'/&/'/*() &'()* > +(&('+,' (*+(" ()+ )( (*,(*+' (* ()+-/ 0)(/)/ &('/
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&,(-( %,')( &'()/*() /-('-). E% GLP /*-/ /* (% /= -(%
B,+*/ ()+?* ()&(-) (* (% A*(=/ B -( % N!PA 58:24.
M(%) /* >/' /*+(*-/ -( &'/&*/ &/)((* ,* >/' &'()* -( &/' ;,(
(%) /* %+/ /*+(*-/ -( ,+*/. E* /*+'&'+(" ()+) F%+) +(*(* >/' &/-('
%/'
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5.1. ESTADO ACTUAL
E% +(''(*/ +,%(*+( )( (*,(*+' ('-/" )* /*)+',* %0,*.
5.2. DISTRIBUCIN GENERAL
atio de 6anio-ras
Isla7
Isla 1G89 A :UTURO con dos 24 dispensadores para el despac!o de G89
en la c$al se atender) a +e!'c$los menores R; %.5 mts.4 por am-os caras de
los dispensadores.
Isla 2 GNV Y GLP NUEVO con $n 14 dispensador para el despac!o de GL
, $n 14 dispensador para el despac!o de G89 a &$t$ro en la c$al se
atender) a +e!'c$los menores R; %.5 mts.4 por am-os caras de los
dispensadores.
Isla 3 GLP NUEVO con $n 14 dispensador para el despac!o de GL en la
c$al se atender) a +e!'c$los menores R; %.5 mts.4 por am-os caras del
dispensador.
En este pro,ecto nos dedicaremos al desarrollo de GL , la constr$ccin a edi&icar
respetando las distancias m'nimas se#
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L &'(' &/)(( ,* ?%,% -( %%(*-/ /* ,* -/%( (" ,* -)&/)+/ P,%%
AJ>" ,* *0,(' -( %*(* -( % P,%% AJ>" ,* *%(" ,* ?%,% -(
(''( -( (('0(* ES > %) +,(' ,* ?%,% (.
L )(0,*- &/)(( ,* ?%,% -( '(+/'*/ &/'" ;,( /*+(*( (* ), *+('/' ,*
?%,% -( (=()/ -( %,/" ,* -)&/)+/ P,%% AJ>" ,* *0,(' -( %*(*
-( % P,%% AJ>" ,* *%(" ,* ?%,% -( (''( > %) +,(' ,*
?%,% -( (=()/ -( %,/.
5.3.2. Al'a#na'!#nt" # GLP
P' (% %(*(*+/ -( GLP )( /*+'? /* ,* +*;,( ()+/*'/" (% ,%
() '-/ ,&%(*-/ %/ ()+%(-/ (* (% C-0/ ASME S(* III D)*
I. L &'()* -( -)(H/ -( ()+( +*;,( () -( 25 PSI > &/)(( %) /*(=/*()
&' % '((&* -(% GLP" (% '(+/'*/ -( &/' % )+('*" % )%- -( % &)) > %) -(
'(+/'*/ &/'.
L &'(' &('+( % )%- -(% GLP +'@) -( ?%,%) ;,( /*+(*(*
-)&/)+/) -( (''( &/' (=()/ -( %,/ > ?%,%) -( /'+( *,%()"
/*-,@*-/)( %,(0/ ,* %+'/ > ,* /" &'/-,@*-/)( %,(0/ -( @)+
,* -('*$ ,* % &)).
E% GLP *0'() %/) -)&(*)-/'() &/' % &'+( *('/'" -/*-( )( (*,(*+'*
?%,%) -( (=()/ -( %,/ > ?%,% -( /'+( *,%() // (-- -(
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)(0,'--. E% -)&(*)-/' ,(*+ /* (%(+'/ ?%,%) ;,( )( (''*
,+/?+(*+( *+( (% /'+( -( % (*('0 (-* -(% GLP )(' -()&-/.
L,(0/ (% GLP () +'*)('-/ *0,(') ;,( /*+(*(* -)&/)+/) B'(
AJ> / P,%% AJ>" +('**-/ (% % &)+/% -( %%(*-/.
L )(0,*- () ,* -('* ;,( &'+( -( % %
'(+/'* % +*;,( ()+/*'/ (-*+( ,* /*,*+/ -( +,(' ?%,%) ;,( /*+(*(* ,* -)&/)+/ -( (''( &/'
(=()/ -( %,/ *)+%-/) +*+/ (* (% +*;,( // (* % )%- -(% -)&(*)-/'.
5.3.*. Ot%"s #l#'#nt"s # s#+,%!a #n las !nstala!"n#s # GLP
A-/*%(*+( % ()+* ,(*+ /* /+'/) -)&/)+/) -( )(0,'-- // )/*$
- ?%,%) -( %/ -( &'()* &' (% +*;,( ()+/*'/.
- ?%,%) -( %/ -'/)+?+/ (* %) % +,(' ,0) ;,( )( &,-('* &'/-,' (* (% E)+%((*+/ > %) /*() &'
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*'%/). T@* )( *%'?* %/) ((+/) )/'( %) *)+%/*() -( 0(*+()
(=+('*/).
-.1. RIESGOS RELACIONADOS A LA OPERACIN CON GLP
-.1.1. R!#s+"s $"% ,+as # +as $"% %"t,%a # la l/n#a # GLP
L '/+,' -( % %
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-.1.3. R!#s+" # %"t,%a #l tan0,# # al'a#na'!#nt" $"% $%#s!&n ##s!a
E% +*;,( *)+%')( &/)(( ,* ?= &'()* -( +'/ &('+- MAP
=, %%/J%( J/'*0 &'()),'( -( 25 &)" %/ ,% %( &('+( )(0F* %
+% 5.2.4.2 -( % N!PA 5824" '(' &'/&*/ /('% / ,%;,(' (%
-( &'/&*/:,+*/ /('%-/ +,%(*+( (* (% &
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-.1.5. R!#s+" # "n#nt%a!"n#s $#l!+%"sas # GLP
E% +*;,( &/)(('? ))+() -( (-* ;,( -,'*+( ), /&('* > -( *('
*/'%" (*+(* 0) % (*+(. D( 0,% /' %0,*/) *)+',(*+/)
*)+%-/) (* % %
(% +*;,( -( GLP )( * ()+%(-/ ?'() %)-) )(0F* % N!PA 58" -(
*(' -( /*+'/%' %) ,(*+() -( 0** ('*) %/) &,*+/) *+()
(*/*-/). A-/*%(*+(" )( /*+(&%-/ ;,( -( ),(-(' %0,* ,0"
(% &(')/*% -( % ()+* -'? )/ %) &(')/*) ;,( )( (*,(*+'* -(*+'/
-(% ()+%((*+/ )< // %/) &'(-/) /%*-*+() > ('*/) &' ;,(
&'/(-* % (,* (* (% (*/' +(&/ &/)%(" ;,( )( ()+ */ >/'
-( 1 *,+/) (*+'( (% )/ > % (,*.
E% &'()(*+( *?%)) -(,()+' ;,( ()+( 0) */ &/)(( %) /*-/*() &'
0(*('' ,* +)(' ;,( &,(- ('')( % %
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- E=)+( % &/)%-- -( ,* &('+,' -( % ?%,% -( %/ &'*&% -(%
+*;,(" -(-/ ,* )/'(&'()* (* (% '(&(*+(. E)+ */ () ,*
/&('* */'%" /*)++,>(*-/ ,* (('0(*. T@* (* ()+( )/ */
)( -* %) /*-/*() &' ,* +)(' (=&%/) )(0F* %) )0,(*+()
'/*()$- U* -( %) -/) ,)) &/)%() &/' % ;,( +F ,* ?%,% -( )(0,'--
-( ,* +*;,( () ;,( ()+( ()+@ (+-/ &/' %%)" %/ ,% ( *'((*+'
% &'()* /**-/ (% ))+( -( )(0,'--. D( )(' ()+( (% )/" %
?%,% )( ''? > (% 0) )%-'? &/' ,* +,/ ;,( %('? (% -()/0,( 2
(+'/) -(% +*;,( P&( AJ>" %) %%) '?* ;,( ()+( 0) )( ;,(("
(%**-/ % &/)%-- -( /'* -( ,* +)(' (=&%/). A (--
;,( )( /*+'/%( (% /'0(* -(% *(*-/" % &'()* -)*,'? > % ?%,% )(
('''?. E* *,()+'/ )/ ()&( -( %
+,('" % ,% ()+? /'(*+- ''. E)+ /*0,'* >
%/ /'+/ -( % (=&/)* &-(* ;,( )( &,(- /'' ,* +)('
&(%0'/).
R :-+
S( &'/-,( (% (*+(/ -( *(' */'% (* ,+'/ /*-/*()$
- D,'*+( % '0 -(% 0) % +*;,(. E* ((+/ (% +*;,( () %%(*-/ (-*+(
,* *0,(' -(% * +*;,(. C,*-/ (% &'/()/ ,%*" )( (''* %)
?%,%) -( % *0,(' > -( % ?%,% -( %%(*-/ -(% ))+(. E*+'( ())
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?%,%) ;,(- GLP +'&-/ (* /' %
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- P/' * -(% ,)%( (* )/ -( ,* *(*-/.
E)+ &'(' &'/+(* () /&%((*+- /* %) ?%,%) -( -/%( (
*)+%- (* (% (=+'(/ -( % *0,(' > &/' % ?%,% ( *)+%- (* (%
+*;,(.
P' )(0,'' ;,( % '(- */ ),' (* )/ -( ;,( % )+('* ''*;,( )*
-()/*(+' %) *0,(')" )( &'/(('? -( ,* )/&/'+( -(,-/ /)+'-/ (*
%/) &%*/)" ;,( &(-'? ;,( %) ,(') )( +')%-(* (% '()+/ -( %
+,('
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-.1.7. R!#s+" # !n#n!"s #t#%n"s 0,# $,#an a#ta% las !nstala!"n#s #GLP
E% '()0/ ;,( ,* *(*-/ ,-/ (* ,%;,(' %,0' -(% ()+%((*+/ */
(+'? >/'(*+( %) *)+%/*() -( GLP. C/* '()&(+/ % +*;,(" @)+(
)( ,'? ,* -)+* */ (*/' -( 3 (+'/) -( %) (-/*()" ))/
()+'? -(*+'/ -( ,* /* -( )(0,'-- /&,()+ &/' ,* %% /* ,*
&(;,(H/ )'-*(% ;,( &(-'? ;,( (% /,)+%( '-(*-/ &,(- %%(0' )+ (%
+*;,(. A,* )
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T'/ (* %+,'" /* (% ,)/ -( *-/)
C/*)+',* -( ()+',+,') ()&(%()
T'/ -( * &' % *)+%* -( +,(' %&(
- D((*+( &+*.
P' - ,*/ -( %/) )/)" &'('(*+( )( &'(&' % &(')/*% &'+(*-/
%) *)+',/*() -( )(0,'--" // ,* &/%
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P' - +-- )( &/*-'? (* &'?+ %/) &'/(-(*+/) -( +'/" > %
(%,* -( '()0/).
P' %/) +'/) -( )/%--,' )( )%'? %) /*) -/*-( )( '?* (% +'/"
*+() -( ,+/'' %/) +'/)" > )( -(('? +(*(' &(')/*% -( )(0,'-- &' (%&/>/ /* (=+*+/'() &/'+?+%().
P' %) &',() -( +,('
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- S< )( /*)-(' *(()'/ &(-'? (% ()/ -( ( &(')/*) %
E)+* -( S('/ )+ ;,( (% )*()+'/ > )-/ )//-/.
- A/'-/* % /* -( % E)+* -( S('/ /)('*-/ ) -/*-( )(
&'/-,( (% *(*-/ */ (+ % /* -( )%).
- I*+(*+ )//' (% *(*-/ ,+%*-/ %/) (=+*+/'() ;,( +(*( % */)(0F* (% +&/ -( *(*-/ ;,( )( &'/-,( P&(%()" '+/*()" -('"
',+/ (%@+'/.
- S< (% *(*-/ () -(% /,)/=,+%'? %/) (=+*+/'() -( P/%/
Q,
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- M@+/-/) -( /*+'/%
- T&/) -( (;,&/) /*+' *(*-/)
- U)/ -( (;,&/) -( '( ,+/ /*+(*-/
- U)/ -( (;,&/) > +'() /*+' *(*-/).
-.2.*. R!#s+"s $"% t"%'#ntas #l;t%!as
E* % ,-- -( #,*>/ L +(&/'- -( %%, * (--/) -( /+,'( >
+('* &/' (% () -( A'% > &'()(*+ *,/)-- -,'*+( ) +/-/ (% H/"
-(-/ % %+,' -( % ,--" ;,( () -( 3.259 .).*.." &/' ()+/) /+/) >
&'/%--() -( /,''(* -( +/'(*+) (%@+').
U* +/'(*+ (%@+' () ,* (*(*/ (+(/'/%0/ '+('-/ &/' %
&'()(* -( '>/) > ()+?* 0(*('%(*+( /&H-/) &/' %%, /&/) >
(*+/) ,('+()" (% '>/ / -()'0 +/)@' 0(*(' ,* &/-('/) -()'0
(%@+' ;,( '(&'()(*+ ,* '()0/ &/+(*% &' (% ()+%((*+/.
S(0F* &) -( *(%() )/(,'?*/) -(% P('F % ,-- -( #,*>/ &'()(*+
,* *(% (,'?*/ -( 4 -
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A))/ % %/ +('' ()+'? &'/+(0- >
(*+(''- &' (+' *-(*).
P' /*+'/%' %/) ((+/) ;,( &/-' %) )&) ;,( &,(-* )('
'')+'-) &/' (% (*+/.
R()&(+/ % %/' '-*+(" @)+( )( ( %+-/ &/' % &'(- ;,( &(-' -)&(*)-/'().
-.2.-. R!#s+"s $"% ,+as 0,# $,#an a#ta% a #!n"s.
C,*-/ /,''( ,* ,0 (* (% GLP )( &'/-,( ,* *,( -( (% (=&%/).()< -/*-( %/) -(+(+/'() -( ,0 -((* )('' &' % -(+(* +(&'* -(
()+) ,0)" &('+(*-/ %/) /&(''/) -( % ()+* -' )/ %/) (*/)
&' ;,( (,(* > /'+' +/- ,(*+( -( 0** (* %) ('*
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(*/) )(' (=+** -(% *(*-/ // &'(' '()&,()+
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/&('+" /(*+( ;,( %/ %'0/ -( +/-/ (% )*()+'/ )( /*+*,'* /* %/) +'/)
&'(&%*(-/) -( - (+& ;,( >/'(*+( )( '(%*.
E* (% )/ ()&( &'+,%'(*+( )*()+'/) (* ()+( +&/ -(
()+%((*+/)" % &-- -( '()&,()+ -(( )(0,' ,* '(0% -( /'/ ;,( (* (%
(*+( *-,)+'% ;,( )( /*/( // (% T'?*0,%/ -(% @=+/ / (% +',*/.
6.3. PLANES DE CONTINGENCIA
L/) &%*() -( /*+*0(* ()+%((* %/) &%*() -( * *+( - &/)%(
(('0(* ;,( &,-(' /,''' (* (% ()+%((*+/ > )( (*,(*+'* (* (% -/,(*+/
&%*() -( /*+*0(*.
L/) &'*&%() &'/(-(*+/) ;,( -((* )(' /*)-('-/) )/*$
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o B'(( -()'&* -( % /&('*" *+(*(*+/ > )('/) ;,( )( ((+F* (* (%
E)+%((*+/.
o D)&/)+/) -( %') > /*() &' )/) -( (('0(*).
o D'(+/'/) +(%(*/) -( %) /&H ,+/'--() &/%%().
o S(H%* -( %) ',+) -( (,* > ,* -( %) /*) -( )(0,'--.
o O'0*0' -( /*/'* ()&( -( %) '0-).
o B'0- -( &/>/ @-/" /* % -()'&* -( &,()+/) > (% -(+%%( /&%(+/ -(
%/) (;,&/) -( &'('/) ,=%/).
o P'/(-(*+/ -( */+* > /,** (*+'( (% &(')/*% -( % *)+%*"
D'(* G(*('% -( #-'/','/)" D((*) C%" ,+/'--() &/%%() >
&/% (*+'(*(*+/ -( &/ &' +/-/ (%
&(')/*%.
o L)+ -( (;,&/) )(' ,+%-/) &' (' '(*+( %) (('0(*) > -())+'().
o D(( /*+(*(' %/) '(),%+-/) -( %/) ),%'/) -( *(*-/)" '()+( > (,*
-( &(')/*%.
o D'(+/'/ -( &(')/*% -( % E&'() */%,'-/ (* (% P%* -( C/*+*0(*)
/*%.
o D'(+/'/ -( (*+--() */%,'-) (* (% P%* -( C/*+*0(*)$ C/*))+( (* ,*
'(%* -( (*+--()" %/) '0/)" ++,%'()" +(%@/*/)" = > -'(* -( %)
*)++,/*()" C )< &/-(' (%,' % &'?+ -(%
(*+'(*(*+/.
o P%*/ -( U* -( %/) -('(*+() (;,&/) -(*+'/ -(% E)+%((*+/ )('
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ESTUDIO DE RIESGOS COLPE S.A.C.
C/'+' L (*('0 ( )( (*/*+'/%%( &' % C,-'%% -( E('0(*" )( -(( %('+' +(%(*(*+( %
CPLOSION
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*(*-/).
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
&%*() -( /*+*0(*. S( ()+ ;,( */ (*/) -( 3 &(')/*) ()+'?* )(&'(
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L/) &'/&(+'/) -( &'/>(+/ )('?* %/) '()&/*)%() -( -()0*' % (;,&/ ;,(
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ESTUDIO DE RIESGOS COLPE S.A.C.
!. TIEMPO" CAPACIDAD DE RESPUESTA Y ACCESIBILIDAD DE APOYO E#TERNO
7.1. ORGANIS(+/ () %C7-?@- B7+ -*/- N 3&()+?*-/)( ;,( &,-('*
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)('? -( F%+&%( &'/&)+/ ABC &/%/ ;, /* '+*0 -( (=+** ('+-/ NTP 35.43 */ (*/' 4A" ;,( )('? /%/-/ (*
(% &+/ -( */').
7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
Ca$a!a # #t!n!&n # #t!nt"%#s $"% %!#s+"s # ,#+" las# A 4 $"% %#as a$%"t#+#%
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L -(+(* +(&'* )-/ /*)-('- &/' %/) &'/&(+'/) -(% &'/>(+/" (-*+(
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
E)+) )/*-) (*' (* (% /*+'/% -( %)-('(*+() (('0(*) ;,( &/-'
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
-//)*,+ (%/'-/ &/' (% I*)++,+/ N/*% -( S(0,'-- ( #0(*( (* (%
T'/ -( E)&H.
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ESTUDIO DE RIESGOS COLPE S.A.C.
A*+( ,* &/)%( -(*+( %) /*)(,(*) &,(-(* )(' > )( &'()%()" %):
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
M(/'%(
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
EE
E* (% C,-'/ N 4 )( ,()+' % +(0/'* -(% *(% -( &'/%-- > (* (%
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
M,> %+
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ESTUDIO DE RIESGOS COLPE S.A.C.
#> ;,( +(*(' (* ,(*+ ;,( ,*-/ */) '(('/) %) /*)(,(*) -( %/)
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
2 T/%('%( I
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'(;,('( (/'' %) *)+%/*() &'/>(+-) / (=)+(*+()" )< // % &'/'-- -(
%) /*() / (--).
7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
MATRI DE ANLISIS DE RIESGO POR FALLA EN LOS COMPONENTES
MATRI DE ANLISIS POR DESVIACIONES DE LAS CONDICIONES NORMALES DE FUNCIONAMIENTO
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
MATRI DE ANLISIS DE RIESGO POR ERRORES UMANOS Y ORGANIATIVOS
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
S),-/)0* /-+-*, )+:
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
S),-/)0* /-+-*, )+: Cone!uen!"a
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
S),-/)0* /-+-*, )+: Cone!uen!"a
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
S),-/)0* /-+-*, )+:
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7/24/2019 Estudio de Riesgos Glp Colpe Observaciones
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ESTUDIO DE RIESGOS COLPE S.A.C.
S),-/)0* /-+-*, )+:
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4
S/'(%%(*-/ -(% +*;,( -(%(*(*+/ -( GLP -(%(
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RESULTADOS DEL ANLISIS DE RIESGOS
E* (% &'()(*+( &'+-/ )( *%,>( %/) '(),%+-/) -(% *?%)) -( '()0/) '(%-/
&' % I*)+%* -( ,* ()+%((*+/ G)/(*+'/ -( GLP. P' ((+/) -(%
*?%)) )( +/-/ (* /*)-('* % )0,(*+( */'*$
Conocimiento de las caractersticas de la zona donde se ubicar el
establecimiento y sus alrededores.
Conocimiento de los aspectos de diseo, operacin y mantenimiento
del Gasocentro de GLP.
Identifcacin de posibles defciencias de las instalaciones de GLP y
sus consecuencias.
A /*+*,* )( &'()(*+ %/) '(),%+-/) *%-/) &' - ,* -( %)
+(0/'
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&,(-* /'0*')( &/' ,0) GLP (* (% '(. G(*('*-/ M% /%/' &/' % ,0"
*(*-/ ) > ,(*+( -( %/' ('.
d) !%% -( % / )( *+('',&( (% %,/ > &/' (*-( S( *+('',&( (%
-()&/ %/) ( )( &' % /. N/ () &/)%(
-()&' GLP (
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ESTUDIO DE RIESGOS COLPE S.A.C.
*),(* (* % &+* -(% &(')/*% ?) F* ) > '/+* '(,(*+( -(%
&(')/*%. L/) '()0/) &'*&%() )/-/) (%%/ )/*$
a) -eparacin o traba(o de mantenimiento incorrecto o no realizado de
los e'uipos y m'uinas de GLP, bomba de GLP, dispensadores de
GLP produccin de car#as/estticas y cispas, 'ue pueden in$amar
los *apores y pro*ocar un incendio.
b) E=+*+/'() */ /&('+/) &/' % %+ -( '('0$ *)('%() *+( 0/.
c) C%(*+() / (&%(-/) */ (* )/ -( )/) -( NO FUMARAPAGAR
EL MOTOR / %/) /&('-/'() */ %/ (=0(*$ )( /'0* ,(*+() -( %/' ;,(
&,(-( *%' %/) &/'() ;,( )( &'/-,(* % -()/*(+' -(% +*;,( %*0,(' -(% -)&(*)-/'" *(*-/).
d) S/'(%%(*-/ -(% +*;,( -( %(*(*+/ -( GLP -(% (
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ESTUDIO DE RIESGOS COLPE S.A.C.
L/) '()0/) &/' ,(') *+,'%() (* ,* /* )( ',*)'(* ?)(*+( %
/,''(* -( ))/)" T(''(/+/" /(*+/ -( %/) -)&(*)-/'()" %/ ;,( /'0*
-(),)+() / /%&)/ -( ,*/*() '/)) / '-)" &'/-,(*-/ ,0) -( 0)"
;,(-,') (* ' ,(*+( -( %/'.
R)+:+ -/,+ )/,)H+
E% '// -( %/) (=+*+/'() -(% E)+%((*+/ -( (*+ % &F%/ &/' &(')/*)
(=+'H) &,(-( '(),%+' &(%0'/)/ > ;,( )( -( % *)+%* )* ))+(
-( (=+** -( 0/)" %/ ,% &,(-( '((' )+ &'/&/'/*() -( *(*-/.
E)+/) +/) &,(-(* &'()(*+')( */ /)+*+( (=)+' 0%* -( % *)+%*
> )( '(&/*0* *(-+(*+( %/) (=+*+/'().
L ,* (* ,* /* ,'* /('% &('+( ,* -(,- )(0,'--
-(-/ % /*+*, 0%* &'+,%' > &/%% (* % /*. E)+/ ( ,>
-
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ESTUDIO DE RIESGOS COLPE S.A.C.
(* ), (*+/'*/ > (%(* /&H-/ -( % /''()&/*-(*+( '-* %' >
/*- (=&*).
N/ /)+*+( &' ;,( )( &'/-, -(( ,&%')( %/ )0,(*+($
1 T(*( ;,( +'+')( -( ,* 0) %,-/ / ,* % +(&('+,' %/)
((+/) ;,( )( &,(- &'/-,' (% (*(*/ -( *,%(* ()&/*+?*(" /* ()+
/*-* )( /'0* ,* (&/'* -( +/- % ) -(% %
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ESTUDIO DE RIESGOS COLPE S.A.C.
%* %/'() -( 1.4 WJ.K2 () 49 " &/' +*+/ % (,* -(('? '(%')(
)+ %/) 5 .
11.2. NUBES DE VAPOR NO CON@INADAS
A -('(* -(% )/ *+('/'" ()+/) ((*+/)" ,*;,( +(*(* ,> &/)
&'/%--() -( /,''(*" )/* &/)%() -( -')( -('(* -(% BLEE -( %/)
'(&(*+() )(H%-/) (* (% '+
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ESTUDIO DE RIESGOS COLPE S.A.C.
P' (%,' (% '()0/ &/' ,* *(*-/ )( +/'? ,* )/ '
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R/+,' -( *0,(' GLP ?%,%) -( (''( -( (('0(*
?%,%) -( (''( *,%
D)&/)+/) -( (''( '(/+/
B'( AJ>
P,%% AJ>
?%,% -/%( (
?%,% -( '(+/'*/ &/'
I*(*-/) E=+*+/'()
S)+() -( &'- -( (('0(*I&+/ (* (
?%,%) B'( AJ>
12.2. BLEVES
L /,''(* -( BLEES () ) *,% -(-/ ;,( // * -( +0* %/)
+*;,() )( (*,(*+'* )/+(''-/)" )* ('0/ )( %,%-/ %/) ((+/) -( %
'-* > % 0(*+( +(*-' -)&(*)-/'() -( GLP" %/) (*)/) /* %/ ;,(
,(*+* % +/ -( '0 -( GLP ?%,%) (" P,%% AJ>" ES" )< // %
&'()(* -( -(+(+/'() -( ,0. D( /,'''" )( -(('
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&'/(-(' (,' %) &(')/*) ('*) % ()+*" -( *(' )%' %
UCE.
12.5. DERRA '?&- > +/-/ (% 0) %,-/ )( */'&/' % +)(' (* ,> &// +(&/.
E* -(''() &/'+*+()" +') % '?&- (&/'* *%" (% ),(%/ ),)+'+/ ),'(
,* (*'(*+/ ),(*+( &' ;,( % ),)0,(*+( (&/'* -(% '/
+'*),'' -( /' (*/) '?&-.
S( &'/(-('? -()''/%%' %) (--) -( /*+(**" '(,&('*" %&( >'((-* ;,( )(* &('+*(*+().
13. EFECTOS CLIMATOLGICOS Y DE DESASTRES NATURALES
13.1. SIS/ +(*( ,* % ,> ,(*/ > ;,( () +(&%-/ > )(/.
L +(&/'- -( %%, * (--/) -( /+,'( > +('* &/' (% () -(
A'%" )< ;,( % +(&/'- )( () -( >/ )(&+('(" %) %%,) &/' %/
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0(*('% )/* /-('-) > >,-* %/) &/) > ), ('+%-- % +(&/'- ?)
'/ )( '(0)+' (* %) */() -( ,*/ A0/)+/.
TEMPERATURA
L (- *,% -( % +(&('+,' ?= () -( 23C > % ( (% ('--('/ &/'+( -( ()/''(*+ )(
-'0'? (* &'(' *)+* %/) &,*+/) -( /*(*+'* / '(,**
&'(()+%(-/) &' ()+/) )/).
UMEDAD RELATIVA
L ,(-- '(%+ () (- %+ -(-/ % *+-- -( &/' -( 0,
-)&/*%( (* % +)('" % ,% '(%( ,* %+/ /*+(*-/ -( ,(-- '(%+"
,>/) %/'() '+&%%*" ;,( )( -()(/* (* (% '
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S(0F* (% I*)++,+/ G(/," &/)+('/'(*+(
&(*(+' (* (% %0/ -( C*>/ / -( %/) R(>() P'/* -( ,*
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%,(0/ )%' (% ),' /* (% */'( -( '
'?&-).
P' (+' )*()+'/) -,'*+( ,* *,*-* )( -(( )(0,' %/) )0,(*+()
&)/)$
S ()+? -(*+'/ -( ), )$ : E),( % '-/ / +(%()* &' ()+'
*/'-/ -( % (('0(*" > &/)%() *)+',/*() -( % ,+/'--
'0/. : C/'+( % %," 0, > 0) > (,( ), /0' ) % )+,* )< %/
('+ / %) ,+/'--() )< %/ *-*.
S ()+? (* (% (=+('/'$ : S, ,* %,0' %+/ > &('*( %% ,)+(- &,(-( (' (* - &('+,'.
S ()+? (* ,* ,+/$ : S %%(0 ,* ?'( *,*--" -@ % ,(%+ > +/( /+'
-'(*. : S (% ,+/ )( -(+(*( / )( +)" *-*(%/ -( *(-+/ >
), ,* %,0' %+/.
RUIDOS
L/) *(%() -( ',-/ -((* -( %%(0' &'/=-(*+( 85-B. S* ('0/"
@)+/) )/* 0(*('-/) &/' (% %,/ (,%' > */ &/' %) +--() &'/&) -(%
()+%((*+/. E* ,*+/ %/) (;,&/) ;,( &,(-* 0(*('' ',-/) -(%
()+%((*+/" )/* 0(*('-/) &/' % ,*-- )+('* -( )+((*+/. E*
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+/-/) ()+/) )/) (% *(% -( ',-/ &'/-,-/ )('(+/" % (0(+* ()
()) > ()+? /*)++,- &/' ?'/%() /'*(*+%() -( ?'( ('-( ,'*"
&'()(*+*-/ ?'() ('-() %+-). E*+'( (%%) +(*(/)$ E,%&+/ E,%>&+,)"
M/%%( S*,)" P/** D(%/*= '(0" G%-/%/ G%-/%,).
L ,* () ()) (* (% ?'( -( *%,(* -'(+ ( *-'(+ &/' )(' ,* /*,'* > )/%/ )( ,(*+ /* *%() -/@)+/) // &(''/) > 0+/)" >
%0,*) () // &%/).
14. PROTECCIN DE TAN%UES Y ESTRUCTURAS DE LOS EFECTOS DEL FUEGO.E* (% ()+%((*+/ %/) +*;,() )( (*,(*+'* &'/+(0-/) -(% ((+/ -( ,(0/ -(-/
;,( ()+?* (*+(''-/). C/* '()&(+/ %) ()+',+,')" > ;,( /*)-('' (% ((+/
;,( (% ,(0/ &,(- /)/*' (* %/) -)&(*)-/'() > */&>). P' (%%/ )( *
*)+%-/ %/) )/) )/'( )%) /* ,* %+,' -( 2 . S* ('0/ () &/)%( ;,(
,* ,(0/ (=+(*--/ ,)( %0F* +&/ -( -H/ (* %) ()+',+,')" &/' %/ ;,( )( *-( (*
%) /*() -( &'((** &' (+' ;,( ()+/ /,''.
15. RESERVA Y RED DE AGUA AS' COMO SISTEMAS FIJOS Y MANUALES CONTRAINCENDIO.
N/ () *(()'/ /*+' /* '()(' > '(- -( 0, /*+'*(*-/). L/) ))+()
/*+'*(*-/) -( % ()+* ()+?* /*)++,-/) &/' %/) (=+*+/'() '/-*+() > &/'+?+%()"
&/' %/) ))+() -( /'+( ,+/?+/ -( %,/" &/' %/) -)&/)+/) -( %/ ,+/?+/ >
&/' %/) -(+(+/'() -( ,0.
A-/*%(*+( )( )/%+ % *)+%* -( -/) 0'/) /*+'*(*-/) (*/) -( 5
(+'/) -(% G)/(*+'/ -( GLP.
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16. DISPOSITIVOS OPERATIVOS PARA PARADAS AUTOMTICAS" VENTEOCONTROLADO" MANUAL O AUTOMTICO.
E% ()+%((*+/ /*+'? /* /+/*(') -( &'- ,+/?+" %) ,%() % )('
/*-) /'+* +/-/ (% %,-/ (=+('*/ -( % ()+*. A))/" % '(- -( GLP ,(*+/* ?%,%) -( %/ -'/)+?+/ -)(H-) &' (*+(' 0) ,*-/ % &'()* *+('*
-( %) +,(' 5 &).
D( 0,% /' (% +*;,( ()+/*'/ -( GLP /*+'? /* ?%,%) -( %/ ;,(
-()'0* /*+'/%-(*+( GLP % +)(' ,*-/ % &'()* -(% '(&(*+( ),&('(
%/) 25 &). E)+ &'()* () /*/- // % &'()* -( */ -( -()'0. E% ,-%
*/*% '(0)+'-/ (* % ?%,% -(( )(' %*-/ *+() -( %%(0' % 2 &/' (*
-( ()+( %/' 3 &).
E% -)&(*)-/' -( GLP &/)(( (* ), &'+( *+('* /* ?%,%) -( %/ ,+/?+)" %)
,%() (*+(* 0) ,*-/ % &'()* *+('* -(*+'/ -(% -)&(*)-/' ),&('(* ,* %/'
&'(:-/ -( (*+'( 4 > 5 &).
1. CONCLUSIONES
E% &'()(*+( ESTUDIO DE RIESGO )( (%/' / %) /*-/*() -( %) N/') >
R(0%(*+/) ;,( '0(* &' %%(0' &%)' (% P'/>(+/ -( &,()+ (* ' -( ,*
G)/(*+'/" +(*(*-/ (* /*)-('* ;,( +/-/) %/) '()0/) &/+(*%() &,(-(* )('
*,%-/) / *-/) ) )( +F ((*+((*+(.
E% G)/(*+'/" -( ,&%' /* %/ -)&,()+/ (* ()+( ()+,-/ -( '()0/) > (* % (/'
-()'&+ /''()&/*-(*+(" &/-'? *' +/-/) %/) '()0/) &/+(*%() ;,( &,-('*
(+' % ()+* )< // %) (-/*() ',*-*+().
1!. RECOMENDACIONES
L (&'() &'/&(+' -(% ()+%((*+/" +(*( ;,( ,&%' > (' ,&%'
()+'+(*+( /* %/ -)&,()+/ (* (% &'()(*+( ESTUDIO DE RIESGO" +*+/ (* % (+&
-( /*)+',* // -( /&('*" &' )< '/*+' /* @=+/ ,%;,(' +&/ -(
(('0(* ;,( &,-(' &'()(*+')(" // )/* *(*-/)" (=&%/)/*()" ,0) -( GLP"
+(''(/+/)" +(*+-/)" (+.
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A))/" )( -((* '(%' ),%'/) -( EMERGENCIAS )(()+'%(*+( > (%,'
%/) '(),%+-/).