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  • 8/21/2019 www.hse.gov.uk_comah_buncefield_bstgfinalreport.pdf

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    Safety and environmental standards for fuel storage sites

    Buncefield Standards Task Group (BSTG) Final report

    1 of 118 pagesSafety and environmental standards for fuel storage sites

    Health and Safety

    Executive

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    Contents

     Foreword 

     Introduction

     Part 1: Action required to prevent a further incident – what must go right! 

    Systematic assessment of safety integrity level requirements

    Control and safety systems for petroleum storage tanks

    Incorporating the findings of SIL assessments into COMAH safety reports

    Protecting against loss of primary containment using high-integrity systems

    Management systems for maintenance of equipment and systems to ensure

    their continuing integrity in operation

     Tank overfill prevention: Defining tank capacity

    Fire-safe shut-off valves Remotely operated shut-off valves (ROSOVs)

     Testing overfill protection systems

    Safe management of fuel transfer

    Engineering against loss of secondary and tertiary containment 

    High reliability organisations

    Roles, responsibilities and competence

    Staffing and shift work arrangements

    Shift handover

    Organisational change and management of contractors

    Performance evaluation and process safety measurement

    Emergency arrangements

    Principles On-site emergency plan

    Firefighting planning and preparation

     Part 2: Detailed guidance on standards for the transfer and storage of fuel 

    Systematic assessment of safety integrity level requirements

    Control and safety systems for petroleum storage tanks

    Incorporating the findings of SIL assessments into COMAH safety reports

    Protecting against loss of primary containment using high-integrity systems

    Management systems for maintenance of equipment and systems to ensure

    their continuing integrity in operation

    High-integrity, automatic operating overfill prevention systems

     Tank overfill prevention: Defining tank capacity

    Fire-safe shut-off valves

    Remotely operated shut-off valves (ROSOVs)

     Testing overfill protection systems

    Safe management of fuel transfer

    Engineering against loss of secondary and tertiary containment 

    Bund integrity (leak-tightness)

    Fire-resistant bund joints

    Bund capacity

    Firewater management and control measures

     Tertiary containment

    High reliability organisations

    Roles, responsibilities and competence

    Staffing and shift work arrangements Shift handover

    Organisational change and management of contractors

    Performance evaluation and measuring process safety performance

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    Emergency response arrangements

    Principles

    On-site emergency plan

    Firefighting planning and preparation

     Part 3: Work in progress on process standards

    Protecting against loss of primary containment using high-integrity systems

    Maintenance of records

    Engineering against loss of secondary and tertiary containment 

    Bund floors (impermeability)

    Fire-resistant bund joints

    Bund capacity

    High reliability organisations

    Management of plant and process changes

    Delivering high performance through culture and leadership

    Long-term industry leadership

    Leadership and process safety culture Process safety management

    Hazard identification, layers of protection and assessment of their effectiveness

    Emergency response arrangements

     Part 4: Comparison of BSTG recommendations with the MIIB report on the

    design and operation of fuel storage sites

     Appendices

    1: Example LOPA assessment for an overfill scenario

     2: Defining tank capacity 

    3: Job factors for management of fuel transfer 

     4: Key requirements for operational planning 5: Process safety performance indicators

    Glossary

     References

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    Foreword

    How industry responds to incidents such as Buncefield and how the regulators

    respond on behalf of the public is a measure of our society. A decisive and

    dynamic response with all parties co-operating is the product of a democratic and

    advanced society.

    If there is a serious incident then everybody, including the public, the company

    directly involved and any company in the same or similar sectors, suffers

    consequences to a greater or lesser extent. It follows that all companies have a

    vested interest in ensuring that these incidents do not occur. Stakeholders have a

    right to expect compliance with a minimum set of standards and expectations from

    everybody in a particular sector and compliance with a higher set of standards for

    specific situations involving higher than normal risks.

    Shortly after the Buncefield incident, the Buncefield Standards Task Group (BSTG)

    was formed consisting of representatives from the Control of Major Accident

    Hazards (COMAH) Competent Authority and industry, with the aim of translating

    the lessons from Buncefield into effective and practical guidance that industry

    would implement as rapidly as possible. This also facilitated a joined-up approach

    to managing risk across the sector by providing an authoritative benchmark for

    standards and practices. The intent was to ensure more consistent responses to

    broadly similar risks. Existing guidance was reviewed and confirmed as industry

    standards, with extra detail and examples added where necessary, while in other

    cases new standards were created to close gaps. This report contains all of the

    recommendations of BSTG including those previously released. A separate report

    will detail the progress made in complying with the initial recommendations.

    In parallel with the BSTG work, the Buncefield Major Incident Investigation Board

    (MIIB) conducted an investigation into what happened at Buncefield. Information

    from the MIIB’s reports and from safety alerts issued by the Competent Authority

    was factored into BSTG work as appropriate. In addition, BSTG also considered all

    the factors that need to go right to prevent such an incident, which helped define

    further areas for action. In March 2007, the MIIB issued a report Recommendations

    on the design and operation of fuel storage sites.1 It sets out 25 recommendations

    to improve safety and environmental performance. Many of these had already been

    fully addressed by the BSTG’s work, although others have only been partially

    addressed or have yet to be addressed. This lack of an identical match is due to

    the decision made at an early stage to balance the need for putting improvements

    in place rapidly with the need to await the MIIB’s full recommendations. We believe

    that BSTG made the right decision, with significant improvements already having

    been achieved.

    One of the guiding principles of BSTG has been that we would be judged on the

    delivery of improvements, not simply on an intention to deliver. We have achieved

    much already; however, we are not complacent and realise that much work 

    remains to be completed. Outstanding matters will be taken forward by the

    Petrochemical Process Standards Leadership Group (PPSLG), which replaces

    BSTG, whose working life ends with the publication of this report. PPSLG will also

    oversee the monitoring of and reporting on compliance with all of their

    recommendations, as well as those of BSTG.

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    I believe that the way in which industry and regulator have come together to co-

    create and deliver action to prevent a Buncefield-type incident is a model for the

    future. PPSLG will continue the approach of industry and regulator being ‘aligned

    but not joined’, whereby we are committed to delivering timely and appropriateagreed action through mutual challenge and understanding of our particular

    perspectives. Delivery is an essential part of building trust upon which this

    approach depends. Critically, success requires us to ‘say what we will do’ and ‘do

    what we say’.

    Please read this report and turn its recommendations into action. Doing so may

    well prevent you and others from suffering the adverse consequences, whether to

    people or the environment, of an incident.

    Ken Rivers Chair

    Buncefield Standards Task Group

    24 July 2007

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    Introduction

    1 The purpose of this report is to specify the minimum expected standards of control which should be in place at all establishments storing large vo