SAFETY ASPECTS OF TRANSBOUNDARY PIPELINE OPERATION. N.V. Rotterdam-Rijn Pijpleiding Maatschappij Managing Director W.A.J.

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1 SAFETY ASPECTS OF TRANSBOUNDARY PIPELINE OPERATION N.V. Rotterdam-Rijn Pijpleiding Maatschappij Managing Director W.A.J. van der Maas

2 THE HAGUE NETHERLANDS EUROPOORT PERNIS ROTTERDAM ROZENBURG 154km WESEL VALVESTATION GAHLEN 177km SCHOLVEN BREDA TILBURG LIESHOUT 43km HORST DUISBURG GELSENKIRCHEN ESSEN EINDHOVEN VENLO 103km M. GLADBACH DÜSSELDORF ANTWERP GHENT BELGIUM COLOGNE RRP PIPELINES 36" Crude oil pipeline 24" Products pipeline 24" Crude oil pipeline DELIVERY POINTS Refinery GODORF WESSELING RRP Pumping stations PUMPSTATION PUMPINGSTATION (with tankfarm) Pipeline connections 16" Ruhr Oel Pipeline Rhine-Main-Pipeline FEDERAL GERMAN REPUBLIC BONN

GLADBACH DÜSSELDORF ANTWERP GHENT BELGIUM COLOGNE RRP PIPELINES 36" Crude oil pipeline 24" Products pipeline 24" Crude oil

3 ESTABLISHED 1958 CRUDE SYSTEM HOLLAND 177 KM GERMANY - N 43 KM GERMANY - S 103 KM VOL. 16 MIO TON/YEAR PRODUCTS SYSTEM HOLLAND 154 KM VOL. 8.5 MIO TON/YEAR SHAREHOLDERS OIL COMPANIES

4 OBJECTIVE UNINTERRUPTED TRANSPORTATION OF CRUDE OIL AND PRODUCTS TO CUSTOMERS POLICY APPLYING: GENERALLY ACCEPTED INDUSTRY STANDARDS, CODES OF PRACTICE AND REGULATIONS AND SPECIFIC COMPANY RULES AND PROCEDURES STRATEGY RISK ASSESSMENT OF ALL PROCESSES - BUSINESS - FINANCE - OPERATIONS - MAINTENANCE QHSSE ASPECTS ALWAYS INTEGRAL PART OF RISK ASSESSMENT

SPECIFIC COMPANY RULES AND PROCEDURES STRATEGY RISK ASSESSMENT OF ALL PROCESSES -

5 RRP Risico Assessment Matrix December 2003 Gebeurt meerdere keren per jaar bij RRP 4 Gebeurt jaarlijks bij RRP 3 Is gebeurd bij RRP 2 Komt voor binnen pijpleiding wereld 1 Potentiële kans op incident Effect A B C D E Veiligheid/Gezondheid /Welzijn: Milieu: EHBO/Onwel/Nadelig gevoel bij het werk Kleine lekkage (< 1 m3) op eigen terrein Licht letsel/tijdelijke Ernstig letsel (beperkt irritaties/aangepast werk blijvend) en verzuim. Beperkt inzetbaar /werkaanpassing Kleine lekkage (< 1 m3) buiten eigen terrein, geen blijvende schade omgeving. 1 Klacht Lekkage (> 1 m3) met schade aan milieu. Meerdere klachten Zeer ernstig blijvend letsel/arbeidsongeschikt /Dode Grote lekkage (> 10 m3) met schade aan milieu Meerdere doden Leidingbreuk of grote tanklekkage/brand Reputatie: (RvTV = Raad v.d. Transport Veiligheid) Geen publieke onrust Onrust grondeigenaar Gemeente/Provincie, RvTV cat. 2 incident Gemeente/Provincie, RvTV cat. 1 incident Landelijke pers Financiële gevolgen: < ,5-5 mln. > 5 mln. Product en service kwaliteit: Contaminaat/Niet nakomen afspraak Formele klacht Leiding tijdelijk uit bedrijf (<3dagen). Tank tijdelijk niet beschikbaar Raffinaderij(en) terug in doorzet. Product per schip Raffinaderij(en) uit bedrijf

irritaties/aangepast werk blijvend) en verzuim. Beperkt inzetbaar /werkaanpassing Kleine lekkage (< 1 m3) buiten eigen terrein, geen blijvende schade omgeving.

6 LEGAL FRAMEWORK HOLLAND: NUMEROUS LAWS, RULES AND REGULATIONS - IN TOTAL SOME 40! GERMANY: PROBABLY SAME ORDER OF MAGNITUDE SOME DIFFERENCES: HOLLAND - EXCAVATION REGULATION IN PREPARATION - FOCUS ON EXTERNAL SAFETY GERMANY - INVOLVEMENT AUTHORITIES - INVOLVEMENT EXTERNAL EXPERTS

GERMANY: PROBABLY SAME ORDER OF MAGNITUDE SOME DIFFERENCES: HOLLAND -

7 EXAMPLES: ISSUES FOR PIPELINE OPERATORS REGULATIONS PERMITS SAFETY ENVIRONMENT LAND OWNERS/USERS AUTHORITIES NEW LEGISLATION FIRE BRIGADES CORROSION INTEGRITY MATERIALS/EQUIPMENT CONTRACTS MANAGEMENT OF CHANGE -> BUSINESS CONTROL SYSTEM -> PIPELINE INTEGRITY MANAGEMENT SYSTEM

BRIGADES CORROSION INTEGRITY MATERIALS/EQUIPMENT CONTRACTS

8 Management of a pipeline system Permit req. Legal req. Standards Specific requirements owner Adjustment of File and Condition Report Projects File Condition Report As built documentation Operating Manual Manufacturing report Pipeline drawings Pipeline data Medium Risk Assessment Surroundings/ right of way Material / pipeline List of deviations Planning Maintenance and inspection Pipeline/ Right of way Incident reporting Deviations at inspection Planning execution Yearly plan Pipeline / Right of Way Permit req. Legal req. Standards Procedures Budget Specific req. owner Monitoring Operational activities Proces control Emergency plan

Manufacturing report Pipeline drawings Pipeline data Medium Risk Assessment Surroundings/ right of way Material / pipeline List of deviations Planning

9 PIMS CYCLE IN HOLLAND - INDUSTRY NORM AVAILABLE - SELF REGULATION - INITIATIVE PIPELINE INDUSTRY - NOW ALSO REFERRED TO BY AUHORITIES - LONGER TERM: CERTIFICATION? IN GERMANY PIPELINE REGULATION STATES THAT MANAGEMENT SYSTEM SHALL BE AVAILABLE VERY POWERFUL TOOL!

AUHORITIES - LONGER TERM: CERTIFICATION?

10 IN CONCLUSION MUCH FOCUS ON PIPELINE INTEGRITY (WORKFORCE, S) OPERATORS AWARE OF RISKS OPERATORS TAKE APPROPRIATE ACTION MAIN CONCERN: THIRD PARTY INTERFERENCE THANK YOU FOR YOUR ATTENTION!

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