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Petroleum Development Oman L.L.C.

Document title: H2S and SO2 Management


Operations

Document ID SP-1190-4

Document Type Specification

Security Restricted

Discipline Technical Safety Engineering

Owner MSE/4 – CFDH Technical Safety Engineering

Issue Date February 2019

Version 5.0

Keywords: This document is the property of Petroleum Development Oman, LLC. Neither the whole nor any part
of this document may be disclosed to others or reproduced, stored in a retrieval system, or transmitted in any
form by any means (electronic, mechanical, reprographic recording or otherwise) without prior written consent of
the owner.
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i Document Authorisation

Document Authorisation

Document Authority Document Custodian Document Controller


Lucien Van Ham (MSE4) Lesley Tallentire (MSE47) Lesley Tallentire (MSE47)
Van Ham, Lucien MSE4 Tallentire, Lesley MSE47 Tallentire, Lesley MSE47
Date : 17-02-2019 8:30 AM Date : 17-02-2019 8:29 AM Date : 12-02-2019 10:00 AM

ii Revision History

The following is a brief summary of the 3 most recent revisions to this document.

Version No. Date Author Scope / Remarks


5.0 Jan-19 Lesley Tallentire, 1190-4 Update to take account of change in Red
MSE47 Zone Entry requirements and to add an H2S L2
Operational Audit checklist.
Isolation and Purging addressed in other PRs, so
sections removed.
4.0 Aug-15 Lesley Tallentire, See 1190-1
MSE47
3.0 Sep-11 Ian Jewitt, MSE4 See 1190-1

iii CMF Impacted documents


The related CMF Documents can be retrieved from the Corporate Business Control Documentation
Register CMF.

Related CMF Document Links


Code CMF Document
SP-1125 Isolation of Process Equipment Specification
SP-1219 Well Engineering Hydrogen Sulphide Specification
SP-1234 HSE Specification – Personal Protective Equipment
PR-1076 Isolation of Process Equipment
PR-1078 Hydrogen Sulphide Management Procedure
PR-1080 Well Testing, Scheduling, Sampling and Validation
PR-1172 Permit to Work Procedure

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iv SP-1190 Standard Development

This document SP-1190-4, fits into the structure as noted below:


1190- 1 The Basics, Classification and Sour Contracts
1190-2 Well Engineering
1190-3 Engineering Design
1190-4 Operations
1190-5 H2S RPE and Training

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TABLE OF CONTENTS
i Document Authorisation ......................................................................................................................... 3
ii Revision History ...................................................................................................................................... 3
iii CMF Impacted documents ..................................................................................................................... 3
iv SP-1190 Standard Development ............................................................................................................ 4
1 Introduction ............................................................................................................................................. 6
1.1 Purpose ............................................................................................................................................. 6
1.2 General Definitions ........................................................................................................................... 6
Glossary .......................................................................................................................... 6
Abbreviations .................................................................................................................. 7
2 H2S Facilities Classification .................................................................................................................... 8
2.1 Classification Definitions – Sweet, Sour, Critical Sour ..................................................................... 8
2.2 Mandatory Minimum Entry Requirements per Facility Classification ............................................... 9
3 Facility Zoning ....................................................................................................................................... 10
3.1 Red and Yellow Zoning ................................................................................................................... 10
Red Zone Working Requirements ................................................................................ 10
Yellow Zone Working Requirements ............................................................................ 13
3.2 Emergency Planning Zone (EPZ) Classification ............................................................................ 15
EPZ Working Requirements ......................................................................................... 15
3.3 SIMOPS Zoning (Simultaneous Operations) .................................................................................. 17
SIMOPS Zones Working Requirements ....................................................................... 17
3.4 Well Test Flaring Zoning ................................................................................................................. 18
Well Test Flaring Zoning Working Requirements ......................................................... 18
4 Working in H2S Facilities ...................................................................................................................... 19
4.1 Permit to Work ................................................................................................................................ 19
4.2 Job Planning, Hazard Identification and Assessment .................................................................... 19
4.3 Numbers of Personnel on Site ........................................................................................................ 20
4.4 Activities requiring Breathing Apparatus (BA) ................................................................................ 20
4.5 Gas Detection Methods .................................................................................................................. 21
4.6 Departure from Site......................................................................................................................... 21
5 H2S Alarms and Facility Emergency Response ................................................................................... 22
5.1 Rescue ............................................................................................................................................ 22
5.2 Emergency Procedures and Drills .................................................................................................. 22
6 Appendix 1 - Operational H2S Management for Sour and Critical Sour Facilities ......................................... 23
6.1 Critical Sour Operational L2 Audit Checklist................................................................................... 24
6.2 Sour Operational L2 Audit Checklist ............................................................................................... 29
6.3 Audit Report .................................................................................................................................... 33
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1 Introduction

1.1 Purpose
This document, SP-1190-4, is aimed at the management of PDO H2S facilities in the operations
phase. It provides personnel with the knowledge to be aware of the hazards associated with H 2S &
SO2. PDO facilities process fluids which contain varying levels of H 2S. This specification details
the steps that they are required to take to assess and manage the associated risk. It details how
they can protect themselves and others within production operations in order to reduce risks to be
As Low As Reasonably Practicable (ALARP).

1.2 General Definitions


The lower-case word shall indicates a mandatory requirement.
The word should indicates a recommendation.

Glossary
Key terminology is identified within SP-1190-1 The Basics, Classification & Sour Contracts and also
in Table 1-1.
Table 1-1 Key Terminology
Term Explanation
Sweet Facility The classification given to a facility or wellhead containing fluids with Hydrogen
Sulphide concentrations below 100ppm in the gas phase and less than 20mg/l in
the non-gaseous phase.
Sour Facility The classification given to a facility or wellhead containing fluids with
concentrations of Hydrogen Sulphide above 100ppm in the gas stream and more
than 20mg/l in the non-gaseous phase, but less than 5 bar(a) H2S partial
pressure.
Critical Sour Facility
A facility which operates with partial pressures of H2S approaching or above 5
bar(a). The pressure used for this classification is the maximum allowable
operating pressure.
The definition is purposefully worded, as approaching 5 bar(a), such that
facilities which process 4.9bar(a), and those which process 5 bar(a) are not
afforded different risk reduction measures without due consideration to the whole
risk picture.
Where facilities operate with partial pressures of H2S above 4 bar(a), but under 5
bar(a), an assessment of the conditions shall be made to determine whether the
additional controls in place for the defined Critical Sour Facilities, are required in
this case. The assessment shall be recorded and form part of the facility ALARP
justification, and shall be included in the facility HSE Case.
Critical Sour classification is required to capture the operational and design
requirements, which lead to a step change in the way that risks are managed,
due to inherently high residual individual risk levels.
Emergency Planning An area around a Sour or Critical Sour facility or wellhead, where additional
Zone precautions, including a Emergency Response (Contingency) Plan are required.
The Emergency Response Plan describes how personnel and other potentially
affected parties would be notified and evacuated in case of a Loss of Primary
Containment.

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Term Explanation
Red Zone An area, on a Critical Sour facility where enhanced procedures shall be adopted.
Personnel shall don breathing apparatus when entering the Red Zone. The area
is typically the physical extent of the process unit containing the hazard, and is
identified with warning signs.
Yellow Zone An area on a Critical Sour or Sour facility where enhanced procedures shall be
adopted. Personnel shall be equipped with supplied air personal escape sets
and H2S monitors. Breathing apparatus is expected to be worn during any
operation or maintenance activity where there is a real or perceived threat of a
H2S release. The area is typically the physical extent of the process unit
containing the hazard, but may extend to cover the area within the property limits
of a facility.
SIMOPS Zones
A SIMOPS Zone is an area where 2 or more activities (e.g. production and
drilling) are undertaken simultaneously, under different control systems in
overlapping spheres of influence, or hazard zones.
Well Test Flaring A Well Test Flaring Zone is an area around a well test flare / pit, where controls
Zoning are put in place to limit potential exposure to SO2, or H2S in the event of flare
out.
Occupied Building The term Occupied Building is in accordance with DEP 34.17.10.32-Gen.

Abbreviations
ALARP As Low As Reasonably POB Personnel On Board (at site)
Practicable
BA Breathing Air PPM Parts Per Million
CRO Control Room Operator PR Procedure
CP / CoP Code of Practice PTW Permit To Work
DEP Design and Engineering PVV Pressure Vacuum Valve
Practice
DTL Delivery Team Leader RPE Respiratory Protective Equipment
EPZ Emergency Planning Zone SCBA Self Contained Breathing Apparatus
F&G Fire & Gas SIMOPS SIMultaneous Operations
H2 S Hydrogen Sulphide SO2 Sulphur Dioxide
HSE Health Safety Environment SP Specification
JHSEP Job HSE Plan SPZ Special Precautions Zone
H2 S Hydrogen Sulphide TEZ Total Exclusion Zone
MOPO Manual Of Permitted TRIC Toolbox Risk Identification Card
Operations
MSE4 Technical Safety Department TWL Thermal Work Limit
PDO Petroleum Development Oman WTU Well Test Unit

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2 H2S Facilities Classification


Hydrocarbon facilities are given a classification based on H2S levels at that facility, this has an
impact on many of the design decisions to be made, and also the operational controls required. In
addition, specific areas within the facilities are zoned, to enable the risks to personnel to be further
controlled.
To date, no PDO facilities have been classified based on SO2 levels.

2.1 Classification Definitions – Sweet, Sour, Critical Sour


Hydrocarbon Facilities within PDO are defined as:
 Sweet
 Sour
 Critical Sour

Details of how this classification is established are held within SP-1190-1. Table 2-1 provides a
summary for gas streams.
Table 2-1 Facility Classification for Gas Streams

Sweet <100ppm H2S in gas phase

≥ 100ppm Sour <approaching 5 bar(a) H2S partial pressure

Critical Sour Approaching & > 5 bar(a) H2S partial pressure

The facility is classified based on what is carried through its pipes and equipment, rather than what
the pipes and equipment are made of.
The classification of a facility is based on the maximum level of controls which are required for a
facility as a whole. There is an exception based on sufficient separation distances (see SP-1190-3).
If a facility is classified as SWEET, no further application of this standard is required. However, the
classification exercise shall be formally recorded and levels of H2S shall be monitored, by site
sampling.
PDO operates its facilities in line with the CP-122 Health, Safety and Environment Management
System, and many supporting operational procedures. The requirements of this SP, in no way
replace any of those requirements. This SP is supplementary to the existing controls in place.
Operations staff at each facility shall understand the classification of their facility and the appropriate
level of entry controls that apply:

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2.2 Mandatory Minimum Entry Requirements per Facility Classification


Table 2-2 summarises the minimum entry requirements for PDO facilities based on their
classification. There are additional requirements for entry into zoned areas, which are
detailed in the subsequent sections of this SP.
Standard PDO entry requirements are in place for all facilities and these are:
 PTW, or
 Access Authorisation Form or
 Asset holders exemption.

Table 2-2 Facility Classification Operational Entry Requirements


Sour Critical Sour

Entry Standard + H2S Training Card As Sour + Buddy system + Site


Induction

Visitor Entry By exception from DTL# By exception from Operations


Manager#
(Non H2S trained)

Equipment required Personal H2S Detector Personal H2S Detector


+ Filter Hood + supplied air RPE

#
Non H2S Trained entry to Sour Facilities is by exception and the following is required:
 Access Authorisation Form,
 Respiratory Protective Equipment demonstration & visitor practice before entry to site,
 Accompanied onto facility at all times.

All supplied air escape sets and filter hoods shall be in compliance with the latest version of SP-1234
Personal Protective Equipment, and SP-1190 – 5, when it becomes effective.
It should be noted that any head scarves will need to be removed prior to donning Escape Sets or
Filter Hoods.
Typically personal gas detectors shall be provided in accordance with SP-1234. However, in
contradiction to SP-1234, which states alarm level for personal detectors will be at 5ppm and
10ppm, personal detectors shall display levels of H2S in the atmosphere between 0-100ppm, and
shall alarm at 10ppm H2S.

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3 Facility Zoning
Facilities which are Classified as either Sour or Critical Sour are further zoned. The zoning of the
facility drives which controls which need to be provided in addition to the standard PTW and
classification controls, within these specific areas. Further details of how the zones are sized /
chosen are provided in SP-1190-3.

3.1 Red and Yellow Zoning


Red Zones are established in specific areas within Critical Sour facilities where the concentrations
and pressures of H2S in the process fluids requires additional precautions to be taken, such as
wearing breathing air.
Yellow Zones are implemented in both Critical Sour and Sour facilities where a 22mm release from
the process can result in a toxic atmosphere which has the potential to cause fatalities 2m away
from the release point.

Red Zone Working Requirements


Each Critical Sour Facility shall limit the numbers of personnel in a Red Zone to 5, with one observer
remaining outside the Red Zone at all times. In reality the number of persons in the Red Zone may
be less due to the limitations of the supplied air systems.
This is in compliance with Buddy System, which is in force (PR-1081 – The Buddy System). Any
personnel working under Breathing Air shall attend PDO Approved Self Contained Breathing Air
(SCBA) Training. A medical test declaring the person physically fit for the use of a SCBA should be
completed in advance to SCBA training.
The number of Red Zones entered within a facility at any particular time shall be based on the ability
of the operations team to monitor the red zone activities and their ability to mount simultaneous
rescue. Typically, in practice this will mean only 1 red zone is being entered at any one time.
The following requirements shall be in place for Red Zone entry
 Check Fixed F&G Status - Prior to entry to a Red Zone the control room operator shall
review the status of the F&G system, to ensure that there is no indication of a gas
release.
 Monitor Cameras - If cameras have been provided, then the control room operator will
monitor the Red Zone during the manned entry.

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3.1.1.1 Red Zone Entry and Exit and Working using Supplied Breathing Air
Typically, Red Zones are provided with either a fixed Air Cascade system, Air Supply Skids, or Air
Supply Trolleys, which can supply multiple users for a defined period – typically a number of hours.
However the work/rest cycle is dependent upon Thermal Work Limit, which is influenced by a
number of factors, such as the Dry and Wet Bulb temperatures. Further details for calculating the
TWL are available from SP-2222, owned by MCOH1. Table 3-1 provides the rule set for personnel
wearing supplied breathing air equipment, such as entering the Red Zone. As noted below, the
longest duration to work under SCBA, before taking rest is 30 minutes.
Table 3-1 Work / Rest Cycle for SCBA Trained Persons using Supplied Air Breathing
Equipment Outside

INDEX TWL VALUE WORK LOAD WORK RULES


CATEGORIES

Thermal <129 W/m2 All work load Stop Work Strictly 15 Emergency Work only.
categories Zone minutes work
Work (or dry bulb > 44°C Conduct risk assessment
and 60 minutes
or wet bulb > before emergency work.
Limit rest cycle
32°C) Medical monitoring in
(TWL) place
130 to 159 W/m2 Heavy work load

130 to 159 W/m2 Moderate work Restricted 30 minutes Workers self-pace and
load zone work, can withdraw from work
whenever feeling
60 minutes rest
unwell.
cycle
≥ 160 W/m2 Heavy work load Full acclimatization and
hydration regime

130 to 159 W/m2 Very light and Normal 30 minutes Workers self-pace and
light work load zone work and 30 can withdraw from work
minutes rest whenever feeling
cycle unwell.
Very light and Full acclimatization and
≥ 160 W/m2
light work load hydration regime
implemented

Where an air supply system does not exist, full Self Contained Breathing Apparatus (SCBA)
(typically a 45-minute bottle) shall be used to enter the Red Zone. The activity duration shall take
account of the above and in addition be limited, such that in the event of escape being required,
sufficient air will remain in the SCBA bottle to allow the individual to return the farthest facility
assembly / muster area. This shall be proven by site trials, rather than by the times noted on the
bottle capacities. This will be facility specific and shall be recorded in the Emergency Response
Plans, be available within the Control Room and noted in any PTW requiring Red Zone Entry.
Note: The SCBA provided shall be in line with the latest version of SP-1234, and SP-1190-5, which
currently is the CamLock Quest, with cowl hood.

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Table 3-2 Enter / Exit the Red Zone using Supplied Air Breathing System

To Enter and Exit the Red Zone:


USING SUPPLIED BREATHING AIR SYSTEM

Connect to Air Supply System.

Check time with Buddy and agree return time.

Don Cowl Hood on ‘Working and Escape Set’ (CamLock Rig Walker) prior to entry to the Skid.

Check personal H2S detector.

All persons required to carry the escape cylinder, (part of rig walker) which will automatically
supply the wearer in the event that the main air line is disconnected.

Continue to work under Breathing Air until their work is complete. (30 mins max)

Return to Breathing Air Supply Area.

Check personal H2S detector.

Remove hood, at Breathing Air Supply Area, disconnect and return to Control Room to Rest.

Note, the air supply system may be; Cascade Air, Air Supply Skids or Air Trolleys

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Table 3-3 Enter / Exit the Red Zone using Self Contained Breathing Apparatus

To Enter and Exit the Red Zone:


USING SELF CONTAINED BREATHING APPARATUS (SCBA)

CONFIRM MAXIMUM DURATION ALLOWED WITHIN THE RED ZONE

Turn on air supply and Don Cowl Hood on SCBA (CamLock Quest) prior to entry to the Skid.

Check personal H2S detector.

Check time with Buddy and agree return time.

Continue to work under Breathing Air until their work is complete or the agreed time.

Return to Buddy.

Check personal H2S detector.

Remove hood, turn off air supply and return to Control Room to Rest.

Return used SCBA for refilling.

The red zone exists when the hazard is present, once the hazard is removed, the red zone
requirements shall be relaxed, e.g. during a shutdown when purged and isolated.

Yellow Zone Working Requirements


The number of personnel within Yellow Zones shall be kept to a minimum. It should be based on the
ability of operations team to monitor and control the activities. This is to be assessed within the plant
Emergency Response Plan or Contingency Plan and recorded in the HSE Case. The Buddy System
shall be implemented (PR-1081 – The Buddy System).
All entry into the Yellow Zone is with the use of the supplied air cylinder sets, (typically
CamLock Rig Walker, with cowl hoods) not filter type hoods. See SP-1190-5 for more details.

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Table 3-4 Enter / Exit the Yellow Zone

To Enter and Exit the Yellow Zone:


Check personal H2S detector
All persons to carry either:
a ‘Critical Sour Escape Set’
(Typically, this is a CamLock Escape Set- orange bag- with Cowl Hood),

OR

a ‘Critical Sour Working and Escape Set’ (Typically, this is a CamLock Rig Walker
with Cowl Hood),

With sufficient air capacity to return to the farthest facility assembly area.

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3.2 Emergency Planning Zone (EPZ) Classification


The Emergency Planning Zone is an area where given a worst case release, there may be levels
of H2S present in the air of 100ppm, or greater. The EPZ is in place to inform persons in the area
of the potential hazards, to recognise and minimise the consequences of an H2S event and to
allow PDO to manage the risks to As Low As Reasonably Practicable (ALARP).
Within PDO, a number of facilities operate with high levels of Hydrogen Sulphide, such that they
apply the Emergency Planning Zone (EPZ) concept. Signboards are provided to allow persons to
be aware that they have entered the EPZ, see Figure 3-1. In addition the EPZ can be seen as an
‘Administrative Boundary Layer’ on PDO Earth.

EPZ Working Requirements


The following details the requirements for working in the EPZ.

All work conducted inside the Emergency Planning Zone shall be covered by a Permit
to Work.

A Job HSE Plan (JHSEP) shall be completed which should consider the ‘worst case
scenario’ of an H2S leak. The plan should consider the area that would be impacted
and the nature of the work being undertaken.

All workers have received approved valid H2S training.

Each work party has a viable communication method.

All persons have an H2S detector.

All workers have a filter type escape hood (SP-1190-5).

An emergency response plan is in place and a vehicle shall be available within walking
distance.

Works in proximity to ‘Process Area’, as noted in the PTW risk assessment, to be


provided with H2S monitoring and / or trained rescue personnel and equipment.

Safety Awareness briefings for all staff at the start of each shift.

Filter escape hoods have been specified for use in the EPZ, rather than supplied air sets for a
number of reasons:

 The expected concentrations of H2S are lower, as the hazard source is likely to be more
remote than for the on plot areas. The Approved Filter Hoods are based on ability to filter
out 4400ppm H2S, including users with facial hair.
 The distance to evacuate may be greater than on-plot leading to longer duration
evacuations.
 Filter hoods can be used for a longer duration, as there is no supplied air bottle to run out.
Typically escape breathing air sets last for 10-15 minutes. Escape hoods are rated via
their standards for 40 minutess, but can be worn for longer durations, especially if the H 2S
levels are lower than the rated contaminant concentration levels.

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It should be noted that you may still be able to smell H2S, but keep the hood on until the personal
detector indicates that the H 2S levels are below 5ppm, or you are advised by the muster checker
to remove.

The production team may include the requirement for a supplied air escape set, within the PTW; if
the work within the EPZ is in close proximity of a ‘Process Area’.

Figure 3-1 EPZ Entry Board

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3.3 SIMOPS Zoning (Simultaneous Operations)


SIMOPS Zones are established at Sour or Critical Sour facilities based on the SIMOPS QRA
models (SP-1190-3). These SIMOPS zones apply for both On plot and Off plot facilities and are
established to control the risks associated with large construction crews / or diverse management
systems. Inner and Outer SIMOPS Zones are defined, based on the facility risks.
If an EPZ is in place, the Outer Zone requirements are met by the provision of the EPZ. Inner
Zone requirements shall be complied.
If no EPZ is in place, both the Inner and Outer Zone requirements shall be complied.
An asset specific Matrix of Permitted Operations (MOPO) is required for all Critical Sour plants,
which will be held at the Control Room. The MOPOs provide guidance on which activities may
and may not be carried out simultaneously, and those which may be carried out simultaneously if
special conditions apply. All Simultaneous or concurrent activities shall be in compliance with the
approved SIMOPS Plan and the existing Facility MOPOs. If necessary a step-out from the MOPO
can be applied via the PTW system.

SIMOPS Zones Working Requirements


The basic requirements for working within a SIMOPS Zone are defined within the PDO PTW
Procedure PR-1172.
Inner Zone Outer Zone

All workers have received approved valid All workers have received approved valid
H2S training H2S training
Supplied Air Respiratory (SP-1190-5) Filter Escape Hood (SP-1190-5, Typically
equipment to be carried. (Camlock Escape NH-15)
Set or CamLock Rig Walker, with cowl
hood)

Self-Evacuation to be demonstrated (drills) Self-Evacuation to be demonstrated (drills)

Agreement with site on rescue provision Provision of 2 rescue trained personnel at


designated SIMOPS assembly location.

Personnel working within a SIMOPS Zone shall comply with requirements of the EPZ, as noted in
Section 0.
In the case of well works being conducted exclusion zones will apply for the period of the
intervention. See SP-1190-2 and Section 3.4.

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3.4 Well Test Flaring Zoning


Well fluids with H2S in the composition will release SO2 if a well test unit is flaring. In the event
that the flare was to be extinguished, there is also the potential for a ground level H2S release.
All WTU flaring shall be conducted under the PDO PTW System (PR-1172). A Total Exclusion
Zone and Special Precautions Zone for all well tests shall be established in line with SP-1190-2.

Well Test Flaring Zoning Working Requirements


Operational personnel shall ensure through the PDO PTW system, that the following zones are
implemented. The requirements for the TEZ are over and above the requirements for the SPZ.

Total Exclusion Zone (TEZ) Special Precautions Zone (SPZ)

Entry only to WTU personnel, with use of full WTU PTW includes contact details for all
Self Contained Breathing Apparatus. personnel within SPZ.

Strictly no entry for Construction or Personnel in compliance with EPZ


Operations personnel. requirements.
Only entry for WTU personnel with
persmission from Well Test Unit site
responsible person.

Roads within this zone are to be temporarily Wind direction to be monitored by the WTU
sealed off by WTU personnel and provided and portable wind sock to be provided at
with a yellow H2S warning sign for the worksite.
duration of the flaring activities.

H2S & SO2 levels to be monitored around TEZ


by WTU.
If H2S exceeds 10ppm or SO2 exceeds 2ppm,
either
 Flaring will be shut down, or
 Evacuate non-associated personnel
and WTU personnel don RPE.

TRIC includes flaring hazard.

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4 Working in H2S Facilities


4.1 Permit to Work
All work planned and executed shall be carried out in accordance with the Permit to Work (PTW)
system. Refer to PR-1172, Permit to Work Procedure.

4.2 Job Planning, Hazard Identification and Assessment


It is the responsibility of the Permit Applicant and Responsible Supervisor to ensure a Job HSE
Plan is produced to identify the activity related hazards. It is the responsibility of the Permit
Holder to ensure a quality Toolbox Talk / Task Risk Identification Card (TRIC) discussion takes
place, where the Job Safety Plan is discussed with the work party, and any additional hazards
recorded on the TRIC form.
A Job HSE Plan shall be provided in compliance with PR-1172, and for Sour and Critical Sour
facilities, the Job HSE Plan shall include the following in addition to the standard Job HSE Plan:
 The potential sources of H2S under normal and upset conditions (planned and
unplanned, or emergency releases),
 Events that might release H2S into the work area,
 The maximum concentration of H2S in the process stream(s) and the maximum
concentration that might result at the work area, in the event of accidental or anticipated
releases,
 System integrity, reliability, and safeguards, including monitoring and alarm systems.

The TRIC discussion should include the contents of the Job HSE Plan together with:
 Any potential where workers may be exposed to H2S in the course of their work,
 Warning signs and/or barricades at each point of access where there is a potential for
H2S exposure,
 H2S testing and/or monitoring requirements,
 Compliance to relevant Corporate Procedures,
 Emergency response in the event of H2S release,
 Access/egress – situations with limited access/egress and the potential for H2S exposure
in confined / elevated spaces,
 The need for escape or working breathing apparatus, safety person(s), rescue equipment
(including resuscitators), and hazard warning signs shall be considered when carrying out
work involving H2S,
 Careful attention shall be given to details, such as equipment checks, access / egress
(escape) routes, and obstacles.
In cases where the hazards have not been fully assessed and understood the job should not
proceed.

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4.3 Numbers of Personnel on Site


The numbers of personnel that shall be allowed to be in a Critical Sour facility at any one instance
shall be defined in the facility HSE Case, based on the site emergency response / contingency
plan. This should also be provided for Sour Facilities.

Where the work is classed as ‘non-routine work’ i.e. major overhaul of equipment, additional
personnel may be permitted on site provided the following criteria are met:
A documented Risk Assessment has been carried out,
And
The extra manning levels have been sanctioned by the Area Production Coordinator,
And
Required supervision is present and adequate for each team working in the restricted area,
And
Sufficient Respiratory Protective Equipment (CamLock Rig Walker or Escape Set) & personal
gas detectors available,
And
A successful Escape and Evacuation drill is performed and a record made.
Non-essential work should be done offsite or deferred until a shutdown opportunity when the
facility has been purged.

4.4 Activities requiring Breathing Apparatus (BA)


BA is required to be worn in a Sour or Critical Sour facility when performing any breaking of
system containment until the work area has been tested for H2S and declared safe to proceed
without BA (e.g. breaking flanges, opening of vessels, opening of pump casings, pipelines, etc).
This is idenfied in a number of other specific proceedures.
For any BA activity, the Buddy System shall apply (Refer to PR-1081 – The Buddy System) and
the Buddy must remain at a safe vantage point to provide aid or response.
BA is also required to be worn when:
 Entering any Red Zone.
 Working in an area where the concentration of H2S in air has been tested > 5 ppm or
where a build-up of H2S could exceed the 5ppm limit (e.g. bunded areas and low-level
areas). Refer to PR-1148 – Entry into a Confined Space.
 Working in an area where the concentration of SO2 in air has been tested > 0.25 ppm or
where a build-up of SO2 could exceed the 0.25ppm limit (e.g. bunded areas and low-level
areas). Refer to PR-1148 – Entry into a Confined Space.
 Performing wellhead activities, e.g. bleeding down to a pit, flowline operations etc. where
H2S may be present in gas lift systems.
 Entry to the roof of any tank which has PVVs or Blow Off Hatches which relieve to
atmosphere, where the gas space has concentrations of 100ppm H2S or above.
 Performing any sour sampling activity (refer to PR-1096 - Sampling of Oilfield Liquids and
Gases Procedure).

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4.5 Gas Detection Methods


The following H2S detection methods can be selected for monitoring levels of H2S, based on the
activity and hazards, as defined in the PTW:
 Continuous gas monitoring in the immediate vicinity of the work using a properly
calibrated and maintained H2S monitoring device.
 Intermittent measurements taken before and periodically during the work using a properly
calibrated and maintained electronic H2S monitoring device or colorimetric detector tubes
suitable for the range expected to be encountered. This method is typically used during
turnarounds when multiple concurrent activities may be executed in an area without fixed
H2S detection.
The fixed gas detection system shall not be used as a substitute for normal entry precautions
into a high risk area, e.g. confined space entry.
Personal H2S monitors are used to alert the worker of a pre-set concentration of H2S, usually 10
ppm. Users shall verify the unit is within calibration date and perform the function test prior to use.
Personal H2S monitors shall not be used as a substitute for normal entry precautions into a high
risk area, e.g. confined space entry.

4.6 Departure from Site


On departure from site, the following shall be ensured:
 The station entry register has been signed correctly,
 personnel shall retrieve their H2S Card from the control board,
 Access authorisation form has been cancelled (if required),
 Permit to Work has been suspended at the end of the day or signed off if work is
completed.

Failure to comply with the above, may result in an unnecessary rescue operation being
initiated in the event of an emergency.

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5 H2S Alarms and Facility Emergency Response

If you smell H2S, remove yourself from the work area immediately and report to a supervisor,
even if no alarm has sounded.

All personnel shall respond as follows in the event of a personal H2S monitor alarming or the
Facility Alarm being sounded.

 STOP Work
 Hold Breath
 DON Escape set or hood
 CHECK Wind Direction
 GO to Assembly Area to muster - across the wind from the leak source
 COMPLY with any instructions given to them by the station operator / muster checker for
further action

In facilities where a Temporary Safe Refuge (TSR) exists, personnel should make their way to the
assigned TSR.

Advise the Area Authority, (CRO).


All Emergency Response will be in line with the relevant facility Emergency Response or
Contingency Plans.
Shutdown / Blow down of the facilities shall be in line with the specific facility philosophy.

5.1 Rescue
Rescue procedures are outlined in CP-123 - Emergency Response Documents Part I - CoP. Any
rescue shall be conducted by the station operations team in approved SCBA (SP-1234 & SP-
1190-5).

5.2 Emergency Procedures and Drills


Emergency Response Drills shall be conducted regularly to give all personnel the opportunity to
practice the emergency response procedures. The requirement for this is outlined in CP-123 -
Emergency Response Documents Part I - CoP.

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6 Appendix 1 - Operational H2S Management for Sour and Critical Sour


Facilities

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6.1 Critical Sour Operational L2 Audit Checklist

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Level 2 Assurance: Terms of References (ToR)


Audit Title: Operational H2S Management for Critical Sour Facilities
Audit Date: Auditee:
Audit location: Audit Coordinator:

- SP-1190- Review the Operational Compliance of the H2S


Scope:
Documents to be reviewed: 1/2/3/4/5 Management System at site, for Critical Sour Facilities

Audit Team:
Contractor Representative:
Compliance mandatory:  Yes  No personal Targeted  Yes  No
Select Location(discipline):
□ Operations □ Contractor □------------- □ Commissioning □ Maintenance □ Exploration
□ Project □ Well services □-------------- □ North □ South □ Infrastructure
□ Gas □ Engineering □-------------- □ Logistic □------------- □ ------------------
Personnel Selected for Interview:
□ DTL □ CSR □ Operations Staff □ Contractor manager □ HSE advisor □ Permit holder □ Contractor Staff □ Journey manager □ ------------------ □

1190 Audit Topic Status Source of evidence


#
Section
GENERAL classification and zoning
Part-1, 4.1 □ Document Inspection □ Record Analysis
1. Has the Asset been classified for H2S in the last 4 years? □Yes □No
□ Process Witnessed □ Site Interview

Part-1/3 , Are any Red or Yellow Zones identified at the facilities, in line with □ Document Inspection □ Record Analysis
2. □Yes □No
□ Process Witnessed □ Site Interview
5.1/3.1 SP-1190-3 , 3.1.1 & 3.1.2
Part 3 □ Document Inspection □ Record Analysis
3. Has the facility been assessed for an EPZ? Is it applied? □Yes □No
□ Process Witnessed □ Site Interview
3.2
Part 3 □ Document Inspection □ Record Analysis
4. Has the facility been assessed for SIMOPS Zoning? Is it applied? □Yes □No
□ Process Witnessed □ Site Interview
3.3
General Critical Sour Requirements
Part 3 Is the maximum number of persons allowed (POB) identified at □ Document Inspection □ Record Analysis
5. □Yes □No
□ Process Witnessed □ Site Interview
4.6.19.4 site? Confirm site is in compliance.

Part 3 □Yes □No □ Document Inspection □ Record Analysis


6. Is there in a Facility Induction available? □ Process Witnessed □ Site Interview
4.6.19.5
Part 3 □ Document Inspection □ Record Analysis
7. Is there a sign outside the facility providing its H2S Classification? □Yes □No
□ Process Witnessed □ Site Interview
4.6.19.2
Part 3 □ Document Inspection □ Record Analysis
8. Is there a sign identifying the EPZ? □Yes □No
□ Process Witnessed □ Site Interview
3.2.3.1
Part 3 □ Document Inspection □ Record Analysis
9. Is there an Emergency Response or Contingency Plan in place □Yes □No
□ Process Witnessed □ Site Interview
4.8
Part 3 □ Document Inspection □ Record Analysis
10. Plant Emergency Response Plan addresses H2S release scenarios? □Yes □No
□ Process Witnessed □ Site Interview
4.8.5
11. Part 4 Confirm the following at site: □Yes □No □ Document Inspection □ Record Analysis

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3.1.2 All persons carry either a: □ Process Witnessed □ Site Interview

 ‘Critical Sour Escape Set’, (CamLock Escape Set with Cowl


hood)or a
 ‘Critical Sour Working and Escape Set’ (CamLock Rig Walker
with Cowl Hood).
Part 4 □ Document Inspection □ Record Analysis
12. Are all personnel provided with Personal H2S detectors? □Yes □No
□ Process Witnessed □ Site Interview
2.2
□ Document Inspection □ Record Analysis
13. Confirm that Personal H2S detectors are within calibration date □Yes □No
□ Process Witnessed □ Site Interview

Part 4 □ Document Inspection □ Record Analysis


14. Do all personnel have valid H2S Training Card? □Yes □No
□ Process Witnessed □ Site Interview
2.2
Part 3 Life Saving (medical) equipment within the facility is provided as □ Document Inspection □ Record Analysis
15. □Yes □No
□ Process Witnessed □ Site Interview
4.8.8 required?

Part 3 □ Document Inspection □ Record Analysis


16. Standalone Operational HSE Case available? □Yes □No
□ Process Witnessed □ Site Interview
4.11
Confirm additional Red Zone Requirements complied at site
Part 3 □ Document Inspection □ Record Analysis
17. Are Red Zones Identified by appropriate signage? □Yes □No
□ Process Witnessed □ Site Interview
4.6.20.1
Part 3 Are Breathing Air Cascade or Mobile Air Skids provided to the Red □ Document Inspection □ Record Analysis
18. □Yes □No
□ Process Witnessed □ Site Interview
4.6.20.2 Zones?

Part 4 The numbers of personnel in any one red zone is limited to 4 with □ Document Inspection □ Record Analysis
19. □Yes □No
□ Process Witnessed □ Site Interview
3.1.1 one observer remaining outside the Red Zone at all times?

Part 4 Personnel entering the Red Zone do so under Breathing Air and □ Document Inspection □ Record Analysis
20. using the Critical Sour ‘Working and Escape Set’(CamLock Rig □Yes □No
3.1.1.1 □ Process Witnessed □ Site Interview
Walker with Cowl Hood) or Full SCBA (CamLock Quest)?
Part 4 For sites using SCBA, maximum working duration has been □ Document Inspection □ Record Analysis
21. □Yes □No
□ Process Witnessed □ Site Interview
3.1.1.1 assessed and recorded based on site trials?

Part 4 Any personnel working under Breathing Air can demonstrate that □ Document Inspection □ Record Analysis
22. □Yes □No
□ Process Witnessed □ Site Interview
3.1.1 they have valid PDO Approved SCBA Training?

Confirm that additional EPZ Requirements complied at site


Part 4 □ Document Inspection □ Record Analysis
23. Confirm a valid PTW is available for work in the EPZ? □Yes □No
□ Process Witnessed □ Site Interview
3.2.1
Part 4 □ Document Inspection □ Record Analysis
24. JHSE Plan addresses H2S? □Yes □No
□ Process Witnessed □ Site Interview
3.2.1
Part 4 □ Document Inspection □ Record Analysis
25. Work party has communication method? □Yes □No
□ Process Witnessed □ Site Interview
3.2.1
Part 4 □ Document Inspection □ Record Analysis
26. Filter Type Escape Hoods are available for all personnel? □Yes □No
□ Process Witnessed □ Site Interview
3.2.1
Part 4 □ Document Inspection □ Record Analysis
27. Vehicles available for evacuation of all personnel? □Yes □No
□ Process Witnessed □ Site Interview
3.2.1
Part 4 Works in proximity to ‘Process Area’, provided with H2S monitoring □ Document Inspection □ Record Analysis
28. □Yes □No
and / or trained rescue personnel and equipment? □ Process Witnessed □ Site Interview
3.2.1

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Confirm that additional SIMOPS Zones Requirements are


complied with at site
Part4 □ Document Inspection □ Record Analysis
29. MOPO available and in use? □Yes □No
□ Process Witnessed □ Site Interview
3.3.1
Part4 Where appropriate, Contractor Self Evacuation demonstration or □ Document Inspection □ Record Analysis
30. □Yes □No
□ Process Witnessed □ Site Interview
3.3.1 agreement on site rescue reached? Drills conducted?

Part 4 Job HSE Plan includes, full details of H2S sources & □ Document Inspection □ Record Analysis
31. concentrations, potential releases scenarios, emergency response □Yes □No
4.2 □ Process Witnessed □ Site Interview
requirements.
Confirm how Non-routine works which require the POB limit to
be raised are managed. Ensure that:

Part 4 □ Document Inspection □ Record Analysis


32. A documented risk assessment has been carried out, and □Yes □No
□ Process Witnessed □ Site Interview
4.3
Part 4 The extra manning levels have been sanctioned by the Area □ Document Inspection □ Record Analysis
33. □Yes □No
Production Coordinator, and □ Process Witnessed □ Site Interview
4.3
Part 4 Sufficient Respiratory Protective Equipment & Gas detectors □ Document Inspection □ Record Analysis
34. □Yes □No
available, and □ Process Witnessed □ Site Interview
4.3
Part 4 Required supervision is present and adequate for each team □ Document Inspection □ Record Analysis
35. □Yes □No
working in the restricted area, and □ Process Witnessed □ Site Interview
4.3
Part 4 A successful Escape and Evacuation drill is performed and □ Document Inspection □ Record Analysis
36. □Yes □No
recorded. □ Process Witnessed □ Site Interview
4.3
Confirm with workers that they conduct the correct response in
the event of:
Part 4 □ Document Inspection □ Record Analysis
37. They smell H2S? □Yes □No
□ Process Witnessed □ Site Interview
5
Part 4 □ Document Inspection □ Record Analysis
38. Their personal detector sounds at 10ppm? □Yes □No
□ Process Witnessed □ Site Interview
5
Part 4 □ Document Inspection □ Record Analysis
39. The plant alarm is sounded? □Yes □No
□ Process Witnessed □ Site Interview
5
Well Test Flaring Control – Confirm at site
Part 4 □ Document Inspection □ Record Analysis
40. Total Exclusion Zone and Special Precautions Zone Calculated? □Yes □No
□ Process Witnessed □ Site Interview
3.4.1
Part 4 □ Document Inspection □ Record Analysis
41. H2S TEZ Signs provided in line with SP-1190-2 □Yes □No
□ Process Witnessed □ Site Interview
3.4.1
Part 4 Confirm Only WTU personnel – using SCBA – are authorised to □ Document Inspection □ Record Analysis
42. □Yes □No
□ Process Witnessed □ Site Interview
3.4.1 enter TEZ

Special Precautions Zone – confirm that the following are


implemented
Part 4 □ Document Inspection □ Record Analysis
43. WTU PTW provides contact details of other parties in SPZ □Yes □No
□ Process Witnessed □ Site Interview
3.4.1
Part 4 EPZ requirements are in place, specifically - filter hood, □ Document Inspection □ Record Analysis
44. □Yes □No
□ Process Witnessed □ Site Interview
evacuation vehicle, personal H2S detector, H2S Training,
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3.4.1 Communication
Part 4 □ Document Inspection □ Record Analysis
45. WTU has wind sock and monitors wind direction □Yes □No
□ Process Witnessed □ Site Interview
3.4.1
Part 4 □ Document Inspection □ Record Analysis
46. H2S and SO2 detection and monitoring in place □Yes □No
□ Process Witnessed □ Site Interview
3.4.1
Part 4 □ Document Inspection □ Record Analysis
47. TRIC includes the flaring hazard □Yes □No
□ Process Witnessed □ Site Interview
3.4.1

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6.2 Sour Operational L2 Audit Checklist

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Level 2 Assurance: Terms of References (ToR)


Audit Title: Operational H2S Management for Sour Facilities
Audit Date: Auditee:
Audit location: Audit Coordinator:

- SP-1190- Review the Operational Compliance of the H2S


Scope: Management System at site, for Critical Sour
Documents to be reviewed: 1/2/3/4/5 Facilities

Audit Team:
Contractor Representative:
Compliance mandatory:  Yes  No personal Targeted  Yes  No
Select Location(discipline):
□ Operations □ Contractor □------------- □ Commissioning □ Maintenance □ Exploration
□ Project □ Well services □-------------- □ North □ South □ Infrastructure
□ Gas □ Engineering □-------------- □ Logistic □------------- □ ------------------
Personnel Selected for Interview:
□ DTL □ CSR □ Operations Staff □ Contractor manager □ HSE advisor □ Permit holder □ Contractor Staff □ Journey manager □ ------------------ □

1190 Audit Topic Status Source of evidence


#
Section
GENERAL classification and zoning
Part-1, 4.1 □ Document Inspection □ Record Analysis
1. Has the Asset been classified for H2S in the last 4 years? □Yes □No
□ Process Witnessed □ Site Interview

Part-1/3 , Are any Yellow Zones identified at the facilities, in line with SP- □ Document Inspection □ Record Analysis
2. □Yes □No
□ Process Witnessed □ Site Interview
5.1/3.1 1190-3, 3.1.2
Part 3 □ Document Inspection □ Record Analysis
3. Has the facility been assessed for an EPZ? Is it applied? □Yes □No
□ Process Witnessed □ Site Interview
3.2
Part 3 □ Document Inspection □ Record Analysis
4. Has the facility been assessed for SIMOPS Zoning? Is it applied? □Yes □No
□ Process Witnessed □ Site Interview
3.3
General Sour Requirements
Part 3 □Yes □No □ Document Inspection □ Record Analysis
5. Is Access Control in place, in line with SP-1190? □ Process Witnessed □ Site Interview
4.6.19.3
Part 3 □ Document Inspection □ Record Analysis
6. Is there a sign outside the facility providing its H2S Classification? □Yes □No
□ Process Witnessed □ Site Interview
4.6.19.2
Part 3 □ Document Inspection □ Record Analysis
7. If applicable, Is there a sign identifying the EPZ? □Yes □No
□ Process Witnessed □ Site Interview
3.2.3.1
Part 3 □ Document Inspection □ Record Analysis
8. Plant Emergency Response Plan addresses H2S release scenarios? □Yes □No
□ Process Witnessed □ Site Interview
4.8.5
Part 4 If Yellow Zones in place, Confirm the following at site:
3.1.2 All persons entering a Yellow Zone carry either a: □ Document Inspection □ Record Analysis
9. □Yes □No
□ Process Witnessed □ Site Interview
 ‘Critical Sour Escape Set’, or a
 ‘Critical Sour Working and Escape Set’.
Part 4 □ Document Inspection □ Record Analysis
10. Are all personnel provided with Personal H2S detectors? □Yes □No
□ Process Witnessed □ Site Interview
2.2
□ Document Inspection □ Record Analysis
11. Confirm that Personal H2S detectors are within calibration date □Yes □No
□ Process Witnessed □ Site Interview

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Part 4 □ Document Inspection □ Record Analysis


12. Do all personnel have valid H2S Training Card? □Yes □No
□ Process Witnessed □ Site Interview
2.2
Part 3 Life Saving (medical) equipment within the facility is provided as □ Document Inspection □ Record Analysis
13. □Yes □No
□ Process Witnessed □ Site Interview
4.8.8 required?

If appropriate: Confirm that additional EPZ Requirements are


complied with at site
Part 4 □ Document Inspection □ Record Analysis
14. Confirm a valid PTW is available for work in the EPZ? □Yes □No
□ Process Witnessed □ Site Interview
3.2.1
Part 4 □ Document Inspection □ Record Analysis
15. JHSE Plan addresses H2S? □Yes □No
□ Process Witnessed □ Site Interview
3.2.1
Part 4 □ Document Inspection □ Record Analysis
16. Work party has communication method? □Yes □No
□ Process Witnessed □ Site Interview
3.2.1
Part 4 □ Document Inspection □ Record Analysis
17. Filter Type Escape Hoods are available for all personnel? □Yes □No
□ Process Witnessed □ Site Interview
3.2.1
Part 4 □ Document Inspection □ Record Analysis
18. Vehicles available for evacuation of all personnel? □Yes □No
□ Process Witnessed □ Site Interview
3.2.1
Part 4 Works in proximity to ‘Process Area’, provided with H2S monitoring □ Document Inspection □ Record Analysis
19. □Yes □No
and / or trained rescue personnel and equipment? □ Process Witnessed □ Site Interview
3.2.1
Confirm that additional SIMOPS Zones Requirements are
complied with at site
Part4 □ Document Inspection □ Record Analysis
20. MOPO available and in use? □Yes □No
□ Process Witnessed □ Site Interview
3.3.1
Part4 Where appropriate, Contractor Self Evacuation demonstration or □ Document Inspection □ Record Analysis
21. □Yes □No
□ Process Witnessed □ Site Interview
3.3.1 agreement on site rescue reached? Drills conducted?

Part 4 Job HSE Plan includes, full details of H2S sources & □ Document Inspection □ Record Analysis
22. concentrations, potential releases scenarios, emergency □Yes □No
4.2 □ Process Witnessed □ Site Interview
response requirements.
If appropriate: Confirm how Non-routine works which require
the POB limit to be raised are managed. Ensure that:

Part 4 □ Document Inspection □ Record Analysis


23. A documented risk assessment has been carried out, and □Yes □No
□ Process Witnessed □ Site Interview
4.3
Part 4 The extra manning levels have been sanctioned by the Area □ Document Inspection □ Record Analysis
24. □Yes □No
Production Coordinator, and □ Process Witnessed □ Site Interview
4.3
Part 4 Sufficient Respiratory Protective Equipment & Gas detectors □ Document Inspection □ Record Analysis
25. □Yes □No
available, and □ Process Witnessed □ Site Interview
4.3
Part 4 Required supervision is present and adequate for each team □ Document Inspection □ Record Analysis
26. □Yes □No
working in the restricted area, and □ Process Witnessed □ Site Interview
4.3
Part 4 A successful Escape and Evacuation drill is performed and □ Document Inspection □ Record Analysis
27. □Yes □No
recorded. □ Process Witnessed □ Site Interview
4.3
Confirm with workers that they conduct the correct response in
the event of:
Part 4 □ Document Inspection □ Record Analysis
28. They smell H2S? □Yes □No
□ Process Witnessed □ Site Interview
5
□ Document Inspection □ Record Analysis
29. Part 4 Their personal detector sounds at 10ppm? □Yes □No
□ Process Witnessed □ Site Interview

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5
Part 4 □ Document Inspection □ Record Analysis
30. The plant alarm is sounded? □Yes □No
□ Process Witnessed □ Site Interview
5
Well Test Flaring Control – Confirm at site
Part 4 □ Document Inspection □ Record Analysis
31. Total Exclusion Zone and Special Precautions Zone Calculated? □Yes □No
□ Process Witnessed □ Site Interview
3.4.1
Part 4 □ Document Inspection □ Record Analysis
32. H2S TEZ Signs provided in line with SP-1190-2 □Yes □No
□ Process Witnessed □ Site Interview
3.4.1
Part 4 Confirm Only WTU personnel – using SCBA – are authorised to □ Document Inspection □ Record Analysis
33. □Yes □No
□ Process Witnessed □ Site Interview
3.4.1 enter TEZ

SPZ – confirm that the following are implemented


Part 4 □ Document Inspection □ Record Analysis
34. WTU PTW provides contact details of other parties in SPZ □Yes □No
□ Process Witnessed □ Site Interview
3.4.1
Part 4 EPZ requirements are in place, specifically - filter hood, □ Document Inspection □ Record Analysis
35. evacuation vehicle, personal H2S detector, H2S Training, □Yes □No
3.4.1 □ Process Witnessed □ Site Interview
Communication
Part 4 □ Document Inspection □ Record Analysis
36. WTU has wind sock and monitors wind direction □Yes □No
□ Process Witnessed □ Site Interview
3.4.1
Part 4 □ Document Inspection □ Record Analysis
37. H2S and SO2 detection and monitoring in place □Yes □No
□ Process Witnessed □ Site Interview
3.4.1
Part 4 □ Document Inspection □ Record Analysis
38. TRIC includes the flaring hazard □Yes □No
□ Process Witnessed □ Site Interview
3.4.1

Page 32 SP-1190-4 H2S & SO2 Management – Operations Printed 17/02/19


The controlled version of this CMF Document resides online in Livelink®. Printed copies are UNCONTROLLED.
Version: 5.0
Petroleum Development Oman LLC
Effective: Jan-19

6.3 Audit Report

1. Summary of Audit
This report presents the findings and recommendations of the Level 2 audit of the H2S Operations Management System
carried out on / date. The scope of the audit included ________________ and covers PDO, contractors and sub-
contractors. This audit was part of PDO HSE assurance plan assisted by the corporate HSE. The audit is in support to the
PDO efforts and actions to fully implement and effectively sustain H2S Management across PDO Operations.
There was positive evidence of the implementation of SP-1190 Series and is listed below in section 2 of this report.
This audit has also identified some areas where material gaps exist which require preventative actions as listed in section
3 of this report. In order to ensure that these gaps are closed expeditiously and sustained, close monitoring of the actions
by the leadership need to continue. The actions shall be entered into the PIM system.
2. The Positive Observations example:-
- A,
- B
- C
- etc.

3. Action plan:
Finding
Finding Actions A. Party Target date PIM #
#
.

Auditor/Reference Indicator Date: Counter Sign Auditee / Representative

Page 33 SP-1190-4 H2S & SO2 Management – Operations Printed 17/02/19


The controlled version of this CMF Document resides online in Livelink®. Printed copies are UNCONTROLLED.

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