Manual 8
Manual 8
Manual 8
responsible handling of
bituminous products
Manual 8 May 2011
Manual 8
Third edition
May 2011
Published by Sabita
Postnet Suite 56
Private Bag X21
Howard Place 7450
ISBN 978-1-874968-51-1
2
Manuals published by Sabita
* These manuals have been withdrawn and their contents have been incorporated in Technical
Guideline 1 (see below).
** This manual has been withdrawn and its software programme incorporated in TRH12: Flexible
pavement rehabilitation investigation and design.
*** These manuals have been withdrawn and their contents have been incorporated in Technical
Guideline 2 (see below).
Technical guidelines
TG1 The use of modified binders in road construction
TG2 Bitumen stabilised materials
TG3 Asphalt reinforcement for road construction
3
Sabita DVD Series
4
Acknowledgements
5
CONTENTS
Preface 8
Glossary of terms 9
Sabita Health Safety and Environment Policy 12
1. Introduction 13
2. Product description 14
3. Types and grades of bitumen and bituminous binders 15
3.1 Penetration grade bitumen 15
3.2 Cutback bitumen 15
3.1 Bitumen emulsions 15
3.4 Modified bituminous binders 16
4. Hazards and potential adverse effects associated with 17
the handling and use of bitumen
4.1 General overview 17
4.2 Managing the health aspects of bitumen storage 18
and handling
4.3 Controlling the health hazards 19
4.4 Recovery measures for the consequences of bitumen 22
health hazards
4.5 Managing the safety aspects of bitumen storage and 24
handling
4.6 Recovery measures for fires involving bituminous 32
products
4.7 Managing the environmental aspects of bitumen
storage and handling 35
6
Annexures
Annexure A - Hazards and Effects management process 50
Annexure B - Example of a risk assessment matrix 53
Annexure C - Suggested structure and format for a hazard 55
register
Annexure D - Contents of a bitumen first aid kit 56
Annexure E - Emergency telephone numbers 57
Annexure F - Pre-trip aide mémoire for bitumen road tanker 58
driver
Annexure G - Typical contents of a Transport Emergency Card 59
(Tremcard)
Annexure H - Bitumen burns card 60
Figures
Figure 1 The fire triangle 26
Tables
Table 1 Typical physical properties of hydrocarbons 25
Table 2 Recommended storage and handling 28
temperatures for bituminous binders in general
use
Table 3 Time and temperature limits for binders 47
7
Preface
The standards of worker health, safety and environmental conservation
are constantly under review in the bituminous products industry as the
state of knowledge expands. This guideline reflects the state of
knowledge and HSE procedures at the time of publishing.
Note
In accordance with global nomenclature, the term “bituminous”
refers exclusively to binders and mixtures of binders and aggregate
containing bitumen. The term does not include tar products produced
by the pyrolysis of coal.
8
Glossary of terms
9
Combustible Capable of burning with sufficient rapidity to
produce heat and flame.
Cutback bitumen A liquid bituminous product obtained by blending
bitumen with a volatile petroleum solvent. Bitumen
to which solvents such as illuminating paraffin or
kerosene have been added to make it more fluid.
Cutter An additive which is blended with bitumen to
temporarily reduce the viscosity of the bitumen to
assist handling e.g. illuminating paraffin or kerosene.
Extender oil An aromatic oil extracted during the manufacture
of petroleum lubricants, used in the manufacture
of bitumen rubber.
Flammable Synonymous with inflammable. Any substance,
solid, liquid, gas or vapour, which is easily ignited.
The term non-flammable refers to substances,
which are not readily ignited, but does not
necessarily indicate that they are not
non-combustible.
Flammable A flammable vapour mixed with air will only
limits/range ignite/explode if the mixture is in the flammable
range. The minimum and maximum percentage
gas concentrations, which can be ignited,
constitute the lower and upper limits respectively.
The flammable limits and the flammable range are
also known as the explosive limits and the
explosive range respectively.
Flash off The rapid evolution of vapour from volatile liquids.
Flash point The lowest temperature at which a flammable
liquid will give off vapour, which can be ignited.
Foam A collection of small bubbles of air or gas forming
in liquid, which rise and form a blanket on the
surface. For firefighting a foam produced from
water and chemicals is sprayed on the surface of
the burning material to exclude oxygen.
Gas free An enclosed space or area is considered to be
gas free when the concentration of flammable or
toxic gas in it is within prescribed safe limits, and
the oxygen content is sufficient to sustain the
respiration of workmen entering the enclosed
space or area.
Hazard The inherently dangerous properties of a substance.
10
HRA Health Risk Assessment as contemplated in the
Hazardous Chemical Substances regulations of
the Occupational Health and Safety Act.
Heating flues An oil or gas fired burner with a wide bore pipe
which is fitted to a binder tank for heating purposes.
Hot work Work involving flames or equipment, which can
cause ignition of flammable vapours.
Initial Boiling Point The temperature at which solvents like paraffin
(IBP) begins to boil.
Ignition temperature The temperature to which a solid, liquid or gas
must be heated to start burning.
Modifiers Substances added to bitumen to modify its
rheological characteristics for improved
performance over a range of operating conditions.
Modifiers broadly fall within the categories of
polymers, aliphatic synthetic waxes and natural
hydrocarbons.
Naked flame All uncontained flames, fires, exposed
incandescent materials and welding arcs.
Risk The probability of substances, operations or
circumstances causing harm to people or the
environment.
Source of ignition Naked light, fires, exposed incandescent
materials, electric welding arcs, lamps not of the
approved pattern, sparks and flames produced by
other means. They all provide temperatures in
excess of the ignition temperature.
Tremcard Transport emergency card that will assist in the
correct application of emergency measures in
vehicles carrying dangerous goods.
Ullage The amount by which the tank falls short of being full.
Viscosity A measure of the ease at which a liquid can flow.
A high viscosity liquid is one which does not flow
easily. Binder viscosities are usually measured in
pascal seconds or centistokes.
Volatile solvents A low boiling point hydrocarbon (typically of the
kerosene type) used in the manufacture of
cutback bitumen to produce a binder with a
temporarily low viscosity which will increase again
as the solvent evaporates.
11
Sabita Health, Safety and Environment policy
Sabita encourages its members to carry out their business in such a
way that the health and safety of their employees, and of other persons
both on and near their sites, is not endangered, and that the quality of
air, water and soil is protected for the continuing benefit of all
ecosystems.
12
1. Introduction
In South Africa bitumen is used primarily for road construction, but finds
uses in a variety of other applications where waterproofing and adhesion
are important requirements. Approximately 90% of all bitumen
consumed in South Africa is used to construct and maintain the
extensive road network. Waterproofing, roofing, flooring, anti-rust paints
and sealants for dams and reservoirs account for the other 10%
consumption.
13
2. Product description
Composition
To avoid confusion and misunderstanding that may arise from the use of
different terms such as bitumen, asphalt etc., it is essential to be clear
about terminology. In this document the following nomenclature is used:
Natural Bitumen: The term bitumen is also used for “natural bitumen”
which can occur as natural deposits or as a component of naturally
occurring asphalt, in which it is associated with mineral matter. Although
natural bitumen may be similar in physical properties to bitumen, it is
different in composition and is rarely, if ever, used in South Africa.
Note
Refer to the Glossary of Terms in the Preface (page 9) for a detailed
list of the terms used in this document.
14
3. Types and grades of bitumen and bituminous
binders
There are four main types of bitumen in general use in road construction
and maintenance in South Africa:
15
3.4 Modified bituminous binders
Note
Oxidised and hard grades of bitumen used exclusively in industrial
applications such as roofing, flooring and pipe coatings are not
covered in this document.
16
4. Hazards and potential adverse effects associated
with the handling and use of bitumen
4.1 General overview
o Loss of containment;
o Loss of control;
o Exposure to health effects.
17
4.2 Managing the health aspects of bitumen storage and
handling
Note
Because H2S inhibits (deadens) the sense of smell, the familiar bad
eggs odour cannot be relied on to warn of the presence of hazardous
concentrations.
18
4.3 Controlling the health hazards
Legal responsibilities
Administrative controls
Engineering controls
19
Storage tanks and pipelines containing hot bitumen and heated by
steam, hot thermal oil or petroleum fired burners must be shielded or
lagged with a suitable thermal insulation material.
Procedural controls
Note
The development of vapours and fumes accelerates with increase in
temperature.
Note
Barrier creams are not adequate substitutes for gloves or other
impermeable clothing and should not be relied upon as the sole form
of protection.
20
Personal Protective Equipment (PPE)
Note
21
As the minimum an approved face shield and suitable eye protection
(goggles) should be worn. A heat resistant (racing type) balaclava will
provide added protection for the exposed neck area and should be
considered for certain tasks as identified in the HRA.
Hand protection
Heat-resistant/chemical-
resistant gloves with
close-fitting cuffs.
Foot protection
Respiratory protection
22
• Emergency water showers should be provided. It is recommended
that a minimum flow of 75 litres a minute at 2,1 bar should be
delivered for a minimum of 15 minutes. Eye bath facilities should
be available in close proximity to operational areas where the
likelihood of bitumen burns has been identified;
• First-aid workers that are likely to administer emergency treatment
MUST be specifically trained for this purpose and available on
each shift;
• An adequate number of approved bitumen burns first aid kits
should be provided, including a supply of the green BitSafe
bitumen burns tags;
• Arrangements should be in place to evacuate burn victims to an
approved burn/trauma unit as not all emergency medical treatment
centres are familiar with the correct methods for treating bitumen
burns.
Once the bitumen has cooled it is not harmful, and in fact provides a
sterile cover over the burned area. As healing takes place the bitumen
will detach itself, usually after a few days. If, because of the location of
contact, it becomes necessary to remove the bitumen, liberal amounts of
warm medicinal paraffin may be used. Alternatively, a blend of medicinal
paraffin and kerosene may be used. However, care should be exercised
as kerosene may cause skin irritation.
After any solvent treatment the skin should be washed carefully with
soap and water, followed by the application of a proprietary defatting
agent or skin cleansing cream. Only medically approved solvents should
be used to remove bitumen from burns as other solvents could cause
further skin damage.
23
• DO NOT, under any circumstances, apply ointments, oils, butter,
solvents or other substances to a burn;
Note
24
Other physical properties of the liquid, such as flashpoint, auto-ignition
temperature and viscosity, give further information on the way in which
vapour/air mixtures may develop, and also on the potential hazards.
25
• Bitumen foams in the presence of water as the temperature of bitumen is
usually above the boiling point of water. Bitumen heated in the presence
of small quantities of water forms foam that can quickly expand and
cause the tank to overflow. The expanding foam can quickly reach hot
objects or burners, and cause the bitumen and/or flammable vapours to
ignite.
Oxygen is ever present in the air that we breathe and in the atmospheres of the
containment systems of our bitumen storage and handling processes. Oxygen
can therefore also not be excluded or removed.
Note
A combination of the three elements fuel, oxygen and heat will, under ideal
conditions, result in ignition causing a fire or explosion. It therefore follows
that, by excluding any one of the three elements, a fire cannot start and, by
removing any one of the three elements from a fire, the fire cannot be
sustained and will be extinguished.
Heat (the source of ignition) is the only element that could possibly be excluded
or removed in order to control fire and explosion threats. Heating of most
bituminous products to temperatures of between 100oC - 230oC is also an
essential requirement for ease of handling and application and can therefore
also not be excluded or entirely removed. However we can control the heating
of bitumen and also effectively control other ignition (heat) sources in our
operations.
26
The relationship between the flashpoint/ignition temperature/flammable
range and the ultimate formation or existence of flammable atmospheres
in bitumen operations is very complex and is grade dependent. As can
be seen from Table 1, bitumen is invariably stored and handled at
temperatures above the flashpoints but, in most cases, below the auto-
ignition temperatures of the hydrocarbon components of bitumen blends.
In some cases the auto-ignition temperatures can actually be lower than
the flashpoint of a bitumen blend/mixture.
27
Table 2. Recommended storage and handling temperatures for
bituminous binders in general use
1 Storage periods for emulsions may exceed 240 hours at the temperatures given in the 24 - 240 hour period.
2 Bitumen rubber should not be stored for more than 72 hours.
28
Temperature control measures in bitumen operations will include the
following:
Note
A planned inspection/maintenance programme should be in place to
assure the integrity of control instrumentation.
• Procedural controls:
o safe work practices to avoid excessive local heating (i.e.
spraying operations, clearing of pipeline blockages, bitumen
decanting, laboratory testing);
o Control of sources of ignition.
29
handling flammable fluids. The code subdivides hazardous areas into
the following zones:
Note
Any area not classified under Zones 0,1 or 2 may, for ignition control
purposes, be classified as a non-hazardous area. However, caution
should be exercised in applying zone classification because
operational activities in close proximity to designated zones could,
under abnormal operating conditions, change the state of a safe zone
to hazardous.
Engineering controls
Administrative controls
30
Procedural/process controls
31
4.6 Recovery measures for fires involving bituminous products
Introduction
Note
Large bitumen fires can be difficult to extinguish and this task is best
left to competent professional fire fighting services.
Types of fires
For fire fighting purposes, fires are grouped in various classes as an aid
to identification of the most appropriate extinguishing medium. The fire
types most commonly encountered in the bituminous products industry
are class A, B and C.
Class A fires: The combustible materials involved in this class of fire
are usually organic materials such as grass, wood, paper, textiles etc.
This class of fire is usually extinguished by either quenching or cooling
with water.
Class B fires: Flammable liquids such as petroleum products, (e.g.
petrol, diesel oil, paraffin, lubricants and bitumen) and flammable and
combustible chemicals, are involved in this class of fire. When fighting
Class B fires the exclusion of oxygen by smothering is usually employed.
32
General principles to consider when fighting bitumen fires
Small bitumen fires from leaks or spills can be extinguished using dry
chemical (powder), foam, water spray, carbon dioxide or (where
available) steam lances. The use of foam, water spray and steam must
be avoided where it is not practicable to isolate the electrical supply from
equipment near the fire.
Note
It is a legal requirement that fire extinguishers should be serviced by
an accredited service provider at intervals of not less than once per
year. It is also good practice to have an inspection schedule in place
to perform in situ visual inspections of all fire equipment at least once
per month.
33
semi-fixed portable (wheeled) installations (typically 50kg trolley
units) may also be considered;
• When planning the placement of first attack equipment, fire risk
assessments should assure that the correct extinguisher is placed
in the location where the fire potential has been identified. This
takes the guess work of selecting the appropriate extinguisher out
of the equation when an emergency arises;
• There should be a minimum of two extinguishers at each location
(including road tankers and spray vehicles) in case one fails;
• In addition road tankers and spray vehicles should carry at least
one shovel, and at each static loading/discharge point a shovel
and a supply of clean loose sand should be readily available for
emergency spill containment.
34
• First attack on the fire (i.e. availability and strategic placement of
suitable fire extinguishers, training of personnel in use of
extinguishers, maintenance of fire extinguishers, etc.);
• Handing over fire-fighting command to the local authority fire chief;
• Mitigating damage and in particular managing fire-fighting water in
order to prevent pollution;
• Signalling the end of the emergency.
Note
The best way to fight fires is to prevent them! Management must
insist on, and enforce, good housekeeping practices and adherence
to safe working procedures. Fire and explosions have devastating
destructive power, and the time and effort spent on fire prevention is
ALWAYS a good investment.
35
Water pollution
Because of the viscous nature of penetration grade bitumen it is
extremely unlikely that these binders could cause water pollution as a
result of failure of storage systems. Cutback bitumen and bitumen
emulsions, however, have the potential to cause serious environmental
harm if they reach water courses or ground water.
In most cases hydrocarbons will form a layer at the surface of any water
body. However emulsions, by their nature, incorporate a range of
additional emulsification agents, acids and bases that are harmful in the
aquatic environment and will emulsify the bitumen, distributing it
throughout the water body and increasing the potential hazard.
36
• Cleaning of contaminated equipment must be done under
controlled conditions to prevent seepage of washing and flushing
materials into water sources. Where possible make use of a
certified wash bay.
37
• Position of adjacent water sources and sensitive environmental
areas;
• Accessibility;
• A bund wall around the tanks.
Note
The National Environmental Management Act No. 107 of 1998 holds
the polluter accountable for any incident where environmental
degradation has occurred.
38
5. General guidance for specific bitumen storage,
handling and distribution activities
5.1 Vehicles, transport and transfer of bituminous products
General transportation requirements
Transportation of bituminous products must be conducted in accordance
with legislation on the transportation of dangerous goods. Some
bituminous products are classified as Dangerous Goods and all vehicles
carrying such products must display hazard warning placards, which are
used to provide the emergency services with information on how to
handle the cargo being carried in the event of an accident or other
emergency. These placards indicate the nature of the product, its UN
number and telephone numbers of the transporter and a specialist
response advisor, who should ideally be able to provide prompt physical
assistance in cleansing and rehabilitation of the area. Regulations based
on various codes of practice set out by the SABS govern the use of
these warning panels.
All relevant documents must be carried in the vehicle, including:
39
Flexible hoses should be used under suction rather than under pressure.
Hose assemblies should be inspected regularly for defects or holes.
Defective hoses and fittings must be withdrawn and destroyed. Hose
assemblies should be stored flat in such a way as to ensure that no
residual binder is left in the line. When carried on items of plant or stored
at the depot, both hose ends should be fitted with dust caps to prevent
entry of foreign material (e.g. stones) that may jam or damage the
bitumen pump.
Operators should inspect all equipment required for the transport and
delivery of bitumen products before leaving the filling point. Faults
should be reported and rectified before any further deliveries are
permitted.
All ladders, catwalks, safety rails and grab points must be maintained in
a good and clean condition. Accumulation of bitumen must not be
allowed.
Equipment checks
Product sampling
40
device and this should be used at all times. If a sampling device is not
fitted, the sample may be taken, with great care and under supervision,
from a valve or single jet in the spray-bar.
Heating
Note
Heating flues should be designed such that:
• the flues do not pass through the vapour space above the
product;
• the surface temperature will not exceed 350oC on any part of the
heating flue;
• the flame tube insert can be easily removed for service or
replacement;
• the inlet or exhaust flues will not be closer than 1,5m horizontally
from any manhole or vent pipe;
• the flues are not in direct contact with the tank.
41
• No source of ignition should be permitted within 3m of the vehicle
when loading or discharging. The operations must be supervised
constantly;
• Sufficient ullage must be left in a loaded vehicle or tank to allow for
expansion of the bitumen when heated;
• Gas cylinders must be stored and secured in an upright position.
When turning off gas supply after use, the valve on the cylinder
must be closed first, and thereafter the valve at the nozzle;
• Ensure that only required personnel are in the vicinity during the
heating operation;
• A product should never be heated above the recommended
temperature required for transporting, pumping and spraying.
Thermometers should be checked regularly and any
malfunctioning thermometer reported immediately;
• Cutback bitumen must only be heated in tankers with circulation
facilities.
42
• Fire extinguishers must be removed from storage and placed in a
suitable area ready for use;
• Flexible hoses and couplings must be inspected before use, and
unsafe hoses must not be used;
• The type and level of material in both the supply and receiving
tanks should always be checked. If the receiving tank contains
some material ensure that it is the same as, or compatible with,
the material being delivered and that there is sufficient space for
the quantity being delivered;
• Ensure that there is no water in the tank prior to loading as this
could cause a violent explosion, frothing or boiling over;
• Operators should be aware at all times of the potential dangers
when transferring hot bitumen, and remain at a safe distance from
the hose during transfer. All personnel not required for the
operation should keep well away and not stand near or over the
hose while it is in use. The equipment should never be left
unattended during the transfer operation;
• When loading is carried out using a discharge extension through
the manhole, the free end of the extension must be below the
opening of the manhole;
• Before loading commences a check must be carried out to ensure
that all discharge valves on the receiving tank are closed. Care
must be taken to ensure that no valves are plugged with solidified
bitumen, giving the impression of being in the closed position;
• The safest method of clearing plugged valves, on an empty tank,
is to heat a steel bar to a temperature sufficient to melt the
bitumen and no more, and to insert the heated bar into the plug;
• The use of gas burners or other open flame methods to free
plugged valves must only be considered as a last resort. If this
method is to be used the vehicle must be moved to a clear safe
area with fire extinguishers on hand;
• During loading no source of ignition should be allowed in the
vicinity of the receiving tank;
• Earthing the vehicle to eliminate the accumulation of electrostatic
charge is necessary during the loading or offloading of cutback
bitumen. This is done by making sure that the metal of the loading
pipe is in electrical contact with the metal at the manhole by
means of an earth cable. The simple act of a material flowing
through a pipe or hose may generate sufficient static electricity to
cause a spark when connecting/disconnecting hoses unless there
is a continuous connection;
• Ullage of at least 10% should be left after loading to allow for
expansion resulting from any subsequent heating;
43
• After completing the transfer of materials, a check should be
carried out to ensure that the valves on both the supply and
receiving units are closed and the bitumen pump is turned off;
• Carefully undo the hose. The bottom must first be loosened
slightly. A small amount of material may flow out of the hose
coupling into a drip tray, indicating that it is empty, that there is no
pressure, and that it is safe to remove. If there is a large amount of
material, or residual pressure in the hose, possibly due to a valve
not having been closed properly, this procedure will ensure that
the product squirts onto the ground rather than into the operator's
face or over his body;
• The free end of the hose must be kept clear of the ground to avoid
dirt, stones etc. lodging in the hose. There are special hose chairs
available to plug and hold the end clear off the ground. Common
practice is to turn the end of the hose up and over so that it will
remain in that position. This procedure will also prevent entry of
rainwater into the hose. Failure to do this could cause a dangerous
boil over of hot material loaded next into the tank;
• After loading, the pump lines must be emptied by sucking back
into the tank. On completion of discharge, pump, pipelines and
hoses must be flushed out with paraffin or diesel and cleared of
product. Hose couplings must also be thoroughly cleaned;
• Flushing fluids must be collected for re-use, and disposal must be
in accordance with statutory requirements and best practice
procedures;
• The manhole cover must be securely fastened before departure
after loading;
• In the event of any spillage of bitumen during delivery or transfer
(such as by hose failure or tank overflows), all valves should be
closed, hoses disconnected, all caps screwed down and the
customer or his representative informed of the spillage. The area
should be cleaned and authorities must be informed so that they
can certify that the site has been restored to its former condition.
Note
After the unloading of cutback bitumen that has been heated to
spraying temperatures the tank will contain a gas/air mixture that may
be in the explosive range. This is the time when the product is most
hazardous. All sources of ignition and heat must be prevented from
coming into contact with this explosive mixture.
44
Loading of different products
45
Blending of modified binders
Blending of polymer modified binders and bitumen rubber must only be
conducted in tanks and blending units designed for this purpose and
must be carried out in accordance with the supplier's method
statements. Due to the limited shelf life of some modified binders such
as bitumen rubber, the blending of these materials must be done on site.
The digestion of rubber in hot bitumen could cause an increase of 10 to
25% in volume. Sufficient ullage must be allowed for this increase to
avoid boil over.
Polymers and rubber crumb must be stored in a dry place and away
from any source of heat. The addition of rubber crumb to a blending tank
should be done by mechanical means that is earthed to prevent the
build-up of static electricity.
46
Table 3 Time and temperature limits for binders
47
6. Training
All personnel involved in the handling, storage, blending or spraying of
bituminous binders must receive training in the safe handling of these
products and the relevant legal requirements. HSE critical positions and
tasks should be identified, documented and an appropriate training
programme should be developed to assure the competence of
personnel.
The course has been designed in a modular format which allows for
short interventions of approximately two hours, thereby minimising the
impact on operations. The course consist of 12 training modules which
covers all the activities normally associated with the handling of
bituminous binders. These are:
48
Module 7: Loading of liquid bitumen
Module 8: Transport of bitumen
Module 9: Sampling and testing
Module 10: Storage
Module 11: Disposal of bitumen waste
Module 12: Application of bituminous binders
For more details contact Sabita on 021 531 2718 or email [email protected]
49
Annexure A
Hazards and Effects Management Process (HEMP)
A.1 Brief introduction to the HEMP
1. Identify:
a. The hazards (what can cause harm):
b. The threats (under what circumstances can the hazard be
released); and
c. The potential consequences (injury, damage, etc) if the hazard
is released.
2. Assess:
a. Consider the likelihood of the occurrence of the potential
consequences and classify the risk using a risk assessment
matrix; and
b. Analyse the threats and determine the necessary controls
(barriers) to prevent the release of the hazards.
3. Control:
Document existing controls (barriers) and develop
new/additional controls that are necessary to manage the risk to
ALARP.
4. Recover:
Develop comprehensive reaction plans to mitigate the adverse
effects of potential consequences.
50
• Record/document the results of the HEMP in a hazard register
similar to the format suggested in Annexure C of this manual;
• Compile a register of HSE critical activities (processes) and
positions (jobs) for the site and assure competence of HSE critical
positions;
• Conduct further detailed analysis of HIGH RISK hazards and
demonstrate ALARP (using BowTie or similar methodology);
• Get management sign-off for hazard register;
• Communicate contents of hazard register as widely as necessary;
• Establish a procedure for maintenance of the hazard register
including:
o Management of change;
o Regular review to check barrier efficiency;
o Compliance auditing;
o Follow up on remedial action, etc.
Note
Sabita members are encouraged to establish their own site-specific
HEMP programmes to ensure that a detailed analysis of all HSE
critical operational activities and associated hazards is completed.
Note
Threats are not included here and only product-related hazards are
discussed in this model.
51
Table A1. Hazards, potential consequences and recommended
controls
52
Annexure B
Example of a risk assessment matrix
An example of a Risk Assessment Matrix (RAM), used to determine the
risk potential in the hazard register example in Annexure C.
People
Manage for continuous improvement, although the organisation may set a higher priority for further
risk reduction.
Manage for continuous improvement through the effective implementation of the HSE
Management System.
Identify and implement controls and recovery measures to reduce risk to ALARP.
Identify and implement controls and recovery measures to reduce the risk to ALARP
and provide a documented demonstration of ALARP.
53
Note
The organisation defines the parameters and criteria in each of the
consequences and likelihood categories, as well as the processes
and methodology for determination of ALARP.
54
Annexure C
Suggested format for a hazard register
Hazard Hazard Activity Location Threats Top event Consequence Risk potential ALARP
No. or incident documentation
considered for P A E R
RAM rating
H-01.12 Hydrocarbons: Bulk loading and Loading gantries, • Equipment Loss of Asset damage: 4B 4C 2C 1C BowTie hazard
Cutback bitumen deliveries; blending plants, failure containment. Fire in loading Comments: fire partially Control Sheet;
(flammable Bulk storage and laboratories. • The potential gantry. destroyed loading gantry at PTWS;
vapour). handling; of ignition not the XYZ refinery in April EIA;
Storage and recognised 2009. Design
handling of • Hot work in standards;
samples; hazardous Ops standards
Plant areas and procedures;
maintenance; • Static Site ERP.
Operation of electricity
bitumen heating • Lack of work
system; procedures
Binder spraying • Procedures
operations. not followed.
H-08.01 Moving transport Movement of Blending/storage • Operator error Loss of control. Injury/fatality: 4D 3D 1B 2B Hazard Control
on land. vehicles/mobile and distribution • Lack of site Vehicle collision Comments: Several fatal Sheet;
plant. sites: planning at road incidents have occurred on Site work
Road • Lack of construction SA roads during road instructions;
construction sites. journey traffic control construction projects Design
planning point. standards;
• Site work Site ERP.
instructions
not followed.
Note
The development of hazard registers should be done by a carefully selected team with relevant engineering, operational and HSE experience under the guidance of a
competent HEMP facilitator.
55
Annexure D
Contents of first aid kit
The items below can be ordered from most pharmacists or safety
equipment suppliers. Sabita also provides complete bitumen first aid
kits. Order from [email protected].
The following items are in the bitumen burns first aid kit:
Antiseptic solution;
Antiseptic ointment;
Assorted packs of sterile burn dressing;
Cotton buds;
CPR mouthpiece;
Elastic bandages;
Eye pads;
Eye shields;
Gauze swabs;
Instant cold pack;
Latex gloves;
Micropore tape;
Non-adhesive burn dressing for open burns;
Rescue sheet;
Safety pins;
Scissors;
Sterile eye irrigation solution;
Triangular bandages;
Tweezers;
No. 3 wound dressing;
No. 5 wound dressing;
Burnshield dressings and burnshield liquid;
2 plastic interlocking straight splints
A 25l container of water should be kept with the kit for cooling down the
patient's burnt section.
56
Annexure E
Emergency telephone numbers
Doctor
Ambulance
Fire Brigade
Police
Bitumen Supplier
Burns Unit/Medical Centre
57
Annexure F
Pre-trip aide mémoire for bitumen road tanker driver
Company/operator: ...................................................
Driver: .......................................................................
Vehicle No: ...............................................................
Trailer No: ................................................................
Item Quantity
Equipment
Emergency triangle 2
Fire extinguisher (9kg dry chemical powder) 2
Shovel 1
Water in robust container 25 litre
The following PPE is worn or readily available:
• Heat resistant overall and leather apron; 1 of each
• Face shield, goggles and heat resistant balaclava; 1 of each
• Heat and chemical resistant gloves; 1 pair
• Heavy duty safety boots; 1 pair
• Half face-piece respitator with appropriate filter. 1
Hazchem decal 1
Elevated temperature warning decal 1
First aid kit (checklist for minimum contents inside) 1
Documentation
Operator registration card displayed
Orange document container mounted in the cab
Public Driving Permit for Dangerous Goods (PrDP-G)
Dangerous good declaration for product on board
(either separate or part of a waybill, consignment or
delivery note)
Tremcard
Material Safety Data Sheet relevant to product on
board
Roadworthy certificate
Medical certificate
58
Annexure G
Typical content of a Transport Emergency Card
(Tremcard)
Cargo: MC30 Cutback bitumen UN NO: 1999
• Black bituminous product
Nature of hazard:
• Highly flammable;
• Product may adhere to the skin and cause burns;
• Fumes may cause eye and skin irritation, respiratory irritation,
dizziness and nausea.
Basic personal protection:
• Face and eye protection;
• Protective overalls;
• Safety shoes;
• Heat resistant gloves.
Immediate action by driver:
• Stop the engine;
• No naked lights, no smoking;
• Mark roads with self standing warning signs and warn other road
users or passers by. Keep public away;
• Keep upwind;
• Notify emergency services.
Spillage:
• Stop leaks if without risk;
• Prevent material from entering storm-water drains and rivers;
• Vapour may create explosive atmosphere;
• Use sand, earth or spill control material to contain spill.
Fire:
• Extinguish with dry chemical powder or fine water spray;
• Sand or earth may be used for small fires.
First aid:
59
Annexure H
Bitumen burns card
60
H.2 Back page of the bitumen burns card
61
Notes
62
Notes
63
Notes
64