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NORM Management System

(Shell Group HSE MS)

Gert Jonkers
Engineering & Analytical - GSEA/4 Problem Solving
(Shell E&P Ionising Radiation/NORM HSE Expert CHP)
location

Shell Research & Technology Centre, Amsterdam


P.O. 38000
NL-1030 BN Amsterdam
the Netherlands

EXPLOIT ALL a priori KNOWLEDGE ON E&P NORM


FLARE
FUEL GAS
FLARE K.O.
DRUM
GAS
SCRUBBER

PRODUCTION
MANIFOLD

GAS
SCRUBBER

2 ND STAGE
SEPARATOR

1 ST STAGE
SEPARATO
R

DEHYDRATOR

OIL SHIPPING
PUMP

FLOTATION
CELL

OVERBOARD
PUMP

S.W.SERVICES
COOLERS ETC.

WATER FLOOD
INJECTION

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

SKIMMED
OIL PUMP

DEAERATOR

WELLHEADS

PRODUCTION
TUBING

METERING EXPORT
PACKAGE
LINE

SEA WATER
PUMP

SEA WATER
BOOSTER PUMP

E&P NORM Workshop


Muscat, February 21-24, 2005

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

Effective Radiation Protection Programme


IAEA, Operational Radiation Protection - Safety Guides, Safety Series 101 1990
IAEA, Recommendations for the Safe Use and Regulation of Radiation Sources in Industry, Medicine, Research and Teaching, Safety Series 102, 1990

Organisation
& Management
committed to
Safety & ALARP

Successful
Personnel
Selection
& Training

1. Effective

1. Appropriate

Management
Structure
2. Clearly
Documented
Authorities,
Responsibilities,
Job descriptions
3. Adequate
resources
4. Commitment to
Safety & ALARP
from all Employees

Selection Criteria
2. Complete PostAppointment
Training

ad 1) adequate
corporate/site
structure, seniority
safety management,
safety independent
of production
ad 2)
production/safety:
publish policies,
clear organisation
chart
ad 3)
production/safety:
competent staff,
adequate facilities
ad 4) training,
appraisal ratings
include safety
Jonkers,
GSEA/4 at
performance

ad 1) documented
qualification
requirements for all
levels, minimum age
requirements,
identified and
documented medical
requirements
ad 2) formal review
training
requirements,
documented training
objectives, adequate
scope of training
programme,
induction training to
rectify deficiencies

G.
SRTCA
P.O. Box 38000, 1030 BN Amsterdam

Effective
Occupational
Radiation
Control
1. Effective

Control of
Doses and Intakes
2. Adequate Control
Standards
3. Effective
Surveillance
ad 1) adequate control
of source, provision
of physical barriers,
provision of
administrative
controls
ad 2) adequately
derived standards,
adequately
documented
standards, predetermined
reference and action
levels
ad 3) adequate
monitoring of
workplace,
appropriate personal
dosimetry,
assessment of
results and data of
occupational
radiation control

Effective
Public
Radiation
Control
1. Identification

of
Potential Sources
of Public Exposure
2. Adequately Derived
and Documented
Criteria to Limit
Public Exposure
ad 1) adequate control
of public doses due
to
> accident
situations,
> routine releases,
> transport of
radioactive
materials,
> radioactive waste
ad 2) individual and
collective doses

E&P NORM Workshop


Muscat, February 21-24, 2005

Effective
Emergency
Planning
& Preparedness
1. Identification

Potential Accident
Situations
2. Evaluation
Unidentified
Accident Situations
3. Preparation
Contingency Plans
4. Exercise
Contingency Plans
5. Periodic Review
Emergency Plans

Implementation
Quality
Assurance
1. Identification

of
Components
Requiring Formal
Quality Assurance
2. Identification of
Applicable
Standards
3. Adequate Appraisal
Regimes
ad 1) equipment /
procedure oriented
ad 2) satisfy selfdetermined /
external / national
standards
ad 3) defined appraisal
committee /
frequency of
appraisals / scope of
appraisals

ad 1) location, cause
ad 2) evaluation of
non-radiological
conseq./ hazard /
personnel-at-risk /
consequences
ad 3) statements
potential situations &
identifiable hazards,
provision of
adequate
communicat.,
recommended
course of action,
availability
emergency
equipment,
notifications outside
organisation, plans
tel. +31 20 630 3424
for exposed
personnel
Gert.Jonkers@Shell.com
ad 4) degree of

Evolution of HSE Management Systems


Assurance
Safety

Line
Management
Focus

Safety
(HSE)
Management
System

Human Error
Focus
equipment
focus
1960

1970

1980

1990

2000

Past

Present

Safety engineers / officers


Reaction to accidents
Accidents accepted
Prescriptive rules
Safety was a side issue

Line management responsibility supported by safety (HSE) advisers


Prevention of accidents
Accidents can severely erode the reputation/results of the Company
Goal setting rules risk based
HSE is a core issue

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

TRENDS

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

HSE Management System Structure


Leadership and Commitment
Policy and Strategic
Objectives

PLAN

Organisation, Responsibilities, Resources,


Standards and Documents
Hazards and Effects
Management

DO

Planning and Procedures

Corrective
Action

FEEDBACK

Implementation

Monitoring

Audit

Corrective Action
and Improvement

Management Review

Corrective Action
and Improvement

CHECK

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

Leadership & Commitment


Specific requirements for (E&P) NORM (draft)

Company Management shall ensure that extracted natural resources (e.g. Oil, Gas, Tar
sands, Coal) are evaluated on NORM contents and that methods to reduce production
are considered.

All persons that can potentially be exposed to NORM shall be informed.


Site owner shall assess the risk of NORM contained in feedstock or purchased

materials based on extracted natural resources and minimize the quantities imported.

Site owner shall check and have an inventory of accumulations of NORM in company
and contractor equipment.

Management to make sure that a qualified person is assigned to advice on dealing with
the NORM. Accountability for managing NORM rests with site management.

Receivers of products and waste streams from contaminated installations shall be made
aware of the NORM contents.

Company and contractor organisations maintaining or demolishing the installations shall


be made aware of contaminations and the correct disposal route.

Emergency response plans shall deal with the reputation aspects of inadvertent
handover or disposal of NORM containing product, equipment or waste

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

Potential Embedment of NORM (IR Protection) Know How


Company
Managing Director/Board

Radiation (NORM) Advisory Committee


Chair: HSE Manager
Members: Managers of NORM-affected operations (incl. contractors)
Company Radiation Focal Point

Operations Radiation Focal Point

External
Radiation
Protection
Advisor

Field/Asset Radiation Focal Points


Field/Asset HSE advisors (Radiation Protection Technicians)
(HSE critical activities)

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

Hazard and Effects Management Process (HEMP)

Identify

Are people, environment or assets exposed


to potential harm?

Assess

What are the causes and consequences?


How likely is loss of control?
What is the risk and is it ALARP?

Control

Can the causes be eliminated?


What controls are needed?
How effective are the controls?

Recover

Can potential consequences or effects be mitigated?


What recovery measures are needed?
Are recovery capabilities suitable and sufficient?

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

MODES OF (NATURAL) DECAY


222

Rn

218

Po +

emission of mono-energetic, fast (MeV) He nuclei

214

Pb

214

Bi +

emission of poly-energetic, fast (keV< >MeV) electrons

Pa

234m

234

Pa +

emission of mono-energetic, penetrative (keV< >MeV) photons

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

RADIATION PENETRATION CHARACTERISTICS

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

10

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

POTENTIAL EXPOSURE & ASSESSMENT


Inhalation (Bq/m3) airborne &
radon contaminates body (lungs)

Intake (Bq) & DCCinh (Sv/Bq):


internal dose (Sv)

Ingestion (Bq/L, Bq/g)


contaminates body (stomach)

Intake (Bq) & DCCing (Bq/Sv):


internal dose (Sv)

Irradiation by -photons
from outside the body

Dose rate (Sv/h) / exp. Time (h):


external dose (Sv)

surface dose rate (Sv/h per


Bq/cm2) / exp. time (h):

Contamination (Bq/cm2) of
the outside body (skin)

skin dose (Sv)

Dose Conversion Coefficient


(Bq/Sv, ex ICRP #72)
Radionuclide Specific
G. Jonkers, GSEA/4 at SRTCA
P.O. Box 38000, 1030 BN Amsterdam

Sum whole body dose (Sv)

E&P NORM Workshop


Muscat, February 21-24, 2005

11

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

The Bow Tie model

CONSE
QUENCE

H
A
Z
A
R
D

SCENARIO

Top
Event

CONSE
QUENCE

THREAT
RECOVERY
PREPAREDNESS
MEASURES

BARRIERS

CONSE
QUENCE

Control (keep within control limits)

Prepare for emergencies

Objective: reduce likelihood


(pro-active/preventative)

Objective: mitigate consequences


and re-instate (reactive)

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

12

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

Possible End Consequences from a Top Event


People
NORM no acute effects
chronic exposure

Environment
discharges to air &
water; waste

Reputation

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

13

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

HSE Commitment and Risk Management


HSE Commitment
Target

Leadership and Commitment


CONSE
QUENCE

H
A
Z
A
R
D

Organisation, Responsibilities, Resources,


Standards and Documents

SCENARIO

Top
Event

CONSE
QUENCE

THREAT

BARRIERS

Policy and Strategic


Objectives

Hazards and Effects


Management
Planning and Procedures

RECOVERY
PREPAREDNESS
MEASURES

CONSE
QUENCE

Control (keep within control limits)

Prepare for emergencies

Objective: reduce likelihood


(pro-active/preventative)

Objective: mitigate consequences


and re-instate (reactive)

Corrective
Action

Implementation

Monitoring

Audit

Corrective Action
and Improvement

Management Review

Corrective Action
and Improvement

tasks
responsibilities
competencies
procedures
G. Jonkers, GSEA/4 at SRTCA
P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

14

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

FROM DOSE TO RISK LEVELS


Hazard Identification:
NORM exposure within in stochastic (chronic) dose regime, i.c. no deterministic (acute)
effects
Epidemiological data shown conclusively that ionising radiation can cause cancer in
human beings.

Dose-Response Relationship:
Absorbed dose in tissue is the physical fundamental quantity, that determines the
response, NOT the source of radiation;
Estimates stem from special groups exposed well above natural levels, like Japanese
bomb survivors, uranium miners, radium dial painters;
Linear function of dose without a threshold (LNT-model; UNSCEAR 5% per Sv).

Exposure Assessment:
Similar for (naturally occurring) radionuclides and other hazardous chemicals except that
external exposure to penetrating radiation is an important pathway.

Risk Characterisation:
Relatively straightforward, and generally focuses on fatal cancers as the endpoint of
concern (LNT-model; UNSCEAR = 5% per Sv adopted by ICRP).

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

15

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

Quantified Risk Assessment Levels (QRA)

Individual Risk Per Annum


Intolerable

10-3 die per year

natural background dose

10-4 die per year


The ALARP or Tolerable Risk
Region (Risk is tolerated only
and risks have to be managed to
ALARP)

NORM source constraint

10-5/year

10-6/y

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

Too high, significant effort


required to improve.
High, investigate alternatives

public dose limit

Low, consider
cost effective alternatives

Broadly acceptable region.

No need for detailed working


to demonstrate ALARP

Fundamental improvements needed. Only to be


considered if there are no
alternatives and people
are well informed.

Negligible, maintain normal precautions

practice source constraint

E&P NORM Workshop


Muscat, February 21-24, 2005

16

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

Operations - External Radiation Hazard


TARGET
TARGET

Minimisation
Minimisationof
ofExposure
Exposureto
toPenetrative
PenetrativeRadiation
Radiation
Emitted
Emittedby
byNORM
NORMDeposits
Deposits

TIME
TIME

Minimise
Minimisethe
thetime
timespent
spentininproximity
proximityofofNORM
NORMaffected
affected
facility
facilityparts.
parts.

DISTANCE
DISTANCE Maximise
Maximisethe
thedistance
distancetotoNORM
NORMaffected
affectedfacility
facilityparts.
parts.

SHIELDING
SHIELDING Maximise
Maximisethe
theshielding
shieldingbetween
betweenpersonnel
personneland
andNORM
NORM
affected
affectedfacility
facilityparts.
parts.

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

Barriers
Separation (Time & Distance)
Administrative (Training, Warning)
Procedural

17

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

Maintenance - Internal & External Radiation Hazard


TARGET
TARGET Prevention
Preventionof
ofInternal
InternalContamination
Contaminationby
byNaturally
Naturally
Occurring
OccurringRadionuclides
Radionuclidesin
inDeposits
Deposits(NORM)
(NORM)
Ingestion
Ingestion Avoid
Avoiddirect
directskin
skincontact
contactwith
withLSA
LSAdeposits.
deposits.No
Noeating,
eating,
drinking
drinkingetc.
etc.atatthe
theworkplace.
workplace.Use
UsePPE
PPE(e.g.
(e.g.gloves).
gloves).
Inhalation
InhalationAvoid
Avoiddust
dustgenerating
generatingoperations.
operations.Use
UsePPE
PPE(e.g.
(e.g.
respiratory
protection).
respiratory protection).

External
External Time
Time(Distance/Shielding)
(Distance/Shielding)applies
appliesas
aswell.
well.

Barriers
Separation (Time & Distance)
Administrative (Training, Warning)
Procedural
Repressive (ventilation, dust filtration)

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

18

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

ABANDONMENT - Internal & External Radiation


Hazard

TARGET
TARGET Reducing
Reducingboth
bothExternal
Externaland
andInternal
InternalDose
Doseby
by
Naturally
NaturallyOccurring
OccurringRadionuclides
Radionuclidesin
inDeposits
Deposits
(NORM
(NORM))from
fromformer
formerGas/Oil
Gas/OilProduction
ProductionActivities
Activities
to
toan
anAcceptable
AcceptableLevel
Levelfor
forFuture
FutureInhabitants
Inhabitants
Ingestion
Ingestion Determine
Determineamount
amountofofradioactivity
radioactivityentering
enteringfood
foodchain.
chain.
Inhalation
InhalationPotential
Potential(topsoil)
(topsoil)dust
dustactivity
activitylevels
levelsextremely
extremelylow.
low.

External
External (Sub)soil
(Sub)soilactivity
activitylevels
levelssufficient
sufficientlow.
low.

Barriers
Administrative (Training, Warning)
Procedural
Preventative (area cover, collection)
Repressive (ventilation, dust filtration)

Recovery Preparedness
Curative (cleanup, remediation)
Compensatory

G. Jonkers, GSEA/4 at SRTCA


P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

19

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

Review & Corrective Actions

Dose records and/or dose assessments, NORM surveys,


NORM analysis results, NORM production (notification &
licensing?) should be reviewed regularly by the Radiation
Advisory Committee defining Corrective Actions for
Improvement
G. Jonkers, GSEA/4 at SRTCA
P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

20

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

SYSTEMATIC APPROACH TO PROTECTION AGAINST NORM


OPERATIONS
or

NORM (external/contamination) radiation survey

dose readings > 0.5 Sv/h NORM contaminated


contamination readings > 50 bg
signpost areas

0.1 Sv/h < dose readings < 0.5 Sv/h NORM suspect
or 5 bg < contamination readings < 50 bg
and

dose readings < 0.1 Sv/h


contamination readings < 5 bg

MAINTENANCE

no NORM restrictions

NORM (external/contamination) readings ad hoc

NORM contaminated: take external and contamination readings for


open tanks/vessels, working hours, asses dose, Waste
Storage
NORM suspect: take external and contamination readings for open
tanks/vessels, record working times, take representative sample
Analyse for final classification of waste: normal / NORM
213424
G. Jonkers, GSEA/4 at SRTCA
tel. +31 20 630
P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop

Muscat, February 21-24, 2005

Gert.Jonkers@Shell.com

Risk of Radiation Doses


Compare with Natural Background Dose
G. Jonkers, GSEA/4 at SRTCA
P.O. Box 38000, 1030 BN Amsterdam

E&P NORM Workshop


Muscat, February 21-24, 2005

22

tel. +31 20 630 3424


Gert.Jonkers@Shell.com

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