Sarroch Refinery Environmental and Safety Report 2009 · 91 The Saras Safety Project ... Welcome to...
Transcript of Sarroch Refinery Environmental and Safety Report 2009 · 91 The Saras Safety Project ... Welcome to...
Sarroch RefineryEnvironmental and Safety Report 2009
Contents
9 The Saras Group11 TheSarrochsiteandSaras’subsidiaries12 Strategyandinvestment12 TheSarrochsite:refiningandelectricitygeneration13 Historyoftherefinery14 Sitelayout22 Thesiteandthelocalarea23 EMASandcommunicationwiththelocalcommunity24 Groupcompanies24 Akhela:apresenceontheITmarket 25 Sartec:environmentalresearchandinnovation26 Sardeolica:windenergygeneration27 ArcolaandSarasEnergia:thedistributionnetwork
31 The policies33 Environmentalmanagementpolicy34 Safetypolicy38 Qualitycertification
43 Production45 TheSarrochsite45 Theenergybalance46 Refining47 Environmentalqualityofproducts49 Electricitygeneration50 Groupcompanies50 Sardeolica51 Akhela
52 The environment55 TheSarrochsite55 Commitmenttocontinuousimprovement55 EMASregistration55 IntegratedPollutionPreventionandControl56 Data83 Groupcompanies83 Arcola86 SarasEnergia
90 Safety91 TheSarrochsite91 TheSarasSafetyProject91 Thesite’sSafetyReport92 Safetysystemsattherefinery93 Data98 Groupcompanies
102 Glossary
Key
FurtherinformationontheSarasGroupInformation/interestingfact
Foreword
WelcometotheSarasGroupEnvironmentalandSafetyReport2009.2009wasayearofparticularlycomplexchallenges,markedbythefatalaccidenton26Mayinvolvingthreeemployeesofasubcontractor,atragedythatshooktheSarasGroupandthelocalindustry,leavingadeepimpressionandopeningupnewavenuesforreflection.
Inparticular,thoseeventshaveledthecompanytoredoubleitscommitmentandattentiontosafety,strengtheningallthemeasuresimplementedovertheyears.
Inthisregard,asalreadymentionedintheESR2008,Sarasisco-operatingwithDuPont,theworldleaderinsafety,onamulti-yearproject,entitled“Safety is our energy”,intendedtopromotesafepracticesduringworkingactivities,withaviewtoprogressivelyreducingthenumberofaccidentsandemergencies.Thisprojectwasfurtherstrengthenedonthebackofexperiencesgainedinthefield,particularlyrelatingtoproceduresandworkingmethodsattheplant,bothbySarasanditssubcontractors.In2009theinitiativeprogressedthroughactivitiesandtoolssuchassafetytalks(coupledwithplantvisits),accidentanalyses,on-siteaudits,training,communicationandorganisation.Ourvisionsummariseswhatwewanttorepresentwhenitcomestosafety:“Wewantseeourselvesandbeseenasanindustrialgroupmadeupofpeoplewholiveandpromoteacultureofsafetythroughourdailyactions”.Itisthereforethrough co-operation between everyone at all levels that we will be able to achieve constant improvement, whilerecognisingthatthisisalongprocessrequiringahugeamountofdetermination.
Whilepursuingthepathofimprovementinitiatedinthelastfewyears,theGrouphasmadeasignificantinvestmentintheFocusprogramme,whichisintendedtofocusonmanagingcompanyprocessestoensureavailability,reliability,efficiencyandproductivityaremaximisedoverthelongterm.Startingfromtheresultsofotherprojectscompletedrecently,wewilldefinemoreefficientprocessesandorganisationalstructuresandfunctionalmodelsofconduct, inordertoguaranteeSaras’competitivenessandfuturesustainability.
The company’s performance was affected by the financial crisis and global economic recession that began in mid-2008 and had an impact on all industries. The economic slowdown was even more severe in 2009. As well as theFocusprogramme,ourresponsetothecrisiswastocontinuetoimplementourplanstoinvestinbothsafetyandtheenvironment,andmeasurestomaintainourcompetitiveadvantagebyimprovingplanttechnology,albeitwithinthecontextofwiderreplanning.
Whilethesituationremainscomplex,themarketisshowingtimidsignsofrecovery,whichiscauseforhopethat2010willbebetterthanthepreviousyear.Wearecertainthattheactionswehaveundertaken,partlyasaresponsetotheaccident,willgiveusgreaterunityandstrengthtomeetthenewchallengesandlookaheadwithconfidence.
DarioScaffardi GeneralManager,SarasSpA
TheSarasGroup
The
Sara
s G
roup
11 TheSarrochsiteandSaras’subsidiaries12 Strategyandinvestment12 TheSarrochsite:refiningandelectricitygeneration13 Historyoftherefinery14 Sitelayout14 Receiptofrawmaterialsandshippingofproductsthroughthemarineterminal16 Productionofoilproducts19 Sarlux:electricitygeneration21 Storageofrawmaterialsandproducts21 Shippingofproductsbyland22 Auxiliaryservices22 Offices,workshops,warehousesandotherservices22 Activitiesconductedbysubcontractors
22 Thesiteandthelocalarea23 EMASandcommunicationwiththelocalcommunity24 Groupcompanies24 Akhela:apresenceontheITmarket 25 Sartec:environmentalresearchandinnovation26 Sardeolica:windenergygeneration27 ArcolaandSarasEnergia:thedistributionnetwork
TheSarasGroup
11
TheSarasGroup
The Sarroch site and Saras’ subsidiaries
TheSarasGroup,established in1962byAngeloMoratti,operates inthe
energysector,andisoneoftheleadingoperatorsintheoilrefiningindustry
inItalyandEurope.Itoperatesinthefollowingareas:
• thesaleanddistributionofoilproductsonthenationalandinterna-
tionalmarkets,bothdirectlyandthroughitssubsidiariesSarasEnergia
SAinSpainandArcolaPetroliferaSpAinItaly;
• the generation and sale of electricity through Sarlux Srl and Parchi
EoliciUlassaiSrl
• theprovisionofITservicesthroughAkhelaandindustrial-engineering
servicesandscientificresearchfortheoil,petrochemical,energyand
environmentalsectorsthroughSartec.
Saras SpA, asubsidiaryofAngeloMorattiSapa,istheparentcompany,es-
tablishedin1962tocarryoutrefiningactivities.Today,itownstheSarroch
productionsite.IthasshareholdingsinanumberofsubsidiariesinItaly
andabroad,whicharebrieflydescribedbelow.
Arcolasellsoilproductsonthedomesticwholesalemarket,inSardinia,
NorthandCentralItaly.
Sarlux,awholly-ownedsubsidiaryofSaras,ownstheIGCCplantandman-
agescommercialactivitiesrelatingtotheenergygeneratedbytheIGCC,
whileSarasiswhollyresponsiblefortheplant’soperationalmanagement.
Saras Energia SAdistributesoilproductsontheSpanishretailandwhole-
salemarket.In2009itsbiodieselplantinCartagenabecameoperational,
andthecompanyacquired81servicestationsfromERGPetroleosSA.
Sardeolicamanages thewind farm located in themunicipalityofUlassai
(ProvinceofOgliastra).FollowingtheacquisitionbySarasofthestakeheld
byBabcock&BrownWindEnergyinthesubsidiaryParchiEoliciUlassaiSrl
(PEU),thiscompanywasfullyconsolidatedfrom30June2008.
Akhela isanITcompany.Itsofferstwomaintypesofservices: informa-
tiontechnologyandembeddedsystems.Within itsrangeof ITsolutions,
theissuesoflogicalsecurity,IToptimisationandbusinesscontinuityare
particularlyimportant,whileitsembeddedsystemsfindapplicationchiefly
intheautomotiveandmultimediafields.
Sartec(SarasRicercheeTecnologie)providesindustrialengineeringand
scientificresearchservicesnationallyandinternationally.Italsodesigns,
buildsandrollsoutmodularplantstomonitoremissions.
Saras has 1,278 employees. Its registered office is in
Sarroch, and it has an administrative office in Milan and
a sales office in Rome.
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TheSarasGroup
Strategy and investment
2009wasaverydifficultyearfortheglobaleconomy.Thesharpdropinde-
mandforoilproductsledtoamarkedreductioninrefiningmargins.Never-
theless,Sarasintroducedsomesignificanttechnologicalimprovementstoits
plants,onthebackofahugecycleofinvestmentandplannedmaintenance.
In2009,theGroupinvestedapproximatelyEUR317million,inlinewithits
investmentplan.Thebulkofthisinvestment,EUR244.4million,wasallo-
catedtotherefiningsegment:
• EUR50millionwasinvestedinSaras’“Health,SafetyandEnvironment
(HSE)” programme, mainly dedicated to environmental-protection
measuresandimprovementsinenergyefficiencywithaconsequentre-
ductioninthefuelburnedandthereforeemissions
• the investmentsalsoconcernedthecompletionof theTGTUplant,a
tailgastreatmentandsulphurrecoveryunit,whichledtoasignificant
reductioninsulphuremissions
• investments in the electricity generation segment totalled EUR 12.4
million,mainlyrelatingtotheplannedmaintenancecarriedoutonthe
paralleltrainsofthe“Gasifier-CombinedCycleTurbine”
• investment in the marketing segment was EUR 56.6 million, of which
EUR40millionrelatedtotheacquisitionofSpanishservicestationsfrom
ERGPetrolesandwasdividedalmostequallybetweenthesecondand
thirdquartersof2009,withtheremainderbeinginvestedtocompletethe
biodieselproductionplant.
Asregardsfutureinvestments,thecompanyhasreviseditsplansinlight
of thecurrenteconomic recession,butwill,however, remain focusedon
increasingoperatingefficiency,improvingenergyrecoveryandintroducing
initiativestocutbothfixedandvariablecosts.
Asaresultoftherecession,allthemainprojectsconcerning“conversion
capacitygrowth”from2010onwardshavebeenputbackbyapproximately
12-18months,inordertokeepdebtundercontrol.Intheshortterm,the
assetmanagementprogrammewill formpartof thecompany’sefforts to
improveenergyefficiencyandenergyrecovery.Thisrecently-launchedpro-
grammeisintendedtoincrease:
• asset integrity, which concerns maintenance strategies, both routine
andforshutdowns
• assetefficiency,whichisintendedtoaddressconsumptionandlosses
• asset effectiveness, aimed at improving productivity, reducing plant
shutdownstoaminimum.
The Sarroch site: refining and electricity generation
SarasconductsitsrefiningactivityatitsplantinSarroch(Cagliari),onthe
southerncoastofSardinia.ThisisthelargestrefineryintheMediterranean
regionintermsofproductioncapacityandthemostcomplexinWestern
Europe.TherefiningcycleisintegratedwiththeIGCCplant,whichgener-
ateselectricity.
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TheSarasGroup
Refiningcapacitytotalsapproximately15milliontonsperyear(Table1),
andrepresentsaround15%ofItaly’scapacity,whilethesite’scatalyticcon-
version capacity is 9.6 million tons per year and its thermal conversion
capacityis2.4milliontons.TheSarluxIGCCelectricitygenerationplant
hasaninstalledcapacityof575megawattsandanannualproductioninex-
cessof4billionKWh,soldentirelytonationalgridoperatorGSE(Gestore
ServiziElettrici).
Figure 1 –SynergiesbetweentheSarasplantandtheneighbouringchemicalcom-
panies
Table 1 –Rawmaterialsprocessed(thousandtons/year)
2006 2007 2008 2009
14,515 14,593 15,517 13,305
The Sarroch industrial hub
Theproductionhub thatbuiltuparoundSarroch in the1960shashelpedgenerateemploymentandwealthintheregion.Over theyears,numeroussmallandmedium-sizedcompanieshavesprunguparound the large industrialcompaniespresentin the region – such as Saras, Polimeri Europa, Sasol Italy,Air Liquide, Liquigas and Eni RM. These companies build andmaintaintheplantsofthelargerfirms,andthereforerepresentasignificantsatelliteindustry.Sarasmaintainsmutuallybeneficialindustrialrelationswithalltheseproductioncompanies.ThesitesharedbyPolimeriEuropaandSasolItalywasbuilt intheearly1970s,underthenameSarasChimica(inwhichSarasalsohadastake).Thenamethenwentthroughvariouschangesover the years, until it took on the current namesof PolimeriEuropaandSasolItaly.ThePolimeriEuropaplantsreceivetherawmaterialsfromSarasandusethemforproductiondestinedfortheplasticsindustry,whilethoseofSasolItalyproducedetergentsandthebasesforsynthetic lubricants, again from raw materials received fromSaras(mainlydieselandkerosene).AirLiquideproduces liquidoxygen,which isused intheSarasplants(IGCCplant).Finally,theLiquigassitestoresandsellstheLPGfromSaras.
ItslargeprocessingcapacityandstructuralcomplexitymaketheSarroch
siteafocalpointofproductionactivityintheMediterraneanregion,capa-
bleofhandlingbothseparationandconversionoperations,andofadapting
thedifferentstagesoftheproductioncyclebasedonthecharacteristicsof
thecrudeoiltobeprocessed,toobtainoilproductsofhighcommercialand
environmentalquality.
The excellent geographical location of the Sarroch production site has
provedstrategicfortradewithcentralandwesternMediterraneancoun-
tries,bothinEuropeandNorthAfrica,whileitsproximitytotheplantsof
PolimeriEuropa,AirLiquideandSasolItalyenableitsrefineryoperations
tobeintegratedwithpetrochemicalproduction(Figure1).
History of the refinery Saras’connectionwithSarrochdatesbackto1962,whenAngeloMoratti
identifieditasastrategiclocationforanoilrefinery.Constructionofthe
refineryfacilitiesbeganin1963,andrefiningactivitybeganin1965.Until
theendofthe1980s,Sarasmainlyprovidedrefiningservicesforthirdpar-
ties(i.e.itrefinedcrudeoilownedbyotheroilcompaniesthatprovided
HydrogenKerosene/Petrochemical diesel
Virgin naphthaPropylene
Fuel gas/Fuel oil
SARASFACILITY
SARAS CENTREOF
CHEMICAL INDUSTRY
OxygenHydrogen
Liquiefied petroleum gasReformed petrol (low benzene)
Deparaffinated diesel
Steam
14
IlGruppoSaras
Saraswiththerawmaterialstoproduceoilproducts).Inthemid-1990s,
followingasignificantdownturnindemandforhigh-sulphurfueloil,Saras
launchedamajorindustrialprojecttobuildaplantforthegasificationof
heavydistillatesfromtherefiningprocessandthesubsequentcombined-
cycle cogeneration of electricity and thermal power (IGCC plant). With
theIGCCplantonstream,theoilproductioncyclewascloselyintegrated
withtheelectricitygenerationcycle,therebymaximisingtheconversionof
rawmaterialsintofinishedoilproductsandenergy.Meanwhile,thecom-
panycontinuedtoinvestinupdatingthetechnologyofitsexistingplants
and improving the environmental impact of fuels, partly to comply with
increasingly stringentquality standardsdefinedbyEuropean law.These
investmentshaveledtoaprogressivereductioninthepercentageofsul-
phurintheoilproductsandtoanimprovementinthequalityofmiddle
distillatesandgasoline.
Site layout TheactivitiesconductedattheSarrochsitecanbebrokendownintothe
followingfunctions:
• receiptofrawmaterialsandshippingofproductsthroughthemarine
terminal
• productionofoilproducts
• electricitygenerationintheIGCC
• storageofrawmaterials,liquidproductsandliquefiedgas
• shippingofproductsbyland
• auxiliary services(powergeneration in the thermoelectricplant, in-
comingwatertreatment,wastewatertreatment)
• offices,workshopsandwarehouses
• activitiesofsubcontractors.
Figure2onpage15showstheareasusedforthedifferenttypesofactivity
performedwithinthefacility,summarisedbelow.
Receipt of raw materials and shipping of products through the marine terminalThemarineterminallinkedtotherefineryhasa1,600-longwharfandfixed
platformsconnectedtoitbya1,200mpiling.
Allrawmaterialsaredeliveredhere,andthebulkoftheoilproductsare
shippedfromhere.In2007-2009,80%ofoilproductswereshippedbysea.
The terminal has 11 independent docking berths, nine of which are for
shippingfinishedoilproductsand thereceiptof semi-finishedproducts,
dockingoiltankersofupto65,000tons,whiletheremainingtwoarefor
thereceiptofrawmaterials,dockingoiltankersofupto300,000tons.Ad-
vancedmonitoringsystemsensurethatallreceiptandshippingoperations
takeplaceunderconditionsoftheutmostsafety:thephasesrelatingtothe
dockingandmooringofshipsandtheconnectionbetweentheshipandthe
loadingarmstransferringrawmaterialstotheshoreandfinishedproducts
totheshiparecarriedoutundercontinuoussurveillance.Inordertobe
admitted to the Saras marine terminal, all incoming ships must comply
15
Uffici, officine e magazzini
Stoccaggio gas liquefatti (sfere e sigari GPL)
Produzione energia elettrica (IGCC)
Stoccaggio materie prime e prodotti (parco serbatoi)
Area Ditte in appalto
Stoccaggio prodotti liquidi (Deposito Nazionale)
Spedizioni prodotti via terra
Produzione prodotti petroliferi
Servizi Ausiliari
Ricezione materie primee spedizione prodotti via mare
TERMINALE MARINO
TERMINALE MARINO
1 cm: 100 m
1 cm: 250 m
Figure 2 –GeneralplanoftheSarassite
Offices, workshops, warehouses
Storage of liquefied gases (LPG spheres & cigars)
Electricity production (IGCC)
Storage of raw materials and products (tank farm)
Area for use by contracted firms
Storage of liquid products (National Depot)
Shipping of products over land
Production of oil products
Auxiliary Services
Reception of raw materials and shipment of products via sea
MARINE TERMINAL
MARINE TERMINAL
1 cm: 100 m
1 cm: 250 m
Offices, workshops, warehouses
Storage of liquefied gases (LPG spheres & cigars)
Electricity production (IGCC)
Storage of raw materials and products (tank farm)
Area for use by contracted firms
Storage of liquid products (National Depot)
Shipping of products over land
Production of oil products
Auxiliary Services
Reception of raw materials and shipment of products via sea
MARINE TERMINAL
MARINE TERMINAL
1 cm: 100 m
1 cm: 250 m
16
TheSarasGroup
withrigoroussafetystandardsthatconformtointernationally-recognised
criteriaaswellasadditionalrequirementslaiddownbySaras.Adedicated
controlroom,whichwascompletelyrenovatedandupdatedwiththelatest
monitoringtechnologyin2008,ismannedandoperational24hoursaday,
andisincontinuousradiocontactwiththeshipsoperatingintheterminal,
ensuringthatalloperationsfullycomplywithallsafetyandenvironmental
protectionrequirements.
Production of oil productsTheproductionprocessis illustratedinthesimplifieddiagramshownin
Figure3,andinvolvesthefollowingunits:
• atmospheric distillation plants (topping) and vacuum distillation
plantsforrawmaterials,whichproducetheprimaryfractions
• conversionplants(visbreaking,mildhydrocracking1and2,fluidcata-
lytic cracking – FCC), where heavy hydrocarbons and distillates are
converted into medium-light fractions; heavy hydrocarbons are sent
fromthevisbreakingplanttotheIGCCplant
• catalyticreforming(CCR)plant,wherelightdistillates(naphtha)are
convertedintohigh-octanecomponents;hydrogen,whichisusedinthe
desulphurisationtreatment,isproducedatthesametime
• plantsthatimprovethequality(alkalisation)andperformance(TAME,
Tertiary-Amyl-Methyl-Etherplant)ofgasoline
• desulphurisationplants,wheremiddledistillates(keroseneanddie-
sel)aresubjectedtocatalytichydrogenationprocessestoremovesul-
phurandimproveproductquality
• plantstorecoverandconvertsulphurintoasolidforsubsequentsale
• non-condensable fuelgastreatmentplant fortheremovalofsulphur
compoundsandsubsequentinternalre-useofgas.
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TheSarasGroup
Atm
osph
eric
dis
tilla
tion
Propane
ButaneAlkylation
Hydrodesulphurisation
Hydrodesulphurisation
Isopentane
Virgin naphtha
Heavy naphthaReformer (CCR)
LPG
Petrol
Virgin naphtha
Atmospheric residue
F.C.C. diesel
Fuel oilDiesel from visbreaking Fuel oil
Heavy hydrocarbons
Electricity
Kerosene
Diesel
Fuel gasGas treatment
M.H.C. 1
M.H.C. 2Vacuum
Visbreaker
IGCC plant
F.C.C. TAME
Raw
mat
eria
ls
Fuel gas (internal use)
Sulphur
Diesel
Hydrodesulphurisation
Sulphur recovery
Kerosene
Figure 3 –ProductioncycleoftheSarasplant:oilproductionandelectricitygeneration
Chart 1 –Refineryproductsandconsumption
49.3%
25.1%
8.1%
6.2%9.5% 1.8%
51%
26%
7%
7%7% 2%
Middle distillates (51%)
Naphtha and petrol (26%)
TAR for gasification (7%)
Consumption and losses (7%)
Fuel oil and other (7%)
LPG (2%)
18
TheSarasGroup
Chart 2 –Totalshipping,2009
52%
24%
24%
Rest of the world (52%)
Sardinia (23%)
Rest of Italy (25%)
Table 3 –RawmaterialsprocessedbytheSarrochrefinery:originofcrudeoils(%)
Table 2 –Oilproducts(tons/year)
2006 2007 2008 2009
LPG 341,000 323,000 359,000 242,000
Gasoline 2,945,000 3,110,000 3,184,000 2,532,000
Virginnaphtha 936,000 916,000 862,000 799,000
Kerosene 388,000 467,000 544,000 358,000
Diesel 6,713,000 6,813,000 7,498,000 6,205,000
Fueloil 1,033,000 788,000 896,000 1,155,000
Sulphur* 111,000 112,000 110,000 110,000
HeavyhydrocarbonstoIGCC 1,217,391 1,190,195 1,179,194 1,076,783
*IncludessulphurrecoveredbothfromrefiningandtheIGCC
2006 2007 2008 2009
Africa 61 55 48 44
MiddleEast 13 11 9 12
FormerSovietUnion 6 15 26 29
Europe 20 18 16 15
North America 1 1 0
Total 100 100 100 100
Inadditiontotheseplants,someunitswerecompletedin2008,andcame
fullyonstreamin2009:
• theTGTUunit,whichincreasesthesulphurrecoveryyield,andconse-
quentlyreducesSO2emissions
• theU800unit,whichproduceslow-sulphurgasoline
• theU600unit,whichproduceshydrogenusedinthedesulphurisation
ofmotordiesel,resultinginaverylowsulphurcontent.
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TheSarasGroup
TheSarrochplanthasahighoutputofmediumoilproducts(diesel)and
lightoilproducts(LPG,naphthaandgasoline),whichin2009accounted
foraround80%oftotalproduction,assummarisedinChart1andshownin
detailinTable2,whichsetsoutproductiondatarelatingto2006–2009.
RawmaterialsmainlycomefromtheMediterraneanarea(NorthAfricaand
theMiddleEast),theformerSovietUnionandNorthEurope(Table3).The
primary,butnotsole,destinationofrefineryproductsisthecentralandwest-
ernMediterraneanregion.
Specifically,in2009,almostaquarteroftotalproductionofoilproductswas
absorbedbythelocalSardinianmarket(Chart2).
Sarlux: electricity generationTheIGCC(IntegratedGasificationCombinedCycle)plantgenerateselec-
tricity, hydrogenand steam from theheavyhydrocarbons resulting from
therefiningprocess.Takenasawhole,itisrecognisedasoneofthebest
techniquesavailablefortherefiningsector.
AsshowninFigure4,theplantisdividedintotwomainsections:
• gasification
• combinedcycle.
Inthegasificationsection,oxygensuppliedbytheAirLiquideplantisused
toconvertheavyhydrocarbonsfromthevisbreakingplantintoasynthesis
gas(shortenedto“syngas”),which,oncepurifiedofthesulphurandmetals
itcontains,isburnedinthecombinedcyclesection..
Figure 4 –FlowchartoftheIGCCplant
Sarlux has 11 employees. Its registered office is in
Sarroch and its administrative office in Milan.
Gasification
IGCC PLANT
Combined Cycle
Oxygen
SyngasHeavy hydrocarbons
Recovery of vanadiumfor industrial use
National distributiongrid
Refinery
Refinery
Air Liquide
External industrialuse
Sulphur
Filter cake
Electricity
Steam
Hydrogen
20
TheSarasGroup
Table 4 –IGCCproducts
2006 2007 2008 2009
Electricity(MWh) 4,473,703 4,432,135 4,322,134 4,066,306
Low-pressuresteam(tons/year) 608,042 556,828 545,148 433,649
Medium-pressuresteam(tons/year) 677,703 568,650 667,762 570,546
Hydrogen(kNm3) 360,220 307,083 322,226 359,108
Sulphur*(tons/year) 48,184 42,589 49,753 48,406
Vanadiumconcentrate(tons/year) 1,250 1,700 1,199 1,633
Aswiththesulphurrecoveredfromtherefiningcycle,thesulphurrecov-
eredthroughtheremovalofsulphuricacidfromthesyngasisalsodestined
forsale(figuresshowninTable4).
Themetalsremovedfromthesyngasareusedtoformametallicpanelcalled
“vanadiumconcentrate”or “filtercake”, sent toexternalplants torecover
themetals.TheIGCCplantthereforeenablestheSarassitetomaximisethe
conversionofrawmaterialsintovalue-addedproducts.
Thethree-lineconFiguretionoftheIGCCplantensurescontinuityinelec-
tricity generation and the production of hydrogen and steam for internal
useonthesite.Thefiguresrecordedtodateconfirmtheeffectivenessof
the plant processes and technology. The plant is extremely reliable (an
average of over 90%).The IGCCplantoffersparticularly significantenvi-
ronmentalandtechnologicaladvantages,relatingtotheadoptionofthebest
available technologies, which have delivered one of the highest efficiency
ratings among the various production processes available (over 50%, see
Table5)andresultinextremelylowemissions,withaperformancesupe-
riortoENEL’snationalaveragebenchmarkfigure.Conl’entratainfunzione
dell’impiantodigasificazione,nellaraffineriadiSarrochsièottenutoun
miglioramentodelleemissioniprodottedalcomplesso“raffineria+IGCC”
rispettoallasituazioneantecedente.
Table 5 –Comparisonofpowerplantefficiency
Plant Overall efficiency (gross)
Naturalgascombinedcycle 56÷57%
Naturalgasconventionalcycle(turbogas) 30÷35%
Fueloilconventionalcycle 35÷38%
IGCCSarlux 51%
The filter cake
This isthesolidformedfromthegasificationofheavyrefineryproducts. Itcontainshighpercentagesofmetalssuchasiron,carbon,vanadiumandnickel.It is stored in the refinery’s temporary storage area, or in anareaspecificallyauthorisedforthispurposebeforeitisshippedexternallytoplantslocatedinGermany,whichrecoverthemet-alscontained therein. Inorder toship thissolid, thecompanyappliesforapermitforthecross-bordershipmentofwasteeachyear,inaccordancewithECRegulation1013/2006.
*Including877tons/yearthatdonotmeetthespecification,whicharethereforesentfordisposalratherthan
AreductioninemissionsproducedbytheSarrochsiteasawhole(refinery
+IGCC)wasachievedfollowingthestart-upofoperationsatthegasifica-
tionplant.
Thisresultisalsoduetoaseriesofimprovementsmadetotherefinery’s
equipment,especiallyasregardssulphuroxideemissions;furthermore,re-
ducedfueloilproductionhasledtoafallinthenumberofshipscrossing
theBayofSarroch.
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TheSarasGroup
Fromatechnologicalviewpoint,themainadvantageofIGCCplantsisthe
integrationoftheoilcyclewiththeelectricitycycle:theoverallprocessing
cycleconstitutesacompletecycleduringwhichall incomingmaterial is
convertedintoafinishedproductorenergy.
NotethattheSarluxplant’swaterrequirements–whichareparticularly
high for large power plants – are met entirely from sea water, which is
desalinatedandthendemineralisedinspecificSarluxandSarasplants;it
thereforedoesnotaffectSardinia’swatersupplies.Thiswateristhenre-
turnedtothesea,infullcompliancewithallenvironmentalqualitycriteria
establishedbylaw..
Storage of raw materials and productsThestoragefacilitiesonthesitebreakdownasfollows:
• storageofrawmaterialsandproductsinthetankfarm
• storageofproductsforwhichexcisedutieshavebeenpaidinthena-
tionalstoragefacility, locatedoutsidethebondedarea,furtheralong
theS.S.195
• storageofliquefiedgasesinspecialpressurisedcontainers(“spheres”
and“bullets”).
Intotal,thereare161tankswithanoverallcapacityofaround3.5million
cubicmetres.Alltanksarefittedwithpermanentfire-preventionsystems
and containment basins of reinforced concrete with cement floors (39
tanks),orearthworks(122tanks).
Thefire-preventionsystemintheLPGstorageareasiscontrolledbyade-
vice that, depending on various factors (including wind direction) acti-
vatessystemstopreventfiresandcontainanyproductleaks.Inaddition,
topreventaccidents, theLPGtanksareequippedwith instrumentsthat
monitorandprotectagainstunexpectedpressuresurges.
Rawmaterialsandproductsaremovedwithinthesitebetweenplantsand
storageandshippingareasusingthefollowingsystemsandequipment:
• pumpinglinesandsystems,includingpipelinesconnectingtothena-
tionalstoragefacilityandthemarineterminal
• systemsforthemeasurementandadditivationofproductsbeforeship-
ping
• land-loadingsystems(loadingbays)
• sea-loadingsystems(marineterminalequipment).
Shipping of products by landProducts are shipped by land using special loading gantries for tanker
trucks:
• agantrywiththreeloadingpointsforLPGand12loadingbaysforliq-
uidproducts(kerosene,dieselandfueloil),locatednearthefacility’s
mannedentrance
• tenloadingbaysforgasolineanddiesel,locatedinthenationalstorage
facility.
TheSarassiteisconnectedviaoilandgaspipelinestothenationalstor-
agefacilityandtheLiquigasstoragefacility,andviaanoilpipelinetothe
22
TheSarasGroup
neighbouringpetrochemicalplant,forthecommercialexchangeofsemi-
finishedproductsandservices(Figure1,page13).
Auxiliary servicesThesiteisequippedwiththefollowingunits,whichprovideservicesneces-
saryfortheproductioncycle:
• thermoelectricpowerplantfortherefiningcycle,whichproducespart
oftheelectricityandsteamnecessaryfortheprocesses
• aircompressionsystem,comprisingfourcompressorsandtwodistribu-
tionnetworks,oneforinstrumentsandoneforservices
• treatmentunitforwatercomingintothesite,takenfromtheindustrial
watersupply
• treatmentplant forwastewatergeneratedbysiteactivities(process-
waterpurificationplant).
Internalinfrastructureenablesthedistributionofservices,suchaswater,
steam,electricity,fuelandnitrogen,andthecollectionofwastewatertobe
senttothetreatmentplantbeforeitisdischargedintothesea.
Offices, workshops, warehouses and other servicesTheofficebuildingsarelocatednexttotheproductionarea;oppositethese
are the mechanical workshop, the electrical workshop and part of the
warehousespace,whereauxiliarysubstancesandconsumablesarestored,
beforebeingsenttotheareasinwhichtheywillbeused.
Otherareasdesignatedformaterialsstorage(pipeyard)arelocatedinthe
centreofthetankfarmandatthenationalstoragefacility.Othergeneral
services,suchasthecanteenandthemedicalcentre,arealsolocatedin
theofficesarea.
Activities conducted by subcontractorsSubcontractors operating continuously within the Saras site (mainte-
nance,construction,mechanicalandinstrumentchecks,etc.)havealo-
gisticsbaseindedicatedareasonthesite,whichenablesthemtoperform
theirworktothehighestpossiblestandardandreducestheneedtoleavethe
site.Specifically,twoexternalcompaniesworkpermanentlyonthesitein
wastemanagement:onetomanagethewasteinertisationplantandoneto
manageanareainwhichmainlyferrousandelectricalmaterialsaresorted
andrecovered.
The site and the local areaTheareamostaffectedbyrefineryoperationsfromasocio-economicstand-
pointcoversfourmunicipalities:Sarroch,VillaSanPietro,PulaandCapo-
terra,whichformafairlyhomogeneousareasouth-westofCagliari.
Theregionhastwomainareasofeconomicactivity:oneconnectedtothe
energyandpetrochemicalhubaroundSarrochandtheMacchiaredduin-
dustrialarea,andonerelatingtotheregion’snaturalresources,asexem-
plifiedbyagriculture,livestockfarmingandtourism,especiallyinthePula
area.
23
TheSarasGroup
Saras’ predominant position in terms of size and production capacity
meansthattherefinery’slocationintheareahasasignificantimpacton
employment;sinceitbeganitsoperations,thecompanyhasincreasedits
workforcefrom100to1,278,splitbetweentheSarrochsite,whichemploys
themajority(over90%),anditstwoofficesinRomeandMilan.Italsosup-
portsasatelliteindustrythatemploysaround7,000people,andnotsimply
through its refining activity. The refinery’s production units are a major
developmentdrivernotonlyforagroupofcompaniesandaparticularclass
of industrialbusiness,butalso for theadvancedservicesector,which is
able toplay itspart in sophisticatedproductionand technologicalproc-
esses.Itshouldnotbeforgottenthatthecompanyfulfilsanimportantrole
asasupplieroffueltoalmostallregionalindustries,andthatitactively
co-operateswiththeneighbouringchemicalcompaniesinthecommercial
exchangeofmanyoftherawmaterialsrequiredforproduction.
EMAS and communication with the local communityOn20October2008,SarasachievedEMASregistration,representinganew
startingpointwithinthedrivetowardscontinuousimprovementthatledto
ISO14001certificationoftheEnvironmentalManagementSystemasearly
as2004.EMASencouragesustoadoptevergreatervoluntaryenvironmen-
tal-protection measures with the direct involvement of the public in its
capacityastherealbeneficiaryoftheinitiative.
EMASiscurrentlythemostadvancedtoolavailabletodemonstrateacom-
pany’scommitment toenvironmental sustainability: this isaprogressive
initiative,towhichemployeesofthecompanyandthoseofsubcontractors,
andespeciallyallexternalpartnersintheregion,areencouragedtomake
anactivecontribution.
In2009,Sarasorganisedvariousinitiatives,suchasmeetingswiththerep-
resentativesoftheMunicipalityofSarrochandtheSarrochEnvironmental
Commission. The purpose of the meetings was to discuss the sharing of
informationandcommunicationonmattersofcommoninterest,suchas
environmentalprotection,safetyanddevelopmentoftheregion,aswellas
announcingtheobjectivestoimprovethemonitoringofemissionsthrough
thedistributionofthe2009EnvironmentalDeclaration.
TocontinuethedialogueandthesharingofideasbetweenSarasandthe
localcommunity,Sarasestablishedaplanforcommunicationthroughthe
media and specialist publications on the main issues relating to the re-
gion’ssustainabledevelopment.
In2009,SarascelebratedtheeleventhyearoftheSchoolProject,atradi-
tionthatformspartofthecompany’swiderchoicetoembracetranspar-
encyinitsrelationswiththeoutsideworld.Thisisaninitiativethataccom-
paniestheactivitiesofaround300childrenfromnearbyprimaryschools
throughout the school year, raising awareness of the responsible use of
naturalresourcesandtheimportanceofsavingenergy,startingwiththe
calculationoftheirownschool’secologicalfootprint.Thisisawidelyused
andacceptedsustainabilityindicatorthatmeasuresthenaturalresources
weusetosustainourlifestyle.
PartoftheprojectconsistsofatriptotheSarrochrefineryandtheUlas-
24
TheSarasGroup
saiwindfarm,whichrepresentsanotherimportantopportunitytointeract
withtheregion,especiallywithinthecontextof transparencyandopen-
ness towards our external stakeholders. The School Project has its own
dedicatedwebsite,www.sarasperlascuola.it,whichisausefultoolforcom-
municatingwithpupilsandallthosewishingtolearnmoreaboutoneofthe
mostimportantindustrialcompaniesinSardinia.
Group companies
Akhela: a presence on the IT marketAkhelawascreatedin2004fromthemergeroftheITandelectronicscom-
paniesoftheSarasGroup,fromwhichitinheritedvastexperienceinits
fieldofactivity.
Akhela’sservicesbreakdown into twoareas: thedevelopmentandman-
agementofITservicesandembeddedsystems.IntheITmarket,Akhela
focusesonservicesandsolutionsforlogicalandphysicalsecurity,theop-
timisationandconsolidationofITservices,ITarchitecturemanagement
andsoftwaredevelopment.Withinthisarea,oneofthecompany’smainac-
tivitieshasbeentheremotemanagementofITinfrastructureattheSaras
refinery.
Inthedesignanddevelopmentofembeddedsystems,Akhelahasgained
significantknowledgeofreal-timeandLinuxembeddedoperatingsystems,
whichhasenabledittoacquireimportantcontractsintheautomotiveand
multimediaapplicationssectors.
Akhelaisacompanyestablishingitselfonthemarketandgrowingrapidly.
IntheannualrankingofthemainsoftwareandserviceprovidersinItaly
compiledbyComputerworldmagazine,Akhelawasin87thpositionin2009,
climbingsevenpositionscomparedwiththepreviousyear.
Thecompany’scustomersaremainlylargeandmedium-sizedcompanies
operating in industry/manufacturing, finance, telecommunications, en-
ergy/utilitiesandITservices.
In2009,Akhelabought51%ofArtemideTecnologieInformaticheSrl.Ar-
temideisaRome-basedICTservicesandsoftwaredevelopmentcompany
foundedin2006,andhasaround50employees.Thisacquisitionenables
Akhelatostrengthenitsnationalpresencebyexpandingitsorganisational
structure in Rome, generating both portfolio and commercial synergies.
Akhelacurrentlyhas fourbases: to itsoriginalofficesofCagliari(regis-
teredofficeandoperationalsite)andMilan(sales),itaddedRomein2005
andTurinin2008,whichmanagecustomersintheirrespectiveregions.
Akhela’sproceduresandinfrastructurearedesignedtoensurethemaxi-
mumcontinuityofserviceandtheutmostconfidentialityregardinginfor-
mation and activities conducted on its customers’ behalf. The company
operatesinaccordancewithbenchmarkstandardsonquality,isISO9001
certified and has attained Level 2 of the CMMI® for Development. Ap-
proximately220staffworkforAkhela.Becauseitrecognisesthestrategic
importanceofitshumancapital,Akhelainvestssystematicallyinprofes-
sionalandtechnologicaltraining.
Finally,Akhela’ssearchforinnovationishighlightedbyitspartnershipwith
With 229 employees, Akhela has four bases in Italy:
Cagliari (registered office and operational site), Milan
(head office and marketing), Rome and Turin.
1-embeddedsystem:anencapsulated,dedicatedcomputersystem.
25
TheSarasGroup
universities,throughparticipationinresearchprojectsandthecreationof
apprenticeshipsandinternships,andthesearchforselectedinternational
partners,whoseemergingtechnologiescompleteandaddfurthervalueto
Akhela’sproductrange.
Sartec: environmental research and innovationSartecistheenvironmentalandindustrialtechnologyandresearchcom-
panyof theSarasGroup.Itsenvironmentalconsultancyandmonitoring,
design, and production-process and industrial-automation optimisation
services are aimed at supporting innovation and sustainable industrial
development. As well as delivering these services through the technical
expertise of its specialists, they are strengthened by a special focus on
Sartec’sindispensablevalues,whichaddvalueforitscustomers:environ-
mentalsustainability,innovationandquality.
Inordertoofferthebesttechnologicalsolutions,Sartecusesthemostad-
vanced technologies available on the market, and applies the results of
studies fromaround theworldorconductedon itsbehalfby itsownre-
searchanddevelopmentunitequippedwithacutting-edgechemicallabo-
ratory
Sartecoffersthefollowingservices:
• Environmental protection services: systems monitoring air, water and
emissions quality, environmental consultancy and engineering, and
water, air and emissions analysis services through its leading analysis
laboratory.Specificallyinrelationtoenvironmentalmonitoring,Sartec
isabletoofferbothindividualanalysisinstrumentsandentireturn-key
measurementnetworksystems,managingthewholeprocessfromdesign
toafter-salestechnicalassistance;inconsultancyservices,thecompany
provides support for risk analysis, contaminated site characterisation,
theplanningofmeasuresforthesafetyandreclamationofcontaminated
sites, and themonitoringof fugitiveemissions, aswell as forenviron-
mentalimpactstudies(EIS)priortoenvironmentalimpactassessments
(EIA),and thepreparationofapplications for the integratedenviron-
mentalauthorisation(AIA)permit.
• Industrialefficiencyandenergysavingservices:theseservicesrange
fromthebuildingofpackageplantsforindustry(includingblowdown
gasrecoverysystems,filtrationsystemsandchemicaladditivationsys-
tems)toadvancedprocesscontrolsandprocessanalysissystems(from
their design and start-up to the periodic overhaul and revamping of
the instrumentation). This type of service also includes engineering
services(forexample,feasibilitystudiesandcost/benefitsanalysis,ba-
sicprocess,pipingandlayout,civil,mechanical,electricalandinstru-
mentationandautomationengineering),consultancyinthefieldofoil
refining, testsoncatalystsandalarmrationalisation,developmentof
trainingsystemsforoperatorsoftheOTS(OperatorTrainingSimula-
tor)plant,integratedservicesfortheimplementationandsubsequent
managementofmeasurestoimproveenergyefficiency.In2009,Sartec
gainedaccreditationfromtheItalianRegulatoryAuthorityforElectric-
With 159 employees, Sartec has two locations in Italy:
Cagliari, in the industrial zone of Macchiareddu (registered
office, facilities and laboratories) and Milan (sales office).
SARAS RICERCHE E TECNOLOGIE
26
TheSarasGroup
ityandGas(AEEG)asanESCO(EnergyServiceCompany)inorderto
offerenergyconsultancyservicesaimedatobtainingenergyefficiency
credits(TEE),whichcanbetradedprivatelywithobligedpartiesand/
orontheexchangeorganisedbyItaly’senergymarketoperator(GME).
Sartecappliesinnovationasitsguidingprincipleineveryproject;thishas
enabledthecompanytodeveloporiginalsolutionsthathaveeffectivelyre-
solvedcustomers’problems.Thecompanyconductsappliedresearchand
developsnewproductsandtechnologies,foritselfandthirdparties,inthe
environmentalsectorandfortheoptimisationof industrialprocesses.It
hasworkedonnumerousresearchprojects,somefundedbytheEuropean
Union,theMinistryforEducation,UniversitiesandResearchandtheRe-
gionofSardinia, inpartnershipwith theuniversity, the ItalianNational
ResearchCouncilandotherresearchcentresandinnovativecompanies.
Sartec’s innovative environmental projects include the project to moni-
torfugitiveemissionsofvolatileorganiccompoundscomingfromleaksof
processcomponentsfromindustrialplants.
Thecompanyappliesanewapproachcalled“SmartLDAR”,whichdetects
leaksofvolatileorganiccompoundsthroughavisualsurveyofproduction
plantprocesscomponentswithacameraandtheevaluationofleaksusing
aPIDoranFID.
Sardeolica: wind energy generationSardeolica’sactivitiesare fully in linewiththecorporatestrategyof the
SarasGroup,whichhasdesignatedenvironmentalprotectionasoneofits
toppriorities.Asproofofthis,inJuly2009Sardeolicaupdateditsenviron-
mentalcertificationinaccordancewiththeISO14001:2004international
standard,whichithasheldsince2006.
TheUlassaifacility,thefirstwindfarmbuiltbySardeolica,isoneofthelarg-
estinSardinia.Atfullcapacity,thewindfarmwillproduceapproximately65
GWh/year,meetingtheneedsofapproximately55,000households.In2010,
theplantistoundergoarepowering,whichwillincreasecapacityfrom72to
96MW.Thewindfarmisconnectedtothenationalelectricitygridthrough
anelectricitysubstation.Powerissoldtothegridoperator,GSE,whilethe
plantwillalsoreceivegreencertificatesfor15yearsafteritsinitialstart-up.
TheUlassaiwindfarmhasobtainedIAFR(plantfedbyrenewables)certifi-
cationfromthenationalgridoperator.
Intermsofitsimpactontheregion,Sardeolicahas26employees,mainly
young graduates and diploma-holders from Ulassai and the surrounding
area, chiefly employed in technical and operational management, plant
operationandmaintenance,themonitoringoffloraandfauna,activities
related to the company management system and in administrative, pur-
chasingandcontractingactivities.
This isaparticularly significant since the initiativehascreatedawork-
inggroupwithadvancedtechnicalexpertisegearedtowardsindustryina
predominately agro-pastoral region, affected by high unemployment and
migration.
Furthermore,ithasalsohadapositiveeconomiceffectintermsofthein-
Sardeolica has 26 employees, and its registered office
is in the industrial zone of Macchiareddu (Cagliari). The
Ulassai wind farm is situated near Corte Porcus and
Fenarbu, in the province of Ogliastra.
The background to the creation of Sardeolica: the Kyoto Protocol
ThepoliticalcontextinwhichSardeolicawasformed:theKyotoProtocolThe reduction of climate-changing gases is a global priority.Against this backdrop, and on the basis of the 1997 KyotoProtocol,theEuropeanUnioncommittedtoreducinggreenhousegasemissionsby8%comparedto1990levels.As a result, a series ofmeasureswere adopted, including the1997WhitePaperandDirective2001/77/EC,whichsupportandincentivisethegenerationofelectricityfromrenewablesources.ItwasinthiscontextthatSardeolicawasformedin2001tobuildandmanageplantsgeneratingpower fromrenewablesources.Following the acquisition by Saras SpA of the stake held byBabcock & Brown Wind Energy in the subsidiary Parchi EoliciUlassaiSrl (PEU), thiscompanywasfullyconsolidatedfrom30June2008.
The environmental benefits of wind energyWind isacleanand inexhaustiblesourceofrenewableenergy.Theenvironmentalimpactofwindpowergenerationsystemsisextremely low, both during construction andwhen on stream.Theenvironmentaladvantagesofthistypeofplantinclude:•extremely low environmental impact: when operational,
wind farms do not produce atmospheric emissions orcontaminationofthesoil,nordotheyconsumewater,requiretheuseofchemicalproducts,orcauseanydamagetofloraandfauna.Attheendoftheirlifecycle,theycanbecompletelyremovedwithoutcausinganyenvironmentaldamage,andnorestorationorreclamationworkisnecessary,astherearenopossiblepollutionrisks.
•low noise levels: the level of acoustic emissions from theaerogenerators installedcannotbedetected,even incloseproximity.
•limitedvisualimpact:iflocatedcarefully,followingpainstakingstudiestoensuremaximumenvironmentalcompatibility,windfarmsandindividualgeneratorscanbeblendedwellintothelandscape – usually far from inhabited areas (the closestinhabited area is in fact more than 4 km away) – withoutchanging the designated use of the surrounding land. TheUlassai wind farm, for example, covers an area of 2,900hectares,buts its installationsonlyoccupy less than1%ofthisarea.Furthermore,optimaltechnologicalsolutionshavebeenadopted,suchastheburyingofelectriccables,inorderto minimise the visual impact and prevent electromagneticinterferencewithtelecommunications.
27
TheSarasGroup
creaseinactivitiesrelatedtomaintenance,cateringandtourism.Sardeol-
ica’scommitmenttorespectingandprotectingtheenvironmentandhealth
and safety in theworkplace,and integrating itsactivities in thearea in
whichitoperates,isthereforefundamental.
Finally, Sardeolica is currently assessing the construction of other wind
farms,bothdirectlyandbyassistingotherSarasGroupcompanies,andis
alsostudyingthedevelopmentofinitiativestogeneratepowerfromother
renewablesources,suchasphotovoltaicenergy.
In2009,an18.9kWphotovoltaicplantwasputintooperationontheroofof
theUlassaiMultifunctionalBuilding.
Arcola and Saras Energia (Spain): the distribution network
ArcolaArcolaistheGroupcompanythatsellsoilproductsontheItalianwhole-
salemarket. Itsactivitiescoverawiderangeofproducts thataremade
availableindifferentgeographicalregionsviadistributionthroughSaras’
ownstorage facilitiesandthird-party logisticscentres.Thesearemainly
located inSardiniaandcentral-northern Italy(seefigure5).Formed in
1987,Arcolatransportedapproximately1,240,000tonsofproductsforthe
retailandwholesalemarketin2009,withamarketshareof7.6%.Inaddi-
tiontoitssalesactivities,whichconstituteitscorebusiness,thecompany
also provides leading operators with reception, storage and land or sea
redeliveryservices foroilproducts for the fueldistributionnetworkand
maritimebunkeringatitsstoragefacilityinArcola,Liguria.Itsstoragefa-
cilityhasacapacityofapproximately200,000m³,whichthecompanyuses
tomorethan500,000tonsoffuelsonitsownanditscustomers’behalf,and
whereitreceivesonaverage30tankerships,loadsaround80bargesand
more than15,000 tanker trucks. In2009, theArcola storage facilitywas
the“pointofentry”forassociateSarasEnergiaSAtointroducebiodiesel
toItaly,partofthequotathatreceivestaxrelief,whichwassubsequently
mixedwithenginedieselandreleasedforsaletoconsumers.
With 34 employees, Arcola has its registered office in
Sarroch and operational sites in Arcola, in Liguria, and
Sarroch; furthermore, the company has agreed transit
contracts at third-party bases (Civitavecchia, Livorno,
Ravenna, as well as various logistical bases in the Po Valley),
in order to cover the distribution area corresponding to the
whole of central and north-western Italy
ARCOLA
Figure 5 –Storagefacilities–loadingbases
LacchiarellaSannazzaro
Arquata Fiorenzuola
ArcolaRavenna
Pesaro
Livorno
Civitavecchia
Cagliari
Marghera
Owndepots:ArcolaandCagliari
28
TheSarasGroup
Saras EnergiaSarasEnergiawasestablishedin2001,fromthemergerofSaroilandCon-
tinental,twoSpanishoilcompaniescreatedbytheSarasGroupintheearly
1990s.ThecompanyoccupiesaleadingpositionontheSpanishmarketfor
retailandwholesaleoilproducts.
SarasEnergiaoperatesacrossSpain,includingtheBalearicarchipelago,
throughitsownsalesstructureendowedwithahighdegreeofexpertise,
professionalismandmarketknowledge.
Thecompany’sownlogisticsnetworkandanindependentnetworkensure
thewidespreaddistributionofproductsthroughoutthecountry.In2009,it
completedtheacquisitionofERG’sSpanishnetwork;todaySarasEnergia
istheexclusivesupplierof124plants,ofwhichitowns88andhasspecial
agreementswith36,ensuringeffectivecoverageofthewholeofSpain(Fig-
ure6).
InspiteofadeclineintheSpanishfuelsmarketofapproximately6%,Saras
Energia increased its sharebyapproximately3.3%(excluding theeffect
oflargecommercial/logisticsoperators),therebyconsolidatingwithinthe
SarasGroupthesynergicfunctionwiththeSarasrefinery.In2009Saras
Energia once again introduced onto the Spanish market approximately
threemillioncubicmetresoffuelproducedbytheSarrochrefinery.
Saras Energia has supplemented the modern fuels storage facility in
Cartagena(withacapacityof112,000m³,an important logisticssup-
plystructureattheheartoftheMediterraneancoastline)withanew
biodieselproductionplant,whichhasacapacityof200,000t/year.The
biodieselplant is veryclose to the fuel storage facility,withwhich it
shares sea loading and unloading equipment, generating significant
operational and functional synergies. In the second half of 2009, the
plantcamefullyonstream,andbytheendoftheyearithadproduced
112,000tonsofbiodiesel,largelytobeusedfortheadditivationofmo-
tordieselfortheSpanishandItalianmarkets.SarasGroupcompanies
weretherebyabletosatisfyEuropeanlegalrequirementsregardingthe
releaseofbiofuels forsale toconsumers,andbenefit fromall there-
latedmarketopportunities.
Thecompany’sgrowthstrategyisbasedontheconsolidationandfurther
developmentofastrongandstableposition,particularly intheareasly-
ingalongtheMediterraneancoast,andonincreasingitsmargins.Ithas
therefore focused on sales channels offering greater added value to the
detrimentoflessprofitablesectors.Developmenthasbeengearedtowards
thelargeretailers,freeservicestationsanddirectsalestosmallandme-
dium-sizedresellers.Thecompany’sactivitiesarethereforebasedonthe
searchforexcellenceincustomerservice,therigorousapplicationofthe
moststringentenvironmentalandsafetyregulations,and,ofcourse,cost
optimisation.
SarasEnergiahasaveryflexiblecommercialandadministrativeorganisa-
tionwithastrongcustomerfocus,whichworksinsynergywiththelogistics
andproductionsegments.
SalessupportservicesandtheMadridcallcentreaimtoachievecustomer
satisfactionandtorespondcomprehensivelytotheircommercial,admin-
With 268 employees, Saras Energia has its registered
office in Madrid and a storage facility in Cartagena.
29
TheSarasGroup
Figure 6 - SarasEnergia'slogisticsnetwork
istrativeortechnicalenquiriesandtocreatearelationshipofreciprocal
trust.
Productsareorganisedandshippedpromptlyaccordingtodeliveryopera-
tionsplannedateverylevel,includingwiththedirectinvolvementofour
drivers.
SarasEnergia’smenandwomenaretherealheroesbehindthecompany’s
success;ateamofprofessionalsthatoperateswithdedication,asenseof
responsibilityandafocusoncustomersatisfaction,ateveryphaseofthe
processes,withthesoleintentofgrowingthecompany.
Thepolicies
The
polic
ies
33 Environmentalmanagementpolicy33 Saras34 Groupcompanies34 Sardeolica34 Akhela
34 Safetypolicy34 Saras34 TheSafetyPolicyDeclaration35 TheSafetyManagementSystem35 Subsidiaries35 Sardeolica36 Akhela36 Sartec36 Arcola37 SarasEnergia
38 Qualitycertification38 Saras39 Groupcompanies39 Akhela41 Sartec
Thepolicies
33
Thepolicies
33
Environmental management policy
SarasSarashasalwayspaidattentiontothevariousaspectsofthesite’sactivitiesthathaveanimpactontheenvironment,andin2001,aspartofitslong-heldcommitmenttoenvironmentalprotection,itimplementedmeasurestoobtainEnvironmentalManagementSystem(EMS)certificationfortherefineryinaccordancewiththeISO14001internationalstandard.The achievement of EMAS certification on 20 October 2008 was part ofthecontinuousimprovementprocessforenvironmentalmanagementthatSarashadhadinplaceforanumberofyears:• in May 2002, the company’s Environmental Policy, containing Saras’
guidingprinciplesandenvironmentalmanagementcommitments,wasissuedtoallemployees
• thesubsequentproductionoftheEnvironmentalManagementSystem(EMS) manual and the associated implementation proceduresestablishedacodeofconductforallofthecompany’semployees
• objectives for improvement have been set and approved by theManagementCommittee;thesearethencheckedandupdatedannually
• internal audit activities have thus been put in place to periodicallycheckthattheEMSisbeingappliedcorrectly
• inJune2004,Saras’EMSachievedISO14001:1996certification,andinMay2006,thiswasupdatedtoISO14001:2004certification(Fig.6)
• inJune2007,thethree-yearlycheckontheEMSwascarriedoutfortherenewaloftheenvironmentalcertification;thecertifyingbody,Lloyd’sRegisterQualityAssurance,alsoconductssix-monthly inspectionsaspartofitsplannedassessmentactivities
• the revised version of the Environmental Policy was issued in May2008 and distributed to the company’s direct employees and tosubcontractorsworkingonsite.
In 2008, the process of developing the EMS was completed, enablingtheSarassitetoregister inaccordancewiththeEMAS Regulation, theEuropeaneco-managementandauditstandard(ECRegulation761/2001),which led to the publication of the 2008 Environmental Declaration(Figure7).Thisdocument,aimedatthecompany’sinternalandexternalcommunity, is intended to establish a transparent relationship with thelocalpopulation,localauthoritiesandemployees.ItalsoillustratesSaras’activities, thedirectand indirectenvironmentalaspectsassociatedwiththese activities and the environmental improvement targets that thecompanyhassetitself.In 2009, the certifying body, Lloyd’s Register Quality Assurance,continueditsinspectionactivities,andthesix-monthlyinspectionoftheEnvironmentalManagementSystemwascompleted successfully. InJuly2009, thecertifyingbodyapproved the2009EnvironmentalDeclaration,which was then published, presenting figures updated to 31 December2008,andSaras’EMASregistrationwasconfirmed.Sarluxgenerateselectricitywithinthesite,anactivitythatiscompletelyintegrated into the refineryproductioncycleand isalso included in theabove-mentionedcertification.
Certificate of Saras’s Environmental Management System compliance to the ISO14001 standard
Registration of Saras EMS under EMAS
34
Thepolicies
Group companies
SardeolicaSardeolica generates electricity from wind power at its production unitinthemunicipalityofUlassai.Althoughthistypeofenergygenerationisin itselfalreadyanactivitywitha lowenvironmental impact,SardeolicabelievesitisimportanttoadoptanEnvironmentalManagementSysteminordertoensurecontinuousimprovementinvariousenvironmentalaspects:consumptionofenergy,waterandauxiliarymaterials,productionofwasteandthepreventionandreductionofallformsofpollution.Since 2006, Sardeolica has achieved ISO 14001:2004 environmentalcertification for its Environmental Management System (EMS); thecertificationwassuccessfullyrenewedinJuly2009.In March 2006, Sardeolica’s Environmental Policy, containing theguiding principles and the company’s environmental managementcommitments,was released toallemployees; thesubsequentdraftingoftheimplementationproceduresestablishedacodeofconductforallofthecompany’sstaff.In August 2006, Sardeolica achieved ISO 14001:2004 certification of itsEMS;thecertifyingbody,Lloyd’sRegisterQualityAssurance,alsoconductsannualinspectionsaspartofitsplannedassessmentactivities
AkhelaIn September 2008, Akhela issued its Environmental Protection Policy,containing its guiding principles and commitments on environmentalprotectionwhenperformingitsactivities,toallemployees.
Safety policy
Saras
The Safety Policy DeclarationOn the basis of increasingly stringent legislative guidelines for safetymanagementinindustrialactivitiesandfortheprotectionofworkersandthelocalarea,Sarashasalsolaunchedaprocessofcontinuousimprovementtostandardsandresults,recognisingthatsafetyisofstrategicvaluetoitscorporate activities. The company introduced a specific safety policy in1996,andsincethenhasachievedgoodresultsinaccidentpreventionandincontinuouslyprotectingbothitsworkersandtheregion.Aspartofthecontinuousimprovementprocess,on10March2009Saraslaunchedtheimplementationphaseofthe“SarasSafety”projectinsupportofsafetymanagement,designedinco-operationwithDuPont–agloballeaderinissuesrelatingtooccupationalsafety–withapresentationoftheworkplanandprojectmilestones.
The Safety Management SystemTheimplementationofaHealthandSafetyManagementSystem(HSMS)introduced performance measures and defined improvement targets.
Certificate of Sardeolica’s Environmental Management System compliance to the ISO14001 standard
35
Thepolicies
FollowingasimilarprocesstothatundertakenfortheEMS,inDecember2007SarasobtainedOHSAS18001:2007certificationforitsOccupationalHealth and Safety Management System from Lloyd’s Register QualityAssuranceItaly.Saras considers the protection of health and the prevention of anyform of accident or injury (either to its own employees or workers ofsubcontractors)ascorevalues,asstatedintheOccupationalHealthandSafetyPolicyupdatedon19July2007.Tomakesynergicuseofthecommonpartsofthetwomanagementsystems,Saras’HSMSisintegratedwiththeManagementSystemforthePreventionof Major Accidents, implemented in accordance with the MinisterialDecree of 9 August 2000. Furthermore, the company drafted a specificMajorAccidentPreventionPolicyfortheSarrochsiteon31March2008.The main objectives of Saras’ commitment to safety management havealways been accident prevention and the identification of the mosteffectivemethodsofreducingthelikelihoodofaccidents.Thisapproachis the same as that which underlies Legislative Decree 334/99 (SevesoII),whichstipulatedtheadoptionofaSafetyManagementSystemforthepreventionofmajoraccidents.Sarluxgenerateselectricitywithinthesite,anactivitythatiscompletelyintegrated into the refineryproductioncycleand isalso included in theabove-mentionedcertifications.Saras has set itself the objective of integrating the Health and SafetyManagementSystemwiththeEnvironmentalManagementSysteminthefuture.
The subsidiaries and the Occupational Health and Safety Management SystemOtherGroupcompaniesalsoconsideritimportanttoadoptanOccupationalHealthandSafetyManagementSystemtoensurethemaximumsafetyofalltheiremployeesandthoseofsubcontractors.
SardeolicaSardeolica adopted an Occupational Health and Safety ManagementSysteminaccordancewiththeOHSAS18001:2007internationalstandard.As part of this process, its Occupational Health and Safety Policy,containing the guiding principles and the company’s commitments, wasissuedtoallemployeesinJune2008;thesubsequentdraftingoftheManualfortheIntegratedEnvironmentalandSafetyManagementSystemandtheassociated implementationproceduresestablishedacodeofconduct forallofthecompany’sstaff.
AkhelaIn September 2008, Akhela’s Occupational Health and Safety Policy,containing the guiding principles and the company’s commitments,was issued to all employees; the subsequent drafting of the Health andSafety Management System Manual and the associated implementationproceduresestablishedacodeofconductforallofthecompany’sstaff.
Certificate of Saras’s Occupational Health & Safety Management System compliance to the OHSAS 18001 standard
36
Thepolicies
SartecIn2008,SartecadoptedanOccupationalHealthandSafetyManagement
System (hereinafter OHSMS), which integrated health and safety
objectives and policies in the design and management of work and
productionsystems.
ByadoptingthisOHSMS,thecompanyaimsto:
• reduce the possibility of the occurrence of any event resulting in
injury to people or damage to the environment or property, and
pursue continuous improvement in the working conditions and
qualityofworkwithinthesite
• progressivelyreducetheoverallcostsofoccupationalhealthandsafety,
including those resulting from work-related accidents, injuries and
illnessesbyminimisingtheriskstowhichemployeesorthirdparties
(customers,suppliers,visitors,etc.)maybeexposed
• increasethecompany’sefficiencyandperformance
• improvethecompany’sinternalandexternalimage.
The OHSMS defines methods for identifying, within the corporate
organisational structure, the responsibilities, procedures, processes and
resources to implement the company’s accident prevention policy, in
accordancewiththehealthandsafetylegislationinforce.
As part of this process, the Occupational Health and Safety Policy,
containing the guiding principles and the company’s commitments, was
issuedtoallemployeesinOctober2008.
Arcola ThedraftinganddisseminationatalllevelsoftheOccupationalHealthandSafetyPolicy,containingtheguidingprinciplesandArcola’scommitments,and the revision of the Risk Assessment Document to bring it into linewith thecriteriasetout inLegislativeDecree106/2009, supplement thestatutoryobligationsregardingtheriskofmajoraccidentsandarecodifiedintheHealthandSafetyManagementSystemandtherelatedManual.TheHealthandSafetyManagementSystemisthereforeintegratedwiththeManagementSystemforthePreventionofMajorAccidents,inaccordancewiththeMinisterialDecreeof9August2000.ThisoriginatesfromtheMajorAccidentPreventionPolicyandiscodifiedin the Policy Document for the prevention of major accidents and theprotection of workers’ health and safety (Art. 7 of Legislative Decree334/99).The education, communication and training activities supplementedby relevant internal and external audits, together with the revisingand updating of the Safety Management System Manual, represent thecornerstonesonwhichtheconceptof“continuousimprovement”isbased.Inordertomakethetrainingandcommunicationprocessmoreeffectiveand efficient, in March 2009 Arcola Petrolifera obtained a multimediae-learning platform to support operator training and communicationactivities;thefirstplannedandorganisedsessionswerenaturallydedicatedtospecificissuesrelatingtomajoraccidentpreventionandtheprotectionofhealthandsafetyintheworkplace(SICURPOINT).Specifictrainingcoursesdedicatedtothefollowingtopicshavebeenrun
37
Thepolicies
onthisplatform:SafetyManagementSystem,ConsolidatedLawonSafety(LegislativeDecree81/08,assubsequentlyamended)-(LegislativeDecree106),ChemicalRisk,ATEXRegulations,andtheInternalEmergencyPlan(IEP).Allstoragefacilitystaffsuccessfullycompletedtheentiretrainingprogramme.As well as these internal training activities, training sessions were heldfor all staff of subcontractors operating at the storage facility using anappropriatecoursedevelopedontheSICURPOINTplatform.Authorisationtoaccesscertainareasofthesitedependedonstaffpassingthiscourse.For the Arcola site, Arcola Petrolifera has produced a map of companyareaswherethereisariskofcrimesbeingcommitted,partofwhichisveryimportantinrelationtooccupationalhealthandsafety.Thisactivityisoneofthosecoveredbythe“Organisation,ManagementandControlModel”documentpursuanttoLegislativeDecree231/01,adoptedby the company, which describes the basic elements and managementproceduresthatArcolahasimplementedforthecurrentinternalcontrolsystem, lists theactionscarriedout todate inrelationtoorganisationaland procedural compliance, and indicates the general measures put inplacetopreventpotentialcrimesfrombeingcommitted.
Saras EnergiaInlinewiththeprinciplesofitsCodeofConduct,SarasEnergiarecognises
“...the importance of the ethical and social responsibility for safety
and environmental protection in the conduct of the business and the
company’s activities ...” and undertakes to “... promote and defend the
cultureof safetyandrespect for theenvironment, raisingawarenessof
risk management, promoting responsible behaviour and safeguarding
thehealthandsafetyofallemployees.”
Withinthiscontext,theacquisitionoftheERGnetworkandtheconsequent
increase in headcount have provided the opportunity to strengthen and
disseminatetheconceptsexpressedintheCodeofConduct,throughthe
revisionandpublicationofthe“Health,SafetyandEnvironmentPolicy”and
the“MajorAccidentPreventionPolicy”.Therevisionofthesedocuments
washighlightedatallcompanylevelsbyacommunicationfromtheChief
Executive,followingtheirpublicationinallworkplaces.
Both the fuels storage facility and the biodiesel production plant in
CartagenaaresubjecttotheobligationssetoutbyRoyalDecree1254/1999,
as subsequently amended, which is the Spanish law implementing
Europeanlegislationonthepreventionofthemajoraccidents.
In2009,withthestart-upofthebiodieselplant,SarasEnergiadesigned
andputintooperationtheSafetyManagementSystem,therelatedmanual
andtheInternalEmergencyPlan.Atthefuelsstoragefacility,operational
since2003,itwasnecessarytorevisetheriskassessmentduetothechange
in use of a tank from gasoline to methanol. This of course necessitated
therevisionoftheInternalEmergencyPlanandtheintegrationofcertain
proceduresintotheSafetyManagementSystemManual.
The training plan and internal and external audits were completed
duringtheyear.PursuanttoSpanishlegislationforthesector,anannual
auditmustbecarriedoutontheSafetyManagementSystem,therelated
38
Thepolicies
manual, the IEP and any other activity related to the management of
major accident risks. The companies authorised to carry out this type
of checkare indicatedby theacronym “ECA”(EntidadColaboradorade
Administracìon) and take the place of, and to all effects and purposes
represent,thepublicadministrationbodywithwhichtheyco-operate(in
thecaseofmajoraccidentrisks,theMinistryofIndustry).
In2009,thebiodieselproductionplantandthestoragefacilityinCartagena
were audited by ECAs. The audits were supplemented by extended
emergencydrills.Forbothplants,thefinalreportconfirmedthesuitability
ofthesysteminplace.
Detailed recommendations on corrective measures to be implemented
wereusedtoformulatetherelevantimprovementplans.
Quality certification
SarasBeforeobtainingenvironmental certification, thecompany took steps toadoptaQualityManagementSystem(QMS),whichestablishedproceduresformanagingaseriesofinternalareasandprocessesintherefinery.The company’s activities in the following areas are currently certifiedaccordingtotheISO9001:2000qualitystandard(Figure10):• Product Movement: the preparation of products according to
customers’contractualspecifications• Shipping: thedistributionby landand seaofproducts requestedby
customers• Operational and Medium-Term Scheduling: the supervision of
the arrival of raw materials (crude oil), their processing, and thepreparationandshippingoffinishedproductsrequestedbycustomers
• Engineering:involvingthedesignofnewplantsandimprovementstoexistingplants
• Construction: the management of the building of new plants andmodificationstoexistingfacilities.
Furthermore, thefollowingprocesses,althoughnotcertified,arecarriedout within the QMS framework in accordance with the ISO 9001:2000reference standard and QMS procedures, to protect customers and themarketinwhichSarasoperates:• Reception: thesupervisionof theunloadingofrawmaterials(crude
oil)atthemarineterminal• Analytical Control of Production:bymeansofthechemicallaboratory,
which is responsible for verifying and monitoring the hydrocarbonsproduced;furthermore,inJune2008,thechemicallaboratoryobtainedSINALaccreditation,inaccordancewithUNICEIENISO/IEC17025
• Purchasing and Tenders: the issuing and scheduling of orders formaterialsandtenders,andtheselectionandevaluationofsuppliers
• Human Resources and Organisation:ensuringthatemployeesmeetcompany requirements, through careful staff selection and trainingaimed at the acquisition, development and transfer of professionalexpertise Certificate of Saras’s Quality Management System compliance to the ISO9001
standard for specific corporate processes
39
Thepolicies
• Supply and Trading: the drafting of contracts for the supply of raw
materials(throughbothpurchasingandprocessingcontracts)andthe
saleofproducts
• Maintenance: the supervision of activities necessary to keep the
infrastructureandequipmentused tomaketheproductsorderedby
customersfunctioningandrunningefficiently
• Warehousing and Materials: the transport of materials to/from the
refineryandrelatedexpediting,thereceptionanddistributionofthese
materials(bothphysicallyandinaccountingterms),andtheirstorage
indefinedlocations.
Group companies
AkhelaAkhela’s mission is to provide the market with solutions for IT system
security and consolidation, professional services for the design and
development of complex software applications and for application life
cyclemanagement,andthedesign,provisionandmonitoringofITservices
andinfrastructure,allatextremelyhighqualitystandardsandtheutmost
security.
Tofulfilthismission,AkhelaadoptedaQualityManagementSystem(QMS)
foritsMacchiareddusite,andinApril2004achievedISO9001:2000quality
certification.
Akhela’s QMS is intended to guarantee product and service quality. Its
firstobjectiveisthereforetoimplementtheQualityPolicysetoutbythe
management,withtheinvolvementofallcompanydepartments.
Akhela’s QMS applies to the processes for the design, development
and provision of IT services, as well as to software development and
maintenance processes, including those for embedded software.
Specifically,thecertificationappliesto:
• the design, development and provision of IT services on market
standardandopensource1infrastructureandplatforms.
• thedesign,developmentandmaintenanceof:
applicationsoftware
embeddedsoftware
The Quality Management System should also be considered as an
appropriatetooltohelpthecompanyacquireanintegratedandhigh-level
corporateculture.
Specifically,Akhela’sQMSisorganisedaccordingtoprocesses,whichare
interrelatedandinteractwitheachother:
• Managementprocesses
• Qualitysystemmanagementprocesses
• Resourcemanagementprocesses
• Productmanufacture,provisionandmonitoring(delivery)processes
• Measurementandcontrolprocesses
• Operationssupportprocesses
Nell’otticadimigliorarecostantementeillivellodeipropriprodottieser-
vizi,oltreallacertificazionediqualitàsecondolostandardISO9001:2000,1-open source:softwarewhoseauthorsallowittobefreelystudiedandamend-
mentstobemadebyotherindependentprogrammers.
40
TheSarasGroup
Inordertoconstantlyimprovethequalityofitsproductsandservices,in
addition to ISO9001:2000quality certification,Akhelahas implemented
aprogramme togaincertificationandcomplywith internationalquality
standardsforthesector.Ofthese,theCMMI(CapabilityMaturityModel
Integration) has in recent years established itself on the international
marketasthebenchmarkmodelforbusinessprocessrequirementsregard-
ingsoftwaredevelopment.AkhelaobtainedMaturityLevel2ofCMMIver.
1.2inDecember2008,andisoneofthefewItalian,andtodatetheonly
Sardinian,companytohaveachievedthisrating.
ThisachievementraisesAkhela’sinternationalprofessionalprofile,partly
thankstoitsinclusioninthelistpublishedontheSoftwareEngineering
Institutewebsite(SEI)(http://sas.sei.cmu.edu/pars.aspx).
In the last few years, in order to constantly improve the quality of itsservices,Akhelahasundertakenaprogrammetobringthecompanyintoline with international standards in software development and serviceprovision.AfundamentalstepinthisprocessistherecentachievementinDecember2008ofMaturityLevel2ofCMMI®DEV(CapabilityMaturityModelIntegrationforDevelopment)ver.1.2.TheCMMI,establishedbytheSoftwareEngineeringInstitute(SEI)ofCarnegieMellonUniversity,hasbecomeoneofthemostauthoritativestandardsatinternationallevelforbusinessprocessrequirementsregardingsoftwaredevelopment.ITILstandsforInformationTechnologyInfrastructureLibrary,andisasetofguidelinesinspiredbybestpracticeinthemanagementofITservices.TheITILguidelinesweredevelopedinthe1980sbytheCentralComputerand Telecommunications Agency (CCTA) of the UK government inresponsetothegrowingrelianceoninformationtechnology.UnlikeCMMI,compliancewithITILstandardsmaynotbecertifiedforacompanyoroneof its department; instead, individuals working in service managementmustpassexaminations,dividedintoseverallevels.TenservicemanagersatAkhelaholdtheFoundationcertificateinITServiceManagement.
41
TheSarasGroup
SartecSartec’sQualityManagementSystemachievedISO 9001:2000certifiedinOctober2001.The Quality Management System applies to the following activities andprocesses:• designandproductionofenvironmentalandindustrialanalysissystems• provision of technical assistance and maintenance, including global
service,foranalysisandmeasurementsystems• designandproductionofmodularpackageplantsforindustry• design,conFiguretion,testingandtechnicalassistanceformonitoring,
control, decision-making support and optimisation systems forindustrialandcivilapplications
• design, conFiguretion, testing and technical assistance forenvironmentalmonitoringsystemsforindustrialandcivilapplications
• chemical-analyticalactivitiesforthecompanyandthirdparties• environmentalservicesandadvisoryactivities• servicesandadvisoryactivitieswithintheoilindustry.
The Quality Management System also applies to all business processesthat help to guarantee the company’s ability to provide products thatmeets customer requirements or other applicable requirements. No ISO9001:2000requirementsareexcluded.
Certificate of Sartec’s Quality Management System compliance to the ISO9001 standard
Production
Prod
uctio
n
45 TheSarrochsite45 Theenergybalance46 Refining47 Environmentalqualityofproducts49 Electricitygeneration
50 Groupcompanies50 Sardeolica51 Akhela
Production
45
Production
45
The Sarroch site
The energy balanceEnergy isbrought into thesite in the formof rawmaterials(crudeandsemi-finished products), electricity and water, as shown in the diagraminFigure7.Crudeoilisusedinrefining,fromwhichfuelsforinternaluseand feedstock for the IGCC plant are also obtained, while the importedelectricity is needed to meet the energy requirements for processing.Takentogether, therefineryandIGCCplantproduceenergy inthe formofoilproducts,whichareindailyusethroughouttheregionandbeyond,and electricity from the internal thermoelectric plant (CTE) and IGCCplant(Table7).Thethermoelectricenergyproducedisusedinternallyforrefining,whileallpowerfromtheIGCCplantisfedintothenationalgrid.In2009,theSarassiterecordedanenergyrequirementof876,749TOE.
Figure 7 –TheSarassiteatSarroch:flowchart
LPGPetrol
Jet fuelDieselFuel oil
Petrochemical feedstocks
Steam
Vanadiumconcentrate
Sulphur
IGCC
IGCCfeedstocks
Hydrogen
Electricity
Energy
Rawmaterials
Refinery
Water
Waterdischarges
Recycledwaste
Atmosphericemissions
Disposed-ofwaste
46
Production
Chart 3 –Crudeoilrefining(thousandtons/year)
Table 6 – Energyin(TOE)
2009
Crudeandfueloil 13,277,371
Powerfromexternalsources* 266,725
Total 13,544,096
*ConvertedintoTOEusingfiguresfromtheItalianRegulatoryAuthorityforElectricityandGas(AEEG)
Table 7 – Energyout(TOE)
2009
Finishedproducts 11,707,084
Electricityfedintothegrid 750,679
Fuelgas 43,017
Totale 12,500,780
RefiningIn 2009, the Sarroch refinery processed approximately 13.3 million tonsofrawmaterials(crudeoilandfueloils).Thelowprocessingfigureseenin the past year reflects the collapse of international consumption andthemajormaintenanceoperationscarriedoutduring theyear.Between2006and2009,some57.7milliontonsofrawmaterialswereprocessed,anaverageof14.4milliontonsperyear(Chart3).Inthelastfewyearsmorelightproductshavebeenproduced,withfueloilbeingkepttoaminimumandheavydistillatesfromrefining(TAR)beingusedtoproduceelectricity.
0
Grafico 3 - Lavorazione Grezzi
2006 2007 2008
14,515 14,593
15,517
2009
13,305
5,000
10,000
15,000
20,000
47
Production
Environmental quality of productsSulphur content is a key factor in assessing the environmental quality ofrefinery products, and in recent years regulations have been introducedtoset limits.Lowsulphurcontentmeansthatfuelsperformbetterduringcombustion and have less of an impact on the atmosphere. The facility’ssulphurbalance(Figure8andTable9)providesusefulinformationonhowmuchsulphurenterstherefiningcycleandthebreakdownofthesulphuroutput. The data show that the amount of sulphur coming in with rawmaterialsisflat.In2009,sulphuremissionswerefarlowerthaninpreviousyears,duetotheconstructionandstart-upofthenewTGTU(tailgastreatmentunit).Thesulphurcontentofproductsenteringthemarketroseslightly,duetogreaterproductionoffueloilthanin2008(Chart4).Thepercentageofsulphursoldasaproductwasverysimilartothe2008figure(Table9).Thisconfirmsthesite’sdesulphurisationcapacity,togetherwithamarkedreductioninthequantityofsulphurreleasedintotheatmosphere.
2006 2007 2008 2009
LPG 341,000 323,000 359,000 242,000
Gasoline 2,945,000 3,110,000 3,184,000 2,532,000
VirginNaphtha 936,000 916,000 862,000 799,000
Kerosene 388,000 467,000 544,000 358,000
Diesel 6,713,000 6,813,000 7,498,000 6,025,000
Fueloil 1,033,000 788,000 896,000 1,155,000
Vanadiumconcentrate 1,227 1,700 1,199 1,633**
Electricity(TOE) 821,819* 823,870* 783,039* 750,679*
Sulphur 111,000 112,000 110,000 110,000
HeavyhydrocarbonstoIGCC 1,217,391 1,190,195 1,179,604 1,076,783
*Figuresrecalculatedonthebasisoftherealefficiencyoftheplantratherthanthenationalcoefficient(withdrawnin2006).
**Including877tons/yearthatdonotmeetthespecification,whicharethereforesentfordisposalratherthanrecovery.
Table 8 –ProductsoftheSarasplants(tons/year)
Grafico 5 - Zolfo in uscita prodotto
2006 2007 2008 2009
100
90
80
70
60
50
40
30
20
10
9195.5 95.9
8.6
5.8 1.3 2.3
11.2
Sulphur in products Sulphur as a product
Chart 4 –Sulphuroutputproduced
48
Production
2006 2007 2008 2009
tons % of total tons % of total tons % of total tons % of total
Sulphurinput
Rawmaterials 120,747 100,0 122,920 100 115,141 100 114,714 100
Sulphuroutput
Atmosphericemissions 3,897 3,2 3,697 3,2 3,568 3,1 2,011 1,8
Inproducts 13,512 11,2 7,148 5,8 1,441 1,3 2,619 2,3
Aspuresulphur 103,312 85,6 111,815 91 110,000 95,5 110,017 95,9
Aswaste 27 0,02 260 0,2 132 0,11 68 0,1
Quantitiesnotcounted -1 -0,0008 - - - - - -
Table 9 –Sulphurbalanceofplants-2009
Sulphurin input Plants
99.5%Crudes114.197 ton
0.5%Semifinished products517 ton
2.3%Sulphur in products2,619 ton
95.9%Sulphur as a product110,017 ton
1.8%Sulphur emissions2.011 ton
0.1%Sulphur as waste68 ton
Figure 8 –Sulphurbalanceofplants-2008
2006 2007 2008 2009
Electricitytoexternalgrid(MWh) 4,473,703 4,417,843 4,322,134 4,086,439
Medium-pressuresteam(tons/year) 688,413 568,651 667,762 437,001
Low-pressuresteam(tons/year) 597,339 556,828 545,148 572,368
Hydrogen(kNm3) 360,220 307,083 322,226 359,108
Sulphur(tons/year) 48,184 42,589 49,753 48,405
Vanadiumconcentrate(tons/year) 1,250 1,700 1,199 1,633*
49
Production
Electricity generationSince2005,theIGCCplanthasoperatedextremelywell,whileexchanges
withtherefineryhavealsoremainedatsignificantlevels.
The following tables show the 2009 figures compared with the three
previousyears.
2006 2007 2008 2009
Heavyhydrocarbonsforgasification 1,217,391 1,190,195 1,179,604 1,128,568
Syngas(obtainedfromgasification) 3,943,410 3,942,542 3,770,558 3,757,686
Diesel 10,256 7,068 4,370 18,904
Electricityfromexternalsources(MWh) 379,463 369,491 380,508 378,700
Table 10 –IGCCconsumption(tons/year)
Table 11 –IGCCproducts
*Including877tons/yearthatdonotmeetthespecification,whicharethereforesentfordisposalratherthanrecovery.
50
Production
2007 2008 2009
Production(MW/h)
Netelectricity 168,185 153,735 155,970
Indicators
CO2emissionsavoided(1) 139,257 127,292 129,143
SO2emissionsavoided(2) 639 584 593
NOxemissionsavoided(3) 319 292 296
Equivalenthouseholds(4) 56,062 51,245 51,990
TOEsaved(5) 14,375 13,140 13,331
Barrelsofoilsaved 104,936 95,920 97,315
(1)Emissionsavoidedwerecalculatedusingaspecificemissioncoefficientof828gCO2/kWh,asindicatedintheOfficialBulletinoftheAutonomousRegionofSardinia,no.26,PartsIandII,page31(30August2003).
(2)Emissionsavoidedwerecalculatedusingaspecificemissioncoefficientof3.8gSO2/kWh,asindicatedintheOfficialBulletinoftheAutonomousRegionofSardinia,no.26,PartsIandII,page31(30August2003).
(3)Emissionsavoidedwerecalculatedusingaspecificemissioncoefficientof1.9gNOX/kWh,asindicatedintheOfficialBulletinoftheAutonomousRegionofSardinia,no.26,PartsIandII,page31(30August2003).
(4)EstimatedconsumptionofanaverageItalianhouseholdof3,000kWh/year(source:www.scienzagiovane.unibo.it).
(5)1TOE=7.3barrels=11,700kWh.
N.B.:onebarrelofoilisequalto42USgallonsor158.98litres.
Table 12 –ElectricitygeneratedattheUlassaiwindfarm
Group companies
SardeolicaTable12showsthenetelectricityproducedbytheUlassaiwindfarmandfedintothenationalgrid(GSE).ThistablealsoshowstheCO2,SO2andNOxemissionsavoided.Theavoidedemissions figure is particularly significant, because it highlights tons ofpollutantsnotreleasedduetothefactthattheelectricitywasgeneratedusingwindratherthanconventionalfuels.Similarly,thenumberofhouseholdsthatcouldbesuppliedwithelectricityusingthistypeofpowergenerationandthecorrespondingamountsofoilsavedhavealsobeenestimated.
51
Production
AkhelaAkhela provides two main types of services: information technology and
embeddedsystems.
One of the historically important aspects of the company’s IT services
is security solutions, which the company divides into two main areas:
logical security (infrastructure and applications) and physical security
(video surveillance, perimeter security, industrial security). One of
Akhela’sstrengthsisthatitcancombineandintegratethesedisciplines.
Furthermore, while the security services generally found on the market
oftenfocusonindividualactionsdesignedtoremedycontingentsituations,
Akhela applies a methodological approach, according to which security
is seen as a continuous process to be updated according to changes in
vulnerability,andcontinuallymaintained.
Staying with IT, Akhela has also developed competencies in the design,
creation and optimised management of complex, cutting-edge IT
infrastructures. Through its partnership with leading US company
Vmware, Akhela offers virtualisation solutions, the new frontier for the
optimisationofITinfrastructures.Itallowsmultiplevirtualmachineswith
differentoperatingsystemstobemanagedseparatelyonasingle,physical
machine. Its various advantages include server consolidation, entailing
theconsolidationofapplicationsandserviceinfrastructureintoasmaller
numberofservers,therebysimplifyingsystemsmanagement,cuttingcosts
and reducing substantially the typical energy consumption of the data
centres.In embedded systems, Akhela has designed the software for the enginecontrolsystemsusedintheautomotivesectorbymanycarandmotorcyclemakers.Inrecentyears,ithasdevelopedanadvancedenginecontrolsystemformotorcycleswhichiscurrentlyinproductionandusedinthescootersproducedbyaleadingmanufacturer.ThesystemenablescompliancewithEuro 4 legislation without the use of a lambda sensor, thereby ensuringgreater reliability at a lower cost. It also has hybrid capacity, i.e. it canoperateaconventionalengineandanelectricengineinthesamevehicle.
Akhela’s embedded systems division is taking part in another eco-sustainabilityprojectintheformofacar-sharingproject.ApilotschemeiscurrentlyunderwayinoneGermanandoneUScity.Carsharing,whichaimstoreducetrafficandcarnumbers,isseenasoneofthemostintelligentsolutionsforpersonalmobilityinurbanareas.
Theenvironment
The
envi
ronm
ent
55 TheSarrochsite55 Commitmenttocontinuousimprovement55 EMASregistration 55 IntegratedPollutionPreventionandControl56 Data56 Energyconsumption58 Waterconsumption59 Atmosphericemissions65 Greenhousegasemissions66 Airqualitymonitoring70 Wastewater72 Monitoringthemarineenvironment73 Measurestoprotecttheseaandcoastline75 Waste77 Soil,subsoilandundergroundwater80 Noisemonitoring82 Improvingtheinternalandexternalvisualimpact82 Investmentintheenvironment83 Groupcompanies83 Arcola86 SarasEnergia
Theenvironment
55
Theenvironment
55
The Sarroch site
Commitment to continuous improvementFormanyyears,wehavepreparedanEnvironmentalandSafetyReportthatprovidesdetailedandup-to-dateinformationonallaspectsthatdirectlyorindirectlyaffecttheSarrochsite’sinternalandexternalenvironments.Some of these, such as atmospheric emissions or wastewater, aremore immediately obvious because they relate to the environment inwhichpeople liveandworkeveryday;others, suchasenergyandwaterconsumptionandcarbondioxide(CO2)emissions, relate toproblemsofmoregeneralconcern,andhaveamoreglobalimpactwithoutsignificantdirecteffectsonthelocalenvironment.Thetrendinemissionsoverafour-yearperiodshowsapictureofgeneralimprovement, with the exception of some small fluctuations that mayoccur from year to year relating to plant changes and extraordinarymaintenance.Theimprovementinenvironmentaldataisduetoaseriesoftechnicalandmanagementmeasures,whichhavegraduallyequippedtherefinerywithmoreefficienttechnologyandresourcestooperateinamoreenvironmentallyfriendlymanner.In particular, the trend in sulphur dioxide (SO2), which is of specialinterest to the local community, has decreased sharply compared withpreviouslevels,droppingsubstantiallylastyearduetothestart-upofthetailgastreatmentunitatthesulphurrecoveryplant.Comparedwiththeaveragefigureforthethreepreviousyears,SO2emissionsfellbyabout46%lastyear.
EMAS registrationIn 2009, the certifying body, Lloyd’s Register Quality Assurance,continueditsinspectionactivities,andthesix-monthlyinspectionoftheEnvironmentalManagementSystemwascompleted successfully. InJuly2009, thecertifyingbodyapproved the2009EnvironmentalDeclaration,which was then published, presenting figures updated to 31 December2008, and Saras’ EMAS registration was confirmed. This document,aimed at the company’s internal and external community, is intendedto establish a transparent relationship with the local population, localauthoritiesandemployees. Italso illustratesSaras’activities, thedirectand indirect environmental aspects associated with these activities andtheenvironmentalimprovementtargetsthatthecompanyhassetitself.
The AIA permitOn 24 March 2009, an integrated environmental authorisation
(Autorizzazione Integrata Ambientale - AIA) permit was issued for the
refineryandIGCC,pursuanttoLegislativeDecree59/05,whichimplements
Directive 91/61/EC, more commonly known as the IPPC Directive on
integratedpollutionpreventionandcontrol.
The AIA permit, which applies from 9 April 2009, replaces all existing
authorisationsandfundamentallychangesthewayinwhichenvironmental
issues are managed. The authorisation process was conducted by the
assessmentcommittee,whichcomprisedrepresentativesfromtheItalian
Environmental training
In order to achieve continual improvements in environmentalprotection, it is essential to provide ongoing training topersonnel,bothtoupdatetheirskillsandtoraiseawarenessoftheimportanceoftheirindividualroles.This is particularly true in complex systems with over 1,000employees, which is why in 2009 Saras continued trainingits staff on environmental protection issues in relation to theactivitiescarriedoutattheSarrochsite.In 2009, specific training in HSE (health, safety and theenvironment) was provided to more than 200 employees. Aspecial two-hour module on the Environmental ManagementSystem is also provided to new recruits as part of generalorientationtraining.Other special courses included: qualification by eightenvironmental inspectors, courses in accident scenarios,and courses on the environmental, safety andmajor accidentpreventionpolicies,inwhichtheentireworkforcetookpart.Specificstaffattendedother,strictlytechnicalcourses(blowdowndischargemanagement,theenvironmentalnon-compliancemanagementsystemandsafetydatasheets)thatappliedtotheirarea.Over4,200environmentaltraininghoursweredeliveredin2009.
EMAS (Eco-Management and Audit Scheme)
EMAS(Eco-ManagementandAuditScheme):establishedbyEECregulation1836/93,updatedbyECregulation761/2001(EMASII), this isavoluntaryscheme intended topromotecontinuousimprovement in the environmental efficiency of industrialactivities.Undertheregulations,participatingcompaniesmustadoptenvironmentalmanagementsystemsat theirproductionsites based on policies, programmes, procedures andobjectivesaimedatimprovingtheenvironment,andmustpublishanenvironmentaldeclaration.Beforeasitecanbeaddedtotheregister set up by theEuropeanCommission, this declarationmustbeapprovedbyaninspectoraccreditedbyanauthorisednational body. In Italy this body is the Ecolabel and Ecoauditcommittee,whichhasbeenoperationalsince1997andworkswith the technical support of ISPRA (Istituto Superiore per laProtezioneelaRicercaAmbientale-InstituteforEnvironmentalProtectionandResearch).
AIA permit
The integrated environmental authorisation (Autorizzazione Integrata Ambientale – AIA) permit is a provision authorisingoperationofaplant,whileimposingmeasuresfortheavoidanceorreductionofemissionsintotheair,waterorgroundinordertoeffectahighlevelofoverallenvironmentalprotection.TheAIApermitreplacesallotherenvironmentalpermits,authorisations,approvalsoropinionsspecifiedbylawandintheimplementationlegislation.Measuresrelating to thecontrolofmajoraccident-hazards involving dangerous substances are governed byspecificlegislation(Seveso)
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Ministry for the Environment, the Region of Sardinia, the Province of
Cagliari,theMunicipalityofSarroch,andengineersfromISPRA(formerly
APAT)andARPAS,Sardinia’sregionalenvironmentalprotectionagency.
Thepermitconsistsoftwosections:thepreliminaryassessmentandthe
monitoringandcontrolplan.
Thepreliminaryassessmentcontains:
• limitsonatmosphericemissions
• limitsondischargesintowater
• requirements assigned to Saras by the competent authority, with
deadlinesfortheirfulfilment
Themonitoringandcontrolplansetsoutthemethodsforthemanaging,
checkinganddisclosingenvironmentalvariables,aswellasindicatinghow
abnormal situations should be communicated and outlining the type of
reportthatmustbesubmittedtotheauthorities.
SarasisthefirstItalianrefinerytoreceiveanAIApermit.
Data
Energy consumptionThe company is strongly committed to rationalising and optimising itsenergyconsumption,whichiscloselyrelatedtotheplant’senvironmentalperformance,bothnowandinthefuture.Inthelate1970sandearly1980s,Sarasinvestedheavilyinheatandenergyconservation,largelyasaresponseto the energy crisis of the mid-1970s. Today, energy saving and energyefficiencyarestillstrategicgoalsforoverallenvironmentalimprovementattherefinery.Aspartofthiscommitment,importantinitiativesinthermalrecoverywereimplementedin2009thatwillreduceannualconsumptionbyabout40,000TOE.Onekey stepwas the integrationof theFCCwiththe desalinator, meaning that water can be desalinated without the useof steam. Table 13 and Chart 5, which show consumption of liquid andgas fuels(gas fuelsareproducedby therefinery itself)and theamountofelectricityfromexternalsources,indicateabroadlyflattrendinenergyconsumptionduringtheperiodunderreview.Table 14 opposite shows the site’s power requirement. The quantity ofelectricitygeneratedbytherefinery’sthermoelectricplant(CTE)isshownunderinternalproduction,whileelectricityfromexternalsourcescomesfromthenationalgrid.
BREF (Bat REFerence document)
Themeasures implemented for integratedpollutionpreventionandcontrol,setoutintheAIApermit,mustspecificallyinvolvetheuseofbestavailabletechniques(BATs).
BATs include procedures, methods, technologies, operatingstandards, and efficiency and consumption standards, withindustrial applications. The competent authority establishesconditionsandlimitsaccordingtowhatisachievableusingBATs.Theyarethereforeintendedasabenchmarkonwhichtobaseanassessmentofaplant’sefficiency.
Directive91/61/ECestablishedthattheEuropeanCommissionwould effect “an exchange of information between Member States and the industries concerned on best available techniques, associated monitoring, and developments in them”, and wouldpublishtheresultsofthisinformationexchange.
The exchange of information applies to all industrial activitieswithin the scope of the Directive. The results of the information exchange have been made public in the form of reference documents for the BATs, entitled BREF (Bat REFerence document).
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2006 2007 2008 2009
Electricity 189,603 193,917 194,118 160,969
Fueloil 198,546 192,254 205,367 185,270
Fuelgas 414,855 452,451 439,011 403,358
Fluegas 161,908 166,124 174,345 125,143
Total 964,912 1,004,746 1,014,849 846,749
Table 13 –Totalenergyconsumption(refinery+IGCC;TOE)
Chart 5 –Totalenergyconsumption(refinery+IGCC)
Chart 6 –Electricityrequirementandsupply(refinery+IGCC;%)
Table 14 –Electricityrequirementandsupply(refinery+IGCC;MWh
2006 2007 2008 2009
Totalrequirement 1,104,148 1,166,208 1,170,341 1,137,842
-frominternalproduction* 318,438 366,242 351,952 277,044
-external 785,710 799,966 818,389 860,798
*Productionbytherefinery’sthermoelectricplant;allIGCCplantoutputgoestothenationalgrid.
2006 2007 2008
28.8 31.4 30.1
71.268.6 69.9
2009
24.4
75.6
20
40
60
80
100
From self production
From external importation
1,200,000
800,000
400,000
0
2006 2007 2008 2009
Electricity
Flue gas
Fuel gas
Fuel oil
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Water consumptionWater is a precious resource for the Sarroch facility, and its use isconstantly monitored to optimise consumption and to promote recoveryanddesalination,insteadofusingfreshwatersuppliedbyCASIC(CagliariIndustrial Development Area Consortium), which manages the watersupplytotheSarrochindustrialdistrict.The water used for industrial purposes mainly supplies the boilers thatproduce steam for technological use (steam stripping, heat exchangersand power generation), to supply the fire prevention system, to replacecoolingcyclelossesandforciviluse.ThewaterconsumptiondataprovidedalsoincludethequantitiesrequiredfortheIGCCplantwhich,foritsownproduction,mainlymakesuseofwaterfrom dedicated desalinators and seawater, which is used in the coolingtower.Theproportionofwaterusedforrefiningislargelyunchanged.Supply sources in 2009 continued the trend seen in previous years, asshowninTable15andChart7.
2006 2007 2008 2009
Desalination 685 600 612 546
CASIC 662 711 742 771
Internalrecovery 335 416 457 447
Total 1,682 1,727 1,821 1,674
Table 15 –Totalwaterconsumptionbysourceofsupply(refinery+IGCC;m3/h)
Chart 7 –Waterrequirementofsite-specificvalues(m3/thousandsoftonsprocessed)
2006 2007 2008
1,015 1,037 1,028
200
400
600
800
1000
1200
2009
1,118
Index of overall water consumption
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Table 16 –Totalatmosphericemissions(thousandtons/year)
Intheperiodunderreview,internalrecoveryonaveragemetapproximately26%ofthetotalannualrequirement,anddesalinationwasalsoasourceofsupply,accountingfor28%ofthetotal.Takentogether,desalinationandrecoveredwatermetapproximately54%oftherequirementin2009.Thisisasignificantresultfortheplant,particularlysincethereisnowanongoingwatercrisisinSardinia.Itindicatesthatthebestpathtofollowinfutureisrationalisationofconsumptionandincreasedrecycling.
Atmospheric emissionsSaras has pursued its commitment to reducing atmospheric emissionsbyimplementingaseriesofmeasuresdesigned,overtime,toimproveitsfacilitiesandputinplaceproceduresandmanagementsystemsthatcanensureitsactivitiesareenvironmentallycompatible,asdemonstratedbyareductioninpollutantemissions.Aspartof theseactivities, thegasificationplanthasmadea substantialcontributiontoreducingatmosphericemissions,asdescribedonpage17.In2009,oneofthemostsignificantprojectsintermsofreducingatmosphericemissionswasthestart-upoftheTailGasTreatmentUnit(TGTU),whichprocessestailgases, thereby increasingtheplant’ssulphurrecoveryandreducingSO2emissions.The gasoline desulphurisation process has also been updated; as of1 January 2009, it produces only gasoline and diesel with a sulphurconcentrationof10ppm(partspermillion)fortheEuropeanmarket,thushelpingtoreduceindirectSO2emissions.Initiativestoimprovefurnacecombustionandtoreducediffuseemissions(byinstallingdoublesealsongasolinepumps)havealsobeenimplemented.
In termsof legislation,meanwhile, theAIApermitcame into forceon9
April2009,imposingnew,stricterlimitsintheareaofatmosphericemis-
sions.Thesehavebeenfullyrespected,asshowninthefollowingcharts.
2006 2007 2008 2009
Raffineria IGCC Raffineria IGCC Raffineria IGCC Raffineria IGCC
SO2 7.33 0.47 6.97 0.42 6.73 0.41 3.51 0.51
NOx 3.80 0.98 3.16 0.997 3.13 0.86 2.42 0.58
DUST 0.45 0.003 0.52 0.005 0.45 0.004 0.28 0.03
CO 1.26 0.11 1.19 0.14 1.16 0.13 0.54 0.12
CO2* 2.349 3.878 2.508 3.751 2.485 3.728 2.136 3.542
*asperemissionstradingdeclaration(seeboxonpage63)
Water conservation
Aware of the problem of scarce water resources in Sardinia,Saras has adopted specific measures to reduce the use ofprimarywatersourcesintheregion,by:
•procuringwaterfromdifferentsources
•installingafirstdesalinator in1994withacapacityof300m3/hr,followedbytheinstallationofsixdesalinationmodulesfortheIGCCin1999,withatotalcapacityofapproximately600m3/hr
•implementingmeasurestomaximisetherecyclingofpurifiedwaterfromthepurificationprocess,followingimprovementstothetreatmentprocessandincreasedfilteringcapacity
The desalination plant has significantly reduced the use offresh water from CASIC (Cagliari Industrial Development AreaConsortium,whichisresponsibleformanagingthewatersystemintheSarrochindustrialarea)watersystem,withoutdisruptingthemarineecosystembytherefinery.In termsofwater treatmentsystems, the refinery isequippedwithaprocess-waterpurification(PWP)plantandaballastwatertreatment(BWT)plantforoiltankerstransportingcrudeoilandproductstoandfromtherefinery.Bothplantswerebuiltusingthebesttechnologyavailable,andare equipped with pollutant-monitoring systems; both processwaterandballastwateraresubjecttoanoilextractionprocessthatseparateshydrocarbonparticles from thewater,which isthentreated.Furthermore, part of the water treated in the PWP system(approximately400m3/hr) isreusedfor industrialpurposes intherefinery, therebyreducing theamountofwater taken fromprimarysourcessuchas the industrialwatersuppliesand theseawaterdesalinationsystem.
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IGCCRefinery
New limits by law with authorization AIA
Grafico 8 - Emissioni di SO2 (migliaia di tonnellate)
2,00
6,00
10,00
7.33
0.47
2006
6.97
0.42
2007
6.73 6.70
3,51
0.510.41
2008 2009
Chart 10–RateofSO2emissions(SO2tons/thousandtonsprocessed)
Chart 11 –SO2concentrationsinrefinerysmokestacks(mg/Nm3)
0.537 0.507 0.460
0
0.20
0.40
0.60
0.80
Grafico 10 - Indice SO2 (tonnellate di SO2/migliaia di tonnellate di lavorato)
2006 2007 2008
0.301
2009
Index SO2 (refinery+ IGCC)
Legal limitData calculated untill March
Grafico 11 - Concentrazioni di SO2 dai camini di raffineria (mg/Nm3)
2006 2007 2008
1,700 1,700 1,700 1,700
734 672 639
2009
549
650
395
0
400
800
1,200
1,600
1,800
Law Limit with AIAData calculated from April with AIA
60 60 60 60
40
15.9 13.5 14.7
Legal limitData calculated untill March
Grafico 12 - Concentrazioni di SO2 dal camino dell’IGCC
2006 2007 2008 2009
0
20
40
60
23 23
Law Limit with AIAData calculated from April with AIA
Chart 12–SO2concentrationsinIGCCsmokestack(mg/Nm3)
Fuel gas
Grafico 9 - Contenuto di Zolfo nei combustibili
2006 2007 2008 2009
0.66
0.08 0.12
0.49
0.20 0.21
0.05 0.07
0.54
0.220.25
0
0.50
0.75
0.53
Flue gas Fuel oil
0.19
The site recorded its best ever year for total SO2 emissions in 2009,confirmingthedownwardtrendunderwayforthepastfewyears.Thisresultisduetotheongoingimprovementinthequalityoffuelsused,withasteadydecreaseinsulphurcontent(Chart9)andtothestart-upoftheTGTUplant.
Theemissionsratepertonofrawmaterialprocessed(Chart10)showsasubstantial reduction due to a successful initiative to improve processingperformance.
The2009figures,confirmedbythemonitoringoftherefinerysmokestacksand the IGCC,show thatall thevalues recordedwerewellbelow thenewlegallimitssetfortherefinery(Chart11)andthosefortheIGCC(Chart12).
Sulphur dioxide (SO2)
Chart 9 –Sulphurcontent(%inweight)
Chart 8 –SO2emissions(thousandtons/year)
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61
Chart 13–NOXemissions(thousandtons/year)
Chart 15 –NOXconcentrationsinrefinerysmokestacks(mg/Nm3)
3.80
0.98
3.16
1.00
3.13
0.83
IGCCRefinery
Grafico 13 - Emissioni di NOX (migliaia di tonnellate)
2006 2007 2008
2.42
0.58
2009
0
2.00
4.00
3.40
New legal limits with the permission AIA
381
304 297
0
250
500
Grafico 15 - Concentrazioni di NOx dai camini di raffineria (mg/Nm3)
2006 2007 2008 2009
500 500 500 500
Legal limitData calculated untill March
290
300
266
Law Limit with AIAData calculated from April with AIA
Grafico 16 - Concentrazioni di NOx dai camini dell’IGCC (mg/Nm3)
2006 2007 2008
60 60 60 60
35 33 31
0
20
40
6050
Legal limitData calculated untill March
2009
2722
Law Limit with AIAData calculated from April with AIA
Chart 16 –NOXconcentrationsinIGCCsmokestack(mg/Nm3)
NOX index (refinery+ IGCC)
Grafico 14 - Indice NOX (tonnellate di NOX/migliaia di tonnellate di lavorato)
2006 2007 2008
0.3290.285 0.257
2009
0.225
0
0.5
0.7
0.3
Overall,theSarassitehascontinuedtocurbitsnitrogenoxideemissions.
These are only marginally affected by fuel quality, and largely depend oncombustiontechniques,whichinturnarerelatedtostructuralfactorssuchasburnertype.
WiththeIGCCplantcomingfullyonstream,thetrendinNOXemissionsovertheyearscontinues(Chart13).Thefigurefor2009wasthelowestofthepastfouryears(Chart14).Acomparisonofconcentrationswiththeregulatorylimitsconfirmsthattheresultsareverypositiveandwellbelowthelimit(Charts15and16).
Ossidi di Azoto (NOx)
Chart 14–RateofNOXemissions(NOXtons/thousandtonsprocessed)
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Chart 17–Dustemissions(thousandtons/year)
Chart 19 –Dustconcentrationsinrefinerysmokestacks(mg/Nm3)
IGCCRefinery
Grafico 17 - Emissioni di polveri (migliaia di tonnellate)
2006 2007 2008
0.45
0.52
0.003 0.005
0.45
0.004
2009
0.28
0.0030
0,25
0.50
4551
43
0
20
40
60
80
Grafico 19 - Concentrazioni di polveri dai camini di raffineria (mg/Nm3)
2006 2007 2008 2009
80 80 80 80
Legal limitData calculated untill March
33 30
50
Law Limit with AIAData calculated from April with AIA
0.5
1.3
Grafico 20 - Concentrazioni di polveri dal camino dell’IGCC (mg/Nm3)
2006 2007 2008 2009
10 10 10 10 10
0.1 0.2 0.10
5
10
Legal limitData calculated untill March
Law Limit with AIAData calculated from April with AIA
Chart 20 –DustconcentrationsinIGCCsmokestack(mg/Nm3)
Dust index (refinery+ IGCC)
Grafico 18 - Indice polveri (tonnellate di polveri/migliaia di tonnellate di lavorato)
2006 2007 2008
0.031 0.029
2009
0.0230.036
0
0.025
0.05
Therefinery’sexclusiveuseoffueloilwithalowsulphurcontent(BTZ)since2000haskeptdustemissionsat low levels,andconsistentlybelow legallimits(Charts19and20).
ThetrendcanalsobeseeninthepositiveperformanceoftheIGCCplant,which has negligible dust emissions, as seen in Chart 17 showing totalemissions.Overall,levelsatthesitehavebeenlargelyunchanged(Chart18).
Dust
Chart 18–IRateofdustemissions(dusttons/thousandtonsprocessed)
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Theenvironment
Chart 21–PM10emissions(thousandtons/year)
Chart 23 –PM10concentrationsinrefinerysmokestacks(mg/Nm3)
Refinery
Grafico 21 - Emissioni di PM10 (migliaia di tonnellate)
2009
229
330
0
100
200
300
2008
185,8
2007
219,4
2006
266,3
Legal limit
0
20
40
60
80
Grafico 23 - Concentrazioni di PM10 dai camini di raffineria (mg/Nm3)
2009
New limits by law with authorization AIA
28 25
30
2008
17.63
2007
21.33
2006
26.69
Law Limit with AIAData calculated from April with AIA
Dust index (refinery+ IGCC)
Grafico 18 - Indice polveri (tonnellate di polveri/migliaia di tonnellate di lavorato)
2006
0.018
0
0.025
0.05
2007
0.015
2008
0.012
2009
0.017
Therefinery’sexclusiveuseoffueloilwithalowsulphurcontent(BTZ)since2000haskeptdustemissionsat low levels,andconsistentlybelow legallimits.
Thisfigurewasfirstrecordedin2009,whentheAIApermitcameintoeffectandsetthelimitforthisparameter.
PM10
Chart 22–RateofPM10emissions(dusttons/thousandtonsprocessed)
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Chart 24–COemissions(thousandtons/year)
Chart 26 –COconcentrationsinrefinerysmokestacks(mg/Nm3)
IGCCRefinery
1.26
0.11
1.19
0.14
1.16
0.13
0.00
0.75
1.50
Grafico 24 - Emissioni di CO (migliaia di tonnellate)
2006 2007 2008
0.54
0.12
2009
New limits by law with authorization AIA
1.00
110
41
126115 111
0
50
100
150
200
250
Grafico 25 - Concentrazioni di CO dai camini di raffineria (mg/Nm3)
2006 2007 2008 2009
250 250 250 250
Legal limitData calculated untill March
50
Law Limit with AIAData calculated from April with AIA
5.1 5.53.8 4.6 5.0
0
Grafico 26 - Concentrazioni di CO dal camino dell’IGCC (mg/Nm3)
2006 2007 2008 2009
30 30 30 30
10.0
20.0
30.0
Legal limitData calculated untill March
Law Limit with AIAData calculated from April with AIA
25
Chart 27 COconcentrationsinIGCCsmokestack(mg/Nm3)
Grafico 25 - Indice CO (tonnellate di NOX/migliaia di tonnellate di lavorato)
2006 2007 2008
0.0940.091
0.083
2009
0.050
0
0.05
0.1
CO index (refinery+ IGCC)
Anongoingpositivetrendcanalsobeseenincarbonmonoxideemissions.TheIGCCfigurehasbeenrelativelystable,whilethefigurefortherefiningplantshasfallen,duetotheoptimisationofthecombustionprocessincertainfurnaces,andespeciallytothenewcontributionoftheTGTUunitin2009(Chart24).Therateforproductionisalsoheadingintherightdirection;in2009itwasthelowestfortheperiodunderreview.
Allthevaluesrecordedarealsowellbelowlegallimits.
Carbon monoxide (CO)
Chart 25–RateofCOemissions(COtons/thousandtonsprocessed)
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65
Greenhouse gas emissionsThetwoactivitiescarriedoutbytheSarasGroupattheSarrochsite–therefinery (refining sector) and the IGCC plant (thermoelectric sector) –fall within the scope of the European Emissions Trading Directive. Thedirective was introduced across Europe to control and reduce carbondioxide emissions as part of the fight against climate change. Carbondioxideemissionsdonothaveadirect impactat local level,particularlyin terms of air quality around the site, but are connected to the globalgreenhouseeffect.Theemissionstradingschemewasintroducedin2005tohelpmemberstatescomplywiththerequirementsoftheKyotoProtocol.It works by assigning an emissions allowance to each individual plantfallingwithinthescopeofthedirective,setbythememberstatethroughanationalallocationplan.Surplusallowancesmaybetradedand/orstockpiled,andanydeficitmustbecoveredbyacquiringemissionsallowancesonthemarket.The allocation authorised by the competent authority for the five-yearperiod 2008-2012 involved a reduction of around 15% for all companiesin theoil sector. In2009, thesecondyearof thisperiod,Sarasobtainedadditionalallowancesduetothestart-upofUnit800.ThereductioninCO2emissionsin2009wasmainlyduetolongshutdownsforplantmaintenanceduringtheyear,whichallowedthecompanytomakesignificant investment inenergyrecovery.Theresultsof this investmenthavepartlyfilteredthroughtotheyearunderreviewbutthefullbenefitswillnotbeseenuntil2010.Themainmethodofcontrollingandreducingemissionsistouseenergyrationallyandadoptefficientproductionsystems;Sarashasalwaysbeenheavilycommittedtothisstrategy.The National Emissions Trading Register, which is available forconsultation, records both the allowances assigned and the annual CO2emissionsinItaly.SARAShasbeenassignedasinglepositiongroupingthetotalemissionsfromitsoperationsattheSarrochsite.
Table 17 –CO2emittedbythesite(refinery+IGCC;tons/year)
2006 2007 2008 2009
Refinery 2,348,553 2,508,281 2,485,255 2,130,113
IGCC 3,878,387 3,751,317 3,728,496 3,539,598
Total 6,226,941 6,259,598 6,213,751 5,669,711
Total allowance (refinery + IGCC) 6,160,040 6,160,040 2,582,276* 2,604,100**
Emissions Trading DirectiveOn13October2003,theEuropeanCommissionpublishedtheEuropeandirectiveonemissionstrading(Directive2003/87/EC),betterknownastheemissionstradingsystem.
Thekeypointsofthedirectiveareasfollows:• as of 1 January 2005, no plant within the scope of the
directive may emit CO2 (i.e. continue to operate) withoutappropriateauthorisation
• eachyeartheoperatorsoftheseplantsmustsurrenderCO2allowancesequaltotheCO2releasedintotheatmospheretothecompetentnationalauthority
• maximum CO2 allowances have been set for every plantregulatedbythedirective
• CO2 emissions effectively released into the atmospherearemonitoredinaccordancewiththerequirementsofthecompetentnationalauthorityandcertifiedbyanaccreditedinspector
*Thisfigureincludes489tons/yearallocatedfor2008forthestart-upoftheU800plant.**Thisfigureincludes22,313tons/yearallocatedfortheperiod2009-2012forthestart-upoftheU800plant.
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66
Air quality monitoringThe constant monitoring of air quality is a key element in a strong
environmentalprotectionpolicy.Sarashastherefore,overtime,acquired
thetoolsandadoptedthemanagementprocedurestoachievethisaim.
Airquality is currentlymonitoredusingbio-indicatorsandbiodiversity
studiesaswellasmonitoringnetworks(detectionstations).
• Monitoring using bio-indicators and biodiversity studies Airqualitycanbemonitoredusingbio-indicatorsaswellaschemicalindicators.Epiphytic mosses (mosses that grow on tree trunks) are the bio-indicatorsmostfrequentlyusedformonitoringairquality.Themonitoringmethodologyisbasedonameasurementofbiodiversity,i.e.theabundanceofdifferentmossspecies.Thepresenceofatmosphericpollutants(mainlysulphurandnitrogenoxides)canreducebiodiversityvalues.Forsomeyears,theBotanicalSciencesDepartmentoftheMathematical,PhysicalandNaturalSciencesFacultyatCagliariUniversityhasbeenmonitoringtheconditionofthevegetationoverahugeareacoveringtheinlandregionofSarroch,asillustratedinFigure9.Italsousestheepiphyticmossesmethodologyasabio-monitorofairquality.Table 18 shows the key criteria for interpreting the categories ofair quality and atmospheric purity, with reference to the Index ofAtmosphericPurity(IAP)1.The categories that include the indicator values measured in thestationsbeingmonitoredarehighlightedinTable18.In2009,airquality intheareastudiedagain fell intocategoryIAP3,withanassessmentof“average”forairqualityandatmosphericpurityineightoutofthe11monitoringstations,whiletheremainingthreeunitsfellintocategoryIAP4withanassessmentof“mediocre”forairquality,“low”foratmosphericpurityand“low”forpollution.Thestationclosesttotheindustrialareaisoneofthesethree.Ascouldbereasonablyexpected,airqualityisgenerallyhigherinthestations further inland and lower in the one nearest to the Sarrochindustrialarea.
Chart 28 –CO2emissions:absolutevaluesandallowances(tons/year)
2,348,553 2,508,281
3,878,3873,751,317
2,485,255
3,728,496
IGCC
Refinery
Allowence assigned to IGCC
2,615,246
Grafico 25 - Emissioni di gas a effetto serra (migliaia di tonnellate)
2006 2007 2008
1,000
0
2,000
3,000
4,000
3,544,794
2,137,872
444,404
2,130,113
3,539,598
2009
2,159,696
444,404
Allowence assigned to refinery
Figure 9-Locationoftheairqualitybio-monitoringstations.
1-TheIAPindexwascreatedbyP.L.Nimis,“Lineeguidaperlabioindicazionedegli effetti dell’inquinamento tramite la biodiversità dei muschi epifiti”(‘Guidelines for the bio-indication of the effects of pollution through thebiodiversityofepiphyticmosses’),DepartmentofBiology,UniversityofTrieste,1999,andhasbeenusedinvariousairqualitystudies,aswellasbytheARPAs(RegionalEnvironmentalProtectionAgencies).
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67
Thepicturethatemergesfromananalysisusingbio-indicatorsshows,therefore,thattheairqualityfallsinthemid-rangeoftheIAPindex.Intheareaunderreview,asurvey isalsocarriedout tomonitor theconditionofthevegetation.
Thesurveyisconductedthroughvisualchecksoftheconditionofdif-
ferentspeciesofvegetationandbymonitoringthebioaccumulationof
pollutants.Accordingtotheresultsofthesefieldmeasurements,there
wasnocriticalthreatin2009totheconditionofthevegetationinthe
areastudied.
• Monitoring networksAirqualityoutsidetheSarrochrefinery(immissionlevel)ischeckedbythreemonitoringsystems,comprisingatotalof14monitoringstations,of which four belong to Saras and six to Polimeri Europa, while theotherfouraremanagedbyARPAS.TheSarasnetwork–managedalongsidethoseofthelocalauthoritiesand other companies in the region – provides real-time data onchangesinparametersrelatingtoairquality,toensurethatpollutionconcentrationiskeptbelowtheminimumlevelslaiddownbythelawsinforceandthatimmediateactioncanbetakenwhennecessary.EachofthefourSarasmonitoringstations(Villad’Orri,Sarroch,PortoFoxiandthenationalstoragefacility)isequippedwithmeasurementdevices that continuously gauge levels of the following pollutants intheair:SO2,NO2,CO,H2S,PM10,ozoneandhydrocarbons.Thestationlocatedintheareaofthenationalstoragefacilityalsohasaweatherstation.The ARPAS network records average hourly concentrations of thefollowing pollutants: SO2, NO2, dust, H2S and PM10 at all monitoringstations;ozoneandbenzeneatthreestations;andCOatonestation.In2009,thestationCENSA9wasrelocatedinordertomonitormorecloselytheairqualityofSarroch’scitycentre(CENSA3).A dedicated monitoring system constantly checks emissions from theIGCCplantforSO2,NOX,PTS,COandfluegasflowrate,guaranteeingahighdegreeofreliability,asshownbythedataavailabilityindex(the
IAP categor.
IAPvalues
Air qualityassessment
Purity/pollution
7 IAP=0 Verypoor Veryhighpollution
6 1<IAP<10 Poor Highpollution
5 11<IAP<20 Low Averagepollution
4 21<IAP<30 Mediocre LowpurityLowpollution
3 31<IAP<40 Average Averagepurity
2 41<IAP<50 Fair Highpurity
1 IAP>50 Good Veryhighpurity
Table 18-IndexofAtmosphericPurity(IAP):categoriesofairqualityandatmosphericpurity
1-TheIAPindexwascreatedbyP.L.Nimis,‘Lineeguidaperlabioindicazionedegli effetti dell’inquinamento tramite la biodiversità dei muschi epifiti’(‘Guidelines for the bio-indication of the effects of pollution through thebiodiversity of epiphytic mosses’), Department of Biology, University ofTrieste,1999,andhasbeenusedinvariousairqualitystudies,aswellasbytheARPAs(RegionalEnvironmentalProtectionAgencies).
.
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ratiobetweenthedevice’soperatinghoursandnormalplantoperatinghours),whichin2009wasonaveragehigherthan97%.A similar system monitors emissions from the refinery’s centralsmokestack, which collects approximately 30-35% of total emissions(Topping1andthermoelectricplant)andalsomonitorstheparametersdescribedabove.In2009,similarmonitoringsystemswerealsosetupforthesmokestacksof sulphurrecoveryplantsZ3andZ4.Theremainingemissionsaremonitoredperiodicallywithsamplestakenmanually.
ThetablesoppositeshowdataontheconcentrationsofthemainparametersmeasuredbytheSarasmonitoringstations,comparedwiththelimitssetundercurrentlegislation.The data show that the quality standard is met for all the pollutantsmonitored;thevaluesmeasuredbythemonitoringstationsareallbelowtheemissionlimits(Table19onpage64).This result is significant as it is closely connected with the health andenvironmentalqualityoftheregion,andthesearetheobjectivesbehindinitiatives to ensure that the management of production processes areconstantly monitored from an environmental performance perspective.The reduction in emissions due to the start-up of the TGTU plant hasalsoledtoamarkedimprovementinground-leveleffects,notablyforSO2,whichin2009didnotonceexceedthelimits.
Figure 10 - Map showing the location of the air quality
monitoring stations of the public network.
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Table 19–DatafromthemonitoringnetworkandcomparisonwithlegallimitspursuanttoMinisterialDecree60/02(μg/m3)
Number of times that limits have been exceeded
SO2Hourly limit2 Daily limit3 Ecosystems limit4
2007 2008 2009 2007 2008 2009 Valore limite 2007 2008 2009
Villad’Orri 0 1 0 0 0 0 20 3 4 2
PortoFoxi1 21 2 0 5 0 0 20 16 10 7
Sarroch 8 2 0 0 0 0 20 13 11 8
Nationalstoragefacility 1 0 0 0 0 0 20 8 6 3
1-ThePortoFoxiunitislocatedinanareadesignatedforuseasa“workingarea”.2-Hourlylimitmustnotbeexceededmorethan24timespercalendaryear(350μg/m3since2005).3-Dailylimitmustnotbeexceededmorethan3timespercalendaryear(125μg/m3).4-Limitfortheprotectionofecosystems(20μg/m3).
1-Hourlylimitmustnotbeexceededmorethan18timespercalendaryear(250μg/m3in2005;240μg/m3in2006;230μg/m3in2007;220μg/m3in2008).2-Annuallimit.3-Annualaverageonanhourlybasis.
NOX
Number of times hourly limit was exceeded1 2007 2008 2009
2007 2008 2009 Registered value3 Limit2 Registered
value3 Limit2 Registered value3 Limit2
Villad’Orri 0 0 0 6 48 5 46 4 42
PortoFoxi 0 0 0 9 48 5 46 7 42
Sarroch 0 0 0 6 48 6 46 4 42
Nationalstoragefacil. 0 0 0 10 48 7 46 5 42
1-Dailylimitmustnotbeexceededmorethan35timespercalendaryear(50μg/m3since2005).2-Arithmeticmeanofaveragedailyconcentrationsinaone-yearperiod.
PM10Number of times daily limit was
exceeded1 2007 2008 2009
2007 2008 2009 Registered value2 Limit Registered
value2 Limit Registered value2 Limit
Villad’Orri - - - - 40 - 40 - 40
PortoFoxi 15 13 5 24 40 24 40 24 40
Sarroch 14 12 2 27 40 25 40 23 40
Nationalstoragefacil. - - - - 40 - 40 - 40
1-Averagedailypeakin8hours(10μg/m3since2005).
CONumber of times the average daily peak was exceeded1
2007 2008 2009
Villad’Orri 0 0 0
PortoFoxi 0 0 0
Sarroch 0 0 0
Nationalstoragefacility 0 0 0
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Chart 29–Totalwastewater(m3/h) Chart 30–ITotalwastewaterrate(m3/thousandtonsprocessed)
WastewaterThesiteperformednormallyintheperiod2006-2009,withslightvariationsduetomaintenanceworkontheprocessingplants(Chart30).Tomeasuretheenvironmentalqualityofwastewater,COD(ageneral indexofwaterquality) and hydrocarbon (mineral oils) indicators were adopted asprocessingbenchmarks(Table20).InaccordancewithrequirementsimposedbytheAIApermitregardingthedischarge of wastewater into the sea, monthly samples are taken by anaccreditedexternallaboratory,andtheresultsoftheanalysisaresenttothecompetentauthority.Charts35and36arebasedonthesefiguresandoninformationobtainedfromcontinuoushydrocarbonanalysis.Theyshowthatalltheconcentrationvaluesmeasuredduringtheperiodunderreviewwereconsistentlybelowthelimitssetbyexistinglegislation.
767 750703
0
200
400
600
800
1000
Grafico 26 - Scarichi idrici complessivi (m3/h)
2006 2007 2008
729
2009
0
Grafico 27 - Indice scarichi idrici complessivi (m3 / migliaia di tonnellate di lavorato)
2006 2007 2008
463 450 397
200
400
600
2009
480
Table 20 –Mainsubstancesdetected(tons/year)
2006 2007 2008 2009
COD 368.0 472.0 368.6 396
Mineraloils 10.1 14.3 10.4 12.2
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368.0
472.0
368.6
100.0
300.0
500.0
Grafico 31 - COD (ton/anno)
2006 2007 2008
396.0
2009
Grafico 30 - Indice di emissione di COD (tonnellate / milioni di tonnellate di lavorato)
2006 2007 2008
32.32 23.7525.35
0
10
20
30
40
2009
29.70 0.70
0.98
0.65
0
0.5
1
2006 2007 2008
0.92
2009Grafico 33 - Concentrazioni di olii minerali allo scarico (mg/l)
2006 2007 2008
5 5 5 5
Legal limitMineral Oils
1,5
2,21,7
2009
1,9
0
5
3
7
Grafico 29 - Emissioni di olii minerali (ton/anno)
2006 2007 2008
10.1
14.3
10.4
2009
12.2
2.0
6.0
10.0
14.0
Grafico 32 - Concentrazioni di COD e confronto con il limite di legge
2006 2007 2008
53.1
66.855.9
160 160 160 160
0
50
100
150
2009
62.0
Legal limitCOD
Chart 31–CODemissions(tons/year) Chart 32–Mineraloilemissions(tons/year)
Chart 35–CODconcentration(mg/l)
Chart 33–RateofCODemissions(tons/milliontonsprocessed)) Chart 34–Rateofmineraloilemissions(tons/milliontonsprocessed)
Chart 36–Mineraloilconcentration(mg/l)
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Monitoring the marine environment For Saras, safeguarding the marine environment is a vital ongoingcommitment,whichisputintopracticemainlybyconstantlycheckingthequalityofwastewaterandbymonitoringtheenvironmentalparametersofthemarineenvironmentonasix-monthlybasis.TheareacoveredbythesurveysisshowninFigure11,andincludesmonitoringpointsfromwhichsurfaceandbottomwatersamplesaretaken.Thesemonitoringpoints,positionedalongfivelinesperpendiculartothecoastline,remainconstant,toensurethattheresultsofthevarioussurveysconductedovertimearefullycomparable.
Figure 11 - Seawaterqualitysurveyarea
ThecontinualmonitoringoftheparametersmakesitpossibletotracethetrophicstateoftheseaclosetotheSarrochplant.This isthemaintoolusedtoevaluatetheseawaterquality,shownbydataonthefollowingareas:• hydrology (transparency, temperature, salinity, dissolved oxygen, pH
balance)• nutrients(nitrogencompounds,phosphorous)• state of vegetation (chlorophyll, phytoplankton, posidonia oceanica,
macroalgae)• monitoringofsedimentparticles(depositedduringthestudyperiod)
andsurfacesediment• monitoringofheavymetalsinsediment.
Table 21 on page 71 summarises the results for the trophic state of theseawaterbasedonsurveysof thequalityof thewateroff thecoastneartherefinerycarriedoutoverthepastfouryears.Assessmentofthetrophicstateisgivenforbothsurfaceandbottomwater.
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Table 21–Trophicindex(TRIX):seawaterqualitycategoriesandresults(2006-2009survey)
Surface water Bottom
January2006 good good
July2006 high high
January2007 high high
July2007 high high
January2008 high high
July2008 high high
January 2009 good good
July 2009 good good
In recent years a new parameter, the CAM (classification of seawater)index,hasbeenintroducedtoprovideanassessmentofthetrophicstateof water. This index is based on specific algorithms for the sea aroundSardinia.Generallyspeaking,theCAMindexproducedan“average”ratingforthequalityofseawaterintheentiresurveyarea.Thesoleexceptionwas2009whenthequalityofseawaterwaspoorduetoaparticularlyrainyperiodthatstarted in the lastquarterof2008,causinganumberofwatercoursestooverflowintotheGulfofCagliariwiththeresultingtransportofsediment-forming nutrient substances. These immissions created a broad area ofpersistent turbidity with a significant effect on the quality of the waterinthebay(Table22).Inanycase,theseindicesaresignificantoverlongperiodsratherthaninasingleperiod.
Table 22 -Trophicstateofseawater(2006-2009survey)
CAM index (specific to the sea around Sardinia)
January2006 low low
July2006 average average
January2007 average average
July2007 average average
January2008 average average
July2008 average average
January 2009 low low
July 2009 low low
Measures to protect the sea and coastlineSincetheearly1990s,Sarashaslaunchedvariousinitiativestoprotect
theseaandcoastline.Themostsignificantare:
• adoptionofthe“SarasMinimumSafetyCriteria”forshipscreeningand
selection:thisisalistofminimumsafetyrequirementsthatshipsmust
satisfyforinspectionandauthorisationtooperateattheSarasmarine
terminal
• theimplementationoftheSafetyService,whichinvolvesthepresence
of qualified personnel on board ships at all times during operations,
to verify technical and operational compliance in terms of safety
and environmental protection. This measure is intended to mitigate
and minimise the greater risk to the environment posed by ships
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transportingparticularlyheavyandpollutantproducts(suchascrude
oil,fueloilandsometypesofdiesel)• in 2009, in anticipation of legislative requirements, all incoming
shipsweredouble-hulled,andtheSafetyServicewasextendedtoallunloading ships, ships carrying pollutant products and all ships 15yearsoldorover:thistypeofinspectionwascarriedouton290ships,equivalentto42%ofmaritimetraffic
• the implementation of the automatic ESD (Emergency Shut Down)system, toprevent thespillingofproductsbyautomatically stoppingtheloadingpumpsandclosingtheinterceptionvalvesforoilproductsintheeventofapressuresurge
• abanonthedischargeofsegregatedballast(seawaterthatdoesnotcomeintocontactwithoilproducts)intotheseaatnightappliedtoshipscarryingparticularlypollutantproducts
• anagreementwithaspecialistcompanyfortheconstantattendanceofanti-pollutionstaffandequipment.
Everysixmonths,asurveyiscarriedoutintothequalityoftheseawaterinthestretchofcoastadjacenttotherefinery.Intheeventofaspill,vehiclesandequipmentareavailabletodealquicklywiththeincident,accordingtoprocedureslaiddownintheInternalEmergencyPlan,whichincludestheMarinePollutionPreventionPlan(page88).Saras has also decided to increase the use of double-hulled ships totransportcrudeoilandoilproducts.Currently,onthebasisofinternationalagreements,allshipstransportingfueloilandheavy(highdensity)crudeoilmusthavedoublehulls.Tofurthersafeguardtheseaandcoastline,Sarascommitted in2008touseat least98%double-hulledshipstocarry lightcrudeoil(lowdensity,notcoveredbytheaforementionedagreements)andseta targetofat least95%ofdouble-hulled ships to transportgasoline,keroseneanddiesel.Acheckofthesecommitmentsshowedthat100%oftheshipsusedtocarrylightcrudeoilweredouble-hulled,aswere97.7%ofshipsusedtotransportgasoline,keroseneanddiesel.Therefore,in2009,aspartoftheobjectiveofconstant improvement,thecompanyachieveditsgoalofusingonlydouble-hulledshipsforbothcrudeoiltransportandgasoline,keroseneanddiesel(seeTable23).To further guarantee protection of the sea and coastline, all leasingcontractsagreedbySaras for the supplyof rawmaterials and shipmentof finished products contain clauses prohibiting any ship from passingthroughtheStraitofBonifacio.
Refinery equipment for the protection of the sea and coastline
TheSarrochrefineryhasfourvesselsthatoperate24hoursaday:• the Neptune, an anti-pollution motorboat equipped with
systemstorecoverandstoreheavyhydrocarbons• the pilot boat Pegasus, used to transport people and
equipmentandassistinthepositioningoffloatingbooms• the working boat Proteo, used for rapid identification,
positioningoffloatingboomsandoperationsinshallowwater• themotorboatTripesce,usedtopositionfloatingboomsand
carryoutoperationsinshallowwater
A wide range of equipment guarantees that the site is ableto respond immediately and fully to contain and remove anyproductspills:• skimmerstocollectspillagefloatingonthesurfaceofthewater
witharecoverycapacityofupto27m3/hour• floating tanks, each with a 5 m3 capacity, to collect any
productrecoveredfromthesea• motorpumpstorecoverproducts,withacapacityofupto48
m3/hour• 1,950 m of floating booms to contain floating product,
equippedwithinflationsystems(threecompressorsandtwoblowers)
• radiobuoysconnectedtotheGPSsystem• absorptionsystems
Table 23–Commitmentsandresultsrelatingtotheprotectionofthemarineenvironmentfromshippingtraffic-2009
Commitment for 2009 Result for 2009 Commitment for 2010
Doublehullforlightcrudeoil 100% 100% 100%
Gasoline/kerosene/diesel 100% 100% 100%
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Waste
The facilitymanageswasteaccordingto itsobjectivesofminimisingthequantityproducedandincreasingthequantityrecovered.In2009therewasareductioninthetotalamountofwastefromrefining,andparticularlynon-hazardouswaste,duetolowerproductionofironandexcavatedearth.
In2009,around106,515tonsofwastewererecoveredorrecycled,amarked
increaseonearlieryears,butflatcomparedwith2008.Therisewasmainly
duetositeremediationactivityandtothedeliveryofusedcatalystsfrom
thedesulphurisationprocesstocompaniesspecialisinginmetalsrecovery
(Co,Mo,Ni).
2006 2007 2008 2009
Hazardouswaste* 35.6 39.1 33.9 29.2
Non-hazardouswaste 22.3 19.8 10.2 5.7
Total 57.9 58.9 44.1 34.9
*excludeswastederivingfromthe2008characterisationplan.
Table 24–Wasteproducedbythesite(thousandtons/year)
2006 2007 2008
5 4 1
95 96 99
2009
0
100
10
20
30
40
50
60
70
80
90
100
PRE MARPOL SBT SBT-PL Double hull
Chart 37-Typesofvessel(%)
Chart 38-Averageageoftankers(years)
6.8 6.9 6.6
Grafico ??? - Età med navi cisterna
2006 2007 2008
5.7
2009
0
4
6
8
New measures to protect our coastline: elimination of single-hulled oil tankers
In order to dramatically reduce the risk of environmentaldisasters,thelaw(no.51of7March2001:“Measuresforthepreventionofpollutionderivingfromthemaritimetransportationofhydrocarbonsandforthecontrolofmaritimetraffic”)requiresoiltankerfleetstobemodernised,promotingtheuseoftankerswithlowenvironmental impactandencouragingtheeliminationof single-hulled units, which do not conform to the latestnavigationalsafetystandards.Thesestandardsareinsteadmetbydouble-hulledshipsequippedwithadoubleexternalstructureinmetalincorporatingcavities,which,intheeventofanaccident,canabsorbtheimpactandthusreducestheprobabilityofcargoleakingintothesea.Theoldestandmostvulnerablesingle-hulledtankers,builtbefore1982, were withdrawn from circulation before 2005. Othercategoriesoflarge,single-hulledtankersmustbewithdrawnby2010.
The three main categories of single-hulled tanker are thosespecifiedinECRegulation417/2002,namely:• Category 1: the “pre-MARPOL” single-hulled tanker, which
doesnothavesegregatedballasttanksinprotectivelocations(SBT/PL).Thesearetheoldestandmostvulnerabletankers,mostlybuiltbefore1982
• Category 2: the “MARPOL” single-hulled tanker,which is thesame size as the Category 1 tanker, but is equipped withsegregated ballast tanks in protective locations (SBT/PL).Theseweremostlybuiltbetween1982and1996
• Category 3: a single-hulled tanker, smaller than Category1 and 2 tankers, but with over 5,000 tons of deadweightcapacity.Thesesmaller tankersareoftenused for regionaltransportation
Inthepastfewyears,Category 6vessels,whichhaveadouble hull, have increasingly been used, with the aim of preventingaccidents at sea or limiting their consequences. Sarashas chosen to increase its use of this type of ship for thetransportationofcrudeoilandoilproducts(Chart34).
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Chart 39–Wasteproducedbythesite(thousandtons/year)
35.639.1
33.9
22.319.8
10.1
0
20
40
60
Grafico 37 - Rifiuti prodotti dallo stabilimento (migliaia di tonnellate)
2006 2007 2008
285.8
2009
non-hazardoushazardous
Table 26–Finaldestinationofwaste(thousandtons/year)
2006 2007 2008 2009
Landfill 15.04 11.32 3.38 31.25*
Recovery 13.63 22.06 107.34 106.54
Incineration 0.37 0.42 0.45 0.50
Internalchemical/physicaltreatmentExternalchemical/physicaltreatment
28.77 25.16 22.951.46 24.06
Total 57.81 58.96 135.57 162.35
Waste for chemical/physical treatment is processed on Saras’ behalf by
aspecialistcompanyworkingwithinthesite.Thisactivity iscontinually
monitoredinaccordancewiththeinternalevaluationproceduresusedfor
allsubcontractors.Treatedwasteistransformedintonon-hazardouswaste
thatcanthenbesenttolandfill(Table27).
Chart 40–Finaldestinationofwaste(%)
Grafico 38 - Destinazione finale dei rifiuti
2006 2007 2008
26.0
19.2
2.5
23.6 37.4 79.20.6 0.7 0.3
49.8
42.7
18.0
2009
19.2
65.60.3
14.9
10
20
30
40
50
60
70
80
90
100
RecoveryThermal destruction Chemical/physical treatment Landfill
Table 25-Remediationactivity(thousandtons/year)
2009
WATER 91,7
TEARTH 35,8
* The figure includes remediation activities of 25.9 tons/year.
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Excavatedearthfromnewoperationsandmaintenanceandremediation
activitieswassentoff-sitetoarecoveryplant,thuseliminatinghydrocarbons
andallowingthemtobereused.
In 2009, the waste inertisation plant sent 10,608 tons of waste that had
beenrenderedinerttocontrolledlandfillonbehalfofSaras.
Separatedwaste fromofficesand thecanteencontinued tobecollected
2008 2009
Paper 95,8 74,6
Plastic 14,9 24,7
Glassandaluminium 8,1 10,9
Wetwaste(since2008) 7,4 7,8
Table 28-Separatedwastesentforrecycling(tons)
in 2009 by agreement with the Municipality of Sarroch. Table 28 shows
thequantitiesofmaterialsentforrecovery;74.6tonsofpaper,24.7tonsof
plasticand10.9tonsofglassandaluminiumwentforrecycling.Wetwaste
collectionwasalsointroducedin2008.In2009,atotalof7.8tonswascol-
lected.
Soil, subsoil and underground waterIn accordance with the provisions of Ministerial Decree 471 of 25October1999,assubsequentlyamended(regulationscontainingcriteria,procedures and methods for the safety, remediation and environmentalrestorationofpollutedsites),Saras,pursuanttoArticle9oftheDecree,presentedthecompetentauthoritieswithitsSiteCharacterisationPlanontheconditionoftheterrainandthelayersofwaterbeneaththerefinery.Subsequently, in 2004, in conjunction with the Italian Ministry for theEnvironment,theRegionofSardinia,theProvinceofCagliari,LocalHealthAuthorityno.8andtheMunicipalityofSarroch,thecompanydefinedtheproceduresforimplementingtheSiteCharacterisationPlan,whichsetoutaseriesofsurveystobecarriedoutandproposedthemeasuresneededtoprotecttheenvironmentandsafeguardpublichealth.InJuly2004,characterisationactivitieswereinitiatedatthesiteusingthefollowingtechniques:• surveys of the terrain withextractionofcore samples from5 to10
metres deep to establish the subsoil stratigraphy, ascertain whetheranycontaminantswerepresentandmeasuretheirconcentrations
• piezometry,orspecial surveysof the terrainwithextractionofcoresamplesfrom10to20metresdeepthatcanmonitorthewatertable.Thistypeofsurveynotonlytakesastratigraphyofthesubsoilanditsquality (as in the surveys), but also makes it possible to verify theconditionofthewaterinthesubsoil.Piezometryiscarriedoutusinga windowed tube inserted in the area where the water flows whichperiodicallytakessamplesofwatertocheckitsquality
• gas surveys,atechniquetoverifythepresenceofhydrocarbongasinthesoilinterstices.
The Site Characterisation Plan is currently nearing completion. In
Table 27–Chemical/physicaltreatmentofwaste(thousandtons/year)
2006 2007 2008 2009
Chemical/physicaltreatment,ofwhich: 28.77 25.16 22.95 22.96
Renderedinertandsenttolandfill 14.83 13.67 10.09 10.61
Internalrecycling 13.94 11.49 12.86 12.35
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December2009,739surveys,140piezometricreadingsand539gassurvey
controlpointswerecarriedout.
Analysisofthesurveysprovidedthefollowinginformation:
• soilanalysisshowedonlysmallareasinwhichthelimitsforhydrocarbon
concentrationhadbeenexceeded(182samplesoutof3,164analysed),
mostly intheareaoftheWestTankFarmandthedisusedST1tank.
Otherparametersalsomarginallyexceededthelimits(Cd,Co,Cr,Cu,
Ni,Pb,V,ZnandIPA),foratotalof97samplesoutof3,164,inlimited
and non-adjoining areas, confirming that they were isolated cases
ratherthanawidespreadproblem
• analysis of the groundwater indicated the present of hydrocarbons
above the concentration limit in some cases. Hydrocarbons were
also detected in the light non-aqueous (supernatant) phase liquid
(LNAPL).Otherparameters(Cd,Ni,Pb,IPA,BTEX,MTBE,sulphates)
werealsofoundtohavemarginallyexceededlimits
• Noabnormalreadingswerefoundingassurveyanalysisoftopsoil.
Based on the results of the characterisation activities, a plan was drawn
uptomakethegroundwatersafeinemergencyandoperationalsituations,
whichwasapprovedattheServicesConferenceheldattheItalianMinistry
fortheEnvironmentinApril2007.
The project involves building a hydraulic barrier with supernatant
recoverysystemstoprotectthegroundwaterinemergencysituations,and
anintegratedsystemcontainingbothahydraulicandaphysicalbarrierto
protectitinoperationalsituations.
All 46 wells required for the hydraulic barrier have been dug. Of these,
26arealreadyoperatingonthemid-line,extractingcontaminatedwater
and recovering supernatants, while 13 are being used for groundwater
replenishment on the sea side, including one outside the plant to the
south,topreventsaltinflows.Theremainingsevenarehydrogeologically
upstream,controllinggroundwaterlevels.Theupstreamandreplenishment
wells are currently being brought into service. The physical barrier will
extendover3,050mandwillbemadeusingjetgroutingandwaterproofing
injections;plasticsheetingwillalsobeusedon thesouthernpart.Field
testswerecarriedoutin2009totestoperatingandconstructionconditions
inpreparationfortheexecutiveproject.
During2008,SarasdrewupprojectsforremediationofC>12hydrocarbon
hotspotsinsoilintheWestTankFarmareaandfordecontaminatingsoil
intheareaofthedisusedST1tank.
Since 2009, in line with the project schedules, the process of earth
excavation,soilwashingforremovalofhydrocarbonsandthesubsequent
restorationofwashedsoiltotheoriginalsitehasbeenongoingattheWest
TankFarmarea,whilecontaminatedsoilintheST1areahasbeenremoved
anddeliveredtoauthorisedlandfill.Bothprojectsarenearingcompletion.
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Figure 12–Locationofwellsconstitutingthedynamicbarrierandplannedlocationofphysicalbarrier
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Noise monitoringTomonitornoisepollution,in1999Sarasplannedandimplementedregularchecksofnoiselevelsinthelocalarea,bymeansofphonometricsurveystoestablishtheacousticcharacteristicsofthesurroundingenvironment.Monitoringunitstomeasurenoiselevelsweresetupalongroadsclosetotherefinery,onroadsleadingtoSarrochcitycentreandinthecitycentreitself. These areas are shown on the aerial photographic map opposite(Figure13onpage81).
The phonometric testing showed that the refinery emits steady andcontinuousnoise.Inthecitycentre,thenoiselevelfluctuatesmoremarkedly,asitisaffectedbynoisefromvehicletrafficandothernoisesunrelatedtotherefinery.TheL90noiselevelattributabletotherefinery(whichallowstrafficnoisetobeexcluded),measuredatnight,isconsiderablylowerintherecordingstakeninSarrochcitycentre.Thelatestmeasurementstakenin2009confirmthistrend(Charts41and42,page79).Saras not only assesses noise levels outside the refinery, but has alsopursuedanongoingprogrammeofphonometrictestingtocreateacompleteacousticmapofthesiteitself,whichwaslaunchedin2006.ThisisoneoftheinitiativesfortheprotectionofemployeesfromphysicalagentssetoutinSectionVIIIofLegislativeDecree81/2008.In2009,theareasoftheIGCCandAPI-PWP-BWTplantsweremapped.
Theaimsofthismappingactivitywere:• topreciselydefinethenoiselevelstowhichstaffareexposed• toidentifyhigher-riskareasandoutlineappropriatepreventativeand
protectivemeasures• toselectappropriateearprotectorsand identifymeasures toreduce
loudnoisesatsource.
Ananalysisofthephonometricdataenabledthecompanytoquantifythe
potentialacousticeffectsofthenoiseintheworkingenvironmentunder
normaloperationalconditions.
Measurement of electromagnetic pollution
In 2001, in order to determine the possible existence of risksituations,Saras launchedastudy toanalyseandassess thisphenomenoninsideandoutsidetherefineryarea.The first phaseof the studywas completed inOctober2001with the aid of a rigorous measurement system. The resultswere completely satisfactory, confirming that the magneticfields generated inside the site arewell within the legal limitsestablishedtoprotect thepopulation. Inaddition, itwasfoundthatnosuchfieldsexistedoutsidethecompanyperimeter.Thisresearchwasfollowedbyafurtherstudy,completedin2004,which assessed the exposure of workers to electromagneticfieldsduringworkinghours.Inthiscasethelevelsdetectedwerealsowellbelowregulatorylimits.InJulyof2007,afollow-upstudywascarriedouttoverifytheresultsobtainedin2001.Magneticfieldswereagainmonitored,usingthesamecriteriaadopted in the2001study.The levelsdetected were in line with those seen previously, confirmingthattheelectromagneticfieldsgeneratedwithinthesitearewellbelowthelegalrestrictionsimposedtoprotectthepopulation.The study on worker exposure to electromagnetic fields wasrepeated in2008.The legislative frameworkwasevenclearerthan for the previous study, thanks to the introduction ofLegislativeDecree81/2008.The data confirmed the results of the 2004 study, with nodetection of electromagnetic field levels higher than thespecifiedthresholds.
Map base and urban zone legend taken from the municipal town plan
ZONE LEGEND (MUNICIPAL TOWN PLAN)
Urban surface
Industrial zone
Industrial buffer zone
CASIC artisan zone
Road set back buffer
Agricultural zone
Port zone
Heavy Industry maintenance
CASIC plan perimeter
Urban parks in protected area
NOISE MEASUREMENT STATIONSStations Located on the perimeter of the SARAS facility
Stations located in the urban centre of Sarroch
Stations located within the SARAS facility
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2007 2008 2009
Grafico 2 - Immissioni ambiente esterno - Valori L90 - Periodo diurno (abitato di Sarroch)
30
35
40
45
50
55
60
11 12 13 14 15 16 17 11 12 13 14 15 16 17 11 12 13 14 15 16 17
Measurement stations marked in figure 12Grafico 3 - Immissioni ambiente esterno - Valori L90 - Periodo notturno (abitato di Sarroch)
30
35
40
45
50
55
60
2007 2008 2009
11 12 13 14 15 16 17 11 12 13 14 15 16 17 11 12 13 14 15 16 17
Measurement stations marked in figure 12
Chart 41-Externalenvironmentalimmissions(dBA)-L90levels-Daytime(Sarrochcitycentre)
Chart 42 - Externalenvironmentalimmissions(dBA)-L90levels-Nighttime(Sarrochcitycentre)
Figure 13–Locationofnoisemonitoringunits
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Improving the internal and external visual impact Since2000,thecompanyhasbeenincreasinglycommittedtoimprovingthe
visualimpactofthesite,bothtoofferamorepleasantworkingenvironment
andtoimprovethewaytherefineryrelatestoitssurroundings.Thefocus
has been on improving perceptions of the refinery areas and structures,
bothinternallyandexternally.
Toachieve thefirstof theseaims, the internalareahasbeen renovated
through the reorganisation of spaces and buildings, repainting,
improvements to green areas, and the installation of images to raise
awareness about environmental protection and safety and new signage.
Several sculptures, created following suggestions from employees and
externalcompaniesandmadeofscrapmetalandothermaterialsusedin
plantoperations,havealsobeeninstalled.
Structures and spaces in direct contact with the outside were also
improved,withgreenareasestablishedtoprovidecontinuitybetweenthe
siteand its surroundings. Inparticular, the junctionon theS.S.195was
rebuiltandthegreenspacesinthecarparkwereimproved.
Workwascompletedin2009topreventasteamplumefromrisingfromthe
boilersinthecombined-cyclesectionoftheIGCCunit.
Thenewinstallationeliminatedthevisualimpactofthesteamplume,and
alsoenabledheattoberecoveredforuseinprocessactivities
Investment in the environmentSaras’commitmenttocontinuallyimprovingenvironmentalperformancecanalsobemeasuredandevaluatedintermsofthefinancialinvestmentdevotedtothispurpose.ThedatainTable29showthecompany’sstrongcommitmentonthisfront,withtotalinvestmentofmorethanEUR50millioninthepastfouryears.In2009,themaininvestmentswereasfollows:• ongoingworkonthedynamicgroundwatercontrolbarrier• launchofheatrecoveryoperationsattheFCCplant• ongoinginstallationofdoublesealsongasolinepumps• ongoingtankandpipewaypaving• ongoinginstallationofdoublebottomsintanks• launchofprojecttobuildamonitoringsystemfortheCCR/alkalisation
smokestack• launchofprojecttobuildamonitoringsystemfortheT2smokestack• launchofprojecttobuildamonitoringsystemfortheFCC/COboiler
smokestack.Ofparticularimportancewasthecompletionofworktobuildthetreatmentplant for tail gases emitted by the Claus units in order to reduce SO2emissions,whichrequiredatotalinvestmentofmorethanEUR52millionbetween2006and2008.
Table 29–Investmentintheenvironment(EURthousands/year)
2006 2007 2008 2009
Investments 12,250* 11,320** 15,160 11,690
*AddingintheinvestmentfortheTGTU(EUR52,700thousand),thetotalisEUR64,950thousand.**AddingintheinvestmentinheatrecoveryfortheFCCplant(EUR22,700thousand),thetotalisEUR34,020thousand.
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Theenvironment
83
12,25011,320
15,160
2,500
0
5,000
7,500
10,000
12,500
15,000
Grafico 39 - Gli investimenti per l’ambiente
2006 2007 2008
11,690
2009
Chart 43–Investmentintheenvironment(EURthousands/year)
Group companies
ArcolaTheprojecttoreclaimsubsoilattheArcolastoragefacility,currentlyatanadvancedstageofimplementation,completesaprocessthatbeganin2002withtheapprovalofthepreliminaryprojectandlateroftheoperationalplan drawn up by Arcola Petrolifera, in preparation for the programmeof remediation and safety improvements at the Arcola storage facility.The project was designed to identify the best subsoil decontaminationtechniquestouseattheArcolasite,takingintoaccountthefactthatthegroundwaterisusedtoobtainpotablewater.Thetestphasethenbegan,aimedatplanninganddrawinguparemediationprojectusingthebestavailabletechnologiesappropriateforthesite.ThetestprojectwasdevelopedwiththeassistanceandscientificadviceoftheUniversityofCagliari.Avarietyofbiodegradationtechniqueswereselectedandtestedinareasthatwerespecificallyidentifiedandsetuponthebasisofthepreliminaryprojectandthesubsequentoperationalplan.A hydraulic barrier was kept in operation throughout the test phase, inordertoprotectthesite.Thiscomprisedfiveextractionwellsdistributedatvariouspointswithinthefacilitythatwereconstantlymonitoredtocheckthat they were working properly using groundwater quality checks. Thetest phase involved a substantial amount of work to identify and defineoptimum operational parameters based on the specific features andvulnerabilitiesofthesite.Many series of tests were carried out, incorporating coherent andcoordinated variations in plant-related and operational components.The results were analysed on an individual basis as they emerged, withcontinuousmonitoringsupportedbyanalyticalfieldtests.ThefieldtestingwasintegratedwithresearchactivitiesdevelopedbytheUniversity of Cagliari aimed at identifying the microbiological featuresof the indigenous bacterial communities at the site, and determiningtheirevolutionaryprocess.Amongstotherthings,theresearchidentifieda particular biosurfactant micro-organism (already known in scientific
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Theenvironment
84
literatureastheGordoniabacterium),whichspecialisesinbiodegradinghydrocarbons, demonstrating that the indigenous microbiologicalcommunities are selectively evolving in favour of micro-organismsspecific to the typeoforganic substratumthatcanbe foundat thesite.On completion of this full raft of tests, field monitoring and laboratoryresearch,thebasetechnology–bioslurping–wasdevelopedfurtherandrefinedtomaximiseitseffectiveness in lightofthespecificfeaturesandvulnerabilitiesofthesite.ThefieldtestingofremediationtechnologieswascompletedinDecember2004.The definitive remediation plan was the result of nearly three years ofwork,duringwhichitwaspossibletoperfectthemostsuitabletechniques,ensuring that the required result could be achieved while taking intoaccountalltheenvironmentalfactors,particularlypotablewaterresources.The definitive remediation project provides for the simultaneous andsynergisticapplicationofbioventingandskimmingtechniques(whichwereoptimisedduringtesting)in60newlyequippedandinstalledpiezometers.ArcolaPetroliferadrewupandpresentedthedefinitiveremediationprojecttotheServicesConference,organisedbytheMunicipalityofArcola,in2005.TheConferenceapprovedtheprojectattheendofthesameyear.Intheearlymonthsof2006,workbeganoninstallingandpreparingequipmentinthefield;thiswascompletedinApril.Developments in the project are constantly tracked via monitoring ofspecificindicatorsofefficiencyandeffectivenessandcarefulrecordingofsurroundingenvironmentalconditions.This ismadepossibleby theuseofspecialmonitoringequipment,bothfixedandportable,whichregisterschanges intheprocessandmeasures itseffectiveness.Forexample, theinstruments installed allow for evaluation of the activity of indigenousaerobicplantlifebymeasuringoxygenandcarbondioxideinthesubsoil.This information is supplemented with periodical analysis of subsoilsamples,takenusingmicroprobing.Theresultsofmonitoringactivityarecollected,interpretedandcommentedonintheformofregulartechnicalreports,whicharepassedontotherelevantauthorities.ThefifthtechnicalreportwasdrawnupandsubmittedinDecember2008,covering remediation activity between June and November of that year.Thekeydataconfirmtheeffectivenessofthetechniquesadopted,whichenabledasizeablepartoftheunsaturatedareaoftheareaforremediationtobedecontaminated.Asexpected,thefocusisstillonthecapillaryfringe,whichremainsacontaminatedlayerduetogroundwaterdynamics.In2009,anewphaseoftestingwaslaunchedonadditionaltechniquesdesignedtomaximise the degradative capacity of the capillary fringe. This involvedascertaining whether the administration of oxygenated water wouldsupplement thebiodegradativeprocesses.The relevant testingareahadbeensetupbytheendofJune,whentestingwithoxygenatedwaterbegan.The tests continued until mid-October. The data collected are currentlybeinganalysed,priortopreparationofthereporttobepresentedtotheServicesConferenceinearly2010.
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85
Figure 14–RemediationprojectfortheArcolasite
86
Theenvironment
Saras Energia
The former ERG service stationsIn2009,thecompanycompletedtheacquisitionofERG’schainofSpanishservice stations. The service stations underwent specific preliminaryinspections,inordertoidentifyanypossibleenvironmentalcontamination.According to the terms of one of the clauses in the contract to acquirethese assets, the vendor is responsible for any environmental liabilitiesassociatedwiththem.Theinspectioninvolved88facilities,18ofwhichwerefoundtobeaffectedby subsoil contamination problems. In 2009, an individual remediationplanwasdrawnupandinitiatedforeachofthesefacilities.Theseplansarecurrentlybeingexecuted.Theremediationwork,whichisbeingcarriedoutbyspecialistcompaniesinthesector,isbeingoverseenbySarasEnergiaandpaidforbythevendor.
87
Theenvironment
Biodiesel production plantThe Directorate General for Environmental Quality has issued SarasEnergiawithanAIApermittooperatethebiodieselplant,withtheconditionthatthecompanyfollowprecisetechnicalprescriptionsformonitoringtheenvironmentaleffectsofwastewater,amongstotherthings.Inadditiontothemonitoringof thequalityofgasandwastewateremissions,aspecialmonitoringinitiativewassetupforthestretchofseaintowhichtheplantdischarges its wastewater, which the Autonomous Community of Murciadefinesasan“AreaofAverageEcologicalSensitivity”.InNovember,astudyofthemarineenvironmentanditseffectsonbenthicandplanktoniccommunitieswasdrawnupinthecontextofdischargesintotheseabytheSarasEnergiaplant.Thestudyassessesthebiologicalandenvironmental impactof thedischargesvia themonitoringofnumerousphysicalandbiologicalmarkers.
Safety
Safe
ty
91 TheSarrochsite91 TheSarasSafetyProject91 Thesite’sSafetyReport92 Safetysystemsattherefinery93 Data93 Accidents96 Emergencies97 Investmentinsafety
98 Group companies
Safety
91
Safety
The Sarroch siteOne of the company’s key priorities is to constantly foster a culture ofsafety,asthishelpstocreateworkingconditionsappropriatetotheneedsof employees and to achieve a progressive reduction in the number ofemergenciesandaccidents.Asisthecasewithothermeasurableobjectives,suchasproductqualityandcompetitiveness,thepromotionandmaintenanceofhighsafetystandardsareshowninthispartofthe2009reportusingpreciseanddetaileddata.Thedecisionsmadebythecompanyintermsofsafetycannotbeproperlyevaluatedexceptbydetailedanalysisofdataonsuitableindicators.Theindicatorsexaminedconfirmthat,whilesubstantialprogresshasbeenmadeintermsofongoingimprovementstoemployeesafety,thereisstillroomforfurtherimprovement,whichthecompanyseesasreasonableandachievable.
The Saras Safety Project In2009,SaraslaunchedtheoperationalphaseofitsSafetyProject,whichwas developed in partnership with Du Pont, a world leader in safetysolutions.This three-yearprojectwas initiated in2008,with theaimof improvingsafetymanagement.Itisdividedintothreephases:• PHASEI:AssessmentandFutureObjectives(completedin2008)• PHASEII:Implementation• PHASEIII:ContinuousImprovement.Thecurrentprogressoftheprojectisbroadlyinlinewiththeworkplanoriginallyoutlined.Theprojectinvolvesallstaffworkingatthesite,onthebasisthatsafetyshould be a concern for everybody. Saras offers a concise but powerfulsummaryofitsvisionofsafety:
The site's Safety ReportTheSarasrefinerydrewupitsfirstSafetyReportin1989,andsincethen the document has been continually updated to reflect allchanges made to the plant over the years, which had to be inte-gratedintotheexistingsystem.Ananalysisofpotentialaccidentscenarioshasruledoutanysignifi-cantconsequencesoutsidethesiteforthetimebeing;ifanaccidentdidoccur,itsimpactwouldbefeltinthedirectionoftheS.S.195,anuninhabitedarea.IndrawinguptheSafetyReportforthesite,thecompanyconducted
Safety training Eachemployeeplaysanessentialroleinachievingtheobjectivesof improving reliability and safety, so Saras attaches greatimportance toongoingstaff training throughspecificsessionsonsafety.Thetrainingprogrammeinvolvesallofthefacility’semployeesandisgearedtothevarioustaskswhichtheyperform.Trainingbeginswhenstafffirstjointhecompanyandcontinuesthroughout their working lives with Saras, with theoreticalinstruction and practical exercises. In addition, staff assignedtofire-fighting teamsparticipate inaseriesof special trainingexercises.2009saw thestartof trainingactivities linked to theDuPontproject, with the aim of continuously promoting a culture ofsafe conduct on the part of Saras’ employees. Operational,maintenance and service personnel took part in the trainingsessions. The training will be completed in 2010, when thesessionsareextendedtotheremainderoftheworkforce.In 2009, new initiativeswere launched for staff fromexternalcompaniesthatwork inpartnershipwith therefinery.Thepilotphaseforsomeoftheseinitiativeswascompletedin2009,whileothersrequiredplanningduringtheyear,forfullimplementationat the start of 2010. The staff of these external companiestake part in two levels of training. The first level is a generalorientationforanyoneenteringthesiteforthefirsttime.Itaimstoprovidebasic informationonhowtomoveaboutsafelyandtoincreaseawarenessofwhatisinvolvedwhenenteringasitewhere there are major-accident hazards. The (highly reliable)organisation typical of the site necessitates the developmentofriskawareness,promptingpeopletoabidebytherulesandconductthemselvesinasafemanner.The second level of training provided for subcontractedemployees aims to increase awareness of specific risks. Atthis level, thecoursesoffered tostaff includehow tooperateinthealkalisationareaandthemanagementofworkpermits.InNovember2009,thecourseonconfinedspaceswasalsoadded.Planning for thiscourse involved theseamlesscombinationoftechnicalandbehaviouralaspects,basedonthelatestresearchinto human behaviour, which indicates that knowledge shouldbeactivelyformedbythosetakingpartinthetrainingprocess,ratherthanpassivelytransmitted.Atotalofsome20,000traininghoursweredeliveredin2009,involving instruction in roles, positions and continual updateson safety and environmental policy, including 2,000 hours oftrainingfornewoperationalandtechnicalstaff.In 2009, the Prevention and Protection department delivered8,975hoursoftrainingstrictlyrelatingtosafety,including2,100hoursoffire-fightingexercisesand6,876hoursforthecoursesonalkalisationandworkpermitmanagement.Overall,4,006peopletookpartintraining,includingbothemployeesfromSarasandthoseofsubcontractors.
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Safety
apreciseandin-depthanalysisofitsactivitiesandtherisksasso-ciatedwiththeminrelationtotherefiningprocess,thematerialsusedandalltheproceduresinvolvedinrunningacomplexopera-tionsuchasanoilrefinery.TheSafetyReportwasrevisedduring2005andsenttothecompe-tentauthoritiesinOctoberofthatyear.Therevisedversionincludedan in-depthanalysisof thesituationat theplantand itsmanage-ment;riskscenariosandhypotheticalaccidentswerereviewed,to-getherwiththepossibleconsequencesforstaff,theareainsidethesiteandthesurroundingarea.Theanalysiswascarriedoutwiththeactiveinvolvementofopera-tionalandservicepersonnel(processes,maintenance,engineering,maintenanceengineering,etc.),whoallcontributedtheirexpertisetoassist inachievingthepreventiontargets.TheSafetyReport isthereforeaninvaluabletoolforpreventingrisksituationsfromaris-ing, throughtheexaminationofallpossiblepreventionmeasures,andforidentifyingandadoptingthetechnologicalsolutions,equip-mentandsafetysystemsthatwillenableanyaccidenttobedealtwitheffectively,therebyminimisingtheimpactonpeople,theen-vironmentandthefacility.In2006,pursuanttoLegislativeDecree238/2005,theSafetyReportandthedocumentsrequiredfortheEx-ternalEmergencyPlan(the"Notice"and"InformationSheets"forthegeneralpublic)wereupdated.Subsequently,inJuly2007,theSardinianRegionalTechnicalCom-mitteeforFirePreventioncompleteditsexaminationoftheSafetyReportandissueditsfinaltechnicalassessment.TheSafetyReportand the above-mentioned process refer to the Sarroch site as awhole.Theconclusions,reportedbytheCommitteeinitsdetailedminutes,recordthepositiveoutcomeoftheassessmentandendorsethecontinuous improvementactivitiesundertakenbythesiteop-erator.Inrelationtocontinuousimprovement,theCommitteesug-gestedanumberofareasforfurtherexaminationandpossibleim-plementation.InAugust2009,inlinewithlegislativerequirements,workbeganonupdatingtheSafetyReport,whichisscheduledtobecompletedinOctober2010.
Safety systems at the refineryTheSarrochsitehasacomplexsafetysystemdesignedtodetectpotentiallydangerous situations immediately.Thefireprotectionwaterdistributionsystemcomprisesanextensivenetworkthatcoversthewholeplant.All the storage tanks are protected by cooling systems; the most importantoftheseareactivatedautomaticallyifatankoverheats.Similarsystemsareinstalledonallthepressuretanks,LPGstorageandloadingequipmentandanyotherpieceofequipmentforwhichariseintemperaturecouldcompromisesafety.The refineryalsohas seven fastandeasilymanoeuvrablefire truckscarrying powder and foam extinguishers, which can be operated quickly inemergenciesandactasabackuptotheinstalledsystems.Safetyequipmentandsystemsareregularlychecked,andcarefullyandroutinelymaintained.
The Internal Emergency Plan (IEP)
After defining the risk scenario for the internal plant area, thecompanydrafteditsInternalEmergencyPlan(IEP),whichincludestheprocedurestobeadoptedandactiontobetakenintheeventofanaccident,withtheaimofmanaginganysuchoccurrencewithmaximumefficiencyandminimum impact viaco-ordinatedintervention.TheobjectiveoftheIEPistoensurethecompanyreactsaseffectivelyaspossibletoaccidentsby:•preventingandminimisinginjuryandprovidingassistance
toanycasualties•bringingaccidentsundercontrolandlimitingtheireffects•preventingandminimisingenvironmentaldamage•preventingandminimisingdamagetocompanyproperty
Asmentionedearlier,theIEP,whichisregularlyrevisedtotakeaccount of changes in operating and plant conditions, alsoincludestheMarinePollutionPreventionPlan,drawnuptodealwith emergencies resulting from spills into the sea from therefinery or other critical events that could occur at the site’smarine facilities.Basedon thecontentof the refinery’sSafetyReport, the IEP defines the criteria for classifying reportableaccidents,anddistinguishesbetweenthreetypes(i.e.levels)ofemergency:•limitedemergency•generalemergency•nearaccident
Alimitedemergencyreferstoanaccidentaffectingadistinctareaof theplant thatcanbequicklyhandledusing locally-availableresources. This generally means that a fire is not involved. Ageneral emergency is an accident that, due to its nature orbecauseofparticularenvironmentalconditions,risksspreadingtootherpartsoftheplantorareasoutsidetherefinery.Lastly,nearaccidentsaresituationsthatcouldpotentiallyhaveledtoanaccident.Analysisandassessmentofsucheventsisessentialtothecontinuousimprovementofsitesafety.Toensurethataccidentsaredealtwithquicklyandefficiently,itiscrucialtohavereliableproceduresforraisingthealarmandalertingallpersonnelconcerned,accordingtothetypeofevent.Another important requirementof the IEP is tohaveclearanddirectlinesofcommunicationtoalertthoseinvolvedinexecutingtheplan,allpersonnelwithintheplant,theemergencyservicesandthegeneralpublic.Communication and alarm devices (fire alarm buttons,telephones, fixed and mobile intercom units at various plantlocations or in the possession of key personnel) are widelyavailable throughout the refinery, so that personnel andequipment can be mobilised immediately. Following a list ofpriorities,therefinery’sEmergencyCo-ordinationCentre(Figure15, page 89) distributes information and provides updateson the management of accidents to certain organisations,dependingonthetypeofincidentinvolved,namely:•thefireservice•theprefecture•nearbyindustrialsitesOther relevant organisations include the Sarroch municipalauthorities, the Sarroch carabinieri, the police and the portauthority.Continualupdatesareprovidedtotheseorganisationsuntiltheemergencyisfullyresolved,sothatthelocalcommunitycanbekeptinformed.
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Data
AccidentsSaras personnel. The policy of continuous improvement that Sarashasadopted inanumberof areas, suchas theenvironment, technologyand training, can also be applied to safety. This is why 2009 saw thecontinuationofthecompany’scollaborationwithDuPont,theworldleaderinoccupationalsafety,aspartoftheSafetyProject.TheINAILindicesrecordedforSarasin2009(Chartsonpage90)donotyetshowtheimprovementexpectedfromtheSafetyProject.The fact that this development is largely due to behavioural factorsunderlinestheneedtocontinueinvolvingemployeesintheissueof“safeworking”,includingthroughmoreintensivetrainingandcommunication.
The External Emergency Plan (EEP)The External Emergency Plan (EEP) is closely related to theInternal Emergency Plan. The EEP is drawn up in conjunctionwith the Prefecture of Cagliari following a consultation phaseinvolving numerous local bodies, law enforcement agenciesand emergency services, including the regional and provincialauthorities,theMunicipalityofSarroch,thefireserviceandthelocalhealthauthority.Theplanconcerns theSarroch industrialcomplexasawhole,andconsidershypotheticalaccidentsconcerningsitesbelongingtothevariouscompanieslocatedthere(Saras,PolimeriEuropa,SasolItaly,ENI,LiquigasandAirLiquideItalia)thatcouldresultinharmfulconsequencesfortheareaoutsidethefacilities.Here,too,thesafetyreportsforthevariousproductionfacilitiesand analyses of hypothetical accident scenarios (study of thelocalarea,urbandistrictsand infrastructure)areused toplanthebestwayofmanagingaccidentsgiventhepotentialeffectsonpeoplelivingnearby.ProcedureshavebeendefinedforexecutingandmanagingtheEEP,fromraisingthealarmtotheinterventionofallcompanyandexternalpersonnel responsible forparticular action in accordancewiththevariousrolesassignedtothem,includingdirectmanagementofaccidentsatthesite,monitoringofthesurroundingareaandprovisionofinformationandassistanceforlocalresidents(roadmanagement,healthservices,media,etc.).Theorganisationsconcerned (prefecture,policeheadquarters,fire service, trafficpolice, carabinieri, financial police, forestryauthority, port authority, health authority, ARPAS, regional andprovincial authorities, Sarroch municipal authorities) will beinvolvedinvariouswaystoensurethataccidentswithpotentialconsequencesoutsideaproductionfacilityaremanagedquicklyandeffectively.The effectiveness of the EEP and its implementation ismonitoredviaregulardrillsinvolvingthecompaniesandallotherresponsibleorganisations.
Figure 15–Locationoftherefinery’sEmergencyCo-ordinationCentre
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Safety
External companies.Sarasalsorecordsandanalysesdataonaccidentsatworkinvolvingstaffemployedbyexternalcompanies.In2009aparticularlyseriousfatalaccidentoccurredwithinthesite,involvingthreeemployeesofasubcontractor,duringgeneralrefinerymaintenancework.AsaresulttheINAILindicesalsoshowanegativetrend,mainlyduetobehaviouralfactors. These figures confirm the need to continue to involve staff inissues of “safe working”, including through more intensive training andcommunication.In2009,thePreventionandProtectiondepartmentalsosteppedupitsmeetingswithSarasemployeerepresentativesforsafetyandthe environment and the staff safety representatives of contractors/site
2006 2007 2008 2009
Totalfrequencyindex 12.0 12.2 11.6 13.2
INAILfrequencyindex 5.7 7.5 6.4 7.5
Severityindex 0.120 0.123 0.172 0.376
Averageduration 21.3 16.5 26.7 49.9
Table 30–Sarasemployees–Accidentindices
Chart 44–Sarasemployees–Totalfrequencyindex
Chart 46–Sarasemployees–Accidentseverityindex
Chart 45–Sarasemployees–INAILfrequencyindex
Chart 47–Sarasemployees–Averageaccidentduration(days)
12.0 12.211.6
0
5
10
15
Grafico 40 - Lavoratori Saras - Indice di frequenza totale
2006 2007 2008
13.2
2009
Indice di frequenza totale
5.7
7.5
6.4
0
3
5
7
Grafico 41 - Lavoratori Saras - Indice di frequenza INAIL
2006 2007 2008
7.5
2009
0.120 0.1230.172
0.00
0.20
0.40
Grafico 42 - Lavoratori Saras - Indice di gravità infortuni
2006 2007 2008
0.376
2009
21.3
16.5
26.7
0
20
40
60
Grafico 43 - Lavoratori Saras - Durata media infortuni
2006 2007 2008
49.9
2009
Safety
95
2006 2007 2008 2009
Totalfrequencyindex 13.37 10.93 5.77 8.50
INAILfrequencyindex 8.14 5.75 2.26 4.90
Severityindex 0.170 4.58 0.061 4.939
Averageduration 15.6 39.8* 26.7 30.5*
Table 31–Externalstaff–Accidentindices
Chart 48–Externalstaff–Totalfrequencyindex Chart 49–Externalstaff–INAILfrequencyindex
Chart 51–Externalstaff–Averageaccidentduration
13.37
10.93
5.77
0
10
15
Grafico 44 - Ditte estene - Indice di frequenza totale
2006 2007 2008
8.50
2009
8.14
5.75
2.26
0
5
10
Grafico 45 - Ditte estene - Indice di frequenza INAIL
2006 2007 2008
4.90
2009
Indice di frequenza INAIL
4.58
0,060,170,0
2,0
4,0
6,0
Grafico 46 - Ditte estene - Indice di gravità
2006 2007 2008
4.939
2009
15.639.8 26.7
0
200
400
600
Grafico 47 - Ditte estene - Durata media infortuni
2006 2007 2008
30.5
2009
managers.ThesesessionswereusedtoprovidestaffofexternalcompanieswithregularinformationonperformanceintermsofaccidentsandnearaccidentsandonsafetypoliciesimplementedbySaras,aswellastoreceiveconstructivefeedbackonhowthismightbeimproved.
*Thisfiguredoesnotincludethefatalaccident
Chart 50–Externalstaff–Accidentseverityindex
96
Safety
EmergenciesThe rate of general emergencies declined by more than 50% in 2009comparedwiththepreviousyear,continuingatrendofsteadyreduction,as shown in Table 32. However, the figure for limited emergenciesincreasedsubstantially,whichindicatesthatevenminoreventsmanagedasemergencieswerereported.Withregardtonearaccidents(Chart51),20 incidentswerereportedin2009,continuingthegrowthtrendseeninrecentyears.Thefiguresconfirmtheneedtocontinuetoraiseawarenessof the importance of these issues among Saras’ employees and those ofsubcontractors.The charts opposite show the number of plant shutdowns due toemergenciesandthenumberofdaysplantswereshutdownduetotheseincidents(Charts55and56).
2006 2007 2008 2009
Limitedemergencies 27 21 18 32
Generalemergencies 4 6 7 3
Nearaccidents 1 10 11 20
Table 32–Emergencies–Numberofevents
Chart 50–GeneralemergenciesChart 49 –Limitedemergencies
Grafico 48 - Emergenze generali
2006 2007 2008
4
6
7
2009
3
0
2
4
6
8
10
27
2118
0
10
20
30
Grafico 49 - Emergenze limitate
2006 2007 2008
32
2009
Grafico 50 - Mancanti incidenti
2006 2007 2008
1
10 11
2009
20
0
5
10
20
Chart 51–Nearaccidents
97
Safety
Table 33–Shutdownsfollowinganemergency
Chart 55–Shutdowns Chart 56–Daysofshutdown
1
22
0
2
4
6
8
10
Grafico 51 - Le fermate
2006 2007 2008
3
2009
11
13
0
10
20
30
Grafico 52 - Giornate di fermate
2006 2007 2008
7
2009
Giorni di fermata registrati
Investment in safetyBetween 2006 and 2009 Saras invested over EUR 24 million in projectsand policies to continually upgrade safety levels at its refinery, spendingon average around EUR 6 million a year. The main measures funded in2009 involved both the improvement of existing safety equipment andmodificationstoplantandproductmovementsystems,asfollows:• fittingoffurtherproductvolumeinterceptionvalvestotheFCCplant• replacement of glass ‘klingers’ with magnetic ones in the processing
plants• continuedupgradingofthefirepreventionsystemandnewequipment• continuedupgradingofthefireandhydrocarbondetectionsystems• completionofupgradeoffireprotectionsystemsatthealkalisationand
T1plants• safetyimprovementswithinthetankcontainmentbasins
2006 2007 2008 2009
Numberofshutdowns 2 2 1 3
Numberofdaysofshutdown 11 1 3 7
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Safety
Table 34–Investmentinsafety(EURthousands/year)
2006 2007 2008 2009
Investments 5,395 6,740 6,345 6,608
Chart 57–Investmentinsafety(EURthousands/year)Grafico 53 - Investimenti per la sicurezza (migliaia di Euro/anno)
2006 2007 2008
5,395
6,7406,345
2009
6,608
2.,000
4,000
6,000
8,000
Group companies
The charts opposite show the results of the main accident indices forGroupcompanies.DatafortheSarrochsitehavealreadybeenprovided.NeithertheSarasheadofficeinMilan,norArcola,SarluxandSardeolica,havereportedanyaccidentsentailingalossofworkingdays,eitherinthecaseoftheiremployeesorthestaffofexternalcompanies.Akhela reported an accident among the staff of an external company,andthehighvalueoftheindexistheresultofthesmallnumberofhoursworkedbyexternalcompanies.Sartecreportedanaccidentamongitsownstaffandtheindexvalueof3.46,whenscaledtoworkinghours,islessthantheGroupaverage.Thetotalfrequencyindex(Chart55)andtotalseverityindex(Chart57onpage94)showthesametrend.Inthefollowingcharts,the“Total”columnshowsthefigureforthesumofaccidentsamongdirectandindirectemployeescomparedwiththesumofhoursworkedbythoseemployees.Employees at the Sarroch site have a greater influence on the Group’sfigures,sincethehourstheyworkrepresent57%ofthetotal inthecaseofdirectemployeesand91%inthecaseofthestaffofexternalcompanies.
99
Safety
18.8
715
.85
2.19
3.96
2.26 3.
493.
46
3.16
3.15
4.76
3.98
11.5
9
13.8
1
5.77
8.51
7.41
9.70
7.53 8.
355.
708.
41
6.39
8.39
2.00
6.00
10.00
14.00
18.00
2008 2009
Grafico ?? - Indice di frequenza TOTALE
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ARCOLA AKHELA SARTEC SARLUX SARAS Milan SARAS Sarroch SARDEOLICASARAS GROUP
AVERAGE
Chart 58–Totalfrequencyindex
18.8
7
15.8
5
2.19
1.98
3.49
3.46
3.16
3.15
6.44
7.53
2.26
4.90
3.43
5.56
4.14 4.
93
4.93
4.92
2.28 2.
98
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14.00
18.00
Grafico ?? - Indice di frequenza INAIL
2008 2009
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ARCOLA AKHELA SARTEC SARLUX SARAS Milan SARAS Sarroch SARDEOLICA SARAS GROUPAVERAGE
Chart 59–INAILfrequencyindex
100
Safety
Ore lavoratedipendenti diretti
Arcola2% Akhela
15%
Sartec11%
Sarlux1%
Saras Milano9%
Sardeolica2%
Saras Sarroch60%
Chart 61–Hoursworkedbydirectemployees
0.49
0.41
0.06
0.05
0.20
0.02
0.02
0.18
0.17
0.38
0.06
0.15
*
0.15
0.09
0.21
0.10
0.25
0.06 0.
080.
18
0.05
0.15
0.25
0.35
0.45
Grafico ?? - Indice di gravità
2008 2009
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ARCOLA AKHELA SARTEC SARLUX SARAS Milan SARAS Sarroch SARDEOLICA SARAS GROUPAVERAGE
Chart 60–Accidentseverityindex
*TheseverityindexdoesnotincludefatalaccidentsinvolvingindirectemployeesofSarasSarroch.
101
Safety
ore lavorate totali
Sardeolica0.8%
Akhela6.1% Sartec
4.2%Sarlux0.4%
Arcola0.9%
Saras Milano3.9%
Saras Sarroch83.8%
Chart 63–Totalhoursworked
ore lavorate dipendenti ditte esterne
Saras Sarroch
Saras Milano1%
Sardeolica
Sarlux 0.2%
0.3%
Sartec0.6%Akhela
1.1%Arcola0.3%
96,4%
Chart 62–Hoursworkedbystaffofexternalcompanies
Employees at the Sarroch site have a greater influence on the Group’s
figures,sincethehourstheyworkrepresent57%ofthetotal inthecase
ofdirectemployees(Chart61)and91%inthecaseofthestaffofexternal
companies(Chart62).
Glossary
Glo
ssar
y
105
Glossary
Waterderivingfromtheballastingofemptyshipswithseawater.
Thereliabilityofapieceofequipmentisdefinedastheprobabilitythatitwillfunctioncorrectly,foraspecificperiodoftime,undercertainconditions.
The AIA (integrated environmental authorisation) permit is a provision authorisingoperationofaplant,whileimposingmeasuresfortheavoidanceorreductionofemissionsinto the air, water or soil in order to achieve a high level of overall environmentalprotection. The AIA permit replaces all other environmental permits, authorisations,approvalsoropinionsspecifiedbylawandintheimplementationlegislation
Theseareregionalagenciestaskedwithenvironmentalmonitoringandcontrolatlocallevel.TheywereestablishedunderLaw61of1994,togetherwithANPA(AgenziaNazionaleper laProtezionedell’Ambiente - the ItalianAgency forEnvironmentalProtectionandTechnical Services), now ISPRA and formerly also known as APAT, which directs andco-ordinatestheregionalagenciesandthosebased inItaly’sautonomousprovinces. Intheyearsthatfollowed,allofItaly’sregionsandautonomousprovincessetuptheirownagencies.ARPASardinia(ARPAS)wascreatedunderRegionalLaw6of18May2006.
A term used in various contexts to mean verification by inspection or assessment.It indicates a systematic, independent and documented process to obtain evidence(registrations,declarationsoffactorotherinformation)andtoassessitobjectively,withtheaimofdeterminingtheextenttowhichthecriteriaoftheverificationbyinspection(policies,proceduresorrequirements)havebeenmet.
A mixture of hydrocarbons made up of fractions from various refining processes. Inambienttemperatureandpressureconditionsittakesaliquidform.
Anyaction,whetherphysical,chemicalorbiological,tosanitisesituationsofcontaminationortoremovedisusedplantsinordertoeliminateorlimitriskstohumanhealthand/ortotheenvironment.
Agasproducedbytheincompletecombustionofvehiclefuelsandfossilfuels.Themainsourceisgasolineenginesthatdonothavecatalyticconverters.
Anodourless,colourless,flavourlessgasproducedfromthecombustion,respirationanddecompositionoforganicmaterial.ItscharacteristicsincludetheabilitytoabsorbinfraredradiationemittedbytheEarth’ssurface,therebycontributingtothegreenhouseeffect.
Thequantityofoxygenneeded tooxidise theorganiccontentofwaste, includingnon-biodegradablematter.
The process by which two different energy products, such as electricity and heat, canbegeneratedtogetherbyasingle,purpose-builtplant,resulting inhighenvironmentalefficiency.
BALLAST WATER
RELIABILITy
AIA PERMIT
ARPAs(Agenzie Regionali Protezione
Ambiente - Regional Environmental Protection
Agencies)
AuDIT
GASOLINE
REMEDIATION
CO (carbon monoxide)
CO2 (carbon dioxide)
COD (chemical oxygen demand)
COGENERATION
106
DESuLPHuRISATION
DISTILLATION
GREENHOuSE EFFECT
EMAS (Eco-Management and Audit Scheme)
EMISSIONS TRADING
EMISSION
EPER (European Pollutant Emission Register)
WHOLESALE
FILTER CAKE
Theprocessfortreatingoilfractionsinordertoreducethesulphurcontentinrefined
products.
The process of progressive separation of crude oil components in the distillation
column–intothebaseofwhichthecrudeoilisinjected–viathecounterflowofliquid
andgas,whichrespectivelyabsorbtheheavierandlightercomponents.
A gradual increase in average atmospheric temperature due to the increased
concentrationofgases intheatmosphere.Substancesthatcontributesignificantly to
thegreenhouseeffect(greenhousegases)includechlorofluorocarbons(CFCs),carbon
dioxide(CO2),methane(CH4),nitrogenoxides(NOX)andsulphurhexafluoride(SF6).
EstablishedbyEECRegulation1836/93,updatedbyECRegulation761/2001(EMAS
II),thisisavoluntaryschemeintendedtopromotecontinuousimprovementinthe
environmentalefficiencyofindustrialactivities.Undertheregulations,participating
companiesmustadoptenvironmentalmanagementsystemsattheirproductionsites
based on policies, programmes, procedures and objectives aimed at improving the
environment,andmustpublishanenvironmentaldeclaration.Beforea sitecanbe
addedtotheregistersetupbytheEuropeanCommission,thisdeclarationmustbe
approvedbyaninspectoraccreditedbyanauthorisednationalbody.InItaly,thisbody
istheEcolabelandEcoauditcommittee,whichhasbeenoperationalsince1997and
workswiththetechnicalsupportofISPRA.
On13October2003,theEuropeanCommissionpublishedtheEuropeandirectiveon
emissionstrading(Directive2003/87/EC),betterknownastheemissionstradingsys-
tem.Thekeypointsestablishedbythedirectiveareasfollows:from1January2005no
plantsfallingwithinthescopeofthedirectivemayemitCO2(i.e.continuetooperate)
withoutappropriateauthorisation;eachyeartheoperatorsoftheseplantsmustsur-
renderCO2allowancesequaltothosereleasedintotheatmospheretothecompetent
nationalauthority;maximumCO2allowanceshavebeensetforeveryplantregulated
bythedirective;CO2emissionseffectivelyreleasedintotheatmospherearemonitored
inaccordancewiththerequirementsofthecompetentnationalauthorityandcertified
byanaccreditedinspector.
Thedischargeofanysolid,liquidorgaseoussubstanceintotheecosystemfromaplant
oranyothersource,whichcanhaveadirectorindirecteffectontheenvironment.
TheEuropeanPollutantEmissionRegisterwassetupbytheEuropeanCommission
withitsdecisionof17July2000(2000/479/EC)inaccordancewithArticle15ofEuro-
peanCouncilDirective96/61/EConintegratedpollutionpreventionandcontrol.Itis
theEU’sfirstandmostwide-rangingrecordofemissionsintotheairandwaterfrom
industrialplants.
Referstothewholesalemarketinoilproductssoldtocustomerssuchasindustries,
consortiaandpublicbodies.
The solid formed from the gasification of heavy refinery products. It contains high
percentagesofmetalssuchasiron,vanadium,carbonandnickel.el.
107
DIESEL
IGCC (integrated gasification combined cycle)
IMMISSION
ENVIRONMENTAL IMPACT
CAM INDEX (classification of seawater)
INAIL FREQuENCy INDEX
TOTAL FREQuENCy INDEX
SEVERITy INDEX
INES (National Inventory of Emissions and their Sources)
IPPC (Integrated Pollution Prevention and Control)
Amixofhydrocarbonsprincipallyobtainedfromtheprimarydistillationofcrudeoil.
Aplantthatallowsforproductionofsynthesisgas(syngas)fromheavyhydrocarbonsand
subsequentcombined-cycleproductionofelectricityandheat.
The release of a pollutant into the atmosphere or water, which then spreads into the
environment.Theconcentrationofthepollutantismeasuredatadistancefromthepoint
atwhichitwasemitted.
Anychangetotheenvironment,whetheradverseorbeneficial,whollyorpartiallyresulting
fromanorganisation’sactivities,productsorservices.
This index isused tomonitor thecoastalmarineenvironment, interpreting thevalues
measured and placing them in one of three categories of seawater quality, assessed
according to the degree of eutrophication of coastal systems and potential health and
hygienerisks:
Highquality-uncontaminatedwater
Averagequality-waterwithvaryingdegreesofeutrophication,butecologicallyintact
Lowquality-eutrophicwaterwithevidenceofenvironmentalchangesthatarepartlydue
tohumanactivity
Calculatedusingthenumberofaccidentsreportedbythecompanytotheworkaccident
compensationauthority(INAIL)andthenumberofhoursworked(calculatedusingthe
formula:numberofaccidentsreportedtoINAILx106/hoursworked).
Calculatedusing the totalnumberofverifiedevents(accidents reported to INAILand
medication)andthenumberofhoursworked(calculatedusingtheformula:numberof
eventsx106/hoursworked).
Expresses,withreferencetoagivenperiodoftime,theratioofthenumberofdays’sick
leave due to accidents to the number of hours worked (calculated using the formula:
numberofworkingdayslostx103/hoursworked).
TheinventorysetuppursuanttoLegislativeDecree372of4August1999(implementing
Directive 96/61/EC) and to decrees issued by the Ministry for the Environment on 23
November 2001 and 26 April 2002. The register contains information on the emissions
ofItalianindustrialsitesthataresubjecttoIPPClegislation.Thelegislationstatesthat
suchcompaniesmustsubmitqualitativeandquantitativedatatoISPRA(formerlyAPAT)
eachyearinrelationtoasetlistofpollutantspresentingaseousandaqueouswastefrom
theirplants.ThisinformationisthensubmittedtotheMinistryfortheEnvironmentfor
forwardingtotheEuropeanCommissionandinclusionintheEPERregister.
AEuropeandirectiveof1996relatingtothereductionofpollutionfromthevariousplaces
whereitisemittedthroughouttheEuropeanUnion,implementedinItalybyLegislative
Decree59/2005.
108
ISO (International Organization for Standardization)
ISPRA(Institute for Environmental
Protection and Research)
kWh (kilowatt-hour)
MW (Megawatt)
MWh (megawatt-hour)
NOX (nitrogen oxides)
OHSAS (Occupational Health and Safety Assessment Series)
FuEL OIL
PIEzOMETER
PM10
An international non-governmental organisation based in Geneva, to which the
standard-settingbodiesofaround140countriesbelong.Itisresponsibleforexamining,
draftinganddistributing to the international community standards relatingmainly
to environmental management (ISO 14000) and quality assurance (ISO 9000) for
companiesinallsectors.
AnItalianresearchbody,createdin2008throughthemergerofthreeentitiescontrolled
bytheMinistryfortheEnvironment–APAT(AgenziaperlaProtezionedell’Ambiente
eperiServiziTecnici-AgencyforEnvironmentalProtectionandTechnicalServices),
ICRAM(IstitutoCentraleperlaRicercaScientificaeTecnologicaApplicataalMare
-CentralInstituteforScientificandTechnologicalResearchAppliedtotheSea)and
INFS(IstitutoNazionaleperlaFaunaSelvatica-NationalInstituteforWildlife)–in
ordertostreamlinetheworkdonebythesethreebodiesandensuregreaterefficiency
inenvironmentalprotectionwhilehelpingtocontainpublicspending.
A unit of measurement of electricity generated or consumed, equal to the power
generatedby1kWinonehour.
AmultipleofkW(kilowatt),theunitofmeasurementofapowerstation’spower,i.e.
itsenergy-generatingcapacity. Italsomeasures thepowerconsumedbyan itemof
electricalequipment.1MW=1,000kW.
Unit of measurement of electricity generated or consumed, equal to the power
producedby1MWinonehourandequivalentto1,000kWh.
Gaseous compounds consisting of nitrogen and oxygen (NO, NO2, etc.), normally
releasedduringthecombustionoffossilfuelswhenfreenitrogen(N2)isoxidised.In
theatmosphere theyare themainagents responsible forphotochemical smogand,
afterSO2,thebiggestcauseofacidrain.
RegulationsdevelopedtoreplacethepreviousBritishStandard8800inordertomeet
thegrowingdemandforarecognisedstandardontheorganisationneededtomanage
healthandsafety.OHSAS18001certificationwasdevelopedtobecompatiblewithISO
14001andISO9001andallowfortheadoptionofanintegratedmanagementsystem.
Aheavyfractionobtainedinoilrefiningandusedasafuel,increasinglyinaformwith
lowsulphurcontent,inordertolimitnegativeeffectsontheenvironmentintermsof
atmosphericemissions(chieflySO2andparticles).
A small-diameter tube or well inserted into a body of water and used to measure,
bymeansofthewaterlevelreachedinsidethetube,thepiezometriclevel(theline
wherepointswithalevelequaltothatofthebodyofwaterarelocated)atasetpoint.
Particulateswithadiameteroflessthan10mm(1mm=1micrometre),whichcan
pass through the airways and reach the lungs and are a potential health hazard,
dependingonthesubstanceswhichtheycontain.
109
PPM (parts per million)
KyOTO PROTOCOL
TSPs (total suspended particulates)
REFINING
yIELD
REVAMPING
MAJOR-ACCIDENT HAzARD
MANAGEMENT SySTEM
SO2 (sulphur dioxide)
TOE (ton of oil equivalent)
SuLPHuR
Aunitofmeasurementoftheconcentrationofasubstancepresentinsmallquantitiesin
aliquidorgas.
An agreement approved by the Conference of the Parties in Kyoto, 1-10 December
1997, containing the initial decisions on the implementation of some commitments of
theUnitedNationsFrameworkConventiononClimateChange(UN-FCCC),whichwas
approved in 1992 and ratified by Italy in 1994. The agreement came into force on 16
February2005,followingratificationbyRussia.Fortheprotocoltobecomemandatoryat
internationallevel,ithadtoberatifiedbyatleast55countries.Theprotocol’skeypoints
includeacommitmentbytheindustrialisedcountries(includingItaly)tocutemissions
of greenhouse gases (carbon dioxide, methane, nitrogen oxide, hydrofluorocarbons,
perfluorocarbonsandsulphurhexafluoride)byatleast5%comparedto1990levelsduring
thecommitmentperiod2008-2012.Thesamecountriesmustalsodrawupprojects for
the protection of woodland, forests and agricultural land which absorb carbon dioxide
andeachcreateanationalsystemforassessmentofgasemissions.Theymaygaincarbon
credits by assisting developing countries to avoid pollutant emissions. The signatory
countries will be subject to sanction if they fail to meet the targets set. The rules for
developingcountriesaremoreflexible.
Thesearetinysolidparticulatessuspendedintheair.Theymostlycomprisecarbonaceous
materialabletoabsorbvarioustypesofcompoundontoitssurface.
Processes for the transformation of crude oil into derivatives with various qualities
(principallyLPG,lightgasoline,naphtha,kerosene,dieselandresidues).
Theyieldofamachineisdefinedastheratiobetweenthepowerdistributed(orenergy
generated)andthepowerabsorbed(orenergyconsumed)atagiventime.Thegreater
theyield,themoreefficientthemachine;thelowertheyield,themoreenergywasted.
Measurestakenatindustrialplantstoimproveorincreaseprocessingcapacity.
The probability that an event linked to an uncontrolled development in an industrial
activitycouldgiverisetoseriousdanger,eitherimmediatelyorinthefuture,forpeople
andtheenvironment.
Theorganisationalstructure,planningactivities,responsibilities,procedures,practices,
processesandresourcestoformulate,implement,achieve,reviewandmaintaincontrol,
wherepossible,overalltheinternalandexternalvariablesofanorganisation.
Acolourlessgaswithapungentodourreleasedwhenfossilfuelscontainingsulphurare
burnt.IntheatmospherehighconcentrationsofSO2arethemaincauseofacidrain.
Aunitofmeasurementconventionallyusedtodeterminetheenergycontainedinvarious
sourcestakingintoaccounttheircalorificvalue..
Achemicalelementpresent incrudeoil in the formof sulphurcompounds.Following
recoveryviadesulphurisationprocesses,sulphurissoldforusebythechemicalsindustry.
Note
Note
Saras S.p.A. - Sede legale: Sarroch (CA) SS. 195 Sulcitana, Km 19
112
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