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NuStar Energy Ltd

Functional Safety Committee

Minutes of Meetings April 2016

P & I Design Ltd

DOCUMENT NO: NU001114_MIN

2 Reed Street, Thornaby, UK, TS17 7AF

ISSUE: B DATE: 22.11.16

Tel: + 44 (0)1642 617444

PAGE 40 OF 52

Fax: + 44 (0)1642 616447

www.pidesign.co.uk

4.4

SIS Testing, planning, results, data collection and analysis.

Testing Schedule:

Terminal

Last Test Done

Scheduled Next Test

Actual Test Date

Belfast

27

th

April 2015

End April 2016

Clydebank

4

th

5

th

November 2015

Magnetrol not internally

inspected due to

inclement weather.

Tagging DL04 valve

label missing.

November 2016

Eastham

1

st

July 2015

July 2016

Grangemouth 10

th

February 2016

Sensor heights

confirmed. Labels

missing.

February 2017

Grays

22

nd

23

rd

April 2015

April 2016

4.5

Training requirements and roles and responsibilities of employees and contractors.

A training course was conducted on 19

th

November at Grays Terminal with the following

employees attending:

Future training requirements: Eastham require a training for new operators.

ACTION 2016-07: Date to be agreed for Eastham training course.

4.6

Review of organisation and resources.

There have been no changes to the organisation and resources and NuStar Energy feel that

management of the systems is satisfactory.