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Aspects Matrix Version5
Aspects Matrix Version5
Aspects Matrix Version5
a b c d e f g h I j k l m n o p q
Activity/ Operation Aspects (Cause) Potential Environmental Effect (Impact) Significance Potential Environmental Impacts
N - Normal (planned); NB Significant health/safety risks identified in
Significance**
Magnitude
Duration
Extent
Risk/Likelihood
Land
Air
Groundwater
Seawater
Flora/Fauna
Human
Severity (f * j)
A - Abnormal (unplanned); square brackets for separate action.
E - Emergency
40
A6 Cold venting of gas operated valves and N Gas Gas emission to air/climate change. 6 1 1 1 3
X
instruments and regeneration unit (offshore). 18
A7 Corrosion inhibitor injection process (onshore) A Corrosion inhibitor leak/spill Leakage to ground [possible skin irritation to 10 1 1 2 1
workers]. 10
A8 Glycol injection process (onshore) A Leakage of glycol from pumps. Leakage to ground. 12 2 1 1 2
X X X X X 24
A9 Glycol injection process (offshore) A Glycol leaks and spills Discharge to marine environment. 6 1 1 1 2
X X X
12
A10 Make-up of glycol. A Glycol spillage. Leakage to ground [possible skin irritation to 16 2 2 1 1
X X X
workers]. 16
A11 Transfer of fresh glycol from storage to process A Glycol spillage. Leakage to ground [possible skin irritation to 10 1 1 2 1
X X X X
area. workers]. 10
A12 Evaporation from glycol regeneration unit N Water vapour, trace glycol Climate change. 6 1 1 1 1
X X
(onshore) 6
A13 Manual removal of liquids at drain point of A Spillage of oils to ground. Leakage to ground [possible skin irritation to 20 2 1 2 2
X X
continuous flare (onshore). workers]. 40
A14 Leaking storage tanks (all). A Glycol, condensate, diesel. Fire hazard (diesel Emission to air. 30 3 1 2 2
X X X X
and condensate). 60
A15 Storage tank failure E Glycol, condensate, diesel, oils, gas. Fire, safety issues. Gas emission to air/climate 20 2 1 2 1
X X X X X X
change. 20
A16 Fuel gas escape from stabiliser and glycol/HC A Fuel gas, odour Gas emission to air/climate change [Safety 6 1 1 1 1
X
separator (onshore). issue in enclosed area]. 6
A17 Damage to subsea pipelines E Gas, glycol, condensate, corrosion inhibitor Marine pollution, damage to ecosystem, gas 54 3 3 3 1
X X X X
escape. emission to air/climate change. 54
A18 Damage to terrestrial pipelines E Gas, glycol, corrosion inhibitor escape. Possible Gas emission to air/climate change. 54 3 3 3 1
X X X X X
fire, explosion. 54
A19 Flaring (offshore - lightning strike) A CO2, NOx, CO emissions. Gas emission to air/climate change. 24 2 2 2 1 X 24
A20 Flaring (onshore) N CO2, NOx, CO emissions. Gas emission to air/climate change. 16 2 2 1 2 X 32
A21 Extinguished flare (resulting in cold venting) A CH4, VOCs Gas emission to air/climate change. 24 2 2 2 2
X
(onshore) 48
A22 Opening of pig launcher/ receiver N CH4, VOCs Gas emission to air/climate change. 6 1 1 1 3
X
(onshore/offshore). 18
A23 Opening of pig receiver (onshore). A CH4, VOCs Gas emission to air/climate change. 24 2 2 2 3 X 72
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Appendix A - Aspects Register
A24 Manual emptying of residues from pig receiver N Spillage of oily sludge (during manual transfer to Ground contamination. 10 1 1 2 2
X X X
(onshore). closed drain) 20
A25 Condensate storage tanks. A VOC escape from floating roof tanks. Gas emission to air 8 1 2 1 2
X
16
A26 Overheating of reboiler in condensate recovery E Condensate escape Emission to air. 24 2 2 2 1
X X
system. 24
A27 Gas from glycol closed drain to flare N CO2, NOx, CO emissions. Gas emission to air. 28 2 3 2 2 X 56
A28 Failure of limit switches in glycol closed drain A Excess resource usage. 6 1 1 1 1 X 6
A29 Blowdown system N Heat, CO2, NOx, CO emissions Gas emission to air 12 2 1 1 3 X 36
A30 Blowdown system A Heat, CO2, NOx, CO emissions, noise Gas emission to air, disturbance. 32 2 2 3 2
X X
64
A31 Produced water with trace hydrocarbons A Oily saltwater Escape of oily residues to the sea. 30 3 1 2 2
X X
(offshore) 60
A32 Gas vents from glycol tanks N VOCs Gas emission to air. 16 2 2 1 2 X 32
A33 Visual impact of equipment N Visual Visual. 16 2 2 1 2 X 32
B. SUPPORT ACTIVITIES AND MAINTENANCE
B1 Photovoltaic system (offshore) N Disposal of lead-acid batteries Solid waste disposal issue. 32 2 2 3 3 X 96
B2 Photovoltaic system (offshore) A Acid spill from batteries during maintenance and Corrosion, development of corrosive fumes 14 1 1 3 2
X X
transfer. [hazardous work environment]. 28
B3 Photovoltaic system (offshore) - E Hydrogen gas generation. Possible explosion Gas emission to air, water pollution. 16 1 2 3 2
X X X X
overheating/overcharging of batteries and fire. 32
B4 Filter changes N Diesel, glycol, oil escape Gas emission to air, ground contamination. 10 1 1 2 2
X X X
20
B5 Power generation (onshore) N Heat, exhaust fumes, particulates, noise Air pollution. 8 1 2 1 3
X X
24
B6 Road vehicle movements (Plant based) N Exhaust fumes, particulates, noise. Air pollution. 16 2 2 1 3 X X X 48
B7 * Helicopter movements N Exhaust fumes, particulates, noise, physical Physical disturbance. 12 1 2 2 3
X X
disturbance. 36
B8 Road vehicle collision/crash (Plant based) E Fire, smoke, escaped fuels, chemicals Air pollution, ground contamination. 24 2 2 2 1
X X X X
24
B9 * Helicopter crash/emergency landing E Fire, smoke, escaped fuels, chemicals Air pollution, ground/sea contamination. 32 2 2 3 1
X X X X X
32
B10 * All (offshore) N Flaking off of paints and anti-fouling chemicals, Water pollution, harm to ecosystem. 16 2 2 1 3
X X
etc. over time. 48
B11 Refrigerant use in office/plant N R-22 used in A/C units. Use of ozone-depleting substances. 16 2 2 1 1 X 16
B12 Refrigerant use in office/plant A R-22 leakage. Use of ozone-depleting substances. 42 3 3 2 2 X 84
B13 * Contractor vehicles and equipment N Exhaust fumes, dust Gas emissions/air quality 6 1 1 1 3
X X
entering/leaving Plant 18
B14 * Contractor vehicles and equipment A Leaking lube oil and hydraulic fluid Leakage to ground 12 2 1 1 2
X X X
entering/leaving Plant 24
B15 * Contractor vehicles and equipment E Fire, smoke Air quality [worker safety] 10 1 1 2 1
X X X
entering/leaving Plant 10
C. MATERIALS MANAGEMENT (MATERIALS STORAGE AND TRANSFER, SOLID WASTES)
Incoming Chemicals
C1 * Damage to chemical drums during delivery (by A Liquid/chemicals escape, odour Gas emission to air, ground contamination. 20 2 1 2 1
X X X X
contractor) to site 20
C2 Transfer of incoming chemicals from storage to N Liquid/chemicals escape, odour Gas emission to air, ground contamination 6 1 1 1 2
X X X X X
process [health risk] 12
C3 On-site storage of chemicals N Liquid/chemicals escape, odour Gas emission to air, ground contamination 24 2 2 2 1
X X X X
[health risk] 24
C4 Leakage of chemical drums, storage containers, A Liquid/chemicals escape, odour Gas emission to air, ground contamination 24 2 2 2 1
X X X X
etc. on site [health risk] 24
C5 Spillage/leakage of diesel during transfer to A Fumes, diesel escape, odour. Gas emission to air, ground contamination [fire 12 2 1 1 2
X X X X
storage tank at site. hazard, health hazard]. 24
C6 * Spillage/leakage of fuel during transfer to A Fumes, diesel escape, odour. Gas emission to air, marine pollution, damage 36 2 3 3 1
X X X X
platform (back-up generators). to ecosystem. 36
C7 Leakage from fuel storage tanks. A Fumes, diesel escape, odour. Gas emission to air, ground contamination [fire 24 2 2 2 1
X X X X X X
hazard, health hazard]. 24
C8 * Leakage of chemicals during transfer offshore A Chemicals escape, odour Marine contamination, damage to ecosystem. 18 1 3 3 2
X X X X
36
Transport
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Appendix A - Aspects Register
C9 * Boat collision/damage to platform. E Glycol and gas release (only if structural Marine pollution, damage to ecosystem [fire, 36 2 3 3 1
X X X X X
damage to platform occurs), fire, explosion explosion, health hazard]. 36
C10 * Damage to offshore pipelines (damage by E Glycol and gas release. Gas emission to air, marine pollution, damage 54 3 3 3 1
X X X
trawlers) to ecosystems. 54
Waste Materials
C13 Disposal of glycol filters N Glycol Solid/liquid waste disposal issue [health hazard 20 2 1 2 2
X
- workers and scavengers]. 40
C16 Collection and disposal of office wastes (onshore) N Paper, toner, plastics, food scraps. Windblown litter, solid waste disposal. 24 2 2 2 2
X X X X
on site 48
C17 Management of solid wastes (offshore) N Windblown litter Damage to marine fauna (especially by 24 2 2 2 2
X X
plastics). 48
C18 Disposal of oily wastes N Spent filters, used oil, oily rags Solid waste disposal issue [health hazard - 24 2 2 2 2
X
workers and scavengers]. 48
C19 Disposal of lab. wastes N Glassware, paper, chemicals Solid waste disposal issue [health hazard - 14 1 1 3 2
X X
workers and scavengers]. 28
D. WATER AND WASTEWATER MANAGEMENT
D1 Oils removed from produced water - offshore N Hydrocarbons. Oil content within legal limits. 6 1 1 1 3
X
treatment 18
D2 Build-up of residual oil in offshore cason. A Discharge of oily water to sea. Marine pollution, damage to ecosystem. 42 3 3 2 2 X X 84
D3 Firefighting (onshore and offshore) E Oils, foam, contaminated water, toxic Marine pollution, ground & groundwater 48 3 2 3 1
combustion products, smoke contamination, damage to ecosystem [health X X X X X X
hazard]. 48
D4 Industrial water treatment - closed drains N Water and traces of hydrocarbons. - 6 1 1 1 3 X X X 18
D5 Industrial water treatment - closed drains A Water, salt and large volumes of hydrocarbons. Waste of resource - water cannot be used for 14 1 1 3 3
X
irrigation. 42
D6 Domestic sewage N Domestic sewage. - 6 1 1 1 1 6
D8 Stormwater runoff (onshore). N Transport of spilt oils/chemicals Pollution - ground, groundwater, marine 16 2 2 1 2
X X X
environment. Local ecosystem damage. 32
D9 * Effluent removal - Gov. vacuum truck N Exhaust fumes, dust Gas emission/air quality 6 1 1 1 3
X X
18
D10 * Effluent removal - Gov. vacuum truck A Leaking lube oil, hydraulic fluid, effluent spill Leakage to ground 12 2 1 1 2
X X X
24
D11 * Effluent removal - Gov. vacuum truck E Fire, smoke, effluent realease Air quality, leakage to ground [worker safety] 10 1 1 2 1
X X X
10
D12 * Efffluen removal - Contractor's vacuum truck N Exhaust fumes, dust Gas emission/air quality 6 1 1 1 3
X X
18
D13 * Effluent removal - Contractor's vacuum truck A Leaking lube oil, hydraulic fluid, effluent spill Leakage to ground 12 2 1 1 2
X X X
24
D14 * Effluent removal - Contractor's vacuum truck E Fire, smoke, effluent realease Air quality, leakage to ground [worker safety] 10 1 1 2 1
X X X
10
D15 Storage of stormwater runoff (offshore). A Water leakage, including traces of hydrocarbons Marine pollution 6 1 1 1 1
X X
and chemicals 6
D16 Transfer of stormwater runoff (offshore) to A Water leakage, including traces of hydrocarbons Marine pollution 6 1 1 1 1
X X
onshore, via boat and chemicals 6
D17 Transfer of stormwater runoff (offshore) to E Fire, smoke, effluent realease Marine pollution, air pollution [worker safety] 12 1 2 2 1
X X X
onshore, via boat 12
E. CONSTRUCTION-RELATED ACTIVITIES AND DECOMMISSIONING
E1 * Emissions from construction equipment N CO2, NOx, SOx, CO, noise Air pollution, disturbance. 8 1 2 1 2
X X
(contractor) 16
E2 * Excavation N Dust, disturbance to water table, noise Air pollution, disturbance, groundwater 16 2 2 1 2
X X X X X
pollution. 32
E3 All activities - damage to existing plant E Emission to air, fire, explosion, leaks Air pollution, ground contamination, disturbance 24 2 2 2 1
X X X
[health hazard]. 24
E4 * Leaks from excavation/construction equipment A Oil, fuel Air pollution, ground contamination. 10 1 1 2 2
X X
20
E5 * Vehicle movements (on-site) N Dust, noise, visual Air pollution (dust), physical disturbance. 8 1 2 1 3
X X X
24
E6 * Sandblasting/painting N Paint, solvent, sand, noise Solid waste disposal issue [health issue - 8 1 2 1 2
X X X X
workers and scavengers]. 16
E7 Disposal of construction debris N Metal, paint, timber, used oil, rags, spent filters Solid waste disposal issue [health issue - 16 1 2 3 3
X
workers and scavengers]. 48
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Appendix A - Aspects Register
Key to shading (used to assist with identifying key issues requiring an Environmental Action Plan):
'Severity' greater than 60
'Severity' ranging from 30-59
Green shading: 'Severity' less than 30.
Revision Log:
Revision Date Author(s) Approval by Revision Details Rev. No.
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Appendix A - Aspects Register
CONTROLS
Is this Aspect under direct control of the Plant? Control Measures
This section briefly describes what is in place for each effect and includes document numbers/ procedure
numbers/ target numbers etc wherever relevant.
E. CONSTRUCTION-RELATED ACTIVITIES
(E1) Entry permit, requiring equipment to be in reasonable condition.
X
(E2) Excavation permit.
X
(E3) Entry permit; risk assessment procedure; permit to work; local tag-out (isolation) procedure.
X
(E4) Daily inspection and follow-up.
X
(E5) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
(E6) Permit to work procedure; inspection of Material Safety Data Sheets
X
(E7) Metals for recycling/disposal. Paint, timber, used oil, rags, spent filters currently stored in drums.
X (others) X (metals) Incineration following installation of incinerator.
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Appendix A - Aspects Register
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Appendix A - Aspects Register
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