CONSOLIDATED CONTRACTORS CO (Kuwait) W.L.

L
CONTRACT NO : CA#3913
TANK CLEANING, REPAIR,FIBERGLASSING, AND PAINTING WORKS AT REFINERY AND GAS LIQUID PRODUCTION FACILITIES OF MINA AL AHMADI
REGISTER OF ENVIRONMENTAL ASPECTS
SITE/ DEPARTMENT / DIVISION: ENG./ MAINT. - TANKAGE TASK FORCE-M.A.A REFINERY
HSE-EMS-AR-01
AREA/ UNIT: TANK FARM AREA - MAA REFINERY REV NO : 02
REVIEW DATE : 30/11/2016
EFFECT ON KNPC
LEGISLATION/
OPERATING DIRECT/ ENV. REPUTATION/
OTHER SCORE SIGNIFICANT/
ACTIVITY / PRODUCT/ CONDITION INDIRECT IMPACT COMMUNITY CURRENT CONTROL REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT REQUIREMENT NON-
SERVICE CONCERN MEASURES DETAILS
SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Periodical check up &

1 AL-1.1 Use of Vehicles Vehicle Exhaust Air Pollution N D/I 5 3 1 9 Significant Refer KEPA Register Appendix 19-1
tuning of vehicles

The garnet blasting area

Release of fine particles to is being fully covered
to reduce
2 AL-1.2 Maintenance Activity the atmosphere during garnet Air Pollution N/S D/I 1 3 1 emission.Analysis of
5 Non Significant
blasting waste garnet done &
found Non Hazardous.

Using aerosol cans for Evaporation of petroleum Use Dust Mask /

3 AL-1.3 Air Pollution N D 1 3 1 5 Non-Significant
De-rust / lubricants distillate Goggles
Cutting, heating & Ventilation using
4 AL-1.4 Welding fumes & gases Air Pollution N D 1 3 1 5 Non-Significant
welding works pneumatic fans

Grinding / Buffing
5 AL-1.5 Dust and gas emission Air Pollution N D 1 3 1 Gas mask / goggles 5 Non-Significant
works

Welding & Fabn. of Scrap Metal items are

Disposal of solid waste(non- Reduction in Disposal as per solid waste
6 AL-1.6 mech. parts, piping & N D 1 3 1 transported to MAA 5 Non-Significant
haz.like metal parts etc. landfill space management procedure
shutdowns Scrap Yard
The welding rods and
Welding & Fabn. of
Disposal of waste welding Reduction in grinding wheels are
7 AL-1.7 mech. parts, piping & N D 5 3 1 9 Significant
rods/bids landfill space transported to head
shutdowns
office.

Cleaning of Untreated oily sludges Disposal as per Solid waste

Reduction in
8 AL-2.1 Tanks,Towers & Disposal of Sludge S D 5 3 1 are tranported to 9 Significant management procedure HSE-ESHU-
Land fill space
Vessels MAB Treatment Plant 04-1406

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 1 of 23
 EFFECT ON KNPC
LEGISLATION/
OPERATING DIRECT/ ENV. REPUTATION/
OTHER SCORE SIGNIFICANT/
ACTIVITY / PRODUCT/ CONDITION INDIRECT IMPACT COMMUNITY CURRENT CONTROL REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT REQUIREMENT NON-
SERVICE CONCERN MEASURES DETAILS
SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Oily solid sludges are

Cleaning of Disposal as per Solid waste
Reduction in tranported to Al-Jahra
9 AL-2.2 Tanks,Towers & Disposal of Sludge S D 5 3 1 9 Significant management procedure HSE-ESHU-
Land fill space Cleaning Eqipments
Vessels 04-1406
Company

Tranported to Al- Disposal as per Solid waste

Maintenance of Reduction in
8 AL-2.3 Disposal of Oily wastes/rags N/S D 5 3 1 Jahra Cleaning 9 Significant management procedure HSE-ESHU-
Equipment Land fill space
Eqipments Company 04-1406

Tranported to Al- Disposal as per Solid waste

Maintenance of Soil
10 AL-2.4 Spillage of Oil/Grease N/S D 5 3 1 Jahra Cleaning 9 Significant management procedure HSE-ESHU-
Equipment Contamination
Eqipments Company 04-1406

Usage of PPE's like Tranported to head

Disposal of broken / expired Reduction in
11 AL-2.5 helmets,safety goggles N D 1 2 1 office for the 4 Non Significant
P.P.E's Land fill space
etc replacement

Disposed to
Reduction in Solid waste management procedure
12 AL-2.6 Office Acitvities Generation of Used Papers N/S D 1 3 1 municipality through 5 Non Significant
Land fill space HSE-ESHU-04-1406
sub-contractor

Tranported to head
Disposal of Used printer & Reduction in Refer KNPC Enviroment Register
13 AL-2.7 Office Acitvities N D 5 3 1 office for the 9 Significant
Photocopy machines Land fill space Chapter #2b
replacement

Disposal of Waste Solid waste

Food/plastic Reduction in management
14 AL-2.8 Office Acitvities H D 1 3 1 5 Non Significant
cups/bottles/containers & Land fill space procedure HSE-
other material ESHU-04-1406

Disposal of solid wastes Disposal as per solid

Reduction in
15 AL-2.9 Rigging jobs (used nylon belts,ropes, wood N D 1 3 1 waste management 5 Non-Significant
landfill space
packing) procedure

Discharge of Contaminated Connected To Sewage

16 AL-3.1 Use of Toilets Sea Pollution N D/I 1 3 1 5 Non Significant
Water System

Disposal as per solid

Routine operation and Paint and Thinner Containing Health Hazard Refer KNPC Enviroment Register
17 AL-3.2 N/S D 5 3 1 waste management 9 Significant
maintenance Hydrocarbon and chemical. &Air Pollution Chapter #2b
procedure.

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 2 of 23
 EFFECT ON KNPC
LEGISLATION/
OPERATING DIRECT/ ENV. REPUTATION/
OTHER SCORE SIGNIFICANT/
ACTIVITY / PRODUCT/ CONDITION INDIRECT IMPACT COMMUNITY CURRENT CONTROL REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT REQUIREMENT NON-
SERVICE CONCERN MEASURES DETAILS
SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Disposal as per solid

Routine Maintenance Disposal of empty paint drum Reduction in Refer KNPC Enviroment Register
18 AL-3.3 N/S D/I 5 2 1 waste management 8 Significant
and operation. and thinner drum. Land fill space Chapter #2b
procedure.

Power supply to
A/C,Tube Lights and
computers are
Resource Refer KNPC Enviroment Register
19 AL-4.1 Energy Consumption Electricity Use N D/I 1 3 5 switrched off at the 9 Significant
Consumption Chapter #2b
end of working hours
or when no personnel
is at office

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 3 of 23
 CONSOLIDATED CONTRACTORS CO W.L.L

CONTRACT NO : CA#3913

TANK CLEANING, REPAIR,FIBERGLASSING, AND PAINTING WORKS AT REFINERY AND GAS LIQUID PRODUCTION FACILITIES OF MINA AL AHMADI

REGISTER OF ENVIRONMENTAL ASPECTS

SITE/ DEPARTMENT / DIVISION: ENG./ MAINT. - TANKAGE TASK FORCE-M.A.A REFINERY

HSE-EMS-AR-01
AREA/ UNIT: TANK FARM AREA - MAA REFINERY REV NO : 01
REVIEW DATE : 07/04/2016

EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Periodical check
1 AL-1.1 Use of Vehicles Vehicle Exhaust Air Pollution N D/I 5 3 1 up & tuning of 9 Significant Refer KEPA Register Appendix 19-1
vehicles

The garnet blasting

area is being fully
Release of fine particles to covered to reduce
2 AL-1.2 Maintenance Activity the atmosphere during garnet Air Pollution N/S D/I 1 3 1 emission.Analysis of 5 Non Significant
blasting waste garnet done &
found Non
Hazardous.

Using aerosol cans for Evaporation of petroleum Use Dust Mask /

3 AL-1.3 Air Pollution N D 1 3 1 5 Non-Significant
De-rust / lubricants distillate Goggles

Cutting, heating & Ventilation using

4 AL-1.4 Welding fumes & gases Air Pollution N D 1 3 1 5 Non-Significant
welding works pneumatic fans

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 4 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Grinding / Buffing Dust mask /

5 AL-1.5 Dust and gas emission Air Pollution N D 1 3 1 5 Non-Significant
works goggles

Disposal as per
Welding & Fabn. of
Disposal of solid waste(non- Reduction in solid waste
6 AL-1.6 mech. parts, piping & N D 1 3 1 5 Non-Significant
haz.like metal parts etc. landfill space management
shutdowns
procedure

Welding & Fabn. of The welding rods

Disposal of waste welding Reduction in Refer KNPC Enviroment Register
7 AL-1.7 mech. parts, piping & N D 5 3 1 are transported to 9 Significant
rods/bids landfill space Chapter #2b
shutdowns head office.

Disposal as per
Solid waste
Maintenance of Reduction in Refer KNPC Enviroment Register
8 AL-2.1 Disposal of Oily wastes/rags N/S D 5 3 1 management 9 Significant
Equipment Land fill space Chapter #2b
procedure HSE-
ESHU-04-1406

Cleaning of Treated at Sludge

Reduction in Positive Impact( Refer KNPC
9 AL-2.2 Tanks,Towers & Disposal of Sludge S D 5 3 1 Handling Facility 9 Significant
Land fill space Enviroment Chapter #2b)
Vessels in MAB Refinery

Disposal as per
Solid waste
Maintenance of Soil Refer KNPC Enviroment Register
10 AL-2.3 Spillage of Oil/Grease N/S D 5 3 1 management 9 Significant
Equipment Contamination Chapter #2b
procedure HSE-
ESHU-04-1406

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 5 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Solid waste
Usage of PPE's like
Disposal of broken / expired Reduction in management
11 AL-2.4 helmets,safety goggles N D 1 2 1 4 Non Significant
P.P.E's Land fill space procedure HSE-
etc
ESHU-04-1406

Solid waste
Reduction in management
12 AL-2.5 Office Acitvities Generation of Used Papers N/S D 1 3 1 5 Non Significant
Land fill space procedure HSE-
ESHU-04-1406

Solid waste
Disposal of Used printer & Reduction in management Refer KNPC Enviroment Register
13 AL-2.6 Office Acitvities N D 5 3 1 9 Significant
Photocopy machines Land fill space procedure HSE- Chapter #2b
ESHU-04-1406

Disposal of Waste Solid waste

Food/plastic Reduction in management
14 AL-2.7 Office Acitvities H D 1 3 1 5 Non Significant
cups/bottles/containers & Land fill space procedure HSE-
other material ESHU-04-1406

Disposal as per
Disposal of solid wastes
Reduction in solid waste
15 AL-2.8 Rigging jobs (used nylon belts,ropes, wood N D 1 3 1 5 Non-Significant
landfill space management
packing)
procedure

Discharge of Contaminated Connected To

16 AL-3.1 Use of Toilets Sea Pollution N D/I 1 3 1 5 Non Significant
Water Sewage System

Disposal as per
Routine operation and Paint and Thinner Containing Health Hazard solid waste Refer KNPC Enviroment Register
17 AL-3.2 N/S D 5 3 1 9 Significant
maintenance Hydrocarbon and chemical. &Air Pollution management Chapter #2b
procedure.

Disposal as per
Routine Maintenance Disposal of empty paint drum Reduction in solid waste Refer KNPC Enviroment Register
18 AL-3.3 N/S D/I 5 2 1 8 Significant
and operation. and thinner drum. Land fill space management Chapter #2b
procedure.

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 6 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Power supply to
A/C,Tube Lights
and computers are
Resource switrched off at the Refer KNPC Enviroment Register
19 AL-4.1 Energy Consumption Electricity Use N D/I 1 3 5 9 Significant
Consumption end of working Chapter #2b
hours or when no
personnel is at
office

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 7 of 23
 CONSOLIDATED CONTRACTORS CO W.L.L

CONTRACT NO : CA#3913

TANK CLEANING, REPAIR,FIBERGLASSING, AND PAINTING WORKS AT REFINERY AND GAS LIQUID PRODUCTION FACILITIES OF MINA AL AHMADI

REGISTER OF ENVIRONMENTAL ASPECTS

SITE/ DEPARTMENT / DIVISION: ENG./ MAINT. - TANKAGE TASK FORCE-M.A.A REFINERY

HSE-EMS-AR-01
AREA/ UNIT: TANK FARM AREA - MAA REFINERY REV NO : 01
REVIEW DATE : 15/04/2015

EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Periodical check
1 AL-1.1 Use of Vehicles Vehicle Exhaust Air Pollution N D/I 5 3 1 up & tuning of 9 Significant Refer KEPA Register Appendix 19-1
vehicles

The garnet blasting

area is being fully
Release of fine particles to covered to reduce
2 AL-1.2 Maintenance Activity the atmosphere during garnet Air Pollution N/S D/I 1 3 1 emission.Analysis of 5 Non Significant
blasting waste garnet done &
found Non
Hazardous.

Using aerosol cans for Evaporation of petroleum Use Dust Mask /

3 AL-1.3 Air Pollution N D 1 3 1 5 Non-Significant
De-rust / lubricants distillate Goggles

Cutting, heating & Ventilation using

4 AL-1.4 Welding fumes & gases Air Pollution N D 1 3 1 5 Non-Significant
welding works pneumatic fans

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 8 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Grinding / Buffing Dust mask /

5 AL-1.5 Dust and gas emission Air Pollution N D 1 3 1 5 Non-Significant
works goggles

Disposal as per
Welding & Fabn. of
Disposal of solid waste(non- Reduction in solid waste
6 AL-1.6 mech. parts, piping & N D 1 3 1 5 Non-Significant
haz.like metal parts etc. landfill space management
shutdowns
procedure

Welding & Fabn. of The welding rods

Disposal of waste welding Reduction in Refer KNPC Enviroment Register
7 AL-1.7 mech. parts, piping & N D 5 3 1 are transported to 9 Significant
rods/bids landfill space Chapter #2b
shutdowns head office.

Disposal as per
Solid waste
Maintenance of Reduction in Refer KNPC Enviroment Register
8 AL-2.1 Disposal of Oily wastes/rags N/S D 5 3 1 management 9 Significant
Equipment Land fill space Chapter #2b
procedure HSE-
ESHU-04-1406

Cleaning of Treated at Sludge

Reduction in Positive Impact( Refer KNPC
9 AL-2.2 Tanks,Towers & Disposal of Sludge S D 5 3 1 Handling Facility 9 Significant
Land fill space Enviroment Chapter #2b)
Vessels in MAB Refinery

Disposal as per
Solid waste
Maintenance of Soil Refer KNPC Enviroment Register
10 AL-2.3 Spillage of Oil/Grease N/S D 5 3 1 management 9 Significant
Equipment Contamination Chapter #2b
procedure HSE-
ESHU-04-1406

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 9 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Solid waste
Usage of PPE's like
Disposal of broken / expired Reduction in management
11 AL-2.4 helmets,safety goggles N D 1 2 1 4 Non Significant
P.P.E's Land fill space procedure HSE-
etc
ESHU-04-1406

Solid waste
Reduction in management
12 AL-2.5 Office Acitvities Generation of Used Papers N/S D 1 3 1 5 Non Significant
Land fill space procedure HSE-
ESHU-04-1406

Solid waste
Disposal of Used printer & Reduction in management Refer KNPC Enviroment Register
13 AL-2.6 Office Acitvities N D 5 3 1 9 Significant
Photocopy machines Land fill space procedure HSE- Chapter #2b
ESHU-04-1406

Disposal of Waste Solid waste

Food/plastic Reduction in management
14 AL-2.7 Office Acitvities H D 1 3 1 5 Non Significant
cups/bottles/containers & Land fill space procedure HSE-
other material ESHU-04-1406

Disposal as per
Disposal of solid wastes
Reduction in solid waste
15 AL-2.8 Rigging jobs (used nylon belts,ropes, wood N D 1 3 1 5 Non-Significant
landfill space management
packing)
procedure

Discharge of Contaminated Connected To

16 AL-3.1 Use of Toilets Sea Pollution N D/I 1 3 1 5 Non Significant
Water Sewage System

Disposal as per
Routine operation and Paint and Thinner Containing Health Hazard solid waste Refer KNPC Enviroment Register
17 AL-3.2 N/S D 5 3 1 9 Significant
maintenance Hydrocarbon and chemical. &Air Pollution management Chapter #2b
procedure.

Disposal as per
Routine Maintenance Disposal of empty paint drum solid waste Refer KNPC Enviroment Register
18 AL-3.3 N/S D/I 5 2 1 8 Significant
and operation. and thinner drum. management Chapter #2b
procedure.

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 10 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Power supply to
A/C,Tube Lights
and computers are
Resource switrched off at the Refer KNPC Enviroment Register
19 AL-4.1 Energy Consumption Electricity Use N D/I 1 3 5 9 Significant
Consumption end of working Chapter #2b
hours or when no
personnel is at
office

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 11 of 23
 CONSOLIDATED CONTRACTORS CO W.L.L

CONTRACT NO : CA#3913

TANK CLEANING, REPAIR,FIBERGLASSING, AND PAINTING WORKS AT REFINERY AND GAS LIQUID PRODUCTION FACILITIES OF MINA AL AHMADI

REGISTER OF ENVIRONMENTAL ASPECTS

SITE/ DEPARTMENT / DIVISION: ENG./ MAINT. - TANKAGE TASK FORCE-M.A.A REFINERY

HSE-EMS-AR-01
AREA/ UNIT: TANK FARM AREA - MAA REFINERY REV NO : 03
DATE : 10/04/2014

EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Periodical check
1 AL-1.1 Use of Vehicles Vehicle Exhaust Air Pollution N D/I 5 3 1 up & tuning of 9 Significant Refer KEPA Register Appendix 19-1
vehicles

The garnet blasting

area is being fully
Release of fine particles to covered to reduce
2 AL-1.2 Maintenance Activity the atmosphere during garnet Air Pollution N/S D/I 1 3 1 emission.Analysis of 5 Non Significant
blasting waste garnet done &
found Non
Hazardous.

Using aerosol cans for Evaporation of petroleum Use Dust Mask /

3 AL-1.3 Air Pollution N D 1 3 1 5 Non-Significant
De-rust / lubricants distillate Goggles

Cutting, heating & Ventilation using

4 AL-1.4 Welding fumes & gases Air Pollution N D 1 3 1 5 Non-Significant
welding works pneumatic fans

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 12 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Grinding / Buffing Dust mask /

5 AL-1.5 Dust and gas emission Air Pollution N D 1 3 1 5 Non-Significant
works goggles

Disposal as per
Welding & Fabn. of
Disposal of solid waste(non- Reduction in solid waste
6 AL-1.6 mech. parts, piping & N D 1 3 1 5 Non-Significant
haz.like metal parts etc. landfill space management
shutdowns
procedure

Welding & Fabn. of The welding rods

Disposal of waste welding Reduction in Refer KNPC Enviroment Register
7 AL-1.7 mech. parts, piping & N D 5 3 1 are transported to 9 Significant
rods/bids landfill space Chapter #2b
shutdowns head office.

Disposal as per
Solid waste
Maintenance of Reduction in Refer KNPC Enviroment Register
8 AL-2.1 Disposal of Oily wastes/rags N/S D 5 3 1 management 9 Significant
Equipment Land fill space Chapter #2b
procedure HSE-
ESHU-04-1406

Cleaning of Treated at Sludge

Reduction in Positive Impact( Refer KNPC
9 AL-2.2 Tanks,Towers & Disposal of Sludge S D 5 3 1 Handling Facility 9 Significant
Land fill space Enviroment Chapter #2b)
Vessels in MAB Refinery

Disposal as per
Solid waste
Maintenance of Soil Refer KNPC Enviroment Register
10 AL-2.3 Spillage of Oil/Grease N/S D 5 3 1 management 9 Significant
Equipment Contamination Chapter #2b
procedure HSE-
ESHU-04-1406

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 13 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Solid waste
Usage of PPE's like
Disposal of broken / expired Reduction in management
11 AL-2.4 helmets,safety goggles N D 1 2 1 4 Non Significant
P.P.E's Land fill space procedure HSE-
etc
ESHU-04-1406

Solid waste
Reduction in management
12 AL-2.5 Office Acitvities Generation of Used Papers N/S D 1 3 1 5 Non Significant
Land fill space procedure HSE-
ESHU-04-1406

Solid waste
Disposal of Used printer & Reduction in management Refer KNPC Enviroment Register
13 AL-2.6 Office Acitvities N D 5 3 1 9 Significant
Photocopy machines Land fill space procedure HSE- Chapter #2b
ESHU-04-1406

Disposal of Waste Solid waste

Food/plastic Reduction in management
14 AL-2.7 Office Acitvities H D 1 3 1 5 Non Significant
cups/bottles/containers & Land fill space procedure HSE-
other material ESHU-04-1406

Disposal as per
Disposal of solid wastes
Reduction in solid waste
15 AL-2.8 Rigging jobs (used nylon belts,ropes, wood N D 1 3 1 5 Non-Significant
landfill space management
packing)
procedure

Discharge of Contaminated Connected To

16 AL-3.1 Use of Toilets Sea Pollution N D/I 1 3 1 5 Non Significant
Water Sewage System

Disposal as per
Routine operation and Paint and Thinner Containing Health Hazard solid waste Refer KNPC Enviroment Register
17 AL-3.2 N/S D 5 3 1 9 Significant
maintenance Hydrocarbon and chemical. &Air Pollution management Chapter #2b
procedure.

Disposal as per
Routine Maintenance Disposal of empty paint drum solid waste Refer KNPC Enviroment Register
18 AL-3.3 N/S D/I 5 2 1 8 Significant
and operation. and thinner drum. management Chapter #2b
procedure.

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 14 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Power supply to
A/C,Tube Lights
and computers are
Resource switrched off at the Refer KNPC Enviroment Register
19 AL-4.1 Energy Consumption Electricity Use N D/I 1 3 5 9 Significant
Consumption end of working Chapter #2b
hours or when no
personnel is at
office

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 15 of 23
 CONSOLIDATED CONTRACTORS CO W.L.L

CONTRACT NO : CA#3913

TANK CLEANING, REPAIR,FIBERGLASSING, AND PAINTING WORKS AT REFINERY AND GAS LIQUID PRODUCTION FACILITIES OF MINA AL AHMADI

REGISTER OF ENVIRONMENTAL ASPECTS

SITE/ DEPARTMENT / DIVISION: ENG./ MAINT. - TANKAGE TASK FORCE-M.A.A REFINERY

HSE-EMS-AR-01
AREA/ UNIT: TANK FARM AREA - MAA REFINERY REV NO : 02
DATE : 20/04/2013

EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Periodical check
1 AL-1.1 Use of Vehicles Vehicle Exhaust Air Pollution N D/I 5 3 1 up & tuning of 9 Significant Refer KEPA Register Appendix 19-1
vehicles

The garnet blasting

area is being fully
Release of fine particles to covered to reduce
2 AL-1.2 Maintenance Activity the atmosphere during garnet Air Pollution N/S D/I 1 3 1 emission.Analysis of 5 Non Significant
blasting waste garnet done &
found Non
Hazardous.

Using aerosol cans for Evaporation of petroleum Use Dust Mask /

3 AL-1.3 Air Pollution N D 1 3 1 5 Non-Significant
De-rust / lubricants distillate Goggles

Cutting, heating & Ventilation using

4 AL-1.4 Welding fumes & gases Air Pollution N D 1 3 1 5 Non-Significant
welding works pneumatic fans

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 16 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Grinding / Buffing Dust mask /

5 AL-1.5 Dust and gas emission Air Pollution N D 1 3 1 5 Non-Significant
works goggles

Disposal as per
Welding & Fabn. of
Disposal of solid waste(non- Reduction in solid waste
6 AL-1.6 mech. parts, piping & N D 1 3 1 5 Non-Significant
haz.like metal parts etc. landfill space management
shutdowns
procedure

Welding & Fabn. of The welding rods

Disposal of waste welding Reduction in Refer KNPC Enviroment Register
7 AL-1.7 mech. parts, piping & N D 5 3 1 are transported to 9 Significant
rods/bids landfill space Chapter #2b
shutdowns head office.

Disposal as per
Solid waste
Maintenance of Reduction in Refer KNPC Enviroment Register
8 AL-2.1 Disposal of Oily wastes/rags N/S D 5 3 1 management 9 Significant
Equipment Land fill space Chapter #2b
procedure HSE-
ESHU-04-1406

Cleaning of Treated at Sludge

Reduction in Positive Impact( Refer KNPC
9 AL-2.2 Tanks,Towers & Disposal of Sludge S D 5 3 1 Handling Facility 9 Significant
Land fill space Enviroment Chapter #2b)
Vessels in MAB Refinery

Disposal as per
Solid waste
Maintenance of Soil Refer KNPC Enviroment Register
10 AL-2.3 Spillage of Oil/Grease N/S D 5 3 1 management 9 Significant
Equipment Contamination Chapter #2b
procedure HSE-
ESHU-04-1406

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 17 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Solid waste
Usage of PPE's like
Disposal of broken / expired Reduction in management
11 AL-2.4 helmets,safety goggles N D 1 2 1 4 Non Significant
P.P.E's Land fill space procedure HSE-
etc
ESHU-04-1406

Solid waste
Reduction in management
12 AL-2.5 Office Acitvities Generation of Used Papers N/S D 1 3 1 5 Non Significant
Land fill space procedure HSE-
ESHU-04-1406

Solid waste
Disposal of Used printer & Reduction in management Refer KNPC Enviroment Register
13 AL-2.6 Office Acitvities N D 5 3 1 9 Significant
Photocopy machines Land fill space procedure HSE- Chapter #2b
ESHU-04-1406

Disposal of Waste Solid waste

Food/plastic Reduction in management
14 AL-2.7 Office Acitvities H D 1 3 1 5 Non Significant
cups/bottles/containers & Land fill space procedure HSE-
other material ESHU-04-1406

Disposal as per
Disposal of solid wastes
Reduction in solid waste
15 AL-2.8 Rigging jobs (used nylon belts,ropes, wood N D 1 3 1 5 Non-Significant
landfill space management
packing)
procedure

Discharge of Contaminated Connected To

16 AL-3.1 Use of Toilets Sea Pollution N D/I 1 3 1 5 Non Significant
Water Sewage System

Disposal as per
Routine operation and Paint and Thinner Containing Health Hazard solid waste Refer KNPC Enviroment Register
17 AL-3.2 N/S D 5 3 1 9 Significant
maintenance Hydrocarbon and chemical. &Air Pollution management Chapter #2b
procedure.

Disposal as per
Routine Maintenance Disposal of empty paint drum solid waste Refer KNPC Enviroment Register
18 AL-3.3 N/S D/I 5 2 1 8 Significant
and operation. and thinner drum. management Chapter #2b
procedure.

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 18 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Power supply to
A/C,Tube Lights
and computers are
Resource switrched off at the Refer KNPC Enviroment Register
19 AL-4.1 Energy Consumption Electricity Use N D/I 1 3 5 9 Significant
Consumption end of working Chapter #2b
hours or when no
personnel is at
office

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 19 of 23
 CONSOLIDATED CONTRACTORS CO W.L.L

CONTRACT NO : CA#3913

TANK CLEANING, REPAIR,FIBERGLASSING, AND PAINTING WORKS AT REFINERY AND GAS LIQUID PRODUCTION FACILITIES OF MINA AL AHMADI

REGISTER OF ENVIRONMENTAL ASPECTS

SITE/ DEPARTMENT / DIVISION: ENG./ MAINT. - TANKAGE TASK FORCE-M.A.A REFINERY

HSE-EMS-AR-01
AREA/ UNIT: TANK FARM AREA - MAA REFINERY REV NO : 01
REVIEW DATE : 01/10/2012

EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Periodical check
1 AL-1.1 Use of Vehicles Vehicle Exhaust Air Pollution N D/I 5 3 1 up & tuning of 9 Significant Refer KEPA Register Appendix 19-1
vehicles

The garnet blasting

area is being fully
Release of fine particles to covered to reduce
2 AL-1.2 Maintenance Activity the atmosphere during garnet Air Pollution N/S D/I 1 3 1 emission.Analysis of 5 Non Significant
blasting waste garnet done &
found Non
Hazardous.

Using aerosol cans for Evaporation of petroleum Use Dust Mask /

3 AL-1.3 Air Pollution N D 1 3 1 5 Non-Significant
De-rust / lubricants distillate Goggles

Cutting, heating & Ventilation using

4 AL-1.4 Welding fumes & gases Air Pollution N D 1 3 1 5 Non-Significant
welding works pneumatic fans

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 20 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Grinding / Buffing Dust mask /

5 AL-1.5 Dust and gas emission Air Pollution N D 1 3 1 5 Non-Significant
works goggles

Disposal as per
Welding & Fabn. of
Disposal of solid waste(non- Reduction in solid waste
6 AL-1.6 mech. parts, piping & N D 1 3 1 5 Non-Significant
haz.like metal parts etc. landfill space management
shutdowns
procedure

Welding & Fabn. of The welding rods

Disposal of waste welding Reduction in Refer KNPC Enviroment Register
7 AL-1.7 mech. parts, piping & N D 5 3 1 are transported to 9 Significant
rods/bids landfill space Chapter #2b
shutdowns head office.

Disposal as per
Solid waste
Maintenance of Reduction in Refer KNPC Enviroment Register
8 AL-2.1 Disposal of Oily wastes/rags N/S D 5 3 1 management 9 Significant
Equipment Land fill space Chapter #2b
procedure HSE-
ESHU-04-1406

Cleaning of Treated at Sludge

Reduction in Positive Impact( Refer KNPC
9 AL-2.2 Tanks,Towers & Disposal of Sludge S D 5 3 1 Handling Facility 9 Significant
Land fill space Enviroment Chapter #2b)
Vessels in MAB Refinery

Disposal as per
Solid waste
Maintenance of Soil Refer KNPC Enviroment Register
10 AL-2.3 Spillage of Oil/Grease N/S D 5 3 1 management 9 Significant
Equipment Contamination Chapter #2b
procedure HSE-
ESHU-04-1406

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 21 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Solid waste
Usage of PPE's like
Disposal of broken / expired Reduction in management
11 AL-2.4 helmets,safety goggles N D 1 2 1 4 Non Significant
P.P.E's Land fill space procedure HSE-
etc
ESHU-04-1406

Solid waste
Reduction in management
12 AL-2.5 Office Acitvities Generation of Used Papers N/S D 1 3 1 5 Non Significant
Land fill space procedure HSE-
ESHU-04-1406

Solid waste
Disposal of Used printer & Reduction in management Refer KNPC Enviroment Register
13 AL-2.6 Office Acitvities N D 5 3 1 9 Significant
Photocopy machines Land fill space procedure HSE- Chapter #2b
ESHU-04-1406

Disposal of Waste Solid waste

Food/plastic Reduction in management
14 AL-2.7 Office Acitvities H D 1 3 1 5 Non Significant
cups/bottles/containers & Land fill space procedure HSE-
other material ESHU-04-1406

Disposal as per
Disposal of solid wastes
Reduction in solid waste
15 AL-2.8 Rigging jobs (used nylon belts,ropes, wood N D 1 3 1 5 Non-Significant
landfill space management
packing)
procedure

Discharge of Contaminated Connected To

16 AL-3.1 Use of Toilets Sea Pollution N D/I 1 3 1 5 Non Significant
Water Sewage System

Disposal as per
Routine operation and Paint and Thinner Containing Health Hazard solid waste Refer KNPC Enviroment Register
17 AL-3.2 N/S D 5 3 1 9 Significant
maintenance Hydrocarbon and chemical. &Air Pollution management Chapter #2b
procedure.

Disposal as per
Routine Maintenance Disposal of empty paint drum solid waste Refer KNPC Enviroment Register
18 AL-3.3 N/S D/I 5 2 1 8 Significant
and operation. and thinner drum. management Chapter #2b
procedure.

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 22 of 23
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL REQUIREMENT
Sl NO ASPECT REF. ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
SERVICE CONCERN DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D / I) X Y Z X+Y+Z

Power supply to
A/C,Tube Lights
and computers are
Resource switrched off at the Refer KNPC Enviroment Register
19 AL-4.1 Energy Consumption Electricity Use N D/I 1 3 5 9 Significant
Consumption end of working Chapter #2b
hours or when no
personnel is at
office

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 23 of 23