CONSOLIDATED CONTRACTORS CO W.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

H.S.E-ESHU-05-9401(Format Rev#-01)
AREA/ UNIT: TANK FARM AREA - MAA REFINERY REV NO : 02
DATE : 20/07/2013

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 1 of 6
 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 2 of 6
 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 3 of 6
 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 4 of 6
Date of I 4/21/2009 SHU-05-9401 (Format rev # 4)

Rev # 4

REGISTER OF ENVIRONMENTAL ASPECTS

SITE/ DEPARTMENT / DIVISION: F/M
AREA/ UNIT: MAB Refinery
EFFECT ON
LEGISLATION/ KNPC SIGNIFICA
OPERATING DIRECT/ ENV.
ASPECT OTHER REPUTATION/ CURRENT CONTROL SCORE NT/ NON- REMARKS/LEGAL REQUIREMENT
S NO ACTIVITY / PRODUCT/ SERVICE ENVIRONMENTAL ASPECTS IMPACT CONDITION INDIRECT IMPACT
REF. REQUIREMENT COMMUNITY MEASURES SIGNIFICA DETAILS
CONCERN NT
(N/A/S/E) (D/I) X Y Z X+Y+Z

The grit blasting area is

being fully covered to
Release of fine particles to reduce
emission.Analysis of
1 AL-1.1 Maintenance Activity the atmosphere during grit Air Pollution N/S D/I 1 3 1 waste grit done & 5 NS
blasting found Non Hazardous.
See the Attached
Enclosure.

Disposal as per solid

Routine operation and Paint and Thinner Containing Health Hazard Chapter 2b of KNPC
2 AL-3.1 N/S D 5 3 1 waste management 9 S
maintenance Hydrocarbon and chemical. &Air Pollution Legislative Register
procedure.
Routine Maintenance Disposal of empty paint drum Disposal as per solid
Chapter 2b of KNPC
3 AL-3.2 and operation. and thinner drum. N/S D/I 5 2 1 waste management 8 S
Legislative Register
procedure.

The paper waste is

being recycled
4 AL-3.3 Shelter / Offices Paper Waste Generation Land Pollution N/S D/I 1 1 1 3 NS
through the green
bin program.

The food waste are

being handled by
Admin Services and
5 AL-3.4 Shelter / Offices Food Waste Generation Land Pollution N/S D/I 1 1 1 3 NS
disposed to the
Kuwait
Municipality.

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 5 of 6
 EFFECT ON
LEGISLATION/ KNPC SIGNIFICA
OPERATING DIRECT/ ENV.
ASPECT OTHER REPUTATION/ CURRENT CONTROL SCORE NT/ NON- REMARKS/LEGAL REQUIREMENT
S NO ACTIVITY / PRODUCT/ SERVICE ENVIRONMENTAL ASPECTS IMPACT CONDITION INDIRECT IMPACT
REF. REQUIREMENT COMMUNITY MEASURES SIGNIFICA DETAILS
CONCERN NT
(N/A/S/E) (D/I) X Y Z X+Y+Z

Procedure for Solid

Waste Management Chapter 2b of KNPC
6 AL-3.5 Offices Toners of copying machines Land Pollution N D 1 3 1 5 NS
SHE/ESHU-03- Legislative Register
1406 Is followed.

Used catridges are

Chapter 2b of KNPC
7 AL-3.6 Offices Catrdiges of Printers Land Pollution N D 1 3 1 recycled by vendor 5 NS
Legislative Register
through ISD

All control
measures such as
computers,printers,o
Consumption of Electrical Depletion of ffice lights etc are
8 AL-4.1 Offices N D 1 3 1 5 NS
Energy Natural Resources being turned off in
all the offices at the
end of the working
day.

(*) - to be filled based on site specific details

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 6 of 6