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FADHILI GAS PROGRAM (FGP) PROJECT 10040

CONSTRUCTION ENVIRONMENTAL
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MANAGEMENT PLAN
10040-00-091-PD-0007 REV.: 00

CONSTRUCTION ENVIRONMENTAL
MANAGEMENT PLAN

REVISION CONTROL PAGE


MAIN DOCUMENT
REV. DATE ISSUE CODE COMMENTS
00 14-OCT-2015 Issue for Approval

ATTACHMENTS
DOCUMENT CODE DESCRIPTION REV.

TEMPLATES
DOCUMENT CODE DESCRIPTION REV.
10040-00-091-PD-0007-tmp01 Environmental Weekly Checklist 00

PREPARED: REVIEWED: APPROVED: CHECKED:


L. Finol J. Rodriguez R. Mateo I. Ganuza

This document is property of UTE TR Fadhili Project and TR Saudia for Services and Contracting Co Ltd.
Its reproduction without previous permission in writing is strictly forbidden.
FADHILI GAS PROGRAM (FGP) PROJECT 10040
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INDEX

1. PURPOSE 3
2. SCOPE 3
3. DEFINITIONS 4
3.1 GENERAL DEFINITIONS 4
3.2 SPECIFIC DEFINITIONS AND ABBREVIATIONS 4
4. HSE POLICY 6
5. ROLES AND RESPONSIBILITIES 6
6. ENVIRONMENTAL MEETINGS 8
7. INDUCTION AND TRAINING 8
8. ENVIRONMENTAL PERMITS 8
9. ENVIRONMENTAL ASPECTS AND IMPACTS 9
9.1 SOIL AND GROUNDWATER 9
9.1.1 Commissioning Spill Prevention 11
9.2 AIR QUALITY 12
9.3 NOISE 13
9.4 WASTE 14
10. INPECTIONS, MONITORING AND REPORTS 14
10.1 MONITORING AND MESUREMENT 15
11. EMERGENCY AND CONTINGENCY 15
12. AUDITS 16
13. MOTIVATION 16
14. NON COMPLIANCE 16
15. REFERENCES 16
15.1 COMPANY SPECIFICATIONS AND PROCEDURES 16
15.2 PROJECT MANAGEMENT SYSTEM PROCEDURES 17
15.3 LAWS AND REGULATIONS 17
15.4 CONTRACTOR CORPORATE ENVIRONMENTAL PROCEDURES 18

This document is property of UTE TR Fadhili Project and TR Saudia for Services and Contracting Co Ltd.
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1. PURPOSE

The purpose of the Construction Environmental Management Plan is to provide the


framework to ensure the implementation of the environmental mitigation measures on Site, in
a consistent manner and in conformance with the Local applicable legislation such as PME
2014 regulation and COMPANY Policies and Standards. In case that additional
documentation is provided by COMPANY, such as Environment Impact Assessment (EIA), it
will be reviewed by CONTRACTOR to include all requirements that affect to the PROJECT.
The scope of the Construction Environmental Management Plan is:
 Development of the required environmental procedures to minimize any
environmental impact during the execution of the project in accordance with
COMPANY requirements and the Environmental Impact Assessment of the project if
provided by the COMPANY.
 Compliance with applicable Legislation.
 Implementation of a monitoring program to provide information on environmental
aspects.
 Evaluation of construction activities and environmental monitoring data to identify
changes in the construction schedule and ensure that the project has an adequate
environmental performance.
It will be applied by CONTRACTOR and SUBCONTRACTORS during Construction, Pre-
Commissioning and Commissioning of the units and facilities under the scope of the Project.
This Construction Environmental Management Plan shall be read in conjunction with the
Contractor Site Safety Program (10040-00-091-PD-0005) as it has been written as part of it.
This document neither abrogates nor modifies the contractual agreements between the
Company and Contractor but provides the mechanism for carrying out the normal working
relationship between the parties during the Project execution.

2. SCOPE

The implementation of the Construction Environmental Management Plan shall apply to all
areas under CONTRACTOR responsibility: construction areas, warehouse, lay down areas,
yards and temporary facilities (offices and camp) and during the execution of the
Construction, Pre-Commissioning and Commissioning phases of the Fadhili Gas Program
Project under CONTRACTOR scope of work.
Monitoring and measurement as EIA requirements are not under CONTRACTOR scope of
work.

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3. DEFINITIONS

3.1 GENERAL DEFINITIONS

COMPANY: ARAMCO OVERSEAS COMPANY B.V. (OOK).

Saudi Arabian Oil Company (Saudi Aramco) (IK).


CONTRACTOR: UTE Técnicas Reunidas Fadhili Project (OOK).

Técnicas Reunidas Saudia for Services and Contracting Co


Ltd. (IK).

ENVIRONMENTAL ASPECT Element of an organization´s activities or products or services


that can interact with the environment.

ENVIRONMENTAL IMPACT Any change to the environment, whether adverse or


beneficial, wholly or partially resulting from an organization’s
environmental aspects.

PROJECT: Fadhili Gas Program (FGP) Project.

SAUDI ARAMCO: Saudi Aramco as used in this procedure shall mean Saudi
Arabian Oil Company and its affiliated companies, including,
but not limited to Aramco Overseas Company.

SUBCONTRACTOR: Any person, firm, partnership, company, corporation or


combination thereof to which the CONTRACTOR has sent
the QUOTATION REQUEST or placed the PURCHASE
ORDER.

3.2 SPECIFIC DEFINITIONS AND ABBREVIATIONS

ALARP As Low as Reasonably Practicable


ANSI American National Standard Institute
CEMP Construction Environmental Management Plan
CFC Chlorofluorocarbon
CSM Construction Safety Manual

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CWMP Construction Waste Management Plan


EPC Environmental Permit to Construct
EIA Environmental Impact Assessment
GI General Instructions
HO Home Office
HSE Health, Safety and Environment
MSDS Material Safety Data Sheets
MOC Madrid Operating Center
FOC Fadhili Operating Center
PCB Polychlorinated biphenyl
PME Presidency of Meteorology and Environmental
Regulation
SA Saudi Aramco
SAEP Saudi Aramco Engineering Procedure
SAEA Saudi Aramco Engineering Standard
SASC Saudi Aramco Sanitary Code

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4. HSE POLICY

CONTRACTOR Quality, Health, Safety and Environmental Policy establishes


CONTRACTOR commitment and sets the general goals on QHSE and particularized to this
project to perform its execution in a manner that is uncompromising on issues of health,
safety and environment.
Aware of the importance of environmental impact especially during the Construction, Pre-
Commissioning and Commissioning activities, CONTRACTOR, has developed the following
PROJECT specific Policy in order to state the basis for a correct execution of the Project:
- Managing of environmental matters as any other critical business activity.
- Compliance with every environmental requirement established by COMPANY and
any applicable Saudi Arabian Laws and Regulations.
- Ensuring that all CONTRACTOR and SUBCONTRACTOR’s personnel involved in
site activities are adequately informed, instructed and trained in environmental
matters, promoting environmental consciousness.
- Minimizing adverse environmental impacts at all stages by preventing pollution when
performing activities.
- Using material and energy efficiently minimizing waste generation by means of the 3
Rs (reducing, recycling and reusing).
- Prohibiting the use of haloes, CFCs, PCBs, Ceramics Fibbers and asbestos for any
purpose.
The application of these principles shall result in the execution of the project with as little
negative environmental impact as possible. Therefore, CONTRACTOR shall make every
effort to prevent and take steps to avoid pollution or contamination of the land, air or water.
A copy of the Corporate QHSE Policy will be posted in TR temporary facilities.

5. ROLES AND RESPONSIBILITIES

Responsibilities directly related to achieve compliance with the CEMP are the following:
 CONTRACTOR shall be responsible for issuing and implementing on site the CEMP.
SUBCONTRACTOR shall prepare their own CEMP ensuring to comply with the
requirements of this CEMP.
 CONTRACTOR shall appoint a qualified HSE Manager and several HSE Supervisors
on site, who are competent on environmental matters and that shall be in charge of
SUBCONTRACTOR environmental performance supervision.
 CONTRACTOR shall appoint a qualified CONTRACTOR Environmental Coordinator,
who is competent on environmental matters, to coordinate the CEMP. He will report
to the CONTRACTOR HSE Manager.

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 CONTRACTOR employees and SUBCONTRACTORS employees shall comply with


the applicable Saudi Arabian Government safety and environmental regulations and
SA safety, health and environmental standards, rules and regulations at all times.

CONTRACTOR Environmental Coordinator is responsible for ensuring adequate


implementation of the present CEMP and for the provision of all human and material
resources to fulfil the environmental duties. In relation to the CEMP, the CONTRACTOR
Environmental Coordinator responsibilities are:
 To support the Construction Manager on any Environmental Management issue
during Construction.
 Attend SUBCONTRACTOR kick-off meeting to ensure that SUBCONTRACTOR is
informed and aware of all Environmental requirements in relation to the CEMP.
 Supervise SUBCONTRACTOR CEMP implementation, according to the applicable
regulations.
 Distribute to SUBCONTRACTOR those standards, procedures or any other
document that may be required to organize the CEMP.
 Establish environmental objectives yearly to enhance environmental management.
These objectives will be aimed to save materials, energy and natural resources, and
will be designed to be applied to the whole site areas under CONTRACTOR
responsibility.
 Prepare induction talks and organize HSE training programs focusing in the CEMP.
 To monitor the Waste Management Plan (doc. Nº 10040-00-091-PD-0008)
 To update the applicable legislation list and it associated requirements.
 Carry out inspections to ensure compliance with the CEMP.
- To do periodic inspections to verify the average fulfilment of the CEMP.
- To monitor the CEMP and to file the documents related to it.
- To report non conformities and corrective actions.
- Prepare Environmental reports, ensuring their distribution in a timely manner.

Refer to Contractor Site Safety Program (10040-00-091-PD-0005) section 10-“HSE


Organization” for further roles and responsibilities related to the environment aspects to be
managed for the execution of the works and to achieve compliance with environmental
requirements.

This document is property of UTE TR Fadhili Project and TR Saudia for Services and Contracting Co Ltd.
Its reproduction without previous permission in writing is strictly forbidden.
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6. ENVIRONMENTAL MEETINGS

HSE meetings foreseen during the Construction, Pre-Commissioning and Commissioning


phases are defined in the Construction HSE Plan that will also address all Environmental
Management issues on site. Therefore the following meetings are scheduled:
 CONTRACTOR Kick-Off Meeting
 SUBCONTRACTOR Kick-Off Meeting
 Daily Safety Meetings by Areas
 Weekly Progress Meetings
 Special HSE Meetings
 Monthly HSE Meeting
 Daily Toolbox Talk
 Weekly Toolbox Talk
Refer to Contractor Site Safety Program (10040-00-091-PD-0005) section 11-“HSE
Meetings” for information on scheduled HSE Meetings which will be implemented during the
execution of the project to address all Environmental, Health and Safety issues on site.

7. INDUCTION AND TRAINING

Refer to Contractor Site Safety Program (10040-00-091-PD-0005) Section 14-”Induction and


Training” which defines Environmental as well as Health and Safety Induction and training
activities to be implemented on Site. Issues to be addressed during environmental training
will include, as minimum, the following:
 The importance of environmental protection from the effects of Construction.
 The CEMP, Waste Management and Spill control objectives.
 The recommended practices for reusing, recycling and disposal different types of
waste.
 Potential environmental problems recognition (e.g. spills, improper handling or
storage, etc).
 Incidents reporting, environmental monitoring and environmental audits.
The attendants have to be identified by name and signature. This record has to be filed in the
HSE office at Site.

8. ENVIRONMENTAL PERMITS

The COMPANY shall handle the CONTRACTOR a copy of all the environmental permits,
such as the Environmental Permit to Construct (EPC) or Land Use Permit (LUP) before
starting the site construction works.

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The CONTRACTOR Environmental Coordinator shall review, analyse and ensure


requirements are included in this CEMP and being complied with. He shall keep those
permits at the HSE office on Site.

9. ENVIRONMENTAL ASPECTS AND IMPACTS

The environmental aspects shall be identified, analysed and impacts assessed so as to be


monitored during construction activities. Specifically, CONTRACTOR will follow up air quality,
soil and ground waters, noise and wastes aspects as detailed in the next sections.

9.1 SOIL AND GROUNDWATER

Spills or contamination incidents may occur anywhere but there are some areas which are
more likely to suffer a spill or leakage. Some of these areas during construction phases are
the following:
- Equipment locations (due to failures such as ruptured hoses).
- Wastewater treatment system.
- Hazardous material storage areas.
- Fuel delivery and handling areas.
- Equipment maintenance areas.
- SUBCONTRACTORS’ workshops.
Between all these, the main activities that could result in spillage are: the refuelling of
vehicles, the maintenance of vehicles and equipment as well as leaking from storage tanks.
These areas, that have great potential for the occurrence of an undesired, shall be analysed
and adequately protected from the very beginning of the construction phase.
In order to reduce the risk of spills happening, the following must be done:
 To prevent soil contamination at laydown areas, hazardous material storage areas
and in case of small refuelling areas, machinery fuelling/maintenance areas shall be
prepared and used by each SUBCONTRACTOR. The access to all hazardous
material storage area shall be controlled to prevent entry of unauthorized persons or
vehicles.
 This area will be properly signalled and provided with a fire extinguisher. To prevent
spills these machinery areas shall be provided with a waterproof surface and shall
have systems to contain any occasional spill, drainage control such as berms and
ditches or collection systems designed to retain leachate and precipitation. The
containment system shall be of sufficient size to retain the accumulation from a
100mm storm wastes, oils or wastewater generated within the machinery
maintenance area will be contained and properly disposed of. SUBCONTRACTOR

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10040-00-091-PD-0007 REV.: 00

shall ensure that maintenance activities such as washing down of equipment do not
cause soil contamination.
 Drip pan/trays will be provided where equipment is used in a stationary position to
contain possible leakage/spillage when refuelling and during working hours under
cranes, compressors and generators.
 Vehicles and mobile equipment shall be regularly inspected and maintained to
confirm that they are not leaking or dripping.
 Lubricants, waste oil and chemical storage areas shall be constructed on a
waterproof surface and shall have systems to contain any occasional spill. Fuel lines
and pumps will be emptied into containers, which will be used to catch drips and spills
as needed, prior to disassembly.
 For bulk storage of fuels, double-walled tanks meeting international standards shall
be used. An impervious surface coating shall be applied to the base and walls.
 Refuelling shall only be carried out in designated areas following specified
procedures to reduce potential spillages. Refuelling areas shall be communicated to
all site personnel by signs and notice boards. Refuelling areas shall be constructed in
such a way as to prevent spillages. Vehicle fuel pumps will be equipped with
automatic dispensing shut off valves (or equivalent) to prevent overfilling tanks.
 Spills or leaks resulting in soil contamination shall be cleared, removed and disposed
of using approved waste disposal providers.
 In each area of activity, and in special near storage area and fuel containers,
SUBCONTRACTORS shall have an appropriate quantity of the following equipment
and materials to deal with small-scale incidents (<20 litters), the spillage of polluting
material shall be as minimum:
a) Absorbents pats
b) Absorbent material
c) Sand Bags
d )Large heavy duty plastic bags
e) Several empty (210litters) drums
d) Appropriate Personal Protective Equipment and Tools.
Each fuel service car carriers must have: absorbent pads, absorbent materials and
fire extinguishers
 Hazardous material storage areas shall be labelled as per requirements.
 Hazardous materials shall only be handled by operators who have been trained in
spill response procedures. Access to a hazardous material storage area shall be
controlled to prevent entry of unauthorized persons or vehicles.
 Hazardous materials stored in drums or other moveable storage containers shall be
stored with sufficient aisle spacing to allow inspection and movement of the drums or

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10040-00-091-PD-0007 REV.: 00

containers. Drums may be stacked on pallets or skids, no more than two (2) drums
high. Containers holding hazardous materials shall be individually labelled to reflect
the actual contents of the container. The labelling shall include either:
a) contents and associated hazards using the United Nations chemicals
hazard classification; or
b) a unique identification which is cross-referenced to a document which lists
the contents and the hazards
 Waste water from the wash basins, kitchens and shower units shall be directed to a
holding tank or septic tank. CONTRACTOR and SUBCONTRACTOR are responsible
for clearing and cleaning regularly of these tanks and disposal in Sewage Treatment
Plant according to local and national laws in order to prevent overflowing of the tanks.
 A disposal site for washing out residual concrete from trucks shall be fit out with
waterproof surface and deep enough to evaporate water and contain the concrete
waste.
 Incompatible materials shall not be placed in common containment areas, the same
containers or on the same vehicles.
 Dewatering groundwater during excavations and trenching will be reused for dust
suppression, and other construction activities such as concrete curing, where
possible.
 Groundwater must not be extracted for any construction activity use, except for
dewatering during excavations).
 Dewatering groundwater quality will be determinate prior to disposal.

9.1.1 Commissioning Spill Prevention

CONTRACTOR will provide additional environmental awareness training on spill prevention


and response issues to all personnel involved or affected by commissioning activities prior
and during the course of commissioning activities.
In order to identify potential sources and to minimize spill risks, Commissioning personnel
shall provide a detailed list of all hazardous materials that will be delivered on site to perform
Commissioning activities. Kinds, quantities and special storing conditions needed, will be
described for every hazardous material that will enter the site. In collaboration with the
CONTRACTOR Environmental Coordinator, the following information shall be known before
starting commissioning activities:
 Type and quantity of hazardous materials to be delivered.
 Availability of MSDS information prior to delivery.
 Intended and recommended method of storage on site.
 Location and maximum period for storage on site taking into consideration hazards to
human health and the environment as identified in the MSDS.

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 Availability and suitability of secondary containment on the site or whether additional


areas need to be constructed or portable containment equipment needs to be
purchased.
 Availability of the correct type and adequate amount of spill clean-up and response
materials.
 The type, amount, hazards associated with and final disposition of waste products
generated.
CONTRACTOR and SUBCONTRACTORS will regularly inspect and monitor all hazardous
material storage areas for compliance with spill prevention requirements. These include:
adequate containment for the volume of stored containers, inspection to identify damaged or
leaking containers, incompatible materials stored together or unlabelled/mislabelled
containers.
Before performing each Commissioning activity, the CONTRACTOR Environmental
Coordinator has to be aware of the several precautions to be taken to ensure the
environmental responsible has complete knowledge of:
 All tanks, seals, piping, and valves used in the process have been inspected and are
ready for use (signed off by Site Manager or his representative).
 All portable pumps, hoses and connection points (if required) have been leak
checked visually and are provided with secondary containment, as appropriate.
 All potential release pathways to the environment or other site areas (e.g. storm
drains, drainage ditches, floor drains, sumps, etc.) have been isolated from the bulk
hazardous material process to practical extent.
 Responsible personnel are identified and remain in visual contact with the process
being undertaken at all times and have been sufficiently briefed on their
responsibilities to immediately report all unusual occurrences (e.g. loss of pressure,
unaccounted for product, unanticipated releases).
 Enough equipment and materials are available to handle an undesired release.

9.2 AIR QUALITY

Main construction activities foreseen to affect the environment and, more specifically, the air
quality will be those involving dust and exhaust combustion gases generation from civil
works, earth moving and engine vehicles.
Environmental practices focused on air quality preservation include minimizing the potential
fugitive dust and gaseous emissions and therefore, the following measures shall be taken
into account:
 Compacting and watering unpaved site ways in case it is necessary, according to the
criterion of the CONTRACTOR HSE Manager. Sea water will not be used as a dust
control spray on the road.

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 Excavations and grading operations will be suspended during dust storms or very
high wind speeds.
 Provision of dust suppression through wetting during loading and unloading of trucks
of substances of potential high dust impacts as deemed necessary by
CONTRACTOR HSE Manager.
 Covering vehicles carrying earth dry materials or other powdered materials.
 Stockpiles regular inspections and wet suppression according to the criterion of
CONTRACTOR HSE Manager.
 Ensuring equipment, machinery and vehicles are properly maintained and inspected
so as to reduce gaseous missions to ALARP level.
 Ensure all vehicles leaving the site are clean so that roadways remain dust-free and
usable for all other neighbours, as well as in safe driving condition.
 Reuse of non-potable water whenever possible shall be necessary to reduce the
water consumption for dust suppression. All water used for irrigation purposes shall
meet the irrigation water quality standards described in local regulations at both
discharge and use points. The treated effluent irrigation water distribution system
shall be clearly marked and utilize unique fittings and materials to avoid cross-
connection with drinking water or other water distribution systems.
 All trucks and other vehicles where possible, will have their engines turned-off when
not required.
CONTRACTOR will use data from the air quality monitoring station which PMT will install on
the site for compliance verification

9.3 NOISE

During the Construction, Pre-Commissioning and Commissioning phases of the project some
activities will be susceptible to generate high noise levels that shall be controlled by means of
protective and preventive measures to avoid impact to the environment. The main activities
which are susceptible to produce noise are the use of power tools, earth moving and heavy
equipment as well as general vehicular traffic.
Despite the fact, noise control shall be performed following these instructions:
- All vehicles and mobile equipment entering the site area shall be regularly inspected
and maintained according to manufacturers’ specifications and recommendations and
always in compliance with applicable legislation so as to ensure noise levels are upon
admissible limits. In addition to that, the Equipment Inspection Procedure described in
the Contractor Site Safety Program (10040-00-091-PD-0005) shall be implemented.
- All machine engines that generate excessive noise level shall be fitted with acoustic
hoods, whenever practical.
- Noise generating equipment shall be throttled down or switched off when not in use.

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- Activities which are potentially noisy will be performed during daylight hours only,
avoiding prayer timings and public holidays.
- Any tool, vehicle or equipment found to be noisier than expected shall be removed
from the site until repaired and re-inspected.
- Silent steam blowing will be used where reasonably practicable to ensure noise level
criteria is not exceeded, additionally silencers and/or screening will be used at the
pipe outlet to mitigate noise level.

9.4 WASTE

Waste management during construction has been developed in the Waste Management Plan
(10040-00-091-PD-0008) following the guidelines about meeting, training, inspection, audits,
motivation and non-compliance of the present document.

10. INPECTIONS, MONITORING AND REPORTS

CONTRACTOR and its SUBCONTRACTORS will perform periodic inspections to verify that
the CEMP is being implemented. Environmental inspections will be carried out jointly with
scheduled health and safety inspections.
Daily HSE inspection consists in a visual checking activity performed by CONTRACTOR
HSE Manager and/or Supervisor jointly with SUBCONTRACTOR HSE Manager and/or
officers to be sure that works are executed in compliance with environmental requirements.
Violations will be identified and SUBCONTRACTOR shall be notified of the recommended
actions to be taken and shall be recorded using TR Observation application or equivalent.
Weekly HSE Assessment Inspections shall be carried out by CONTRACTOR HSE Manager
and the CONTRACTOR and/or SUBCONTRACTOR supervisory personnel. CONTRACTOR
HSE Manager will fill out the Weekly HSE Assessment Check List attached to this CEMP
(10040-00-091-PD-0007-tmp01).
An Environmental section will be included at the HSE Monthly Report. All monitoring,
violations, environmental incidents/ accidents etc. shall be reported in the HSE Monthly
Report.
SUBCONTRACTOR shall provide all necessary information to elaborate the Monthly HSE
Report. At the end of the PROJECT a Final HSE Report shall be issued that shall include all
environmental aspect taken place during Construction, Pre-Commissioning and
Commissioning and included in Construction Final Report.
In case of any environmental Incident, a specific report has to be issued and submitted to
CONTRACTOR HSE Manager for information and/or action in accordance with Emergency
Response Plan (10040-00-091-PD-0009).
HSE Alert Shall be prepared and distributed to HO HSE Department and communicated to
all employees so as to lessons learned are used and advantage taken to avoid reoccurs.

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10.1 MONITORING AND MESUREMENT

.Air Quality
Visual air quality monitoring shall be done during weekly and daily site visits by the
CONTRACTOR Environmental Coordinator. The decision for compacting, watering unpaved
site ways, wetting during loading and unloading of trucks according to the criterion of
CONTRACTOR HSE Manager.

Waste Management
Daily site visit by the CONTRACTOR Environmental Coordinator to monitor activities related
to segregation, storage, treatment and disposal of wastes generated during construction and
commissioning.

Waste Water Quality:


Dewatering groundwater quality will be determinate prior to disposal.

Soil and Groundwater Quality


Daily site visit to check and control any soil contamination by the CONTRACTOR
Environmental Coordinator. If any soil contamination is detected it shall disposal, storage and
treat as hazardous waste.

In case of being necessary to use any monitoring or measurement equipment, it shall be


calibrated by third party and approved by SA. The record of calibration shall be retained on
site.

11. EMERGENCY AND CONTINGENCY

In case any environmental incidents leading to an emergency scenario CONTRACTOR and


SUBCONTRACTORS shall follow the Emergency Response Plan (10040-00-091-PD-0009).
Emergency Response Plan (10040-00-091-PD-0009) addresses how to proceed and how
CONTRACTOR shall deal with any of the following unplanned events in case they take
place:
 Fire and/or explosion on site
 Accident on site (medical evacuation)
 Chemical spills and/or unplanned releases

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FADHILI GAS PROGRAM (FGP) PROJECT 10040
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 Traffic accidents
 Security threat
Regular drills shall be conducted to verify the effectiveness of the Emergency Response Plan
(10040-00-091-PD-0009), the alertness of emergency response team and workers and to
train personnel to execute emergency procedures.

12. AUDITS

Environmental audits will be carried out jointly with health and safety corporate audits carried
out by CONTRACTOR HO personnel. For additional information see section 13.2 of the
Contractor Site Safety Program (10040-00-091-PD-0005).

13. MOTIVATION

Environmental issues shall be contained at Motivation Program detailed at section 16 –“Site


Safety Incentive-Motivation” of the Contractor Site Safety Program (10040-00-091-PD-0005)

14. NON COMPLIANCE

Any SUBCONTRACTOR who fails to handle, store, or dispose of waste in a correct and safe
manner in line with this Plan shall be liable for the costs incurred in the subsequent remedial
actions. This will include payment of any legal costs, fines and compensation claims incurred
by CONTRACTOR through the SUBCONTRACTORS incorrect, unsafe or illegal activity.
15. REFERENCES

15.1 COMPANY SPECIFICATIONS AND PROCEDURES


3000570826 & Fadhili Gas Program OOK-LSTK Package 1 & 2
3000570828

3000570827 & Fadhili Gas Program IK-LSTK Package 1 & 2


3000570829

3000570827 & Schedule “D” of the Contract


3000570829

EPC Construction Execution Requirements

CSM SAUDI ARAMCO Construction Safety Manual

SASC SAUDI ARAMCO Sanitary Code

SAUDI ARAMCO Safety Handbook

This document is property of UTE TR Fadhili Project and TR Saudia for Services and Contracting Co Ltd.
Its reproduction without previous permission in writing is strictly forbidden.
FADHILI GAS PROGRAM (FGP) PROJECT 10040
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10040-00-091-PD-0007 REV.: 00

Hazardous Materials Communication Program


G.I. 150.100
(HAZCOM)

G.I 1786.001 Hazardous Material Emergency Response

G.I 2.401 Inland oil spill response

GI 6.001 Notification Requirements For Incidents (Including Fires)

GI 430.001 Waste Management

SAES-A-104 Wastewater Treatment, Reuse and Disposal

SAES-A-105 Noise Control

Groundwater Monitoring Well Design, Installation, and


SAES-A-115
Decommissioning

Disposal of Wastewater from Cleaning, Flushing and


SAEP-327
Dewatering Pipelines and Vessels

15.2 PROJECT MANAGEMENT SYSTEM PROCEDURES

10040-00-091-PD-0005 Contractor Site Safety Program

10040-00-091-PD-0006 Hazard Identification Plan

10040-00-091-PD-0008 Waste Management Plan

10040-00-091-PD-0009 Emergency Response Plan

10040-00-091-PD-0010 Site Security Plan

15.3 LAWS AND REGULATIONS

Labour Law. Royal Decree No. M/51

Environmental Protection Standards(Doc. No. 1409-01)

ISO 14001 Environmental Management Systems

This document is property of UTE TR Fadhili Project and TR Saudia for Services and Contracting Co Ltd.
Its reproduction without previous permission in writing is strictly forbidden.
FADHILI GAS PROGRAM (FGP) PROJECT 10040
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MARPOL International Conference for the


Prevention of Pollution
at Sea by Ships

PME Presidency of Meteorology and


Environment
General Environmental Law
Rules for Implementation
Environmental Protection Standards
“Regulation for Sanitary Wastewater
Royal Decree M6 Treatment, Disposal and Reuse”, Ministry
of Municipality and Rural Affairs
“General Environment Regulation”,
Royal Decree M34 Presidency of Meteorology and
Environment
Document No. 1409-1 General Environmental Law in the
Kingdom of Saudi Arabia, Presidency of
Meteorology and Environment
Rules for Implementation
Environmental Protection Standards
Document No. 1409-1 Environmental Protection Standards in the
Kingdom of Saudi Arabia, Presidency of
Meteorology and Environment

15.4 CONTRACTOR CORPORATE ENVIRONMENTAL PROCEDURES

PG-02 Development and Management of System Procedures.

PG-03 Management Review.

PG-04 Identification and Evaluation of Environmental Aspects.

PG-05 Identification and Access to Legal and other


Environmental Requirements.

PG-06 Development of Environmental Management Plans.

PG-07 Objectives Programming

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Its reproduction without previous permission in writing is strictly forbidden.
FADHILI GAS PROGRAM (FGP) PROJECT 10040
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10040-00-091-PD-0007 REV.: 00

PG-08 Identification and Response to Potential Accidents and


Emergency Situations.

PG-09 Communication.

PG-10 Competence, Training and Awareness.

PG-12 Treatment of Non-Conformities, Corrective and


Preventive Actions of the Environmental System.

PG-14 Waste Management.

PG-15 Internal Environmental Audits.

This document is property of UTE TR Fadhili Project and TR Saudia for Services and Contracting Co Ltd.
Its reproduction without previous permission in writing is strictly forbidden.

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