Duqm Refinery PROJECT EPC Package One 10121

CONSTRUCTION ENVIRONMENTAL
PAGE 1 OF 3
MANAGEMENT PLAN
DRP001-PUC-PRO-Z-000-012-tmp05 REV.: S1

Weekly environmental checklist

Nº Aspect Yes No N/A Observations

1 Soil and groundwater

1.1 Adequate storage of excavated soil and/or materials

1.2 Evidence of soil erosion

1.3 Evidence of archeological resources during excavation

1.4 Evidence of soil contamination

2 Non-hazardous waste management

2.1 Inert construction waste

2.2 Metal

2.3 Electrical cable

2.4 Electronic waste

2.5 Documentation is correct

3 Hazardous waste management

3.1 Biomedical waste

3.2 Radioactive waste

3.3 Paint and solvents

3.4 Documentation is correct

4 Spill prevention

4.1. Appropriate storage of chemicals and hazardous wastes

4.2 Potential spillage area adequately prepared

4.3 Spill kit available

4.4 Use of trays

4.5 Double-walled tanks for fuel containers

5 Air quality

5.1 Use of covers on trucks

This document is property of Duqm Refinery and Petrochemical Industries Company. Its reproduction without previous
permission in writing is strictly forbidden.
 Duqm Refinery PROJECT EPC Package One 10121
CONSTRUCTION ENVIRONMENTAL
PAGE 2 OF 3
MANAGEMENT PLAN
DRP001-PUC-PRO-Z-000-012-tmp05 REV.: S1

Nº Aspect Yes No N/A Observations

5.2 Watering during loading and unloading activities

5.3 Cleaning and water spraying of roads

5.4 Wheel cleaning

5.5 Vehicles regularly maintained

5.6 Monitoring combustion gases (vehicles, machinery, generators)

5.7 Use of low-sulphur fuel

5.8 Raw materials stockpiles covered or moistened

5.9 No open burning of waste

5.10 Use of designated routes and speed limits

6 Noise management

6.1 Machinery and tools noise level checks

6.2 Heavy equipment noise level checks

6.3 Use of barriers when significant effects are predicted

6.4 Operating hours management

6.5 Noise assessment in any sensitive receptors (when necessary)

7 Natural resources

7.1 Fauna species trapped in excavations

7.2 Flora or fauna species re-established on site

This document is property of Duqm Refinery and Petrochemical Industries Company. Its reproduction without previous
permission in writing is strictly forbidden.
 Duqm Refinery PROJECT EPC Package One 10121
CONSTRUCTION ENVIRONMENTAL
PAGE 3 OF 3
MANAGEMENT PLAN
DRP001-PUC-PRO-Z-000-012-tmp05 REV.: S1

Other aspects inspected not part of the checklist can be included in the following table:

Estimated Close
Nº Observation description Subcontractor Corrective action
date date

Supervisor: Signature: Date:

This document is property of Duqm Refinery and Petrochemical Industries Company. Its reproduction without previous
permission in writing is strictly forbidden.