Environmental Audit/Inspection Checklist for Latif-23 Drilling

Location: Latif-23 rig site, Mini camp & Main camp Date: 21st March, 2020

Inspected by Department

Waseem Abbas Environment

Action Completion
S. No Description Y N Recommendations
by Date
1 Environmental Policy displayed at appropriate places Y
2 Environmental Policy awareness given to all personnel Y Awareness sessions should be
conducted frequently
3 Environmental Management Plan (EMP) available Y Not with HiLong
4 Environmental Risk Screening being carried out & awareness training Y
session conducted & control measures are implemented
5 EMP Objective & Action Plan are in place Y
6 Training conducted for all personnel on EMP/Objective and Action Plan Y
7 Environmental Emergency Procedure is in place Y
8 Training Conducted for personnel on Environmental Emergency Y
response and handling
9 Environmental emergency response team developed Y
10 Environmental Emergency handling equipment available Y Spill kits available
11 Environmental Emergency Drills/Exercise conducted Y Spill Drill has been conducted on
12-03-2020
12 Environmental Register maintain & record available N Community complaints register
UEP/HL
should also be maintained
13 Environmental Audit/Inspection Team developed Y
 Environmental Audit/Inspection Checklist for Latif-23 Drilling

Action Completion
S. No Description Y N Recommendations
by Date
14 Environmental Audit/Inspection system in place & implemented on Y
weekly/monthly basis.
15 Waste Management Procedure is in place & implemented accordingly Y
16 Waste being segregated as per Procedure N Segregation isn’t being done on
container level
17 Standard colour codes system followed for different waste Y
18 Supervisors & labour are trained to handle and recognise the waste for Y
segregation
19 Are monitoring being carried out on daily basis for separate waste Y
drums/containers & labelled properly for handling and storage area
maintained tidy.
20 Proper PPE provided to labour for waste segregation and transportation. Y
21 Proper concrete containment area provided for:

 Fuel/Diesel Y
 Lube oil (waste oil) Y
 Chemical drums Y
22 Secondary containment arrangement available for when as required Y
23 Where the following waste are disposed: Waste is stored temporarily and
later transferred to a waste
management contractor.
 Paper
 Used Batteries & spend Acid
 Aerosols cans
 Vehicle tyres
 Used Lubrication Oils
 Environmental Audit/Inspection Checklist for Latif-23 Drilling

Action Completion
S. No Description Y N Recommendations
by Date
 Glass, Tube Lights and Bulbs
 Scrap wood
 Plastic bottle
24 Daily waste record are maintained Y
25 Fuel/Diesel/Chemical/Water consumption record maintained on daily Y
basis
26 Fuel/Diesel storage tanks are calibrated & in good condition and keeping Y
in concrete bounded area
27 Tool Box Talks conducted on Basic Environmental Awareness. Y Not on daily basis
28 Following area are checked on daily basis:

 Camp waste/Septic tanks/soak pit etc. Y

 Bounded area Y
 Lube oil storage area Y
 Waste segregation/disposal & handling area Y
 Camp Kitchen N
 Sewage tanks is emptying on weekly basis N/A
29 All pits are properly fenced & marked Y All pits are barricaded
30 Combustible material is burning on daily basis N Combustible material is stored to
hand over to the waste handling
contractor and not burnt.
31 Appropriate warning & safety signs are installed around the area. Y
32 Hazardous waste are kept separately/marked and fenced properly N Needs improvements
33 Oil spills checked on daily basis Y
34 Black & Grey water dispose of in Environmental friendly manner Y
 Environmental Audit/Inspection Checklist for Latif-23 Drilling

Action Completion
S. No Description Y N Recommendations
by Date
35 Local wood has not been used for cooking purposes etc. Y
36 General Housekeeping maintained and kept clean on daily basis. Y Needs improvement
37 Forestation site marked & maintained on regular basis N/A
38 Are Environmental Impacts minimal on natural Y
Topography/streams/culverts & rainy water access
39 Routes selected for Roads/Camp & location in accordance with an EMP Y
40 Designated area available for washing vehicles & other equipment etc. N No such location designated UEP

41 Daily water being sprayed to reduce the dust, due to weather or vehicles N Water usage is kept low

42 Restoration plan available and followed Y

N/A : Stands for Not Applicable

OVERALL COMMENTS:

 Waste Segregation is not satisfactory because of lack of segregation in transferring waste to storage area
 Food waste is mismanaged; session conducted with the Housekeeping staff
 EMP document should also be available with HiLong for efficient implementation
 Environmental Register and Community Complaints Register should be maintained