Independent Environmental Monitoring of Latif-23 Drilling Activity

Checklist for Fuels, Oils and Chemicals

No. Description Status Additional Comments

1. Do the fuel storage facilities have adequate

secondary containment up to 120% capacity in Yes No
case of leakage or spillage?
2. Is there any other combustible or flammable
Yes No
material in the fuel storage area?
3. Is regular inspection carried out to check leaks and
Yes No
spills?
4. Have the entire oil and fuel storage areas concrete Lined with LDPE Liner
floor underneath to prevent soil contamination Yes No
from leaks or spills?
5. Fuel storage facility not located near a water No drainage exist near the
Yes No
body? rig site
6. Are the fuel tanks properly marked with their Capacity and Fuel is
Yes No
contents? mentioned
7. Are the fuel transfer arrangements protected Containment is provided to
Yes No
against spills? avoid any spills
8. Are the drip trays being used? Yes No
9. Are tarpaulin sheets placed under equipment and
fuel containers that have the potential to spill or Yes No
drip fuels, oils or chemicals?
10. Is the fuel transfer operation being supervised? Yes No
11. Are the spills and leaks thoroughly cleaned? Yes No Should be frequent
12. Are the spilled oil or fuel and used clean-up
Yes No
material being disposed properly?
13. Are the spills and leaks reported and recorded? Yes No No spill record is seen.
14. Is contaminated soil being removed or covered Should be more efficient
Yes No
following proper clean-up procedures?
15. Fuel/Diesel/Chemical consumption record Available with Well Site
Yes No
maintained on daily basis Drilling Engineer
16. Is the emergency response plan available on site? Yes No
17. Is the UEP emergency response plan being
followed for spills and leaks (moderate or major Yes No
spills and leaks)?

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Independent Environmental Monitoring of Latif-23 Drilling Activity

18. Has all the mitigation measures suggested in the

Yes No
EIA been adhered to?
19. Are UEP HSE guidelines being followed? Yes No

Name Waseem Abbas Dated: 29th March, 2020

Additional Comments

1. Regular Inspection should be conducted by HiLong to check oil spills and leaks.
2. Oil / chemical spill should be cleared more efficiently to avoid soil pollution
3. Dry chemical spills should be cleared more effciently
4. Liners should be provided in the chemical mixing area to avoid drilling fluid spills
5. Drilling fluid should be regularly checked for spills and cleared as per approved procedure