Professional Documents
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User Note:
The requirements of this document are mandatory. Non-compliance shall only be authorised by
the Document Owner or his Delegate through STEP-OUT approval.
A controlled copy of the current version of this document is on PDO's EDMS. Before making
reference to this document, it is the user's responsibility to ensure that any hard copy, or
electronic copy, is current. For assistance, contact the Document Custodian or the Document
Controller.
Users are encouraged to participate in the ongoing improvement of this document by providing
constructive feedback.
i Document Authorisation
ii Revision History
The following is a brief summary of the 4 most recent revisions to this document. Details of all
revisions prior to these are held on file by the issuing department.
TABLE OF CONTENTS
i Document Authorisation................................................................................................................. 3
ii Revision History ............................................................................................................................. 3
iii Related Business Processes ......................................................................................................... 3
iv Related Corporate Management Frame Work (CMF) Documents................................................ 3
1 Introduction .................................................................................................................................... 3
1.1 Purpose .................................................................................................................................... 3
1.2 Changes to the Specification ................................................................................................... 3
2 Scope ............................................................................................................................................. 3
2.1 Definitions and Abbreviations................................................................................................... 3
2.2 Deliverables.............................................................................................................................. 3
2.2.1 Records: ................................................................................................................. 3
2.2.2 Reports ................................................................................................................... 3
2.3 Responsibility ........................................................................................................................... 3
2.4 Performance Monitoring ........................................................................................................... 3
2.5 Review and Improvement......................................................................................................... 3
2.6 Performance Standards ........................................................................................................... 3
2.6.1 Non-Hazardous Wastes ......................................................................................... 3
2.6.2 Hazardous Wastes ................................................................................................. 3
3 Appendices .................................................................................................................................... 3
3.1 Figure 1: Waste Consignment Note (front page) ..................................................................... 3
3.2 Figure 2: Chemical Disposal Advice Form ............................................................................... 3
3.3 Appendix A: Reporting Parameters for Waste ........................................................................ 3
3.4 Appendix B: Re-use of Sludge in Agriculture- Conditions for Application to Land (from: MD
145/93 ‘Regulations for Wastewater Re-Use and Discharge’) ................................................ 3
3.5 Appendix 3, Related Business Control Documents and ReferencesError! Bookmark not
defined.
1 Introduction
1.1 Purpose
This specification describes PDO's minimum requirements for managing wastes, which
result from PDO’s activities products or services, that have the potential to be hazardous to
human health or to harm the environment.
2 Scope
This Specification applies to all Non-Hazardous and Hazardous waste generated through PDO,
This Specification does not address aqueous wastes (such as production water, sewage
effluent and reverse osmosis plant discharges) or gaseous wastes. Aqueous wastes are
addressed in SP 1006 Aqueous Effluents and Accidental Releases to Land and Water.
Gaseous wastes are addressed in SP 1005 Specification for Emissions to Atmosphere.
2.2 Deliverables
2.2.1 Records:
Records shall be maintained to document the implementation of this Specification. Records
shall also be maintained to document waste management practices. (refer to CP 122 HSE
Management System Manual, Part 2, Chapter 6, section 4).
a) Waste Consignment Note
A Waste Consignment Note shall be raised by the waste generator for hazardous and non-
hazardous wastes (Figure 1). A Waste Consignment Note shall accompany a waste load
and shall be signed when the waste has been received at the disposal location.
A signed copy shall then be returned to the ‘Waste Originator’ as proof that the waste arrived
safely at the correct place. The Waste Contractor will provide the Waste Originators with a
monthly summary of waste received.
b) Chemical Disposal Advice Form
Discrete chemicals identified as ‘waste chemicals’ require a Chemical Disposal Advice Form
(see Figure 2). The originator of the waste chemical is to fill in a Chemical Disposal Advice
Form. Once approval of the Form has been obtained, the waste chemical can be moved
from the waste originator to the designated disposal site. Movement of the waste chemical
must be accompanied by both the approved Chemical Disposal Advice Form and a Waste
Consignment Note.
2.2.2 Reports
Waste management data shall be submitted to the Corporate Environmental Section
monthly (see Appendix A for parameters)
Page 7 Specification for Waste Management
The controlled version of this CMF Document resides online in Livelink®. Printed copies are UNCONTROLLED.
Revision: Version 6
Petroleum Development Oman LLC Effective: Jan 09
Any non-compliance with this Specification shall be notified, investigated and reported per
the ‘Non Compliance Report Form’ in CP 122 HSE Management System Manual, Part 2,
Chapter 6, section 4.
2.3 Responsibility
2.3.1.3 Contractors
Contractors are responsible for ensuring that wastes generated in the course of carrying out
their contractual requirements, are managed in accordance with the requirements of this
Specification and reported, where applicable, to the Contract Holder.
In addition PDO subscribes to the Shell Global Environmental Standards, of which GES
No.11 applies to both categories. This addresses four overall requirements covering:
- Proper disposal of all wastes by using, where appropriate, government approved
disposal sites, methods and contractors.
- Segregation and disposal; Hazardous waste shall be disposed of ensuring segregation
from other waste is maintained and disposal sites shall meet the appropriate World
Bank Standards
- Assessment of risks associated with leaching of hazardous compounds and build up of
metals when considering the use of land farming and putting in place appropriate
mitigation measures to manage the risks.
- Trans-national movements of wastes in accordance with the Basel Convention.
EP Ultimate Goal:
All waste streams shall adher to the following framework:
• Reduce waste streams at source (e.g. through design);
• Reuse waste streams;
• Recycle/Recover waste streams;
Ultimate disposal without negative impact on the environment
2.6.1.1.1 Storage
Domestic kitchen refuse shall be stored in black-coloured bins lined with black or grey-
coloured refuse plastic bags. Recyclable domestic and office waste (paper, steel cans,
aluminium cans, printer toner cartridges and disused computers) shall be stored in
yellow-coloured refuse bins lined with yellow-coloured plastic bags (Article 6).
In locations where the waste generation is large, skips of suitable size shall be provided
and appropriately identified.
2.6.1.1.2 Collection
Compactor trucks of suitable size shall be used for the collection of kitchen refuse.
Tipping trucks equipped with netting or tarpaulin shall be used for the collection of
tree/grass cuttings.
2.6.1.1.3 Disposal
Self-contained field operations such as Seismic and Drilling camps shall dispose of
domestic waste at the nearest sanitary landfill site. If located within 50 km of a PDO
camp, the waste should be sent to the ‘waste management facility’. Alternatively,
domestic waste from these areas can be disposed of through an acceptable waste
disposal system such as a small landfill, mobile refuse incinerator or other method
acceptable to MECA.
• No sewage sludge shall be transported from the site of its origin without prior
approval of the MECA. Such approval includes a requirement for recording all
transport movements.
• Sewage sludge in a semi-liquid form from septic tanks, shall be transported by
vehicles licensed to transport hazardous waste, to a sewage treatment plant for
treatment.
• Dried sludge shall be reused only if it meets the quality standards detailed in
Appendix B.
• Dried sludge not utilised or acceptable for agricultural purposes should be disposed
in a licenced sanitary landfill site.
Large wet type lithium batteries and nickel-cadmium batteries shall be returned to the
manufacturer for recycling.
2.6.2.2.13 Asbestos
All industrial waste known, or suspected to contain asbestos shall be placed in thick
gauge, impervious, double plastic bags and disposed of at a licensed waste management
facility, which is dedicated to accept this waste. All work for dismantling, packing,
removal, transport and disposal must only be undertaken by a licensed hazardous waste
contractor.
2.6.2.2.19 Tyres
Used tyres shall be slashed and transported to a waste management facility for landfill.
3 Appendices
3.1 Figure 1: Waste Consignment Note (front page)
WASTE CONSIGNMENT NOTE Number:
(Separate Waste Consignment Notes are required for Hazardous and Non- Hazardous Wastes)
1. Please tick () box below to indicate the type of waste you are transferring
NON-HAZARDOUS WASTE TYPE
Domestic Waste (kitchen refuse) Domestic waste (tree cuttings) Office waste Waste wood materials
Non-Hazardous Chemical aste Metal Drums Plastic Drums Construction debris
If other, please describe waste accurately here
_____________________________________________________________________________________________________________
2. Quantity:
3. Additional Information - Please provide any relevant information e.g. type of premises waste comes from, full analysis, process that Formatted: Indent: Before: 0 mm,
produced the waste, including details of any problems your waste may present during the handling, containment, transportation,
Hanging: 3.3 mm, Space After: 3 pt
treatment or disposal by any subsequent holder:
Return white copy to Originator by a) Fax/Fax No b) Mail c) Driver d) Monthly Waste Returns
3. The waste has been verified as being unsuitable for reuse/recycling Yes No
4. Signature ( Waste Originator) Date:
* I, the undersigned confirm that the waste material declared above has no value and therefore can be disposed off.
Full Name _________________________ Signature ____________________ Ref Ind: __________ Date: _____________
* Supervisor level
Section C: WASTE TRANSPORTER
1. Company Name: _________________________________________________________________________
Distribution: Yellow Copy: Originator Blue Copy: Disposal Site White Copy : Waste Contractor Return to Originator
(MESC Number 93.55.81.500.9)
White Copy
( To beBlue Copy
completed & handed to
( To
driver be blue
with Yellow
carried byfor
copy Copy
vehicle driver
delivery Instructions to: Waste Generator, Vehicle
and to return
to waste operator) be
( To signed blue by
retained copy
WasteWaste
Generator ) Operator )
Disposal Driver & Waste Disposal Operator
White Copy
Section
• Waste A: Waste details
Generator fills out
Section A: Waste details
• Filled out by Waste Generator
Blue Copy
• FilledGenerator
Section B: Waste out by Waste Generator
• WasteB:
Section Generator fills out
Waste Originator
• Filled out by
Section B:Waste
WasteGenerator
Originator
• Filled out by Waste Generator
Section C: Waste
Section C: Waste
1. Waste Generator fills Section A & B, retains
• no action
Section C: Waste
• Signed by Vehicle driver Yellow Copy and gives the White & Blue Copies
• Signed by Vehicle driver
Section D: Waste
Section
Disposal Facility
D: Waste Disposal Facility
to the Vehicle Driver
• no action
Section D: Waste Disposal Facility
• Signed by Waste Disposal
• Signed by Waste Disposal
Yellow Copy
Yellow
( To be retained by Copy
Waste originator)
( To be retained by
Waste Disposal Operator )
Yellow Copy
Precautionary advice
After spreading of sludge there must be a minimum period of three weeks before
grazing or harvesting of forage crops.