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  • RSEAI (Earthwork)

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    This document summarizes the significant environmental aspects and impacts of construction activities at the ATWATER S13 project location. It identifies activities like erection of hoarding and setting up site offices that can cause noise pollution, air pollution, depletion of resources, soil and water pollution from spillages, and waste disposal issues. For each activity, it lists the relevant environmental laws and regulations, operational controls to mitigate impacts, and the monitoring measures with responsibilities and documentation. Potential impacts are assessed and controlled through daily inspections, quarterly monitoring, spillage drills, and ensuring valid contractor approvals and licenses.

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    RSEAI (earthwork)

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    This document summarizes the significant environmental aspects and impacts of construction activities at the ATWATER S13 project location. It identifies activities like erection of hoarding and setting up site offices that can cause noise pollution, air pollution, depletion of resources, soil and water pollution from spillages, and waste disposal issues. For each activity, it lists the relevant environmental laws and regulations, operational controls to mitigate impacts, and the monitoring measures with responsibilities and documentation. Potential impacts are assessed and controlled through daily inspections, quarterly monitoring, spillage drills, and ensuring valid contractor approvals and licenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views24 pages

    RSEAI (Earthwork)

    Uploaded by

    Ki Ka
    This document summarizes the significant environmental aspects and impacts of construction activities at the ATWATER S13 project location. It identifies activities like erection of hoarding and setting up site offices that can cause noise pollution, air pollution, depletion of resources, soil and water pollution from spillages, and waste disposal issues. For each activity, it lists the relevant environmental laws and regulations, operational controls to mitigate impacts, and the monitoring measures with responsibilities and documentation. Potential impacts are assessed and controlled through daily inspections, quarterly monitoring, spillage drills, and ensuring valid contractor approvals and licenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 24

    REGISTER OF SIGNIFICANT ENVIRONMENTAL ASPECTS AND IMPACTS

    Section : Construction Review Date : 21/Aug/18

    Location : ATWATER S13 PJ Version :0

    Legal & Other Requirement


    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    1.0 Preliminaries
    1a Erection of hoarding Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    1b Set up site office and Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    worker's quarters of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    Waste disposal Land / Soil pollution EQA 1974 Section 24 - P/OC06 Waste Management - Ensuring the contractor license is valid - Appointment letter for contractor
    and approved by local authorities
    2 Installation of utilities Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Electrical / water supply) of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report

    F-02/ESH/P01, Rev.0; 15 June 2017 1


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    3 Fogging and Larvaciding Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report
    4 Materials receiving, storage Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    & handling of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    5a Excavation Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report

    F-02/ESH/P01, Rev.0; 15 June 2017 2


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    5b Construction of RC drain Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    7 Chemical Store - Storage Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    and transfer - Establish Emergency Response Team (Yearly & Site Management)
    8 Scheduled Waste Store - Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    Storage and transfer - Establish Emergency Response Team (Yearly & Site Management)

    F-02/ESH/P01, Rev.0; 15 June 2017 3


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    2.0 Sub-Structure / Foundation Works


    1a Mobilizing piling machine Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24

    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    1b Assemble & Install boring Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    machine of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24

    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    F-02/ESH/P01, Rev.0; 15 June 2017 4
    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    1c Mobilizing & unloading Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    boring machine of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    1d Boring of pile Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    F-02/ESH/P01, Rev.0; 15 June 2017 5


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    1e Cutting & clearing out bore Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    pile of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    2a Excavation Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) Preparedness & Response (Yearly & Site Management)
    - Establish Emergency Response
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Team
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    F-02/ESH/P01, Rev.0; 15 June 2017 6


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    2b Transferring earth Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    2c Erecting pile cap/foundation Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    formworks/stump of foamwork shutter oil) Exposure Chemical Hazardous to (Daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24

    F-02/ESH/P01, Rev.0; 15 June 2017 7


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (formwork shutter oil) - Establish Emergency Response Team (Yearly & Site Management)

    2d Lean concreting Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    2e Rebar and install rebar to Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    formwork of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)

    F-02/ESH/P01, Rev.0; 15 June 2017 8


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    2f Concreting to pile Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    cap/foundation/formwork/st of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    ump machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    3a Pile cap & ground slab - Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    stripping foundation of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    formwork machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24

    F-02/ESH/P01, Rev.0; 15 June 2017 9


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    3b Pile cap & ground slab - Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    back filling & compacting of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    work machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    4a Erecting foamworks Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of foamwork shutter oil) Exposure Chemical Hazardous to (Daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (formwork shutter oil) - Establish Emergency Response Team (Yearly & Site Management)

    4b Lean concreting Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24

    F-02/ESH/P01, Rev.0; 15 June 2017 10


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    4c Rebar and install rebar to Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    formwork of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor

    F-02/ESH/P01, Rev.0; 15 June 2017 11


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    3.0 Superstructure Works


    1b Rebar, fixing rebar & link Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    onto platform of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (Daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    1c Concreting work Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (Daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report

    F-02/ESH/P01, Rev.0; 15 June 2017 12


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    1d Stripping foundation Waste disposal Land / Soil pollution EQA 1974 Section 24 - P/OC/06 Waste Management - Ensuring the contractor license is valid - Appointment letter for contractor
    formwork and approved by local authorities

    F-02/ESH/P01, Rev.0; 15 June 2017 13


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    2c Hoisting formworks, rebar, Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    material & equipment of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (Daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    2d Apply shutter oil Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of foamwork shutter oil) Exposure Chemical Hazardous to (Daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (formwork shutter oil) - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    2f Rebar, fixing beam rebar & Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    slab rebar BRC of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor

    F-02/ESH/P01, Rev.0; 15 June 2017 14


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (Daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    2g Concreting work Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (Daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (Daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)

    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Noise emission Noise pollution EQA 1974 Section 23 - P/OC/08 Air, Water & Noise Pollution Control - Noise monitoring (Quarterly & ESH) - Noise Monitoring Report

    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    2h Stripping foundation Waste disposal Land / Soil pollution EQA 1974 Section 24 - P/OC/06 Waste Management - Ensuring the contractor license is valid - Appointment letter for contractor
    formwork and approved by local authorities

    F-02/ESH/P01, Rev.0; 15 June 2017 15


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    4.0 External Works


    1a Excavation work Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    1b Install drain/pipe culvert and Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    side wall (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report

    F-02/ESH/P01, Rev.0; 15 June 2017 16


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    1c Back filling to sides Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    2a Excavation work Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report

    F-02/ESH/P01, Rev.0; 15 June 2017 17


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    2b Laying & installing piping Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    2c Back filling to sides Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report

    F-02/ESH/P01, Rev.0; 15 June 2017 18


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    3a Excavation work Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    3b Laying & installing piping Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor

    F-02/ESH/P01, Rev.0; 15 June 2017 19


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    3c Back filling to sides Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    4a Excavation work & Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    transporting out earth of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report

    F-02/ESH/P01, Rev.0; 15 June 2017 20


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    4b Levelling and laying out Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    BRC of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    4c Concreting and imprint Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    works of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report

    F-02/ESH/P01, Rev.0; 15 June 2017 21


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    5a Excavation work & Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    transporting out earth of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    5b Lower & upper sub base Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    works of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report

    F-02/ESH/P01, Rev.0; 15 June 2017 22


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    5c Laying road kerbs Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Air emission Air pollution EQA 1974 Section 22 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (daily & ESH) Checklist
    - Air monitoring (Quarterly & ESH) - Air Monitoring Report
    5d Premixing work Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of lubricant oil for Exposure Chemical Hazardous to (daily & ESH) Checklist
    machinery) Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    (lubricant oil) - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 305) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Waste disposal (SW 408) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor
    Resources consumption (use Depletion of resources OSH (Use and Standard of - P/OC/07 Chemical Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    of diesel) Exposure Chemical Hazardous to (daily & ESH) Checklist
    Health) Regulations 2000, Reg. - F-01/OC/P07 Chemical Record Sheet
    20 & 24
    Potential of spillage (diesel) Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct spillage emergency drill - Emergency Response Spillage Report
    - Establish Emergency Response Team (Yearly & Site Management)
    Waste disposal (SW 409) Land / Soil pollution EQ (Scheduled Wastes) - P/OC/06 Waste Management - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Regulations 2005 (Daily & ESH) Checklist
    - Appointment letter for contractor

    F-02/ESH/P01, Rev.0; 15 June 2017 23


    Legal & Other Requirement
    Activities/ Products/ Environmental Impacts Monitoring and Measurement (with
    No. Environmental Aspects (Please state the relevant legal Operational Control Document Reference
    Services (Actual/ Potential) frequency & responsibility)
    & requirement)

    7.0 Workers Quarter


    1 Canteen operation Water discharge Water pollution EQA 1974 Section 25 - P/OC/08 Air, Water & Noise Pollution Control - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    - Set up solid waste trap (Daily & ESH) Checklist

    8.0 Septic Tank


    1 Desludge Waste disposal (sludge) Water/ Land/ Soil pollution EQ (Sewage) Regulations 2009, - Desludge when as necessary - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    Reg 14 & 15. (Daily & ESH) Checklist
    - Desludge record
    Potential of spillage Water/ Land/ Soil pollution EQA 1974 Section 24 & 25 - Desludge when as necessary - ESH daily inspection - F-01/OC/P01 ESH Daily Inspection
    (Daily & ESH) Checklist
    - Desludge record

    11.0 Construction Site


    1 Location: Potential of fire Water/ Air/ Land/ Soil EQA 1974 Section 22, 24 & 25 - P/ESH/05 Emergency Preparedness & Response - Conduct fire emergency drill -Emergency Response Drill Report
    '- Scheduled wastes store pollution - Establish Emergency Response Team (Yearly & Site Management)
    - Chemicals store
    - Usage of chemical
    - Worker quarter

    Prepared By Approved By

    Name Priska Akwila

    Signature

    Date

    F-02/ESH/P01, Rev.0; 15 June 2017

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