CONTRACT NO : CA#3913

TANK MAINTENANCE AT M.A.A REFINERY

REGISTER OF ENVIRONMENTAL ASPECTS

SITE/ DEPARTMENT / DIVISION: ENGG/ MAINT - TANKAGE TASK FORCE-M.A.A REFINERY

H.S.E-ESHU-05-9401(Format Rev#-04)
AREA/ UNIT: TANK FARM AREA - MAA REFINERY REV NO : 04
DATE : 01/01/2015

EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ASPECT ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL
S NO ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
REF. SERVICE CONCERN REQUIREMENT DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D/I) X Y Z X+Y+Z

Regular check up
Refer KEPA Register
1 AL-1.1 Use of Vehicles Vehicle Exhaust Air Pollution N D/I 5 3 1 & tuning of 9 Significant
Appendix 19-1
vehicles

The garnet blasting

area is being fully
Release of fine particles to covered to reduce
Non
2 AL-1.2 Maintenance Activity the atmosphere during garnet Air Pollution N/S D/I 1 3 1 emission.Analysis 5
Significant
blasting of waste grit done
& found Non
Hazardous.

Using aerosol cans for Evaporation of petroleum Use Dust Mask / Non-
3 AL-1.3 Air Pollution N D 1 3 1 5
De-rust / lubricants distillate Goggles Significant

Cutting, heating & Ventilation using Non-

4 AL-1.4 Welding fumes & gases Air Pollution N D 1 3 1 5
welding works pneumatic fans Significant

Dust mask / Non-

5 AL-1.5 Grinding / Buffing works Dust and gas emission Air Pollution N D 1 3 1 5
goggles Significant

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 1 of 5
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ASPECT ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL
S NO ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
REF. SERVICE CONCERN REQUIREMENT DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D/I) X Y Z X+Y+Z

Disposal as per
Welding & Fabn. of
Disposal of solid waste(non- Reduction in solid waste Non-
6 AL-1.6 mech. parts, piping & N D 1 3 1 5
haz.like metal parts etc. landfill space management Significant
shutdowns
procedure

Disposal as per
Welding & Fabn. of
Disposal of waste welding Reduction in solid waste Refer KNPC Enviroment
7 AL-1.7 mech. parts, piping & N D 5 3 1 9 Significant
rods/bids landfill space management Register Chapter #2b
shutdowns
procedure

Disposal as per
Solid waste
Maintenance of Reduction in Refer KNPC Enviroment
8 AL-2.1 Disposal of Oily wastes/rags N/S D 5 3 1 management 9 Significant
Equipment Land fill space Register Chapter #2b
procedure HSE-
ESHU-04-1406

Cleaning of Disposal of Sludge Treated at Sludge Positive Impact( Refer

Tanks,Towers & Vessels Reduction in
9 AL-2.2 S D 5 3 1 Handling Facility 9 Significant KNPC Enviroment
Land fill space
in MAB Chapter #2b)

Disposal as per
Solid waste
Maintenance of Soil Refer KNPC Enviroment
10 AL-2.3 Spillage of Oil/Grease N/S D 5 3 1 management 9 Significant
Equipment Contamination Register Chapter #2b
procedure HSE-
ESHU-04-1406

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 2 of 5
 EFFECT ON
LEGISLATION/ KNPC
OPERATING DIRECT/ ENV.
OTHER REPUTATION/ SCORE
CONDITION INDIRECT IMPACT CURRENT SIGNIFICANT/
ASPECT ACTIVITY / PRODUCT/ REQUIREMENT COMMUNITY REMARKS/LEGAL
S NO ENVIRONMENTAL ASPECTS IMPACT CONTROL NON-
REF. SERVICE CONCERN REQUIREMENT DETAILS
MEASURES SIGNIFICANT

(N/A/S/E) (D/I) X Y Z X+Y+Z

Solid waste
Usage of PPE's like
Disposal of broken / expired Reduction in management Non
11 AL-2.4 helmets,safety goggles N D 1 2 1 4
P.P.E's Land fill space procedure HSE- Significant
etc
ESHU-04-1406

Solid waste
Reduction in management Non
12 AL-2.5 Office Acitvities Generation of Used Papers N/S D 1 3 1 5
Land fill space procedure HSE- Significant
ESHU-04-1406

Solid waste
Disposal of Used printer & Reduction in management Refer KNPC Enviroment
13 AL-2.6 Office Acitvities N D 5 3 1 9 Significant
Photocopy machines Land fill space procedure HSE- Register Chapter #2b
ESHU-04-1406

Disposal of Waste Solid waste

Food/plastic Reduction in management Non
14 AL-2.7 Office Acitvities H D 1 3 1 5
cups/bottles/containers & Land fill space procedure HSE- Significant
other material ESHU-04-1406

Discharge of Contaminated Connected To Non

15 AL-3.1 Use of Toilets Sea Pollution N D/I 1 3 1 5
Water Sewage System Significant
Disposal as per
Routine operation and Paint and Thinner Containing Health Hazard solid waste Chapter 2b of KNPC
16 AL-3.2 N/S D 5 3 1 9 Significant
maintenance Hydrocarbon and chemical. &Air Pollution management Legislative Register
procedure.
Disposal of empty paint drum
and thinner drum. Disposal as per
Routine Maintenance solid waste Chapter 2b of KNPC
17 AL-3.3 N/S D/I 5 2 1 8 Significant
and operation. management Legislative Register
procedure.
Power supply to
A/C,Tube Lights
and computers are
Resource switrched off at the Refer KNPC Enviroment
18 AL-4.1 Energy Consumption Electricity Use N D/I 1 3 5 9 Significant
Consumption end of working Register Chapter #2b
hours or when no
personnel is at
Disposal
officeas per
Disposal of solid wastes
Reduction in solid waste Non-
19 MMZ-B8 Rigging jobs (used nylon belts,ropes, wood N D 1 3 1 5
landfill space management Significant
packing)
procedure

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 3 of 5
Date of I 1/1/2014 SHU-05-9401 (Format rev # 4)

Rev # 4

REGISTER OF ENVIRONMENTAL ASPECTS

SITE/ DEPARTMENT / DIVISION: ENGG/ MAINT - TANKAGE TASK FORCE-M.A.A REFINERY
AREA/ UNIT: MAA Refinery
EFFECT ON
LEGISLATION/ KNPC SIGNIFICA
OPERATING DIRECT/ ENV.
ASPECT OTHER REPUTATION/ CURRENT CONTROL SCORE NT/ NON- REMARKS/LEGAL REQUIREMENT
S NO ACTIVITY / PRODUCT/ SERVICE ENVIRONMENTAL ASPECTS IMPACT CONDITION INDIRECT IMPACT
REF. REQUIREMENT COMMUNITY MEASURES SIGNIFICA DETAILS
CONCERN NT
(N/A/S/E) (D/I) X Y Z X+Y+Z

The grit blasting area is

being fully covered to
Release of fine particles to reduce
emission.Analysis of
1 AL-1.1 Maintenance Activity the atmosphere during grit Air Pollution N/S D/I 1 3 1 waste grit done & 5 NS
blasting found Non Hazardous.
See the Attached
Enclosure.

Disposal as per solid

Routine operation and Paint and Thinner Containing Health Hazard Chapter 2b of KNPC
2 AL-3.1 N/S D 5 3 1 waste management 9 S
maintenance Hydrocarbon and chemical. &Air Pollution Legislative Register
procedure.
Routine Maintenance Disposal of empty paint drum Disposal as per solid
Chapter 2b of KNPC
3 AL-3.2 and operation. and thinner drum. N/S D/I 5 2 1 waste management 8 S
Legislative Register
procedure.

The paper waste is

being recycled
4 AL-3.3 Shelter / Offices Paper Waste Generation Land Pollution N/S D/I 1 1 1 3 NS
through the green
bin program.

The food waste are

being handled by
Admin Services and
5 AL-3.4 Shelter / Offices Food Waste Generation Land Pollution N/S D/I 1 1 1 3 NS
disposed to the
Kuwait
Municipality.

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 4 of 5
 EFFECT ON
LEGISLATION/ KNPC SIGNIFICA
OPERATING DIRECT/ ENV.
ASPECT OTHER REPUTATION/ CURRENT CONTROL SCORE NT/ NON- REMARKS/LEGAL REQUIREMENT
S NO ACTIVITY / PRODUCT/ SERVICE ENVIRONMENTAL ASPECTS IMPACT CONDITION INDIRECT IMPACT
REF. REQUIREMENT COMMUNITY MEASURES SIGNIFICA DETAILS
CONCERN NT
(N/A/S/E) (D/I) X Y Z X+Y+Z

Procedure for Solid

Waste Management Chapter 2b of KNPC
6 AL-3.5 Offices Toners of copying machines Land Pollution N D 1 3 1 5 NS
SHE/ESHU-03- Legislative Register
1406 Is followed.

Used catridges are

Chapter 2b of KNPC
7 AL-3.6 Offices Catrdiges of Printers Land Pollution N D 1 3 1 recycled by vendor 5 NS
Legislative Register
through ISD

All control
measures such as
computers,printers,o
Consumption of Electrical Depletion of ffice lights etc are
8 AL-4.1 Offices N D 1 3 1 5 NS
Energy Natural Resources being turned off in
all the offices at the
end of the working
day.

(*) - to be filled based on site specific details

Note: N- Normal Operating Condition; A- Abnormal Operating Conditions; S- Start up/ Shutdown ; E- Emergency conditions; D-Direct Aspects ; I- Indirect Aspects 5 of 5