eniviromental aspects & impacts · health, safety and environmental departments 8...
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Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 1 of 23
1
ENIVIROMENTAL ASPECTS & IMPACTS
HSE – 4.3.1 - F - 02
HSE Department Reviewed
Approved
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 2 of 23
2
Additional
control
Sig
nif
ican
c
e
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very
Low
Yes
3
1
3
1-use of natural gas as fuel(to
decrease emissions)
2-every 15 days measurements of flue
gases (CO,CO2,NOx,Sox, HC,etc)are
done by environmental lab of the
company to check comply with envir
law
3-all pollutants are measured at
ground level (glc) at heights of 1.5m
from ground level to ensure safe
working environment
4-heat balance chart is done to ensure
max consumption of fuel energy
5-coolling of effluent gases inside the
heaters
6-solid and liquid waste collected and
disposed safely
Significant
potential
fuel depletion
Fuel
consumption
Th
erm
al
cra
ck
ing
heate
rs
in e
thy
len
e
pla
nt
1
Very
Low
Yes 2
2
1
Significant
water
pollution
Water blow
down
Very
Low
Yes
3
1
3
Significant air pollution Gas
emission
Very
Low
Yes
2
1 2 Significant global
worming Heat release
Very
Low Yes 1 1 1 Significant soil pollution Cock solid
waste
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 3 of 23
3
Additional
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very
Low
Yes 3 1 3 1-use of natural gas as fuel(to
decrease emissions)
2-every 15 days measurements of flue
gases (CO,CO2,NOx,Sox, HC,etc)are
done by environmental lab of the
company to check comply with
Environmental law
3-all pollutants are measured at
ground level at heights of 1.5m from
ground level to ensure safe working
environment
4-heat balance chart is done to ensure
max consumption of fuel energy
5-colling of effluent gases by water
inside scrubber
6-solid and liquid waste collected and
disposed safely
Significant potential
fuel depletion
Fuel
consumption
Bo
ilers
2
Very
Low
Yes 2 2 1
Significant
water
pollution
Water blow
down
Very
Low
Yes 3 1 3
Significant air pollution
Gas
emission
Very
Low
Yes 2 1 2
Significant
global
worming
Heat release
Very
Low
Yes 1 1 1
Significant soil pollution
(solid waste)
Cock solid
waste
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 4 of 23
4
Additional
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very
Low
Yes 3 1 3 1-use of natural gas as fuel(to
decrease emissions)
2-every 15 days measurements of flue
gases (CO,CO2,NOx,Sox, HC,etc)are
done by environmental lab of the
company to check comply with
Environmental law
3-all pollutants are measured at
ground level at heights of 1.5m from
ground level to ensure safe working
environment
4-heat balance chart is done to ensure
max consumption of fuel energy
5-colling of effluent gases by water
inside scrubber
6-solid and liquid waste collected and
disposed safely
Significant potential
fuel depletion
Fuel
consumption
incin
era
tors
3
Very
Low
Yes 2 2 1
Significant
water
pollution
Water blow
down
Very
Low
Yes 3 1 3
Significant air pollution
Gas
emission
Very
Low
Yes 2 1 2
Significant
global
worming
Heat release
Very
Low
Yes 1 1 1
Significant soil pollution
(solid waste)
Cock solid
waste
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 5 of 23
5
Additional
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
Yes 2 2 1 1-flare stacks are designed so that to
contain max release of gases
2-all emissions and heat flux of the
flare is calculated to not affect people
or environment (height ,safety zones)
3-flares are operated by steam
atomizing system to increase burning
and decrease smoke
4- daily report of flare condition is
reported
5- all pollutants are measured at
ground level at height of 1.5m from
ground level to ensure safe working
environment
Significant Air
pollution
Gas emission
Fla
re s
tack
s
4
Very Low
Yes 2 1 2
Significant global
worming
Heat release
Very Low
Yes 1 1 1
Significant fuel depletion
Fuel
consumption
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 6 of 23
6
Addition
al
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact
En
v.
Asp
ect
(haza
rd)
SO
UR
CE
Ser
.
Ris
k
Sev
.
Lik
.
Very Low
yes 1 1 1 1-sanitary water is Collected and
treated in the wastewater treatment units in poly-ethylene and ethylene
plants. 2-solid waste is collected and classified
and sent to- safe disposal external
landfill laws
Significant water pollution
San
itar
y w
ater
(
Sew
age
syst
em)
bu
ild
ing
s
5
Very Low
yes 1 1 1
Significant
soil pollution
Solid
waste
(domes
tic)
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 7 of 23
7
Additional
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very
Low
Yes 2 1 2 1-use of natural gas as fuel(to
decrease emission )
2-every 15 days measurements of flue
gases (CO,CO2,NOx,Sox, HC,etc)are
done by environmental lab of the
company to check comply with envir
law
3-all pollutants are measured at
ground level (glc) at heights of 1.5m
from ground level to ensure safe
working environment
4-heat balance chart is done to ensure
max consumption of fuel energy
Significant potential
fuel depletion
Fuel
consumption
furn
aces
6
Very
Low
Yes 3 1 3
Significant Air
pollution
Gas emission
Very
Low
Yes 1 1 1
Significant global
worming
Heat release
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 8 of 23
8
Addition
al
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significanc
e
En
v.
imp
act
Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
Yes
3
1
3
1-periodic maintenance of boilers to
prevent leaks
2-max use of steam in process to
decrease waste of steam
3-condensation of steam waste and
reuse of it as condensate and re-
steaming
Significant
glo
bal
wo
rmin
g
1-Steam emissions
Bo
iler
s an
d s
team
lin
en
7
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 9 of 23
9
Addition
al
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significanc
e Env.
impact
Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
Yes
1 1 1
1-used oil from equipments is
collected in barrels and gathered in
safe location the soled to special
contractor that send it to specific
companies to refine it .
2- solid and liquid waste collected
and disposed safely
Significant Water or
soil
pollution
Oil waste
Or/and
Solid waste
equ
ipm
ents
8
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 10 of 23
10
Addition
al
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
yes 3 3 1
1- all waste is collected is
safe manner then sent to safe disposal external landfill
Significant Soil pollution
Activated
carbon
From
ethylene or
polyethylene
or utility
plant
All
pla
nt
9
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 11 of 23
11
Additio
nal
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance Env.
impact
Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
yes 3 3 1
1- Monthly periodic measurements for
noise.
2- Installing silencers for steam traps.
3-Inform employee working at noisy
places by the maximum allowable
period for working in noisy places.
4- Safety signs in noisy locations.
5-Isolate noisy points and equipments
if applicable.
6- Employee are instructed to wear
earplugs and ear muffles in noisy
places in the field.
7- apply related laws
8- medical check for exposed employees
Significant
Human hearing
impairment following
prolonged exposure.
Noise From
machinery, eg turbines,
pumps. And
silencer, steam tarps,
powder conveying
system, crackers,
bag -placer, etc
All
pla
nt
10
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 12 of 23
12
Additi
onal
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard ) Asp
ect
sign
ific
an
ce
Env.
impact
Env.
Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
yes 2 2 1
1-Effluent from plant passes through
treatment units in each factory
according of the type of waste generated
2- monitoring of WWT units by weekly
measurement of pollutants in final
effluent discharge basin and the
separate WWT basin of polyethylene
plant and ethylene plant
3- monitoring of the process parameters
of the waste water treatment unit
4- apply related laws
Sig
nif
ican
t
- soil
pollution
(under
ground
water
pollution)
Waste
liquid
Discharge of
Produced water from
plants processing steps to
river or sea
All
pla
nt
11
Very Low
yes 2 2 1
Sig
nif
ican
t
- water
pollution
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 13 of 23
13
Addition
al
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard ) Asp
ect
sign
ific
an
ce
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
yes 2 1 2
-Preventive maint., fire detection and protection and extinguishing
automatically and or manually
-Prevent accidents, outcomes of any accidents
- adhere to Emergency Response plane.
Sig
nif
ican
t
Global
warning and
limited
environmen
tal impacts
Soil or
water
pollution
.
Hea
t re
leas
e-
Gas
em
issi
ons
-
-Fir
e fi
ghti
ng c
hem
ical
s
Sp
illa
ge
of
fire
fighti
ng m
ater
ial,
dam
aged
mat
eria
l, e
tc.
Fire
12
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 14 of 23
14
Addition
al
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard ) Asp
ect
sign
ific
an
ce
Env. impact
Env.
Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
yes 3 3 1
-The empty drums should be labeled -Only clean and empty
containers should sold -Adhere with Material safety Data
Sheets requirements. - waste disposal permit
- clean the contaminated ones in the wastewater treatment unit.
Sig
nif
ican
t
May lead to risk to the contractor
collecting this empty drum if
he is not familiar with
the hazards of containment
Empty Chemical Drum and lubricatin
g oil drums
All
pla
nt
13
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 15 of 23
15
Additio
nal
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significan
ce Env.
impact
Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
yes 3 3 1
1- storage in bags/
containers
2- avoid spill of wastes on
ground(by diking)
3- appropriate closure on the
container
4- safe disposal in external
landfill
Significant
Soil or
water
pollution
Waste chemicals that
may comes out
during any
emergency e.g.
magnesium,H2SO4,
TiCL4 , etc
All
pla
nt
14
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 16 of 23
16
Addition
al
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard ) Asp
ect
sign
ific
an
ce
Env.
impact
Env.
Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
yes 1 1 1
1-Needles, syringes should be destroyed before leaving the site
2-Separation of medical waste from the
other wastes and collected in labeled
bags then transferred to authorized
contractor to destroy them.
Sig
nif
ican
t
Spreading
of
infections
by needles
, syringes
if not
destroyed
after use
Cotton
dressing
,
syringes
, gloves
etc Med
ical
was
te
15
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 17 of 23
17
Additional
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
Yes 3 3 1 1- separate different wastes and collected in labeled bags and containers then sold or
returned to recycled
2- follow MSDS regulations to
safe disposal
3-waste disposal procedures
followed
4-seperate ventilation for lab
found
5- separate waste water pathway
to WWT found
Significant Water
pollution
Empty chemical
bottles and
chemical
solutions
and solid
wastes
Lab
act
ivit
ies
16
Very Low
Yes 1 1 1
Significant Soil pollution
Very Low
Yes 3 1 3
Significant Air
pollution
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 18 of 23
18
Additional
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
Yes 1 1 1
1-collected by specialized contracted
solid waste handling company
2- work procedures followed to
protect workers and environment
Significant Soil pollution
Expired
batteries ,
florescent
lamps ,etc
All
pla
nt
elec
tric
al m
ainte
nan
ce w
ork
s
17
Very Low
Yes 1 1 1
Significant Health effect
Very Low
Yes 1 1 1
Significant Water
pollution
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 19 of 23
19
Additional
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very
Low
Yes 3 1 3
- Reduce the generated
quantity below the design
value
-segregation of solid waste
( chromium ) from the other
solid wastes
-collected and stored in safe
location till authorized landfill.
- safety singe hanged on Cr transporting trucks during transportation to authorized landfill location
Significant
Soil
pollution
Under
ground
water
pollution
HEXA-
valent
chromium
Poly
eth
yle
ne
pla
nt
(CA
U,
LA
B)
18
Very
Low
Yes
3 3 1
Significant
Water
pollution
Very
Low
Yes
3 3 1
Significant
Hygiene
adverse
effects
Very
Low
Yes
3 3 1
Significant toxic
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 20 of 23
20
Addition
al
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard ) Asp
ect
sign
ific
an
ce
Env. impact
Env.
Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
yes
2 2 1
Closed system for operation
Label of MSDS, safety signs.
Good system for transportation.
Training and awareness.
Open room with good ventilation
Detection system
(chlorine sensor )
Periodical test for cylinder crane
Test for cylinders
Visual check for cylinder before
use
Breathing apparatus
PPE
Instructions for use
Signifi
cant
Health
effect
Chlo
rine
gas
lea
kag
e
Uti
lity
pla
nt
19
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 21 of 23
21
Additional
control
Sig
nif
ican
c
e
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance Env.
impact
Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very
low yes 3 3 1
1-Monthly periodic radioactive
measurements are done (internal audit) and reported.
2- Monthly external radioactive audit
have done and reported. 4- Safety signs are installed near sources
in different locations.
5- Make a continuous control, follow up and measurements for mobile sources
from the time of entering the company till
leave it (radiograph).
6- Measure the personal dosage for employees contact with the radioactive
sources.
7- PPP are available. 8- a cemetery or burial ground have
repaired for store the un used radioactive
source till getting rid off.
9- Procedures are made for getting rid of sources.
10 –boxing up of all sources by lead coated
metal box to eliminate radiation.
11- safety singes hanged on the vehicle carrying mobile sources
Significant
Radiation
pollution
Accidental
release of
radioactive
source All
pla
nt
20
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 22 of 23
22
Additional
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very
Low
Yes 1 1 1
1-collected by specialized
contracted solid waste handling
company
2- work procedures followed to
protect workers and environment
Significant
Environmental
effect
Expired CPU ,
Printer cartridge
(hazard
component)…etc.
All
pla
nt
IT w
ork
s
21
Very
Low
Yes 1 1 1
Significant
Very
Low
Yes 1 1 1
Significant
Document Number: HSE - 4.3.1 – F - 02
SIDPEC Health, Safety and Environmental Departments
SEP 2018
سادساإلصدارال
ENIVIROMENTAL ASPECTS & IMPACTS Page 23 of 23
23
Additional
control
Sig
nif
ican
ce
legal
Impact
analysis Existing control
( Soft & Hard )
Aspect
significance
Env. impact Env. Aspect
(hazard)
SO
UR
CE
Ser.
Ris
k
Sev
.
Lik
.
Very Low
Yes 1 1 1
1-All vehicles periodically inspected
in authorized service center
2- New contract every 3 years.
3- New vehicles models every 3
years.
Significant
Air pollution
Vehicles
exhaust
All
pla
nt
Veh
icle
s
22
Very Low
Yes 1 1 1
Significant
Very Low
Yes 1 1 1
Significant