SAEP-13 outlines the procedure necessary to prepare the required Environmental Screening and Scoping (ESS) Statements. ESS Statements are included in the DBSPs for major projects and in the expenditure requests for BI-19 miscellaneous capital items.
SAEP-13 outlines the procedure necessary to prepare the required Environmental Screening and Scoping (ESS) Statements. ESS Statements are included in the DBSPs for major projects and in the expenditure requests for BI-19 miscellaneous capital items.
SAEP-13 outlines the procedure necessary to prepare the required Environmental Screening and Scoping (ESS) Statements. ESS Statements are included in the DBSPs for major projects and in the expenditure requests for BI-19 miscellaneous capital items.
SAEP-13 outlines the procedure necessary to prepare the required Environmental Screening and Scoping (ESS) Statements. ESS Statements are included in the DBSPs for major projects and in the expenditure requests for BI-19 miscellaneous capital items.
The key takeaways are that the document outlines Saudi Aramco's procedure for preparing Environmental Screening and Scoping Statements and Environmental Impact Assessments for projects to identify environmental issues and impacts early in planning.
The main components of an EIA include project description, baseline data collection, impact assessment, alternatives analysis, waste minimization assessment, mitigation measures, and environmental management plans.
Projects are categorized as Category 1, 2, or 3 based on environmental impact, with Category 1 being the most significant.
Previous Issue: 29 June 2005 Next Planned Update: 1 July 2010
Revised paragraphs are indicated in the right margin Page 1 of 24
Primary contact: Findley, J ames Eric on 966-3-876-0387
CopyrightSaudi Aramco 2009. All rights reserved.
Engineering Procedure SAEP-13 3 March 2009 Project Environmental Impact Assessments Environmental Standards Committee Members Hejazi, Ramzi Fouad, Chairman Abdulkader, Khaled Abdullah, Vice Chairman Ayoubi, Ensan Mahmoud Barrie, David George Carne, Malcolm Conner, William Glenn Harbi, Nassir Thaali Kadhim, Mohammad Hassan Khalaf, Adli Shafik Kunnummal, Noushad Mulhim, Khalid Abdul Aziz Nassar, Rafat Mohammad Qahtani, Saleh Yahya Reed Jr., Philip Edward. Rehm, Thomas E.
Appendix A - Project Screening Checklist................... 15 Appendix B - Checklist of Potential Environmental Pollutants and Pollution Sources........................ 16 Appendix C1 - Minimum Content of Environmental Impact Assessment for a Category 1 Project.. 18 Appendix C2 - Minimum Content of Environmental Impact Assessment for a Category 2 Project.. 19 Appendix C3 - Minimum Content of Environmental Impact Assessment for a Category 3 Project.. 23
Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
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1 Scope SAEP-13 outlines the procedure necessary to prepare the required Environmental Screening and Scoping (ESS) Statements, included in the Design Basis Scoping Papers (DBSPs) for major capital projects, and in the expenditure requests for BI-19 Miscellaneous Capital Items. This SAEP also outlines the procedure necessary to prepare the required Environmental Impact Assessments (EIAs) for major projects and for master appropriations (such as drilling operations) and BI-19 projects with a significant environmental impacts. The primary objective of both the ESS Statement and the EIA is to document the scope of environmental issues very early in the project in order to consider project alternatives that would reduce or eliminate adverse impacts and resource conservation potential. The EIA should recommend appropriate, cost-effective measures, which will mitigate significant environmental impacts, and describe how implementation of these recommendations will be monitored during construction and operation. 2 Applicable Documents All projects shall refer to and comply with applicable Saudi Aramco and Saudi Arabian government documents including, but not limited to, the following: 2.1 Saudi Aramco References Saudi Aramco Policy Statements Saudi Aramco Policy Statement No. INT-5, Environmental Protection Saudi Aramco Engineering Procedures SAEP-12 Project Execution Plan SAEP-14 Project Proposals SAEP-327 Disposal of Wastewater from Cleaning, Flushing, and Dewatering Pipelines and Vessels Saudi Aramco Engineering Standards SAES-A-007 Hydrostatic Testing Fluids and Lay-up Procedures SAES-A-102 Air Pollutant Emission Source Control SAES-A-103 Discharges to the Marine Environment SAES-A-104 Wastewater Treatment, Reuse and Disposal SAES-A-105 Noise Control Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 3 of 24 SAES-A-111 Borrow Pit Requirements SAES-S-007 Solid Waste Landfill Standard Saudi Aramco General Instructions GI-0002.714 Environmental Protection Policy Implementation GI-0150.000 Industrial Hygiene and Occupational Health Aspects of Environmental Protection Policy GI-0150.001 Asbestos Hazard Management GI-0151.006 Implementing the Saudi Aramco Sanitary Code GI-0430.001 Waste Management Saudi Aramco Materials Instructions CU 22.03 Processing& Handling of Hazardous Materials CU 22.06 Disposal of Polychlorinated Biphenyls (PCB) Saudi Aramco Form and Data Sheet Form 7305-ENG Equipment Noise Data Sheet 2.2 Saudi Arabian Government Environmental Regulations and Standards Royal Decree M6 Regulation for Sanitary Wastewater Treatment, Disposal and Reuse, Ministry of Municipality and Rural Affairs Royal Decree M34 General Environment Regulation, Presidency of Meteorology and Environment Document No. 1409-1 Environmental Protection Standards in the Kingdom of Saudi Arabia, Presidency of Meteorology and Environment 3.3 Industry Codes and Standards International Organization for Standardization ISO 14001 Environmental Management Systems Requirements with Guidance for Use 3 Definitions and Acronyms 3.1 Definitions BI-1900 Project: A project to construct new or upgrade of facilities where the Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 4 of 24 estimated total project cost is $2,000,000 or less. Capital Project: A project to construct new or upgrade of facilities where the estimated total project cost exceeds $2,000,000. Environmental Impacts (PME definition): A set of environmental reactions resulting from preparing, constructing or operating any project. Environmental Impact (World Bank definition): Any change to the environment, whether adverse or beneficial, wholly or partially resulting from an organization's environmental aspects (as defined in ISO 14001). Mitigation (World Bank definition): Measures taken to reduce adverse impacts on the environment. Significant Environmental Impact: An impact on the environment that is substantial, measureable, and meaningful. Significant impacts may be local or regional, long term (greater than one year), or may be impacts that cannot be fully mitigated. 3.2 Acronyms BI: Budget Item CER units: Certified Emission Reduction (CER) units per Kyoto Protocol DBSP: Design Basis Scoping Paper EED: Environmental Engineering Division EIA: Environmental Impact Assessment EPD: Environmental Protection Department ER: Expenditure Request ERA: Expenditure Request Approval ESS: Environmental Screening and Scoping FPD: Facilities Planning Department GER: General Environmental Regulations PME: Presidency of Meteorology and Environment PMT: Project Management Team SAEP: Saudi Aramco Engineering Procedure Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 5 of 24 4 Instructions 4.1 Environmental Screening and Scoping All capital projects, master appropriations, and other company activities and programs that have potentially significant environmental impact shall be screened and classified into one of three categories defined below. Refer to the Guidelines for Classification of Industrial and Development Projects included in Appendix 2.1 of PMEs General Environmental Regulations and Rules for Implementation. These guidelines specify the following key principles as a basis for assessing environmental impact: Nature and magnitude of the intended activity and the existence of similar projects at the site or similar sites; Extent of depletion by the installation of the natural resources, particularly agricultural lands and mineral resources; Location of the installation and the nature of the surrounding environment and nearby residential clusters; Type of power used. Also refer to the project screening checklist included in Appendix A. Category 1: A proposed project is classified as first category if it is likely to have no significant or tangible adverse environmental impact on human populations or environmentally sensitive areas, and is not expected to produce emissions or discharges regulated by government or international agencies. Category 2: A proposed project is classified as a second category project if it is likely to have adverse environmental impacts, which can be substantially mitigated, and will not significantly impact areas beyond the site boundary. Category 3: A proposed project is classified as a third category project if it is likely to have significant adverse environmental impacts, which cannot be fully mitigated, will produce off-site emissions or discharges that are regulated by the Saudi government, or will impact areas beyond the site boundary. For projects that cannot be readily classified due to uncertainties in the scope or impacts, the higher applicable category shall be used. Environmental impact category shall be specified in the project Design Basis Scoping Paper (DBSP). 4.2 Major Projects This section details the procedure required for the preparation of the ESS Statement included in the DBSP for major capital projects. All budget items Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 6 of 24 (BIs) are considered to be major projects. It also details the procedure for preparation of the EIA. For Category 1 projects with no significant environmental impact, a simplified EIA (refer to appendix C1) shall be included with the DBSP. For all other projects, the EIA shall be produced for review with the 30% project proposal. For projects that do not produce a project proposal, the EIA is required and shall be produced at the equivalent project stage, i.e., such that the EIA is approved prior to expenditure request. The EIA shall be treated as a primary project objective. 4.2.1 Environmental Screening and Scoping Statements A brief Environmental Screening and Scoping (ESS) Statement shall be required as part of every DBSP and BI-19 project brief. The ESS Statement shall describe the potential impacts (positive and negative) that the project might have on the environment during construction and operation. It shall classify the project into one of the three categories defined in Section 4 based on the potential environmental impacts. It shall describe project alternatives that would better protect the environment, evaluate the resource conservation potential of the project, and identify areas of concern that must be addressed in detail in the EIA. The DBSP for all major projects shall include an ESS Statement. Purpose: The purpose of the ESS Statement is to: Provide environmental direction early in the project; Describe briefly the potential environmental impacts and considerations to be addressed in detail in the EIA; Classify the project based on PME definitions and potential environmental impact; Consider cost-effective project alternatives that would better serve the environment; Consider resource conservation measures; Provide the necessary background to adequately scope the Environmental Impact Assessment requirements for the project; Justify funds (if needed) to support a comprehensive study for the preparation of the Environmental Impact Assessment. Content: The ESS Statement shall briefly describe the potential impacts (positive and negative) that the project might have on the environment during construction and operation. The ESS Statement shall classify the project as defined in Section 4.1. Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 7 of 24 The Statement shall also address: All potential pollution sources during routine construction and operation of the project (See Appendix B for examples of potential environmental pollutants and pollution sources); Potential environmental impacts to air, marine, land, surface water and groundwater as applicable to the project; Project alternatives that would better protect the environment; Potential catastrophic pollution releases (e.g., pipeline ruptures, plant fires, etc.); Material and natural resource conservation potential; Potentially significant environmental impacts that should be addressed in detail in the EIA; Potential opportunities for waste minimization that should be evaluated as part of the EIA; Potential opportunities for generating Certified Emission Reduction (CER) units for inclusion as a Clean Development Project under the Kyoto Protocol that should be evaluated as part of the EIA. 4.2.2 Project EIA The EIA shall describe the existing environmental conditions followed by a description of the expected environmental impacts that will occur during construction and operation of the project. It shall evaluate project alternatives that might reduce environmental impact and recommend measures to mitigate adverse environmental impacts. The draft EIA shall be submitted to the Manager, Environmental Protection Department for review and approval by the 30% Project Proposal stage. For projects that do not produce a Project Proposal, an EIA must be submitted at the equivalent project stage, i.e., such that the EIA is approved prior to expenditure request. EPD will respond to PMT with comments within 10 working days of receipt of the EIA. The final EIA must be reviewed and approved by the Ministry of Petroleum and Mineral Resources. Once EPD comments and concerns have been addressed, a final EIA will be submitted to EPD. EPD will forward the final document to the Ministry of Petroleum and Mineral Resources for approval. Company organizations other than EPD should not distribute the EIA outside the company prior to approval by the Ministry. Approval by the Ministry is required for all capital projects Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 8 of 24 prior to expenditure request. The final EIA submitted to the Ministry must be a stand-alone document. The discovery of new information or significant project scope changes that impact a previously completed and EPD-approved EIA will require revision and resubmittal of an amended EIA to EPD for approval. The EIA should be updated as the project progresses and shall be resubmitted to EPD for review at the 60% detailed design stage for Category 3 projects. For Category 1 projects, simplified EIAs may be included with the DBSP. Category 2 and 3 EIAs must be prepared by third-party entities that are not affiliated with the prime design contractor. Preliminary Work: To facilitate the preparation of the EIA, the Project Management Team (PMT) shall: Designate an environmental coordinator; Prepare a scope of work and schedule for preparing the EIA; Gather baseline environmental data to be used in the development of the EIA and the project design; Contract with Saudi Government-permitted or internationally- recognized environmental contractor or consultant to aid in the development of the EIA, if necessary. When a single project consists of multiple BIs, PMT shall combine multiple EIAs, if practical, in order to send one comprehensive EIA to the Ministry of Petroleum and Mineral Resources for approval. Purpose: The purpose of the EIA is to ensure that the project: Meets the national and corporate environmental objectives; Considers project alternatives that would better protect the environment; Complies with environmental standards in the project design; Acquires information necessary to obtain any Saudi Arabian Government and Saudi Aramco environmental permits; Adopts the most cost-effective resource conservation measures; Identifies and evaluates social and public health impacts; Identifies waste minimization/pollution prevention opportunities that can be cost-effectively implemented during design; Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 9 of 24 Identifies and implements appropriate environmental mitigation and monitoring measures; and Evaluates the possibility of generating Certified Emission Reduction (CER) units, which shall include quantifying the CER credits for inclusion as a Clean Development Mechanism (CDM) project under the Kyoto Protocol. In addition, a detailed analysis of the economics of generating these credits shall be provided. For further guidance related to CDM, refer to the United Nations Framework Convention on Climate Change website at http://cdm.unfccc.int/index.html, or to the General Supervisor, Environmental Coordination Division. Content: The minimum content required for a Category 1 Project Environmental Impact Assessment is defined in Appendix C1. The minimum content required for a Category 2 Project Environmental Impact Assessment is defined in Appendix C2. A comprehensive Environmental Impact Assessment is required for a Category 3 project. The minimum content required for a Category 3 Project Environmental Impact Assessment is defined in Appendix C3. 4.3 BI-19 Projects 4.3.1 This section outlines the necessary procedure to prepare an ESS Statement which is to be included in all BI-19 project briefs. A full EIA may be required with the design package and prior to project execution for projects with potential significant environmental impacts. The EIA will be submitted to EPD for review. 4.3.2 BI-19 Project Brief The project brief shall include an ESS Statement that describes the potential positive and negative environmental impacts during construction and operation. Purpose: The purpose of the ESS Statement is to: Consider project alternatives that would better protect the environment; Alert the proponent and design team of any potential environmental concerns; Document the scope of environmental considerations; Consider resource conservation measures; Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 10 of 24 Justify funds to support a comprehensive environmental study (if needed); Content: The ESS Statement shall list: All potential pollution sources during routine construction and operation (See Appendix B for examples of potential environmental pollutants and pollution sources); Potential environmental impacts to air, marine, land, surface water and groundwater; Potential catastrophic pollution releases (e.g., pipeline ruptures, plant fires, etc.); Project alternatives that would better protect the environment; Project alternatives that conserve resources; If it is determined that there is no environmental impact, a statement to that effect shall be noted in the BI-19 project brief. 4.4 Master Appropriations An ESS Statement shall be developed for master appropriations with potentially significant environmental impacts. A comprehensive EIA shall be prepared for master appropriations classified as Category 3. For on-going programs that have significant environmental impact, but do not have a start and end date, the EIA shall be updated and submitted to the Ministry of Petroleum and Mineral Resources at least every three years. 5 Responsibilities 5.1 Facilities Planning Department (FPD) FPD is responsible for the following: 1. Consulting with EED/EPD during development of the DBSP to help evaluate the potential environmental impacts of proposed projects; 2. Identify concurrent or future projects that will contribute to the cumulative environmental impact; 3. Collaborate with EED/EPD to determine the project category for major projects, which will be included in the DBSP; 4. Preparing the simplified EIA for Category 1 projects, which will be included in the DBSP; Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 11 of 24 5. Referring the BI-19 project briefs and the DBSP ESS Statement to EED/EPD for review prior to approval. 5.2 Project Management Team (for Major Projects)/Proponent The Project Management Team (PMT) is responsible for the following: 1. Ensuring that appropriate funds are allocated to perform the required environmental baseline and impact assessment work during Project Proposal development; 2. Preparing a scope of work and schedule for the preparation of the EIA (for all Category 3 EIAs, the scope should be submitted to EPD for review); 3. Conducting or managing all environmental work for Category 2 and 3 EIAs; 4. Contacting EED/EPD to: a) Obtain existing environmental information; b) Review and approve the scope of work; c) Determine which areas require further study and field work, and d) Determine how to satisfy government environmental requirements; 5. Ensuring the hiring of third-party Saudi government-permitted or internationally-recognized contractors or consultants that are not affiliated with the prime design contractor to perform category 2 and 3 EIAs; 6. Issuing the EIA for review at the 30% Project Proposal stage. For projects that do not produce project proposals, the EIA is required and must be submitted at the equivalent project stage, i.e., such that the EIA is approved prior to expenditure request. Where it is practical, PMT shall combine multiple EIAs in order to send one comprehensive EIA to the Ministry of Petroleum and Mineral Resources for approval. 7. Ensuring that implementation of the mitigation measures recommended in the EIA, related to design and construction, are completed as outlined in the project schedule; 8. Ensuring that the EIA findings and approved recommendations are included in the final Project Proposal and implemented in the final Project Design; 9. Ensuring that costs to implement recommended mitigation measures are included in the ER estimate; 10. Ensuring the hiring of a third-party environmental consultants endorsed by EPD to monitor environmental compliance during construction of category 3 projects. Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 12 of 24 5.3 BI-19 Proponents/PMT (as Construction Agency) BI-19 Proponents are responsible for the following: 1. Preparing an Environmental Screening and Scoping Statement as part of the BI-19 project brief; 2. Preparing a more comprehensive study if required; 3. Ensuring that the ESS Statement findings and recommendations are implemented in the final project execution. 5.4 Programs, Forecasts and Analysis Department The Programs, Forecasts and Analysis Department (PF&AD) is responsible for the following: 1. Referring all BI-19 project briefs to FPD for review; 2. Ensuring that BI-19 project briefs include an ESS Statement. 5.5 Environmental Engineering Division/Environmental Protection Department (EED/EPD) EED/EPD is responsible for the following: 1. Preparing and interpreting the Saudi Aramco environmental standards; 2. Providing environmental policy guidance in situations where environmental standards do not presently exist; 3. Advising on potential environmental problems including recommending effective solutions to mitigate these problems; 4. Providing existing information on ambient environmental conditions; 5. Assisting FPD in preparation of the ESS Statement and Category 1 EIA to be included in the DBSP; 6. Collaborate with FPD on determination of the project category and confirm final category selection; 7. Advising on the preparation of ESS Statement for BI-19 project briefs, as well as EIA for Project Proposals and designs; 8. Reviewing and approving the PMT scope of work for the preparation of the EIA; 9. Reviewing the ESS Statement for DBSPs, BI-19 project briefs, and master appropriations. Reviewing EIAs for Project Proposals, designs, and master appropriations; Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 13 of 24 10. Providing approval for DBSPs and Project Proposals by the Manager, EPD and BI-19 project briefs by the General Supervisor, EED/EPD; 11. Submitting the final EIA to the Ministry of Petroleum and Mineral Resources and expediting the review and approval process; 11. Advising on environmental control and monitoring programs. 5.6 Proponent Department 1. Ensuring that the EIA recommendations related to operations are implemented, monitored, and maintained; 2. Consulting with EED/EPD to develop an ESS Statement for master appropriations; 3. Preparing a scope of work and schedule for the preparation of the EIA for category 3 master appropriations; 4. Conducting or managing all environmental work for Category 3 EIAs; 5. Issuing draft and final category 3 EIAs to EPD for review and submittal to the Ministry of Petroleum and Mineral Resources for approval. 6 Approvals The following section defines the approval process for the ESS Statement in the DBSP, BI-19 project brief, and master appropriations, as well as the approval process for EIAs in Project Proposals, designs, and master appropriations. 6.1 Major Project The General Supervisor of EED/EPD shall review and approve the EIA at the 30% Project Proposal review stage. If the project scope consists primarily of new buildings or community facilities, the General Supervisor of ECD/EPD may review and approve the EIA. For projects that do not produce project proposals, the EIA is required and must be submitted at the equivalent project stage. Once EPDs comments have been addressed, the final EIA will be submitted to the Ministry of Petroleum and Mineral Resources for review and approval. Manager of EPD shall approve the final DBSP and final Project Proposal package. 6.2 BI-19 Projects The General Supervisor of EED/EPD shall review and approve the ESS Statement contained in the BI-19 project brief.
Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
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Revision Summary 3 March 2009 Implemented changes recommended by value engineering team and other minor changes. Added requirement for an EIA for master appropriations with significant environmental impact and for re-submittal of updated EIAs at the 50% detailed design stage for Category 3 projects. Revised the Next Planned Update. Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
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Appendix A Project Screening Checklist
The proposed project may be classified as Category 1 if it: has no significant or tangible adverse environmental impact on human populations or environmentally sensitive areas; will not produce emissions or discharges regulated by government or international agencies; is constructed entirely within currently developed commercial or industrial areas; and will not significantly impact areas beyond the site boundary. The proposed project may be classified as Category 2 if it has adverse environmental impacts, which can be substantially mitigated, and will not irreversibly impact areas beyond the site boundary. The proposed project shall be classified as Category 3 if it: produces off-site emissions or discharges regulated by government or international agencies; produces hazardous wastes for which there are inadequate or insufficient treatment and disposal facilities in Kingdom; is likely to have significant or serious adverse environmental impacts on human populations, environmentally sensitive areas, or flora and fauna, which cannot be fully mitigated; is likely to have significant or serious adverse social impacts or impacts to archeological sites, or will significantly impact areas beyond the site boundary.
Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
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Appendix B List of Potential Environmental Pollutants and Pollution Sources The following is a partial list of pollution sources that could impact the groundwater, air quality, marine ecology and terrestrial ecology. This list is for reference only.
Liquid Wastes Redundant Liquid Chemicals Expired Liquid Chemicals Waste Liquid Chemicals Used Solvents and Lubricants Sanitary Wastewater Saline Wastewater Oil and Oily Water Process Wastewater Hydrotest Water Desalination Reject Water Chemically Treated Wastewater Formation / Produced Water Cooling Water Surface Water Runoff Subsurface Injection of Wastewater Tank Bottom Water Drainage Drilling Mud Spent Caustic Ballast Water Solid Wastes Sludge Refuse Tank Bottoms Industrial Debris Filter Material Containers Obsolete and Abandoned Facilities Spent Catalysts Construction Rubble Pyrophoric Scale Deposits Tires Hazardous Wastes Flammable Wastes Toxic Wastes Explosive Wastes Infectious Wastes
Hazardous Wastes (cont.) Corrosive Wastes Asbestos Radioactive Wastes PCB's Used Batteries Air Emission Pollutants Inhalable Particulates Sulfur Oxides Hydrogen Sulfide Volatile Organic Compounds Nitrogen Oxides Carbon Monoxide Aromatic Hydrocarbons (i.e., BTEX) Air Toxics Ozone Odors CFCs Air Emission Sources Process Related Stacks Wastewater Lagoons Relief Valves/Other Fugitive Emission Sources Flares Boilers & Process Heaters Burn Pits/Other Open-Burning Areas Combustion Gas Turbines (CGT) Hydrocarbon Product Bulk Loading Facilities Cooling Towers Motor Vehicle Emissions Burning Refuse Incinerators (Medical & Non-Medical) Petroleum Storage Tanks Construction Sources Site Preparation Temporary and/or Permanent Facility Construction Installation Abandonment Dredging and Land-filling Pier Construction Outfall and Intake Structures Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
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Appendix B Checklist of Potential Environmental Pollutants and Pollution Sources (Cont'd.)
Noise Sources Compressors Engines Pressure Relief Valves Pressure Reduction Stations Pumps and Drivers Generators A/C Units Construction Equipment Pipe Bends Centrifugal Fans Process Equipment Traffic Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
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Appendix C1 Minimum Content of Environmental Impact Assessment for a Category 1 Project Project data:
Name of the project: ____________________________________________ Site: _________________________________________________________ Contact information: ____________________________________________
General information:
Type of project: ________________________________________________ New installation ( ) Expansion of existing facility ( )
Description of the activity:
Location: inside ( ) outside ( ) the limits of ______________________ City Site coordinates: ________________________________________________ Name of industrial city or park: ____________________________________ Estimated number of residents within 250 meters around the project: ______ Area of the project site: ____________hectares ____________ square meters
(Please attach a location map showing the distance from residential clusters)
Construction activities:
Date of commencement and duration: The area to be developed: Description of the construction work:
This section is to be completed for industrial projects:
Brief description of the products and their production rates:
Brief description of the raw materials, their quantities, sources and state (liquid, powder, solid):
Number of workers: production hours: shifts:
Brief description of the preparation and production phases (attach additional papers, drawings, technical catalogs and reports, if any): _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________
Permits and licenses:
(List and attach copies of all licenses and approvals obtained from the agencies concerned):____________________________________________ ____________________________________________________________________________________________ Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
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Appendix C2 Minimum Content of Environmental Impact Assessment for a Category 2 Project Project data:
Name of the project: ____________________________________________ Site: _________________________________________________________ Contact information: ____________________________________________
General information:
Type of project: ________________________________________________ New installation ( ) Expansion of existing facility ( )
Description of the activity:
Location: inside ( ) outside ( ) the limits of ______________________ City Site coordinates: ________________________________________________ Name of industrial city or park: ____________________________________ Estimated number of residents within 250 meters around the project: ______ Area of the project site: ____________hectares ____________ square meters
(Please attach a location map showing the distance from residential clusters)
Construction activities:
Date of commencement and duration: The area to be developed and graded: Description of the roads to be constructed inside and outside the facility:
Description of the construction works and methods of construction used: ________________________________________________________________________________________ ___________________________________________________________________________________________
Brief description of the project:
Key characteristics of the project: ___________________________________________________________________________________________ ___________________________________________________________________________________________ Objectives of the project: ___________________________________________________________________________________________ ___________________________________________________________________________________________ Justifications of the project: ___________________________________________________________________________________________ ___________________________________________________________________________________________ Major components of the project: ___________________________________________________________________________________________ ___________________________________________________________________________________________ Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
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Technologies used (Please attach copies of the descriptive technical reports and catalogs): ___________________________________________________________________________________________ ___________________________________________________________________________________________
Volumes of inputs and consumables during construction and operation:
Inputs Construction (cubic meter per day) Operation (cubic meter per day Water for sanitary purposes Water for industrial purposes Water for other uses (____________)
Energy (fuel) Raw materials (producing projects), types and quantities in detail
other
Volumes of outputs, emissions and wastes:
Outputs and emissions In construction In operations Aerial SO 2
Aerial(suspended particles) Aerial NOx Aerial (other ________) Sanitary drainage water Industrial drainage water Domestic solid wastes Industrial solid wastes hazardous solid wastes Construction material wastes
This section is to be completed for industrial and agricultural projects:
Brief description of the products and their production rates:
Brief description of the raw materials, their quantities, sources and state (liquid, powder, solid):
Number of workers: production hours: shifts:
Brief description of the preparation and production phases (attach additional papers, drawings, technical catalogs and reports, if any):
Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
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Specifications of the stacks:
Height: Diameter:
Gas emission rate: cubic meter/hour, temperature: C velocity: meter/second Water vapor content: %
Drainage outlet specifications: Flow amount: cubic meter/day Discharge conduit diameter: Temperature in the blending area: C
Description of the ambient environment: ___________________________________________________________________________________________ ___________________________________________________________________________________________
Most significant biological properties of the area, notably sensitive areas (including fauna, flora, sanctuaries, antiquities, agricultural areas- please provide details in other attachments as needed): ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________
Initial analyses of the environmental impacts (please indicate the most significant impacts and provide details in subsequent attachments as needed):
Affected environment Air pollution Water pollution Pollution by wastes Soil pollution and other impacts Site due to construction work
Surrounding areas due to construction work
Surrounding areas due to operations
Across the site boundaries
Sanitary and public services
fauna resources Flora resources Fisheries and marine resources
Tourism and recreation
Historical antiquities Sanctuaries other Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
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Description of the control and mitigation procedures and technologies for the various impacts:
Impact Control, mitigation procedures and technologies used Air pollution Water pollution Pollution by wastes Soil pollution Emergency and safety cases Other cases
Permits and licenses
(List and attach copies of all licenses and approvals obtained from the agencies concerned):_______________________________________________________________________________ _____________________________________________________________________________________ Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
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Appendix C3 Minimum Content of Environmental Impact Assessment for a Category 3 Project
A full EIA report for a Category 3 project should comprehensively address the significant environmental and social issues. The report's level of detail and sophistication should be commensurate with the potential impacts. The target audience should be project designers and government agencies. The EIA report should include the following: Executive Summary. Discussion of significant findings and recommended actions. Policy, Legal, and Administrative Framework. Discussion of the policy, legal, and administrative framework within which the EIA is prepared. Applicable environmental regulations should be identified and explained. Project description. Description of the project's geographic, ecological, social, and temporal context, including any off-site investments that may be required by the project (e.g., dedicated pipelines, access roads, power plants, water supply, housing, and raw material and product storage facilities). Baseline Data. Assessment of the dimensions of the study area and description of relevant physical, biological, and socioeconomic conditions, including any changes anticipated before the project commences. The impact of concurrent and proposed future development activities within the project area (but not necessarily directly connected to the project) should also be taken into account. Environmental and Social Impacts. Identification and assessment of the positive and negative impacts likely to result from the proposed project, including environmental impacts, public health impacts, social and cultural impacts, and impacts to archeological sites, as applicable. Mitigation measures, and any residual negative impacts that cannot be mitigated, should be identified. Opportunities for environmental enhancement should be explored. The extent and quality of available data, key datagaps, and uncertainties associated with predictions should be identified/estimated. Topics that do not require further attention should be specified. Analysis of Alternatives. Systematic comparison of the proposed design, site, technology, and operational alternatives in terms of their potential environmental impacts. For each of the alternatives, the environmental costs and benefits should be quantified to the extent possible, and economic values should be attached where feasible. The basis for the selection of the alternative proposed for the project design must be stated. Waste Minimization Assessment. This assessment shall list the type and estimated quantities of all waste streams expected to be generated during construction and operation of the facility. A stream-by-stream analysis shall be conducted to develop Document Responsibility: Environmental SAEP-13 Issue Date: 3 March 2009 Next Planned Update: 1 July 2010 Project Environmental Impact Assessments
Page 24 of 24 proposals to reduce or eliminate waste generation. This analysis shall be made before project scope is finalized. Assessment of Potential to Earn Certified Emission Reduction (CER) Credits. Identifies and evaluates the possibility of generating CER units for inclusion as a Clean Development Project under the Kyoto Protocol. The EIA should include a detailed analysis of the economics of generating these credits and, if applicable, a statement that the analysis showed that this project can generate XXX CER units. Mitigation Plan. Identification of feasible and cost-effective measures that may reduce potentially significant adverse environmental impacts to acceptable levels. The plan should provide details of proposed work programs and schedules and describe how mitigation measures will be implemented. Environmental Management and Training. Assessment of training requirements for construction and operations personnel necessary to fully implement the EIA recommendations. Environmental Monitoring Plan. Specification of the type of monitoring, who would do it, how much it would cost, and what other inputs (e.g., training) are necessary. The plan shall indicate how monitoring findings and outcomes will be reported. EPD shall be included in the distribution of environmental monitoring reports. Appendices List of EA Preparers--individuals and organizations. References -- written materials used in study preparation. Records of Meetings with Government Agencies
Handbook on Construction Techniques: A Practical Field Review of Environmental Impacts in Power Transmission/Distribution, Run-of-River Hydropower and Solar Photovoltaic Power Generation Projects
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