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ENVIRONMENTAL SYSTEM Rev -00 June 25,20017
Page 1 of 5
Environmental Impacts Register
Evaluationof Impacts:
A Likelihoodof Occurrence ( 5 = verylikely1=veryunlikely)
B Severityof Consequence ( 5= verysevere 1= veryminor)
C Legal implication:(5= Applicable regulationavailable or;1 = Applicable regulationnotavailable)
Impacts with legal limits are significant
Activity Aspect Impact
Likehood
of
Occurance
Severity of
consenquence
Legal
Significanc
e
(A+B)*C
Control
Measures
Legal
Limits
Remark
A B C
1 - Normal Activities
work in or near
areas of
contaminated land
Disturbance
of pre-
existing land
contamination
Pollution of
water,
contamination of
land, air pollution
2 4 5 30
see
control
measures
1.5
Information
bulletin
May 2003
(DM)
ENVIRONMENTAL SYSTEM Rev -00 June 25,20017
Page 2 of 5
Activity Aspect Impact
Likehood
of
Occurance
Severity of
consenquence
Legal
Significanc
e
(A+B)*C
Control
Measures
Legal
Limits
Remark
Bulk storage of diesel
oil
Storage of
diesel oil
Unfinished bund:
no sump, no spill
containment or
clean-up materials.
Evidence of
pollution around
transfer area.
3 3 5 30
see
control
measures
1.1
ETG57
Chemical storage
Storage of
chemical
FOSROC and
BITUPRIME
drums stored on
slab and bund.
2 3 5 25
CoP+ETG
47
Site Workshop
Storage of lub-
oil, grease &
other
chemicals
Land and water
pollution
2 2 5 20 ETG57
Storage and use of
diesel, chemicals,
materials and plant
and equipment
Accidental
spills or leaks
Pollution of
water,
contamination of
land, air pollution
3 4 5 35
see
control
measures
1.1
Information
bulletin
2003 (DM)
All Activities
Particularly Piling,
waste chutes
Noise
emissions
Nuisance to local
communities
3 4 5 35
see
control
ETG 44
ENVIRONMENTAL SYSTEM Rev -00 June 25,20017
Page 3 of 5
Activity Aspect Impact
Likehood
of
Occurance
Severity of
consenquence
Legal
Significanc
e
(A+B)*C
Control
Measures
Legal
Limits
Remark
measures
1.3
Activities producing
hazardous waste
e.g paint, oil and
fuels, concrete
additives
Disposal
wastage of
materials
Pollution of
water,
contamination of
land, air
pollution. Use of
materials
3 5 5 40
see
control
measures
1.1 & 1.8
Information
bulletin
May 2003
(DM)
All Activities
demolition, cement
mixing, transport
and materials.
Noise & Dust
pollutions
Nuisance to local
communities
4 3 5 35
see
control
measures
1.4
ETG 44
Concrete mixing /
ready mix lorries
Concreting
Depletion of
Natural resources.
5 3 5 40
see
control
measures
1.2
ETG57
All Activities Visual
Nuisance to local
communities
3 2 1 5 Reduce
Site Toilets
Discharge of
waste water
Pollution of
water and
ground, odor
1 2 5 15
see
control
measures
1.8
Information
bulletin
May 2003
(DM)
ENVIRONMENTAL SYSTEM Rev -00 June 25,20017
Page 4 of 5
Activity Aspect Impact
Likehood
of
Occurance
Severity of
consenquence
Legal
Significanc
e
(A+B)*C
Control
Measures
Legal
Limits
Remark
Activities producing
Non hazardous
waste e.g domestic
& office waste,
construction
materials
Disposal ,
wastage of
materials
Pollution of
water,
contamination of
land, air
pollution. Use of
resources
4 3 5 35
see
control
measures
1.6
Information
bulletin
May 2003
(DM)
Curing water
Usage of
Curing water
Depletion of
Natural resources
AI
2 1 1 3
Fixing of
Reinforcement rebars
Usage of
rebars
Depletion of
Natural resources. 4 4 1 8
Reduction
of wastage
Carpentry /formwork
Usage of of
wood
Nails dropped
onto soft ground
are being trodden
into the sand.
Depletion of
natural resources
4 3 1 7
Reduction
of wastage
Office activities Office work
Consumption of
electrical power
causes depletion
of non-renewable
energy resources
and pollution at
the power station.
5 3 1 8
As per
Objective
action plan
Photocopier toner
disposal,Printer
cartridge
Office work Land pollution
3 3 1 6
Sewage tank Pumping of
sewage
Risk of pollution
& odour 4 2 1 6
ENVIRONMENTAL SYSTEM Rev -00 June 25,20017
Page 5 of 5
Activity Aspect Impact
Likehood
of
Occurance
Severity of
consenquence
Legal
Significanc
e
(A+B)*C
Control
Measures
Legal
Limits
Remark
2 -Abnormal operations
Loss of power Site
Potential loss of
materials
1 1 1 2 1 -
3- Emergency situations
Fire 1) Storage area
Widespread air
pollution by
smoke, local
ground pollution
by seepage.
2 5 1 7 -
2) Workshop
Area
Widespread air
pollution by
smoke, local
ground pollution
by seepage and
burned materials.
3 2 1 5 -
Major chemical/oil
spillage
Store yard/ site
Pollution from
spillage.
3 3 1 6
Flood Diesel tank
Bund overflows
causing pollution
by dieseloil.
1 2 1 3
Flood Site
Potential loss of
materials.
1 1 1 2
Shamal Site
Potential loss of
material (paint,
concrete...)
1 1 1 2

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Environmental impacts register

  • 1. ENVIRONMENTAL SYSTEM Rev -00 June 25,20017 Page 1 of 5 Environmental Impacts Register Evaluationof Impacts: A Likelihoodof Occurrence ( 5 = verylikely1=veryunlikely) B Severityof Consequence ( 5= verysevere 1= veryminor) C Legal implication:(5= Applicable regulationavailable or;1 = Applicable regulationnotavailable) Impacts with legal limits are significant Activity Aspect Impact Likehood of Occurance Severity of consenquence Legal Significanc e (A+B)*C Control Measures Legal Limits Remark A B C 1 - Normal Activities work in or near areas of contaminated land Disturbance of pre- existing land contamination Pollution of water, contamination of land, air pollution 2 4 5 30 see control measures 1.5 Information bulletin May 2003 (DM)
  • 2. ENVIRONMENTAL SYSTEM Rev -00 June 25,20017 Page 2 of 5 Activity Aspect Impact Likehood of Occurance Severity of consenquence Legal Significanc e (A+B)*C Control Measures Legal Limits Remark Bulk storage of diesel oil Storage of diesel oil Unfinished bund: no sump, no spill containment or clean-up materials. Evidence of pollution around transfer area. 3 3 5 30 see control measures 1.1 ETG57 Chemical storage Storage of chemical FOSROC and BITUPRIME drums stored on slab and bund. 2 3 5 25 CoP+ETG 47 Site Workshop Storage of lub- oil, grease & other chemicals Land and water pollution 2 2 5 20 ETG57 Storage and use of diesel, chemicals, materials and plant and equipment Accidental spills or leaks Pollution of water, contamination of land, air pollution 3 4 5 35 see control measures 1.1 Information bulletin 2003 (DM) All Activities Particularly Piling, waste chutes Noise emissions Nuisance to local communities 3 4 5 35 see control ETG 44
  • 3. ENVIRONMENTAL SYSTEM Rev -00 June 25,20017 Page 3 of 5 Activity Aspect Impact Likehood of Occurance Severity of consenquence Legal Significanc e (A+B)*C Control Measures Legal Limits Remark measures 1.3 Activities producing hazardous waste e.g paint, oil and fuels, concrete additives Disposal wastage of materials Pollution of water, contamination of land, air pollution. Use of materials 3 5 5 40 see control measures 1.1 & 1.8 Information bulletin May 2003 (DM) All Activities demolition, cement mixing, transport and materials. Noise & Dust pollutions Nuisance to local communities 4 3 5 35 see control measures 1.4 ETG 44 Concrete mixing / ready mix lorries Concreting Depletion of Natural resources. 5 3 5 40 see control measures 1.2 ETG57 All Activities Visual Nuisance to local communities 3 2 1 5 Reduce Site Toilets Discharge of waste water Pollution of water and ground, odor 1 2 5 15 see control measures 1.8 Information bulletin May 2003 (DM)
  • 4. ENVIRONMENTAL SYSTEM Rev -00 June 25,20017 Page 4 of 5 Activity Aspect Impact Likehood of Occurance Severity of consenquence Legal Significanc e (A+B)*C Control Measures Legal Limits Remark Activities producing Non hazardous waste e.g domestic & office waste, construction materials Disposal , wastage of materials Pollution of water, contamination of land, air pollution. Use of resources 4 3 5 35 see control measures 1.6 Information bulletin May 2003 (DM) Curing water Usage of Curing water Depletion of Natural resources AI 2 1 1 3 Fixing of Reinforcement rebars Usage of rebars Depletion of Natural resources. 4 4 1 8 Reduction of wastage Carpentry /formwork Usage of of wood Nails dropped onto soft ground are being trodden into the sand. Depletion of natural resources 4 3 1 7 Reduction of wastage Office activities Office work Consumption of electrical power causes depletion of non-renewable energy resources and pollution at the power station. 5 3 1 8 As per Objective action plan Photocopier toner disposal,Printer cartridge Office work Land pollution 3 3 1 6 Sewage tank Pumping of sewage Risk of pollution & odour 4 2 1 6
  • 5. ENVIRONMENTAL SYSTEM Rev -00 June 25,20017 Page 5 of 5 Activity Aspect Impact Likehood of Occurance Severity of consenquence Legal Significanc e (A+B)*C Control Measures Legal Limits Remark 2 -Abnormal operations Loss of power Site Potential loss of materials 1 1 1 2 1 - 3- Emergency situations Fire 1) Storage area Widespread air pollution by smoke, local ground pollution by seepage. 2 5 1 7 - 2) Workshop Area Widespread air pollution by smoke, local ground pollution by seepage and burned materials. 3 2 1 5 - Major chemical/oil spillage Store yard/ site Pollution from spillage. 3 3 1 6 Flood Diesel tank Bund overflows causing pollution by dieseloil. 1 2 1 3 Flood Site Potential loss of materials. 1 1 1 2 Shamal Site Potential loss of material (paint, concrete...) 1 1 1 2