ARH - Procédure HSE (English)

7/25/2019 ARH - Procédure HSE (English)

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ةيروهمج ةيرئ زج ةيط رقميد ةيبعش

P EOPLE’S D EMOCRATIC R EPUBLIC OF A LGERIA

ةر زو ط اـقة و من اـجم

MINISTRY OF E NERGY AND MINES

اقورحم

! ب

" #$ ةط

H YDROCARBON R EGULATORY A UTHORITY

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Date: Signature:

Surname: ALLOUANI

ALLOUANI

Name: Raa! Na"ir

Tit#e: HSE Di$i%i&n Manager

Date:

Signature:

Surname: CHEROUATI

CHEROUATI

Name: N&r"ine

Tit#e: ARH Pre%i"ent

Date:

Signature:

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A#gerian regu#ati&n% re#ating t& in%ta##ati&n% an" 'a(i#itie% '&r t!e !2"r&(ar&n in"u%tr2!a$e een en!an(e" t& en%ure e''e(ti$e (&ntr&# &' t!e ri%3% a%%&(iate" 4it! t!e%e

a(ti$itie% in term% &' 4&r35#a(e !ea#t! an" %a'et26 in%ta##ati&n %a'et26 an" en$ir&nmenta#

5r&te(ti&n0

In a((&r"an(e 4it! Se(ti&n +- &' H2"r&(ar&n La4 N&0 *78*16 a% amen"e" an"

%u55#emente" 2 Or"nan(e *98+*6 t!e H2"r&(ar&n Regu#at&r2 Aut!&rit2 ARH; i%

re%5&n%i#e in 5arti(u#ar '&r en%uring (&m5#ian(e 4it!:

< t!e te(!ni(a# regu#ati&n% a55#i(a#e t& t!e a(ti$itie% %u=e(t t& t!e a'&re%ai" #a46

< regu#ati&n% &n !2giene6 in"u%tria# %a'et2 an" en$ir&nment6 a% 4e## a% &n ma=&r ri%3

5re$enti&n an" management6

< t!e a55#i(ati&n &' ru#e% an" %tan"ar"% e%ta#i%!e" &n t!e a%i% &' internati&na# e%t

5ra(ti(e6

< t!e a55#i(ati&n &' 5ena#tie% an" 'ine% '&r $i&#ati&n% &' #a4% an" regu#ati&n%0

>it!in t!i% 'rame4&r36 t!i% 5r&(e"ure %et% '&rt! t!e C#ient’% &#igati&n% 4it! re%5e(t t&

(&m5#ian(e 4it! (urrent regu#ati&n% a55#i(a#e t& Categ&r2 + an" Categ&r2 . in%ta##ati&n%

an" 'a(i#itie% in t!e !2"r&(ar&n %e(t&r6 "uring t!e 5re8(&n%tru(ti&n an" (&n%tru(ti&n

5!a%e an" e'&re %tart8u50

T!e 5r&(e"ure a#%& %5e(i'ie% t!e ta%3% an" r&#e% a%%igne" t& t!e ARH 4it! regar" t&

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C&ntent%

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+0+ I NTRODUCTION 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000?+0. DEFINITIONS0 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000?

+0- SCOPE OF PROCEDURE 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000?

+0? DOCUMENT TRANSMISSION METHOD@@@ 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000007+07 DOCUMENT TRANSMISSION AND PROCESSING TIME LIMITS: 000000000000000000000000000000000000000000000000000000000000000000000000000000000007

+09 PROECT PROGRESS STATUS INFORMATION 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000009

+01 APPLICABLE REGULATORY REUIREMENTS000 00000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000009R %/3 *)-0()1 4()*3'5(3 +441.*+,13 4(.)( 0) %&'()*+(,)- .-/0+11+0.)-*)-/0(5*0.)- 4%+/3M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMY

.0+ E NIRONMENTAL IMPACT ASSESSMENT@0000000000000000000000000000000000000000 00000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000 0000000001

.0. HAARD ASSESSMENT00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 00000000000000 001

.0- PRIOR APPROAL TO THE CREATION OF A CLASSIFIED FACILITY000000000000000000000000000000000000000 @@@@@@@@00001

.0? E,TENSION OR MODIFICATION OF HYDROCARBON INSTALLATIONS AND FACILITIES 0000000000000 0000000000000000000000000000000

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-0+ R EGULATORY COMPLIANCE CHEC ON THE PRELIMINARY HSE DOCUMENTS 000000000@00000000000000000000000000000000000000000000/

-0. HSE AUDITS AND INSPECTIONS DURING THE CONSTRUCTION PHASE 00000000000000000000000000000000000000000000000000000000000000000000/

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?0+ FINAL HSE DOCUMENTS BEFORE INSTALLATION AND FACILITY START8UP0 000000000000000000000000000000000000000000000000000000000+*

?0. TESTING OF PROTECTION SYSTEMS BEFORE START8UP@@@@@@@00000000000000000000000000000000000000000000000000000000000000000000+*?0- GRANTING OF START8UP AUTHORIATION BY THE ARH@@@ 00000000000000000000000000000000000000000000000000000000000000000000000000+*

?0? GRANTING OF AUTHORIATION TO OPERATE THE CLASSIFIED FACILITY000000000000000000000000000000000000000000000000000000000000000001

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1.1 Introduction

In t!e #a%t 'e4 2ear%6 (#a%%i'ie" in%ta##ati&n regu#ati&n% !a$e een %trengt!ene" t& en%ure e''e(ti$e(&ntr&# &' t!e ri%3% a%%&(iate" 4it! t!eir &5erati&n in term% &' 4&r35#a(e !ea#t!6 %a'et2 an" en$ir&nment0

T!e 5r&(e"ure "e%(rie" e#&4 i% %et u5 a% 5art &' a 5r&(e%% t& a55#2 m&re %tringent (riteria t& a##

regu#ati&n% in '&r(e a55#i(a#e t& Categ&r2 + an" . (#a%%i'ie" in%ta##ati&n% re#ate" t& t!e !2"r&(ar&n

in"u%tr20

1.2 Definitions

%/3: Hea#t! Sa'et2 En$ir&nment

%+`)4: Haar" O5erai#it2 Stu"2

%+`.': Haar" I"enti'i(ati&n Stu"2

/.1: Sa'et2 Integrit2 Le$e# ^(+: uantitati$e Ri%3 A%%e%%ment

/Q/: Sa'et2 Management S2%tem

4..: Interna# Inter$enti&n P#an

4+O: Mutua# A%%i%tan(e P#an

44.: S5e(i'i( Inter$enti&n P#an

4Q3: En$ir&nmenta# Management P#an

3.3: En$ir&nmenta# Im5a(t A%%e%%ment

3'': Haar" A%%e%%ment

+1+(4: A% L&4 A% Rea%&na#2 Pra(ti(a#e

a4/+: & P#an Sa'et2 Ana#2%i% O3O: Mini%tJre "e #’Energie et "e% Mine% Mini%tr2 &' Energ2 an" Mine%;

+(% Aut&ritK "e RKgu#ati&n "e% H2"r&(arure% H2"r&(ar&n Regu#at&r2 Aut!&rit2;

O+030: Mini%tJre "e #’AmKnagement "u Territ&ire6 "e #’En$ir&nnement et "u T&uri%me Mini%tr2 &'

Territ&r26 En$ir&nment an" T&uri%m Management;

%ND>@C7>I@; +CA=G=A=98: !2"r&(ar&n re%ear(!6 e5#&itati&n6 5i5e#ine tran%5&rt6 re'ining an" 5r&(e%%ing

a(ti$itie% %a#e6 %t&rage6 an" "i%triuti&n &' &i# 5r&"u(t% a% 4e## a% t!e 'a(i#itie% an" in%ta##ati&n% u%e" t&

(&n"u(t %u(! a(ti$itie%

.;8A7JJ7A=@;: T!e %et &' 'a(i#itie% 5ertaining t& t!e !2"r&(ar&n in"u%tr2

4>@b9CA: An2 a(ti$it2 5er'&rme" '&r t!e (reati&n &r m&"i'i(ati&n &' an in%ta##ati&n &r 'a(i#it2 5ertaining

t& t!e !2"r&(ar&n in"u%tr2

/B8F9;8=G9 C@;D=A=@;8: C&n"iti&n% 4!i(! %u%5en" t!e aut!&riati&n 5r&(e"ure unti# t!e2 are 'u#'i##e"0

1.3 Scope of procedure

T!e 5ur5&%e &' t!i% 5r&(e"ure i% t& %et '&rt! t!e C#ient’% &#igati&n% 4it! re%5e(t t& (&m5#ian(e 4it!

regu#ati&n% re#ating t&:

C&ntr&# &' HSE regu#at&r2 "&(ument%6 i0e0 en$ir&nmenta# im5a(t a%%e%%ment an" !aar" a%%e%%ment6

5ri&r t& t!e (&n%tru(ti&n 5!a%e6

Regu#at&r2 (&m5#ian(e (!e(3% &n t!e 5re#iminar2 HSE "&(ument% 5re5are" "uring t!e engineering

5!a%e6

HSE au"it% an" in%5e(ti&n% "uring t!e (&n%tru(ti&n 5!a%e6

Regu#at&r2 (&m5#ian(e (!e(3% &n t!e 'ina# HSE "&(ument% 5ri&r t& %tart8u56

Regu#at&r2 te%ting &' in"u%tria# %a'et2 %2%tem%





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1.4 Document transmission method

A## t!e "&(ument% menti&ne" in t!i% 5r&(e"ure %!a## e tran%mitte" in Fren(!0 >!en t!e &rigina#

"&(ument i% 5re5are" in Eng#i%!6 t!e C#ient %!a## tran%mit &t! $er%i&n% Eng#i%! an" Fren(!; t& t!e

ARH0

T!e tran%mi%%i&n met!&" an" t!e #&(ati&n 4!ere t!e "&(ument% menti&ne" in t!i% 5r&(e"ure (an e

$ie4e" are "e%(rie" in 07IJ9 UMZ e#&4:

07IJ9 UMZ

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EIE6 EDD , , ,

Pre$enti&n 5#an , , , ,

Haar" a%%e%%ment , ,

De%(ri5ti&n% an"

(a#(u#ati&n n&te%

, , ,

Dra4ing% , , , ,

Pre#iminar2 a(ti&n

5#an%, ,

Fina# a(ti&n 5#an% , ,

Minute% , ,

PII6 SGS6 PGE

e'&re %tart8u5;, , ,

Pre#iminar2 HSE

"&(ument%A% "e%(rie" a&$e

,

Fina# HSE

"&(ument%

,

1.5 Document transmission and processing time limit:

T!e C#ient i% reuire" t& $a#i"ate a## "&(ument% e'&re tran%mitting t!em t& t!e ARH0 T!e time #imit% in07IJ9 UMX e(#u"ing t!&%e t!at (&n%titute regu#at&r2 reuirement%; are 5r&$i"e" in"i(ati$e#2 t& 'a(i#itate

"&(ument management0

07IJ9 UMX

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EDD an" EIE In a((&r"an(e 4it! "e(ree% *98+/ an" *8-+.

Pre$enti&n 5#an Be'&re %ite m&i#iati&n + 4ee3 4it! n&ti(e





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Pre#iminar2 HSE

"&(ument%

A% %&&n a% 'ina#ie" - 4ee3%

Fina# HSE "&(ument% an"

&n %ite regu#at&r2 te%t%

At #ea%t . 4ee3% e'&re t!e "ate

%(!e"u#e" '&r &n %ite $i%it+ . 4ee3%

Start8u5 aut!&riati&n

a55#i(ati&n

A% %&&n a% a## HSE an"te(!ni(a# (&ntr&# %u%5en%i$e(&n"iti&n% are 'u#'i##e"

.+ 4ee3

+; T!e C#ient %!a## tran%mit a #etter &' in$itati&n t& t!e ARH '&r &n8%ite 5r&(e%%ing &' t!e 'ina# "&(ument%0

.; T!e a55#i(ati&n '&r %tart8u5 aut!&riati&n mu%t e %umitte" 2 t!e C#ient t& t!e C!airman &' t!e ARH

Steering C&mmittee0

1.6 Project progress status information

T!e C#ient %!a## regu#ar#2 re5&rt t& t!e ARH &n 5r&=e(t 5r&gre%% a% "e%(rie" e#&4:

Fir%t 5re%entati&n: a'ter 'i#ing t!e EIE an" t!e EDD 4it! t!e ARH6 t!e C#ient %!a## %umit a 5r&=e(t

5re%entati&n t& t!e AHR0 T!e 5re%entati&n %!a## (&ntain a genera# "e%(ri5ti&n &' t!e 5r&=e(t6 a% 4e## a%

t!e re%u#t% &' t!e regu#at&r2 EIE an" EDD a%%e%%ment%0

Se(&n" 5re%entati&n: &n(e t!e ri%3 a%%e%%ment% are (&m5#ete" HAID6 HAOP6 SIL6 RA6 et(0;6 t!e

C#ient %!a## %umit t& t!e ARH t!e re%u#t% &' t!e%e %tu"ie% a% 4e## a% t!e re#ate" a(ti&n 5#an%0

T!ir" 5re%entati&n: t!e C#ient %!a## 5r&$i"e an &n8%ite 5re%entati&n &' t!e 'ina# HSE "&(ument% e'&re

5r&(ee"ing t& 5er'&rm t!e regu#at&r2 te%t% in t!e 5re%en(e &' ARH0 T!i% 5re%entati&n %!a## in(#u"e t!e

a(ti&n% un"erta3en a% a re%u#t &' t!e ri%3 a%%e%%ment%6 a% 4e## a% u5"ate% t& t!e regu#at&r2 "&(ument%6

i0e0 PII6 PGE an" SGS0

1. !pplica"le regulator# re$uirements

H2"r&(ar&n 'a(i#it2 5r&=e(t% an" in%ta##ati&n% are %u=e(t t& t!e nati&na# regu#ati&n% in '&r(e6 a n&n8

e!au%ti$e #i%t &' 4!i(! i% 5r&$i"e" in Anne II0





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2.1 %n&ironmental Impact !ssessment

Be'&re (&mmen(ing an2 &' t!e a(ti$itie% regu#ate" un"er H2"r&(ar&n La4 N&0 *78*16 t!e C#ient %!a##

%umit an En$ir&nmenta# Im5a(t A%%e%%ment EIE;6 in(#u"ing an En$ir&nmenta# Management P#an

PGE; t& t!e ARH '&r a55r&$a#0 T!e minimum (&ntent% t& e in(#u"e" in t!e PGE are "e%(rie" in

Anne I0

T!e 'i#ing 5r&(e"ure an" met!&"% &' a55r&$a# &' t!e EIE6 in(#u"ing t!e PGE6 are "e%(rie" in Ee(uti$e

De(ree N&0 *8-+.6 4!i(! %et% '&rt! t!e term% an" (&n"iti&n% '&r a55r&$a# &' En$ir&nmenta# Im5a(t

A%%e%%ment% '&r !2"r&(ar&n a(ti$itie%0

2.2 'a(ard !ssessment Be'&re (&mmen(ing an2 a(ti$it2 regu#ate" un"er H2"r&(ar&n La4 N&0 *78*16 t!e C#ient %!a## %umit a

Haar" A%%e%%ment EDD; t& t!e ARH '&r re$ie4 t!e EDD %!a## in(#u"e t!e "e%(ri5ti&n &' an Interna#

Inter$enti&n P#an PII; in a((&r"an(e 4it! Se(ti&n 9.6 La4 N&0 *?8.* &n t!e 5re$enti&n &' ma=&r ri%3%

an" "i%a%ter management 4it!in a %u%taina#e "e$e#&5ment 'rame4&r36 a% 4e## a% a Sa'et2 Management

S2%tem SGS; in a((&r"an(e 4it! Se(ti&n +?6 5aragra5! 1 &' Ee(uti$e De(ree N&0 *98+/ 4!i(! %et%

'&rt! t!e reuirement% a55#i(a#e t& (#a%%i'ie" 'a(i#itie% '&r en$ir&nmenta# 5r&te(ti&n in (#a%%i'ie"

in%ta##ati&n%0 T!e minimum (&ntent% t& e in(#u"e" in t!e SGS are "e%(rie" in Anne III0

On(e t!e Haar" A%%e%%ment i% 'i#e" 4it! t!e ARH6 t!e #atter %!a## re$ie4 it% (&ntent in a((&r"an(e 4it!

Se(ti&n +- &' H2"r&(ar&n La4 N&0 *78*16 $eri'2ing (&m5#ian(e 4it!:

regu#ati&n% &n !ea#t!6 in"u%tria# %a'et26 en$ir&nment6 a% 4e## a% ma=&r ri%3 5re$enti&n an" managementin 5arti(u#ar6 La4 N&0 *?8.* an" Ee(uti$e De(ree N&0 *98+/;

t!e a55#i(ati&n &' ru#e% an" %tan"ar"% e%ta#i%!e" &n t!e a%i% &' internati&na# e%t 5ra(ti(e%0

In (a%e &' n&n8(&m5#ian(e 4it! %ai" regu#ati&n% an" %tan"ar"%6 t!e ARH n&ti'ie% it% re%er$e% t& t!e

C#ient6 4!& %!a## ta3e t!e a55r&5riate (&rre(ti$e a(ti&n%0

On(e a 5&%iti$e &5ini&n !a% een i%%ue" 2 ARH6 t!e Haar" A%%e%%ment ma2 e 'i#e" 4it! t!e >a#i &'

t!e 4i#a2a in$&#$e"0

2.3 Prior appro&al to the creation of a classified facilit#

On(e t!e En$ir&nmenta# Im5a(t A%%e%%ment i% a55r&$e" 2 t!e ARH in a((&r"an(e 4it! Ee(uti$e

De(ree N&0 *8-+. an" t!e Haar" A%%e%%ment’% regu#at&r2 (&m5#ian(e i% $eri'ie"6 t!e C#ient %!a##

initiate t!e %te5% t& a55#2 '&r aut!&riati&n t& &5erate a (#a%%i'ie" 'a(i#it26 in a((&r"an(e 4it! Ee(uti$e

De(ree N&0 *98+/6 5arti(u#ar#2 Se(ti&n% 7 t!r&ug! 0

>!en 5ri&r a55r&$a# t& t!e (reati&n &' a (#a%%i'ie" 'a(i#it2 i% grante" 2 t!e 4i#a2a’% (#a%%i'ie" 'a(i#it2

(&ntr&# B&ar"6 in a((&r"an(e 4it! Se(ti&n% +9 an" +1 &' Ee(uti$e De(ree N&0 *98+/6 A69 *J=9;A 867JJA>7;8K=A 7 C@FN A@ A69 +(%M





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Pur%uant t& Se(ti&n + &' Ee(uti$e De(ree N&0 *98+/6 n& (&n%tru(ti&n 4&r3 &' an2 (#a%%i'ie" 'a(i#it2

ma2 e %tarte" 2 t!e De$e#&5er e'&re &taining t!e 5ri&r a55r&$a# a% "e%(rie" a&$e6 un#e%%

"er&gati&n i% grante"0

2.4 %)tension or modification of h#drocar"on installations and facilities

In a((&r"an(e 4it! Se(ti&n - &' Ee(uti$e De(ree N&0 *98+/6 an2 m&"i'i(ati&n t& t!e (#a%%i'ie"

'a(i#it26 in(#u"ing (!ange% t& t!e a(ti$it26 5r&(e%%6 &r eui5ment6 &r t!e eten%i&n &' a(ti$itie%6 %!a##

reuire a ne4 a55#i(ati&n '&r aut!&riati&n t& &5erate a (#a%%i'ie" 'a(i#it2 &r a ne4 %tatement0

It i% un"er%t&&" t!at a ne4 a55#i(ati&n '&r aut!&riati&n t& &5erate a (#a%%i'ie" 'a(i#it2 %!a## reuire a

ne4 En$ir&nmenta# Im5a(t A%%e%%ment an" a ne4 Haar" A%%e%%ment0 T!e regu#at&r2 a%%e%%ment% EIE

an" EDD; %!a## e treate" a% %et '&rt! in %e(ti&n% .0+ an" .0.0





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Z %/3 *)-0()1 4()*3'5(3 +441.*+,13 '5(.-Q %&'()*+(,)-.-/0+11+0.)- +-' 2+*.1.0& *)-/0(5*0.)- 4%+/3M

3.1 *egulator# compliance chec+ on the preliminar# 'S% documents

During t!e engineering 5!a%e &' t!e 'a(i#itie% an" in%ta##ati&n%6 t!e C#ient %!a## tran%mit t& t!e ARH t!e

4>9J=K=;7>N %/3 D@CBK9;A8 (&ntaining:

An e#e(tr&ni( (&52 &' t!e re%u#t% &' t!e Haar" A%%e%%ment% %u(! a% HAOP6 HAID6 SIL6 RA6 et(0;6

i"enti'2ing 5a%%i$e an" a(ti$e 5r&te(ti&n arrier%0

T!e ARH ma2 reue%t guarantee% a% t& t!e re#iai#it2 &' t!e ri%3 a%%e%%ment met!&"% u%e"6 an" ma2 %ee3

re$ie4 2 a t!ir"85art2 e5ert '&r t!e entire "urati&n &' t!e 5r&=e(t6 i' a55r&5riate0 T!e e5erti%e %!a## e

at t!e C#ient’% e5en%e0

T!e a(ti&n 5#an% a%e" &n t!e re(&mmen"ati&n% i%%ue" 'r&m t!e ri%3 a%%e%%ment% re'erre" t& a&$e6 T!e %5e(i'i(ati&n% an" (a#(u#ati&n% re#ating t& 'a(i#it2 5r&te(ti&n %2%tem%6 '&r re$ie4 an" $a#i"ati&n0 A

n&n8e!au%ti$e #i%t &' t!e %2%tem% in$&#$e" i% 5r&$i"e" in Anne I

T!e %5e(i'i(ati&n% &' m&i#e an" 5&rta#e 'ire8'ig!ting eui5ment

A "e%(ri5ti&n &' regu#at&r2 4a%te4ater an" air emi%%i&n m&nit&ring %2%tem%

A "e%(ri5ti&n &' 5#anne" re%&ur(e%6 in%ta##ati&n% an" eui5ment '&r t!e 5r&$i%i&n &' &((u5ati&na#

me"i(a# (are0 Minimum regu#at&r2 (&n"iti&n% are %et '&rt! in Anne II0

3.2 'S% audits and inspections during the construction phase

T!e C#ient %!a## 5re5are an %/3 4>9G9;A=@; 4J7; (&$ering a## ri%3% ei%ting "uring t!e entire

(&n%tru(ti&n 5!a%e0 An e#e(tr&ni( (&52 &' t!e 5#an mu%t e tran%mitte" t& t!e ARH e'&re %ite

m&i#i%ati&n0 T!e ARH %!a## a(3n&4#e"ge re(ei5t &' t!e 5#an a'ter re$ie4ing it% (&ntent%6 an" ma2

reue%t re$i%i&n%0

A m&"e# 5re$enti&n 5#an i% 5r&$i"e" in Anne I

A% 5art &' it% 5rer&gati$e%6 t!e ARH !a% t!e aut!&rit2 t& (&n"u(t au"it% an" in%5e(ti&n% &n t!e 'a(i#it2

"uring t!e (&n%tru(ti&n 5!a%e6 t& m&nit&r (&m5#ian(e 4it! HSE regu#ati&n% an" 5r&5er im5#ementati&n

&' t!e 5re$enti&n 5#an0





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X %/3 *)-0()1 4()*3'5(3 +441.*+,13 4(.)( 0) /0+(0E54 )2%&'()*+(,)- .-/0+11+0.)-/ +-' 2+*.1.0.3/M

T!e aut!&riati&n t& %tart u5 t!e in%ta##ati&n% i% i%%ue" t& t!e C#ient 2 t!e ARH 2 "e(i%i&n &' t!e +(%3d9CBA=G9 *@KK=AA990 T!e %tart8u5 aut!&riati&n %!a## n&t e grante" un#e%% t!e C#ient meet% a##

regu#at&r2 reuirement% in '&r(e6 t!e HSE 5&rti&n &' 4!i(! i% "e%(rie" e#&40

4.1 ,inal 'S% documents "efore installation and facilit# start-up.

U5&n (&m5#eti&n &' t!e (&n%tru(ti&n 5!a%e6 t!e C#ient %!a## u5"ate t!e 5re#iminar2 HSE "&(ument% %&

a% t& %et u5 t!e 2=;7J %/3 D@CBK9;A86 t!e regu#at&r2 (&m5#ian(e &' 4!i(! %!a## e (!e(3e" 2 t!e

ARH &n %ite0

T!e 2=;7J %/3 D@CBK9;A8 %!a## (&n%i%t &' t!e '&##&4ing:

U5"ate" 5re#iminar2 HSE "&(ument%6 in(#u"ing a% ui#t "&(ument%

HSE %2%tem 5re8(&mmi%%i&ning re5&rt%

HSE %2%tem te%ting 5r&(e"ure%

T!e im5#emente" a(ti&n 5#an% a%e" &n t!e re(&mmen"ati&n% i%%ue" 'r&m t!e ri%3 a%%e%%ment%6 re'erre"

t& in -0+ a&$e

T!e u5"ate" SGS an" PGE ta3ing int& a((&unt t!e (!ange% ma"e t& t!e &rigina##2 5r&$i"e"

En$ir&nmenta# Im5a(t A%%e%%ment an" t!e Haar" A%%e%%ment

T!e PII "e'ining a## emergen(2 mea%ure%6 !uman re%&ur(e%6 'ie" an" m&i#e eui5ment in 5#a(e6 a%

4e## a% re%(ue an" inter$enti&n6 &n t!e a%i% &' t!e ma=&r in(i"ent% in"i(ate" in t!e !aar" a%%e%%ment0

4.2 esting of protection s#stems "efore start-up

U5&n a55r&$a# 2 t!e ARH &' t!e 'ina# HSE "&(ument% a% "e%(rie" a&$e6 t!e 'a(i#it2’% 5r&te(ti&n

%2%tem% %!a## un"erg& F9>L@>K7;C9 A98A8 in t!e 5re%en(e &' t!e ARH &r &' t!e "e%ignate" &rgani%ati&n0

Su(! te%t% %!a## e "&(umente" 2 a re5&rt

An2 %u%5en%i$e (&n"iti&n %!a## e n&ti'ie" t& t!e C#ient 2 ARH 4it!in +* "a2% a'ter t!e 5er'&rman(e

te%t% are (&n"u(te"

T!e C#ient ma2 n&t %ee3 t!e i%%uan(e &' a %tart8u5 aut!&riati&n e'&re a## %u%5en%i$e (&n"iti&n% are

'u#'i##e"

I' an2 n&n8%u%5en%i$e (&n"iti&n% are 5&%e"6 %u=e(t t& "e(i%i&n 2 t!e ARH Ee(uti$e C&mmittee6 t!e

C#ient ma2 &tain aut!&riati&n t& %tart u5 t!e 'a(i#it2 &r in%ta##ati&n 5r&$i"e" t!at a## n&n8%u%5en%i$e

(&n"iti&n% e 'u#'i##e" 4it!in a time #imit %et 2 t!e ARH an" in"i(ate" in t!e "e(i%i&n t& aut!&rie t!e

%tart8u50

4.3 /ranting of start-up authori(ation "# the !*'

Aut!&riati&n t& %tart u5 t!e !2"r&(ar&n in%ta##ati&n &r 'a(i#it2 i% i%%ue" 2 t!e ARH t& t!e C#ient 2 a

D9C=8=@; @L A69 +(% 3d9CBA=G9 *@KK=AA99 &n t!e a%i% &' t!e re%u#t% &' HSE an" te(!ni(a# au"it% an"

in%5e(ti&n%0





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4.4 /ranting of authori(ation to operate the classified facilit#

In a((&r"an(e 4it! Se(ti&n% +/ an" .* &' Ee(uti$e De(ree N&0 *98+/:

< Aut!&riati&n t& &5erate a (#a%%i'ie" 'a(i#it2 %!a## &n#2 e grante" a'ter an &n8%ite $i%it 2 t!e

4i#a2a’% B&ar" u5&n (&m5#eti&n &' t!e (#a%%i'ie" 'a(i#it26 t& $eri'2 it% (&m5#ian(e 4it! t!e "&(ument%

'i#e" 4it! t!e a55#i(ati&n an" 4it! 5ri&r a55r&$a# term% an" (&n"iti&n%

< T!e aut!&riati&n t& &5erate t!e (#a%%i'ie" 'a(i#it2 %!a## e i%%ue"6 a% t!e (a%e ma2 e:

2 =&int &r"er &' t!e Mini%ter &' t!e En$ir&nment an" &' t!e Mini%ter &' H2"r&(ar&n%6 '&r

'a(i#itie% (#a%%i'ie" a% Categ&r2 +

2 &r"er &' t!e 4a#i !a$ing territ&ria# =uri%"i(ti&n6 '&r 'a(i#itie% (#a%%i'ie" a% Categ&r2 .

2 &r"er &' t!e (!airman &' t!e C&mmuna# P&5u#ar A%%em#2 !a$ing territ&ria# =uri%"i(ti&n6

'&r 'a(i#itie% (#a%%i'ie" a% Categ&r2 -0

F&r 'a(i#itie% (#a%%i'ie" a% Categ&r2 +6 t!e Mini%ter%’ &r"er aut!&riing t!e &5erati&n i% "e5en"ant &n t!e

5ri&r granting &' t!e Start8u5 Aut!&riati&n 2 t!e ARH0

In a((&r"an(e 4it! Se(ti&n% .+ &' Ee(uti$e De(ree N&0 *98+/: T!e &r"er &' aut!&riati&n t& &5erate

t!e (#a%%i'ie" 'a(i#it2 %et% '&rt! a55r&5riate 8F9C=L=C A9C6;=C7J F>98C>=FA=@;8 t& 5re$ent6 re"u(e an"Q&r

e#iminate emi%%i&n%6 5&##uti&n an" en$ir&nmenta# !aar"% generate" 2 t!e (#a%%i'ie" 'a(i#it20





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+;;9d .: 1=8A @L F>@A9CA=@; 8N8A9K8 =; 7 6ND>@C7>I@; =;8A7JJ7A=@;

Emergen(2 S!ut"&4n Pr&(e"ure%

Fire an" ga% "ete(ti&n %2%tem

Fie" 'ire 'ig!ting %2%tem%:

< Fire 'ig!ting 5um5ing %tati&n%

< Fire 'ig!ting net4&r3%

< C&&#ing %2%tem%

< >ater etingui%!ing %2%tem RIA6 4ater (ann&n%6 5&%t%6 "e#uge6 4ater %5ra26 4ater mi%t6 et(0;

< F&am etingui%!ing %2%tem

< Inert ga% CO.6 FM.** et(0; etingui%!ing %2%tem

< Dr2 5&4"er etingui%!ing %2%tem

Pa%%i$e 'ire 5r&te(ti&n %2%tem

A#arm %2%tem

Signa##ing %2%tem

C#a%%i'i(ati&n &' area% '&r e#e(tri(a# eui5ment

E#e(tri(a# eui5ment a55r&$e" '&r e5#&%i$e atm&%5!ere%

Mean% &' emergen(2 e$a(uati&n an" mu%tering &' 5er%&nne#

Eui5ment &$er5re%%ure 5r&te(ti&n %2%tem Eui5ment &$er'i## 5r&te(ti&n %2%tem

C&rr&%i&n 5r&te(ti&n %2%tem

Eart!ing %2%tem

Sa'et2 %!&4er% an" e2e 4a%! %tati&n%

M&i#e eui5ment

< Fire 'ig!ting $e!i(#e% MR6 PG6 PS t25e tru(3%;

< Re%(ue $e!i(#e% amu#an(e6 anti8entra5ment $e!i(#e6 et(0;

< T&4a#e 'ire8'ig!ting eui5ment

P&rta#e 'ire8'ig!ting eui5ment etingui%!er% et(0;

Emu#%i'ier an" "r2 5&4"er %t&rage





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+;;9d ..: 1=8A @L 6BK7; 7;D K7A9>=7J >98@B>C98 7G7=J7IJ9 L@> @CCBF7A=@;7J K9D=C=;9

Pur%uant t& Or"er "ate" +9 O(t&er .**+ %etting '&rt! t!e %tan"ar"% re#ating t& !uman re%&ur(e%6 %5a(e%an" eui5ment '&r &((u5ati&na# me"i(ine %er$i(e%0;

+M %BK7; >98@B>C98:

+ 'u##8time &((u5ati&na# 5!2%i(ian '&r +1-* 4&r3er% !ig!#2 e5&%e" t& &((u5ati&na# ri%3%0

+ 'u##8time &((u5ati&na# 5!2%i(ian '&r .7/7 4&r3er% m&"erate#2 e5&%e" t& &((u5ati&na# ri%3%0

F&r &rgani%ati&n% em5#&2ing 4&r3er% !ig!#2 e5&%e" t& &((u5ati&na# ri%3%:

< + nur%e '&r .** &r m&re 4&r3er%6

< . nur%e% '&r ** 8 .*** 4&r3er%0

< F&r m&re t!an .*** 4&r3er%: + etra nur%e 5er +*** a""iti&na# 4&r3er%0

F&r &rgani%ati&n% em5#&2ing 4&r3er% 4it! m&"erate t& #&4 &((u5ati&na# ri%3 e5&%ure:

< + nur%e '&r 7** &r m&re 4&r3er%6

< . nur%e% '&r +*** &r m&re 4&r3er%6

< + me"i(a# %e(retar2 i' m&re t!an . 5!2%i(ian% are &n %ite0

,M O7A9>=7J >98@B>C98

One &''i(e 5er 'u##8time 5!2%i(ian6

One treatment an" %u55#ementar2 eam% r&&m6

+ me"i(a# %e(retar2’% &''i(e i' m&re t!an . 5!2%i(ian% are &n %ite0

A 4aiting r&&m6

Sanitar2 'a(i#itie% near26

An eaminati&n r&&m 4it! e" '&r &rgani%ati&n% 4it! m&re t!an .*** em5#&2ee%6

A## in%trument% reuire" '&r a (&m5#ete (#ini(a# eaminati&n 5er &''i(e6

Heig!t gauge an" %(a#e unit '&r i&metri( eaminati&n%6

An &5t&metri( %(a#e '&r $i%i&n eaminati&n6

A negat&%(&5e 5er me"i(a# &''i(e t& $ie4 8ra2%6

A 'i#ing (ainet t& 'i#e me"i(a# re(&r"% un"er (&n"iti&n% &' me"i(a# (&n'i"entia#it26

A## materia#% reuire" '&r %tan"ar" #a&rat&r2 te%t%6

S5e(ia# eui5ment '&r 'un(ti&na# in$e%tigati&n% an" mea%urement% &n 4&r3 en$ir&nment6 "e5en"ing &n

t!e %5e(i'i( %ituati&n%0





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+;;9d ...: /7L9AN O7;7<9K9;A /N8A9K \/Q/]

U 4B>F@89T!i% anne i% inten"e" a% a gui"e '&r t!e C#ient t& %et u5 a %a'et2 management %2%tem0 It 5re%(rie%

4!i(! e#ement%6 at a minimum6 %!&u#" ma3e u5 an SGS0

R /7L9AN O7;7<9K9;A /N8A9K

T!e SGS i% a "&(umente" t&&# a$ai#a#e t& t!e C#ient6 5r&$i"ing etter management an" (&ntinu&u%

im5r&$ement &' it% &rgani%ati&n0 T!e 5ur5&%e &' it% im5#ementati&n i% t& (reate a %a'et2 (u#ture0

T!e SGS "e'ine% t!e &rgani%ati&n6 re%5&n%ii#itie%6 5r&(e"ure% an" re%&ur(e% t!at a##&4 t!e a(!ie$ement

&' HSE g&a#%0

T!e SGS (&ntain% %5e(i'i( 5r&$i%i&n% regar"ing t!e '&##&4ing a%5e(t% &' t!e a(ti$it2:

Organi%ati&n6

Ri%3 i"enti'i(ati&n an" a%%e%%ment6

In8"e5t! 3n&4#e"ge &' t!e 5r&(e%%e% an" &5erati&n%6

Training

D&(ument management

C!ange Management6

Emergen(2 Management6

Fee"a(3 Management6

C&ntra(t&r %a'et2 re%5&n%ii#itie%6

Re5&rting an" ana#2%i% &' a((i"ent% an" near a((i"ent%6

Interna# au"it%6

Management re$ie4%0

2.1 0rganisation:

T!e in%ta##ati&n manager %!a## "etermine t!e r&#e% &' t!e "i''erent 5e&5#e re%5&n%i#e '&r %a'et2 ta%3%6

re%5&n%ii#itie%6 &#igati&n%6 et(0; in$&#$e" in t!e SGS 5r&(e%%0 SQ!e %!a## (&n%u#t6 in'&rm an" train

5er%&nne# an" t!eir re5re%entati$e% %& t!at t!e2 interi&rie t!e 5r&(e%%0

2.2 'a(ard identification and ris+ assessment:

T!e in%ta##ati&n manager %!a## i"enti'2 !aar"% an" a%%e%% t!e ri%3% in!erent in it% &5erati&n0 SQ!e %!a##

im5#ement an a(ti&n 5#an "e'ining 5re$enti&n mea%ure% a55r&5riate '&r t!e a%%e%%e" ri%3%0





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2.3 In-depth +noledge of the processes and operations:

T!e in%ta##ati&n manager %!a## i"enti'2 %en%iti$e eui5ment reuiring %5e(ia# attenti&n in term% &'

maintenan(e an" &5erati&n0

T!e in%ta##ati&n manager %!a## %et u5 5r&(e"ure% t& a(!ie$e in8"e5t! 3n&4#e"ge &' %a'e in%ta##ati&n

5r&(e%%e% an" &5erati&n6 %u(! a% %tarting an" %t&55ing6 a% 4e## a% %er$i(ing an" maintenan(e &5erati&n%0

2.4 raining

T!e in%ta##ati&n manager %!a## i"enti'2 5er%&nne# training nee"%6 im5#ement t!e training 5r&gramme6 an"

e$a#uate it% ua#it20 SQ!e %!a## ma3e %ure t!at t!i% 5r&(e%% i% maintaine"6 e$a#uate" an" im5r&$e"

t!r&ug!&ut in%ta##ati&n &5erati&n0

2.5 Document management

T!e in%ta##ati&n manager %!a## im5#ement a "&(ument management %2%tem 5r&$i"ing '&r:

T!e re(&r"ing an" tra(3ing &' SGS "&(ument%

T!e u5"ating &' 5r&(e"ure%6 in%tru(ti&n%6 &5erating met!&"% an" te(!ni(a# "&(ument%

T!e re(a## &' %u5er%e"e" "&(ument $er%i&n%

M&nit&ring &' #ega# an" regu#at&r2 (&m5#ian(e

2.6 hange anagement:

T!e in%ta##ati&n manager %!a## im5#ement a %tri(t management &' a## (!ange% in$&#$ing t!e in%ta##ati&n%6

t!e 5r&(e%%e%6 t!e 5r&"u(t% &r t!e &rgani%ati&n6 4!i(! ma2 a''e(t ri%3 (&ntr&#0 C!ange% %!a## reuire t!e

u5"ating &' t!e re#e$ant "&(ument%0

2. %mergenc# anagement:

T!e in%ta##ati&n manager %!a## "e$e#&5 an" im5#ement an emergen(2 management 5#an '&r ea(!

i"enti'ie" ri%30 T!e 5#an %!a## in(#u"e6 am&ng &t!er%6 t!e PII at unit #e$e#6 t!e PAM at area #e$e# in

(&&5erati&n 4it! t!e &t!er unit%6 an" t!e PPI 4it! t!e (&rre%5&n"ing 4i#a2a0

2. ,eed"ac+ anagement:

T!e in%ta##ati&n manager %!a## im5#ement a %2%tem t& #e$erage 'ee"a(3 in'&rmati&n in &r"er t& en%ure

(&n%tant %a'et2 im5r&$ement0 A %5e(i'i( #&g &' %igni'i(ant e$ent% %!a## e %et u5 '&r t!i% 5ur5&%e0





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2. ontractor safet# responsi"ilities:

A 4ritten agreement %!a## e entere" int& et4een t!e in%ta##ati&n manager an" t!e (&ntra(t&r6 (#ear#2

%5e(i'2ing ea(! 5art2% re%5&n%ii#it2 an" %er$ing a% a a%i% t& "e'ine t!e (&ntra(t&r%’ a%%ignment0

2.1 *eporting and anal#sis of accidents and near accidents:

T!e in%ta##ati&n manager %!a## %et u5 a 5r&(e"ure '&r t!e re5&rting an" ana#2%i% &' a((i"ent% an" near

a((i"ent%6 in &r"er t& i"enti'2 t!e "ire(t an" in"ire(t (au%e% a% 4e## a% t!eir (&n%euen(e%0

2.11 Internal audits:

T!e in%ta##ati&n manager %!a## (&n"u(t 5eri&"i(a# interna# au"it% t& e$a#uate t!e %a'et2 management

%2%tem’% e''e(ti$ene%% 4it! re%5e(t t& t!e regu#ati&n%6 t!e %et g&a#%6 an" t!e %tan"ar"%0 A55r&5riatea(ti&n% 5#an% %!a## e "e$e#&5e" an" im5#emente" a% a re%u#t &' t!e%e au"it%0

2.12 anagement re&ies:

T!e in%ta##ati&n manager %!a## !&#" 5eri&"i(a# "&(umente" SGS management re$ie4%

'&r t!e 5ur5&%e &' rea%%e%%ing &$era## &=e(ti$e% an" a##&(ate t!e re%&ur(e% reuire" '&r t!eir

a(!ie$ement0





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+;;9d .V: 3;G=>@;K9;A7J O7;7<9K9;A 4J7; \4Q3]

U 4B>F@89

T!e 5ur5&%e &' t!e En$ir&nmenta# Management P#an i% t& %et u5 t!e ne(e%%ar2 an" a"euate t&&#% t&

e#iminate6 mitigate an"Q&r (&m5en%ate t!e en$ir&nmenta# im5a(t i"enti'ie" in t!e Im5a(t A%%e%%ment

t!r&ug!&ut t!e (&n%tru(ti&n an" &5erati&n &' t!e in%ta##ati&n% an" 'a(i#itie%0

R 3;G=>@;K9;A7J O7;7<9K9;A 4J7;

T!e e#ement% (&m5&%ing t!e PGE mu%t e "&(umente"0 T!e P#an %!a## in(#u"e6 am&ng &t!er%:

Natura# re%&ur(e uti#iati&n &5timiati&n 5#an

En$ir&nmenta# im5a(t m&nit&ring an" tra(3ing 5r&gramme

En$ir&nmenta# e"u(ati&n an" a4arene%% 5#an

C!ange Management

>a%te management 5#an

>a%te4ater management 5#an

Air emi%%i&n management 5#an

C!emi(a#% management 5#an

P&##uti&n management 5#an

P&##uti&n 5re$enti&n an" (&ntr&# 5#an

Inter$enti&n 5#an in (a%e &' 5&##uti&n

C&ntaminate" %ite% an" %&i# management 5#an En$ir&nmenta# au"it 5r&gramme

Site aan"&nment an" re%t&rati&n 5r&gramme

2.1 7atural resource utili(ation optimi(ation plan

T!i% 5#an %!a## i"enti'2 t!e 5r&(e%%e% an" te(!niue% t!at en%ure a rati&na# uti#iati&n &' natura#

re%&ur(e%0

2.2 %n&ironmental impact monitoring and trac+ing programme:

T!e 5#an %!a## e "e%igne" t& tra(3 an" m&nit&r t!e im5a(t% &' 4a%te4ater6 air emi%%i&n%6 4a%te an"

5&##uti&n0 It %!a## "etermine t!e met!&"%6 5arameter%6 5&int% an" 'reuen(2 &' t!e mea%urement%0 T!ere%u#t% &' t!e%e mea%urement% %!a## e re(&r"e"6 maintaine"6 an" ma"e a$ai#a#e t& t!e "e%ignate"

(&ntr&# 'un(ti&n%0

2.3 %n&ironmental education and aareness plan:

T!e C#ient %!a## in'&rm an" e"u(ate 5er%&nne# 5arti(u#ar#2 &n t!e '&##&4ing:

Nati&na# en$ir&nmenta# 5&#i(26

Regu#at&r2 reuirement%6

Hea#t! an" en$ir&nmenta# im5a(t% &' t!e !an"#e" 5r&"u(t%6

Signi'i(ant en$ir&nmenta# im5a(t% re%u#ting 'r&m t!e a(ti$itie%6

En$ir&nmenta# 5r&te(ti&n r&#e% an" re%5&n%ii#itie%6

Interna# an" eterna# (&mmuni(ati&n0





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2.4 hange anagement:

A (!ange management 5r&(e%% %!a## e "e$e#&5e" t& en%ure t!at t!e en$ir&nmenta# im5a(t &' (!ange% i%

a% %ma## a% 5&%%i#e0

2.5 8aste anagement Plan:

T!e management &' a## 4a%te generate" 2 t!e in%ta##ati&n %!a## '&##&4 a %5e(i'i( 5#an "e5en"ing &n

%&rting6 re(&$er26 reuti#iati&n6 re"u(ti&n6 re(2(#ing6 en!an(ement6 e#iminati&n6 an" regu#ate" %t&rage

(a5a(itie%0 T!e 5#an %!a## (&ntain %5e(i'i(ati&n% an"Q&r reuirement% t& !e#5 %u(&ntra(t&r% a"!ere t& t!e

im5#emente" 5r&gramme0

T& en%ure t!e tra(eai#it2 &' %5e(ia# 4a%te 5r&(e%%ing6 a c78A9 @BAFBA J@< %!a## e %et in 5#a(e

"e%(riing t!e t25e% an" am&unt% &' 4a%te6 t!e "i%5&%a# #&(ati&n%6 an" t!e treatment &' a## 4a%te0

2.6 8asteater management plan:At a minimum6 t!e 5#an %!a## in(#u"e t!e '&##&4ing:

Regu#at&r2 reuirement% a55#i(a#e t& 4a%te4ater

A #i%t &' "i%(!arge 5&int% an" t!eir re%5e(ti$e (!ara(teri%ti(%

Re(&r"% &' t!e re%u#t% &' ua#itati$e an" uantitati$e ana#2%e%

T!e 4a%te4ater %2%tem "iagram

T!e %5e(i'i(ati&n% &' t!e %e#e(te" treatment

2. !ir emission management plan:

At a minimum6 t!e 5#an %!a## in(#u"e t!e '&##&4ing: Regu#at&r2 reuirement% a55#i(a#e t& air emi%%i&n%

A #i%t &' emi%%i&n 5&int% an" t!eir re%5e(ti$e (!ara(teri%ti(%6

Re(&r"% &' t!e re%u#t% &' ua#itati$e an" uantitati$e ana#2%e% &' air emi%%i&n%

An air emi%%i&n m&nit&ring 5r&gramme0

2. hemicals management plan:

At a minimum6 t!e 5#an %!a## in(#u"e t!e '&##&4ing:

A(ui%iti&n &' !aar"&u% %u%tan(e%: %u=e(t t& a %e#e(ti&n 5r&(e"ure t& en%ure t!at t!e a(uire"

%u%tan(e 5re%ent% minima# im5a(t% &n 4&r3er% !ea#t! an" t!e en$ir&nment0

Tran%5&rt: t!e reuirement% re#ate" t& "ri$er’% (erti'i(ati&n tran%5&rt $e!i(#e (&m5#ian(e6 an"(#a%% &' t!e !aar"&u% %u%tan(e %!a## e (&n%i"ere"0

St&rage (&n"iti&n%: 5er%&nne# an" t!e en$ir&nment mu%t e 5r&te(te" again%t an2 ri%3 in!erent t&

materia# %t&rage0

C!emi(a# ri%3 in'&rmati&n: a%e" &n t!e Materia# Sa'et2 Data S!eet MSDS;6 in(#u"ing +9

%e(ti&n% (&ntaining (riti(a# "ata '&r t!e im5#ementati&n &' 5r&te(ti&n mea%ure%0

Training: 4it! %5e(ia# '&(u% &n 5er%&nne# a4arene%% &' t!e ri%3% a%%&(iate" 4it! t!e !an"#ing an"

u%e &' !aar"&u% %u%tan(e%0

Per%&nne# 5r&te(ti&n again%t (!emi(a# ri%3%: t!i% mu%t e en%ure" 2 t!e em5#&2er t!r&ug! t!e

a"&5ti&n &' a## ne(e%%ar2 mea%ure%6 an" in 5arti(u#ar t!r&ug! t!e 5er'&rman(e &' me"i(a# (!e(38

u5% an" t!e im5#ementati&n &' e$a(uati&n an" emergen(2 "e$i(e%0





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2. Pollution management plan:


Regu#at&r2 reuirement% a55#i(a#e t& 5&##uti&n

A #i%t &' ei%ting 5&##uting e#ement%6 in(#u"ing "u%t%6 &"&ur%6 n&i%e6 et(0

A #i%t &' t!e %&ur(e% &' 5&##uti&n0

A 5&##uti&n m&nit&ring 5r&gramme0

2.1 Pollution pre&ention and control plan:

T!e 5#an %!a## (&n%i%t6 at a minimum6 &' 5re$enti&n mea%ure% '&r t!e e#iminati&n6 re"u(ti&n &r (&ntr&# &'

en$ir&nmenta# a%5e(t%0 Su(! mea%ure% ma2 in(#u"e re(2(#ing6 5r&"u(t &r materia# re5#a(ement6 an"

5r&(e%% m&"i'i(ati&n% &r im5r&$ement%0

T!e 5&##uti&n 5re$enti&n 5#an %!a## e re$i%e" a% a re%u#t &':

Ne4 regu#ati&n% &n t!e %u=e(t

Fee"a(3 in'&rmati&n Q #e%%&n% #earne"

Ana#2%i% re%u#t% n&t (&m5#iant 4it! t!e reuirement% un"er an2 regu#ati&n &r %tan"ar"0

2.11 Inter&ention plan in case of pollution:

T!e in%ta##ati&n manager %!a## "e$e#&5 an" im5#ement a management 5#an '&r ea(! t25e &' 5&##uti&n

5re$i&u%#2 i"enti'ie" in t!e EIE6 EDD an" en$ir&nmenta# au"it%0

In 5arti(u#ar6 t!e 5#an %!a## in(#u"e emergen(2 5r&(e"ure% 4it! gui"e#ine% t& a%%e%% t!e e''e(t% an"

"e%(ri5ti&n% &' t!e mea%ure% t& un"erta3e in (a%e &' 5&##uti&n0

2.12 ontaminated sites and soil management plan

At a minimum6 t!e 5#an %!a## 5r&$i"e '&r t!e '&##&4ing:

I"enti'i(ati&n &' (&ntaminate" %&i# an" &' t!e %ie an" nature &' t!e 5&##uti&n0

Im5#ementati&n &' an a55r&5riate met!&" '&r t!e rem&$a# &' (&ntaminate" %&i#0

C!e(3% &n t!e ua#it2 &' t!e %&i# a'ter e(a$ati&n0

Fi##ing &' t!e e(a$ate" area0

Treatment &' re(&$ere" (&ntaminate" %&i# u%ing an a55r&5riate met!&"0

Treate" area '&##&48u5 5r&gramme0

Per%&nne# training &n t!e ri%3% a%%&(iate" 4it! (&ntaminant%0 D&(ument% &' a## 5#an 5!a%e%0

2.13 %n&ironmental audit programme

T!e 5#an %!a## 5r&$i"e '&r:

T!e i"enti'i(ati&n &' "e$iati&n% 'r&m regu#at&r2 an" %tan"ar" reuirement%

An e$a#uati&n &' t!e e''e(ti$ene%% &' t!e im5#emente" 5re$enti$e mea%ure%

T!e u%e &' au"it re%u#t% in a 5er%5e(ti$e &' (&ntinu&u% im5r&$ement0





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2.14 Site a"andonment and restoration programme:

I' t!e (&n%tru(ti&n 4&r3% are aan"&ne" &r u5&n (&m5#eti&n &' a 5r&=e(t6 t!e 5#an %!a## 5r&$i"e6 at a

minimum6 '&r t!e '&##&4ing: e$a(uati&n &r e#iminati&n &' !aar"&u% 5r&"u(t% an" 4a%te ei%ting at t!e %ite

(#ean8u5 &' an2 5&##ute" %&i# an" treatment &' an2 5&##ute" gr&un"4ater

%ite re%t&rati&n %te5%

%ite m&nit&ring met!&"%6 i' ne(e%%ar20





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T!e interna# inter$enti&n 5#an %!a## (&ntain t!e '&##&4ing in'&rmati&n:

UM In%ta##ati&n &' 'a(i#it2 ge&gra5!i(a# %ituati&n: t!i% "&(ument (&ntain% in'&rmati&n t& e$a#uate t!e

en$ir&nment a''e(te" 2 t!e im5a(t &' ma=&r in(i"ent%0 It (&n%i%t% &':

a0 A #&(ati&n 5#an: "e%(riing t!e 5&%iti&n &' t!e in%ta##ati&n 4it!in t!e muni(i5a#it26 en$ir&nmenta#

(!ara(teri%ti(%6 ge&gra5!i( (&&r"inate%6 r&ute% &' (&mmuni(ati&n6 RD% R&a"% an" Mi%(e##ane&u%

Net4&r3%;6 et(0

0 Ma%% 5#an: "e%(riing t!e %e(t&r% at ri%3 a% 4e## a% t!e rea3"&4n &' '#&4% %u(! a% '#ui"%6 energie%6

!aar"&u% 5r&"u(t%6 et(0

RM A#ert 5#an: "e%(riing a#ert met!&"% an" 5r&(e"ure

ZM Hea"uarter%: De%(riing t!e 5r&(e"ure '&r t!e e%ta#i%!ment &' t!e !ea"uarter%6 a% 4e## a% ea(!

memer’% r&#e% an" re%5&n%ii#itie%0

XM M&$ement 5#an an" a(ti&n 5#an%: A %et &' emergen(2 5r&(e"ure% (&rre%5&n"ing t& t!e "i''erent

%(enari&% 5re$i&u%#2 i"enti'ie" in t!e Haar" A%%e%%ment an" in t!e Ri%3 A%%e%%ment%6 i' an20

_M In(i"ent %(enari&% an" inter$enti&n %trategie%: A %et &' atta(3 5#an% '&r t!e (&ntr&# &' ma=&r in(i"ent

%(enari&%6 "e%(riing t!e !uman re%&ur(e% an" materia#% "e5#&2e"0

eM Mean% &' inter$enti&n in(#u"ing !uman re%&ur(e%6 materia#% an" #&gi%ti(% a$ai#a#e &n %ite6 a% 4e## a% t!e

5er%&nne# an" eui5ment "e5#&2e" '&r ea(! ma=&r ri%3 inter$enti&n %(enari&0

YM Re%(ue &5erati&n%: "e%(riing t!e &rgani%ati&n6 %5e(i'2ing t!e r&#e% an" re%5&n%ii#itie%6 an" t!e

a$ai#a#e eui5ment '&r re%(ue &5erati&n%6 a% 4e## a% t!eir "e5#&2ment '&r ea(! inter$enti&n %(enari&0

fM Emergen(2 5er%&nne# (&nta(t%: 5r&$i"ing (&nta(t in'&rmati&n '&r 3e2 emergen(2 5#an 5er%&nne# an"

en%uring t!at t!e2 are u5"ate"6

TM L&gi%ti(%: "e%(riing t!e #&gi%ti( 'a(i#itie% a$ai#a#e &n %ite

USM C&mmuni(ati&n: "e%(riing t!e inter'a(e et4een t!e PII an" t!e "i''erent emergen(2 5#an%

UUM In'&rmati&n: regar"ing t!e in$&#$e" (&mmunitie% 4!& mu%t e in'&rme" &' t!e main ri%3% a%%&(iate"

4it! t!e in%ta##ati&n a% 4e## a% &n t!e e!a$i&ur t& e a"&5te" in (a%e &' a#ert0 T!e #&(a# (&mmunit2

mu%t a#%& e in'&rme" at t!e time &' #aun(!ing t!e PII0

URM Simu#ati&n "ri##: Simu#ati&n "ri##% are inten"e" t& 5r&$e t!e 5#an’% e''e(ti$ene%% an" mu%t e (&n"u(te"

regu#ar#20





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T!e HSE 5re$enti&n 5#an mu%t e 5re5are" e'&re %ite m&i#i%ati&n0 T!e 5#an %!a## e im5#emente" 2

t!e C#ient6 t!e (&ntra(t&r6 t!e %u(&ntra(t&r6 an" an2 &t!er 5art2 in$&#$e" in t!e 5r&=e(t0

T!e 5ur5&%e &' t!e 5#an i% t& 5r&te(t !ea#t!6 %a'et2 an" t!e en$ir&nment 2 e#iminating !aar"% at t!e

%&ur(e an" (&ntr&##ing t!e in!erent ri%3%0


Pr&=e(t "e%(ri5ti&n

HSE 5&#i(2

Training an" ua#i'i(ati&n

>&r3 5re5arati&n an" &rgani%ati&n Su(&ntra(t (&ntr&#

Re%u#t e$a#uati&n

C&ntinu&u% im5r&$ement '&##&48u50

U 4>@b9CA D98C>=FA=@;:


E%ta#i%!ment 5#an an" in"i(ati&n% &' 5r&=e(t #&(ati&n

Pr&=e(t &rgani%ati&n an" "e'initi&n &' ta%3% an" re%5&n%ii#itie%

>&r3 %(!e"u#e an" 5er%&nne# m&i#i%ati&n 5#an0

R %/3 F@J=CN

%/3 C@KK=AK9;A: An HSE (!arter %!a## e 5re5are" an" %igne" 2 t!e C#ient an" t!e (&ntra(t&r6 an"

mu%t e a"!ere" t& 2 t!e %u(&ntra(t&r% an" an2 &t!er 5art2 in$&#$e" in t!e 5r&=e(t0 T!e (!arter %!a##

e 5&%te" an" "i%triute" in t!e 5r&=e(t %ite0

4B>F@89:

T!e HSE (!arter "e'ine% t!e 5r&=e(t’% genera# &=e(ti$e%0 T!e%e &=e(ti$e% %!a## 5r&$i"e t!e

a%i% '&r t!e a(ti&n 5#an% im5#emente"0

(9<BJ7A@>N K@;=A@>=;<: T!e 5#an %!a## e (&m5#iant 4it! regu#at&r2 reuirement% an" %!a## e

u5"ate" t& re'#e(t an2 ne4 5r&$i%i&n% en'&r(e"0)><7;=87A=@;:

T!e 5#an %!a## (&ntain a "e%(ri5ti&n &' t!e &rgani%ati&n t!at !a% een %et u56 in"i(ating

t!e 'un(ti&n% in$&#$e" in 5re$enti&n an" %u55#ementing HSE &=e(ti$e%0

.;A9>;7J >BJ98: T!e 5#an %!a## "e'ine t!e 5r&(e"ure%6 in%tru(ti&n% an" "ire(ti&n% m&%t %uita#e t& %ite

ri%3%0 Interna# ru#e% mu%t e "i%triute" t& a## 5artie% in$&#$e" in t!e 5r&=e(t0





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Z 0>7=;=;< 7;D gB7J=L=C7A=@;

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< Ee(uti$e De(ree N&0 *98+9. &' +1 Ma2 .**9 "e(#aring t!e Are4 in"u%tria# area a ma=&r ri%3 area

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'a(i#itie%

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< Ee(uti$e De(ree N&0 *?8?*/ &' +? De(emer .**? %etting '&rt! t!e met!&"% '&r tran%5&rting %5e(ia#

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in$&#$ing !aar"&u% (!emi(a# materia#% an" 5r&"u(t% a% 4e## a% 5re%%urie" ga% (&ntainer%

< Ee(uti$e De(ree N&0 *-8?7. &' + De(emer .**- %etting '&rt! %5e(ia# (&n"iti&n% '&r r&a" tran%5&rt &'

!aar"&u% materia#%

< Ee(uti$e De(ree N&0 *.8-1. &' ++ N&$emer .**. &n 5a(3aging 4a%te

< Ee(uti$e De(ree N&0 /18?.? &' ++ N&$emer +//1 %etting '&rt! t!e (&n"iti&n% &' a55#i(ati&n &' Tit#e

&' La4 N&0 -8+- &' . u#2 +/-6 a% amen"e" an" %u55#emente"6 &n t!e 5re$enti&n &' 4&r35#a(e

in=urie% an" &((u5ati&na# "i%ea%e%

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< Ee(uti$e De(ree N&0 /+8*7 &' +/ anuar2 +//+ &n genera# 5r&te(ti&n 5re%(ri5ti&n% a55#i(a#e t&

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in'ra%tru(ture 'a(i#itie%

< De(ree N&0 78.-. &' .7 Augu%t +/7 &n t!e 5re$enti&n &' "i%a%ter ri%3%

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im5#ementati&n &' re%(ue &5erati&n% in (a%e &' "i%a%ter

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in'ra%tru(ture 'a(i#itie%

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eui5ment

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'&r t!e 5r&$i%i&n &' &((u5ati&na# me"i(ine %er$i(e%

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-* &' Ee(uti$e De(ree N&0 /-8+.* &' +7 Mai +//- &n t!e &rgani%ati&n &' &((u5ati&na# me"i(ine

%er$i(e%

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e5&%e" t& 5r&'e%%i&na# ri%3%

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< Inter8mini%teria# Or"er &' +. De(emer +//. (&ntaining %a'et2 5r&$i%i&n% '&r 5i5e#ine% '&r t!e tran%5&rt

&' #iui"6 5re%%ure #iue'ie" an" ga%e&u% !2"r&(ar&n%6 an" a((e%%&r2 'a(i#itie%

< Or"er &' +7 anuar2 +/9 e%ta#i%!ing t!e #imit% &' t!e 5r&te(ti&n 5erimeter ar&un" !2"r&(ar&n

in%ta##ati&n% an" in'ra%tru(ture 'a(i#itie%

< Inter8mini%teria# Or"er &' 7 Mar(! +/? (&ntaining m&"e# %5e(i'i(ati&n% '&r t!e a"mini%trati&n &'

in"u%tria# area%

< Cir(u#ar N&0 --*QARHQ.** &' -* A5ri# .** (&ntaining 5re%(ri5ti&n% a55#i(a#e t& 4&r3% ee(ute" in a

!2"r&(ar&n 'a(i#it2 2 an interna# %tru(ture &r an eterna# (&m5an2

< Cir(u#ar N&0 *? &' . Se5temer +//? &n t!e %etting u5 &' t!e regu#at&r2 "&(ument% t& e 5r&$i"e" t&

t!e G&$ernment "e5artment% in (!arge &' 5i5e#ine% an" aui#iar2 'a(i#itie%

< Cir(u#ar N&0 . &' .+ u#2 +//- &n t!e regu#at&r2 te(!ni(a# (&ntr&# &' !2"r&(ar&n% 5r&(e%%ing an"

%t&rage 5#ant% a% 4e## a% e#e(tri( 5&4er 5#ant%0

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