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Activity/ Operation Aspects (Cause) Potential Environmental Effect (Impact) Significance Potential Environmental Impacts
Significance**
Magnitude
Duration
Extent
Risk/Likelihood
Land
Air
Groundwater
Seawater
Flora/Fauna
Human
Severity (f * j)
N - Normal (planned); NB Significant health/safety risks identified in
A - Abnormal (unplanned); square brackets for separate action.
E - Emergency
40
A6 Cold venting of gas operated valves and N Gas Gas emission to air/climate change. 6 1 1 1 3
X
instruments and regeneration unit (offshore). 18
A7 Corrosion inhibitor injection process (onshore) A Corrosion inhibitor leak/spill Leakage to ground [possible skin irritation to 10 1 1 2 1
workers]. 10
A8 Glycol injection process (onshore) A Leakage of glycol from pumps. Leakage to ground. 12 2 1 1 2
X X X X X 24
A9 Glycol injection process (offshore) A Glycol leaks and spills Discharge to marine environment. 6 1 1 1 2
X X X
12
A10 Make-up of glycol. A Glycol spillage. Leakage to ground [possible skin irritation to 16 2 2 1 1
X X X
workers]. 16
A11 Transfer of fresh glycol from storage to process A Glycol spillage. Leakage to ground [possible skin irritation to 10 1 1 2 1
X X X X
area. workers]. 10
A12 Evaporation from glycol regeneration unit N Water vapour, trace glycol Climate change. 6 1 1 1 1
X X
(onshore) 6
A13 Manual removal of liquids at drain point of A Spillage of oils to ground. Leakage to ground [possible skin irritation to 20 2 1 2 2
X X
continuous flare (onshore). workers]. 40
A14 Leaking storage tanks (all). A Glycol, condensate, diesel. Fire hazard (diesel Emission to air. 30 3 1 2 2
X X X X
and condensate). 60
A15 Storage tank failure E Glycol, condensate, diesel, oils, gas. Fire, safety issues. Gas emission to air/climate 20 2 1 2 1
X X X X X X
change. 20
A16 Fuel gas escape from stabiliser and glycol/HC A Fuel gas, odour Gas emission to air/climate change [Safety 6 1 1 1 1
X
separator (onshore). issue in enclosed area]. 6
A17 Damage to subsea pipelines E Gas, glycol, condensate, corrosion inhibitor Marine pollution, damage to ecosystem, gas 54 3 3 3 1
X X X X
escape. emission to air/climate change. 54
A18 Damage to terrestrial pipelines E Gas, glycol, corrosion inhibitor escape. Possible Gas emission to air/climate change. 54 3 3 3 1
X X X X X
fire, explosion. 54
A19 Flaring (offshore - lightning strike) A CO2, NOx, CO emissions. Gas emission to air/climate change. 24 2 2 2 1 X 24
A20 Flaring (onshore) N CO2, NOx, CO emissions. Gas emission to air/climate change. 16 2 2 1 2 X 32
A21 Extinguished flare (resulting in cold venting) A CH4, VOCs Gas emission to air/climate change. 24 2 2 2 2
X
(onshore) 48
A22 Opening of pig launcher/ receiver N CH4, VOCs Gas emission to air/climate change. 6 1 1 1 3
X
(onshore/offshore). 18
A23 Opening of pig receiver (onshore). A CH4, VOCs Gas emission to air/climate change. 24 2 2 2 3 X 72
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Appendix A - Aspects Register
A24 Manual emptying of residues from pig receiver N Spillage of oily sludge (during manual transfer to Ground contamination. 10 1 1 2 2
X X X
(onshore). closed drain) 20
A25 Condensate storage tanks. A VOC escape from floating roof tanks. Gas emission to air 8 1 2 1 2
X
16
A26 Overheating of reboiler in condensate recovery E Condensate escape Emission to air. 24 2 2 2 1
X X
system. 24
A27 Gas from glycol closed drain to flare N CO2, NOx, CO emissions. Gas emission to air. 28 2 3 2 2 X 56
A28 Failure of limit switches in glycol closed drain A Excess resource usage. 6 1 1 1 1 X 6
A29 Blowdown system N Heat, CO2, NOx, CO emissions Gas emission to air 12 2 1 1 3 X 36
A30 Blowdown system A Heat, CO2, NOx, CO emissions, noise Gas emission to air, disturbance. 32 2 2 3 2 X X 64
A31 Produced water with trace hydrocarbons A Oily saltwater Escape of oily residues to the sea. 30 3 1 2 2
X X
(offshore) 60
A32 Gas vents from glycol tanks N VOCs Gas emission to air. 16 2 2 1 2 X 32
A33 Visual impact of equipment N Visual Visual. 16 2 2 1 2 X 32
A34 Microturbin generator (offshore - Akhen) N CO2, Noise. GHG emession to air 6 1 1 1 1 X 6
A35 Microturbin generator (offshore - Akhen) A Fumes, Cox, Nox Gas emission to air 6 1 1 1 1
X
6
Escape to marine environment 6 1 1 1 1
X X
A36 Wax inhibitor injection (offshore - Akhen) A Wax inhibitor leaks and spills 6
B. SUPPORT ACTIVITIES AND MAINTENANCE
B1 Photovoltaic system (offshore) N Disposal of lead-acid batteries Solid waste disposal issue. 32 2 2 3 3 X 96
B2 Photovoltaic system (offshore) A Acid spill from batteries during maintenance and Corrosion, development of corrosive fumes 14 1 1 3 2
X X
transfer. [hazardous work environment]. 28
B3 Photovoltaic system (offshore) - E Hydrogen gas generation. Possible explosion Gas emission to air, water pollution. 16 1 2 3 2
X X X X
overheating/overcharging of batteries and fire. 32
B4 Filter changes N Diesel, glycol, oil escape Gas emission to air, ground contamination. 10 1 1 2 2
X X X
20
B5 Power generation (onshore) N Heat, exhaust fumes, particulates, noise Air pollution. 8 1 2 1 3
X X
24
B6 Road vehicle movements (Plant based) N Exhaust fumes, particulates, noise. Air pollution. 16 2 2 1 3 X X X 48
B7 * Helicopter movements N Exhaust fumes, particulates, noise, physical Physical disturbance. 12 1 2 2 3
X X
disturbance. 36
B8 Road vehicle collision/crash (Plant based) E Fire, smoke, escaped fuels, chemicals Air pollution, ground contamination. 24 2 2 2 1
X X X X
24
B9 * Helicopter crash/emergency landing E Fire, smoke, escaped fuels, chemicals Air pollution, ground/sea contamination. 32 2 2 3 1
X X X X X
32
B10 * All (offshore) N Flaking off of paints and anti-fouling chemicals, Water pollution, harm to ecosystem. 16 2 2 1 3
X X
etc. over time. 48
B11 Refrigerant use in office/plant N R-22 used in A/C units. Use of ozone-depleting substances. 16 2 2 1 1 X 16
B12 Refrigerant use in office/plant A R-22 leakage. Use of ozone-depleting substances. 42 3 3 2 2 X 84
B13 * Contractor vehicles and equipment N Exhaust fumes, dust Gas emissions/air quality 6 1 1 1 3
X X
entering/leaving Plant 18
B14 * Contractor vehicles and equipment A Leaking lube oil and hydraulic fluid Leakage to ground 12 2 1 1 2
X X X
entering/leaving Plant 24
B15 * Contractor vehicles and equipment E Fire, smoke Air quality [worker safety] 10 1 1 2 1
X X X
entering/leaving Plant 10
C. MATERIALS MANAGEMENT (MATERIALS STORAGE AND TRANSFER, SOLID WASTES)
Incoming Chemicals
C1 * Damage to chemical drums during delivery (by A Liquid/chemicals escape, odour Gas emission to air, ground contamination. 20 2 1 2 1
X X X X
contractor) to site 20
C2 Transfer of incoming chemicals from storage to N Liquid/chemicals escape, odour Gas emission to air, ground contamination 6 1 1 1 2
X X X X X
process [health risk] 12
C3 On-site storage of chemicals N Liquid/chemicals escape, odour Gas emission to air, ground contamination 24 2 2 2 1
X X X X
[health risk] 24
C4 Leakage of chemical drums, storage containers, A Liquid/chemicals escape, odour Gas emission to air, ground contamination 24 2 2 2 1
X X X X
etc. on site [health risk] 24
C5 Spillage/leakage of diesel during transfer to A Fumes, diesel escape, odour. Gas emission to air, ground contamination [fire 12 2 1 1 2
X X X X
storage tank at site. hazard, health hazard]. 24
C6 * Spillage/leakage of fuel during transfer to A Fumes, diesel escape, odour. Gas emission to air, marine pollution, damage 36 2 3 3 1
X X X X
platform (back-up generators). to ecosystem. 36
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Appendix A - Aspects Register
C7 Leakage from fuel storage tanks. A Fumes, diesel escape, odour. Gas emission to air, ground contamination [fire 24 2 2 2 1
X X X X X X
hazard, health hazard]. 24
C8 * Leakage of chemicals during transfer offshore A Chemicals escape, odour Marine contamination, damage to ecosystem. 18 1 3 3 2
X X X X
36
Transport
C9 * Boat collision/damage to platform. E Glycol and gas release (only if structural Marine pollution, damage to ecosystem [fire, 36 2 3 3 1
X X X X X
damage to platform occurs), fire, explosion explosion, health hazard]. 36
C10 * Damage to offshore pipelines (damage by E Glycol and gas release. Gas emission to air, marine pollution, damage 54 3 3 3 1
X X X
trawlers) to ecosystems. 54
Waste Materials
C13 Disposal of glycol filters N Glycol Solid/liquid waste disposal issue [health hazard 20 2 1 2 2
X
- workers and scavengers]. 40
C16 Collection and disposal of office wastes (onshore) N Paper, toner, plastics, food scraps. Windblown litter, solid waste disposal. 24 2 2 2 2
X X X X
on site 48
C17 Management of solid wastes (offshore) N Windblown litter Damage to marine fauna (especially by 24 2 2 2 2
X X
plastics). 48
C18 Disposal of oily wastes N Spent filters, used oil, oily rags Solid waste disposal issue [health hazard - 24 2 2 2 2
X
workers and scavengers]. 48
C19 Disposal of lab. wastes N Glassware, paper, chemicals Solid waste disposal issue [health hazard - 14 1 1 3 2
X X
workers and scavengers]. 28
D. WATER AND WASTEWATER MANAGEMENT
D1 Oils removed from produced water - offshore N Hydrocarbons. Oil content within legal limits. 6 1 1 1 3
X
treatment 18
D2 Build-up of residual oil in offshore cason. A Discharge of oily water to sea. Marine pollution, damage to ecosystem. 42 3 3 2 2 X X 84
D3 Firefighting (onshore and offshore) E Oils, foam, contaminated water, toxic Marine pollution, ground & groundwater 48 3 2 3 1
combustion products, smoke contamination, damage to ecosystem [health X X X X X X
hazard]. 48
D4 Industrial water treatment - closed drains N Water and traces of hydrocarbons. - 6 1 1 1 3 X X X 18
D5 Industrial water treatment - closed drains A Water, salt and large volumes of hydrocarbons. Waste of resource - water cannot be used for 14 1 1 3 3
X
irrigation. 42
D6 Domestic sewage N Domestic sewage. - 6 1 1 1 1 6
D8 Stormwater runoff (onshore). N Transport of spilt oils/chemicals Pollution - ground, groundwater, marine 16 2 2 1 2
X X X
environment. Local ecosystem damage. 32
D9 * Effluent removal - Gov. vacuum truck N Exhaust fumes, dust Gas emission/air quality 6 1 1 1 3
X X
18
D10 * Effluent removal - Gov. vacuum truck A Leaking lube oil, hydraulic fluid, effluent spill Leakage to ground 12 2 1 1 2
X X X
24
D11 * Effluent removal - Gov. vacuum truck E Fire, smoke, effluent realease Air quality, leakage to ground [worker safety] 10 1 1 2 1
X X X
10
D12 * Efffluen removal - Contractor's vacuum truck N Exhaust fumes, dust Gas emission/air quality 6 1 1 1 3
X X
18
D13 * Effluent removal - Contractor's vacuum truck A Leaking lube oil, hydraulic fluid, effluent spill Leakage to ground 12 2 1 1 2
X X X
24
D14 * Effluent removal - Contractor's vacuum truck E Fire, smoke, effluent realease Air quality, leakage to ground [worker safety] 10 1 1 2 1
X X X
10
D15 Storage of stormwater runoff (offshore). A Water leakage, including traces of hydrocarbons Marine pollution 6 1 1 1 1
X X
and chemicals 6
D16 Transfer of stormwater runoff (offshore) to A Water leakage, including traces of hydrocarbons Marine pollution 6 1 1 1 1
X X
onshore, via boat and chemicals 6
D17 Transfer of stormwater runoff (offshore) to E Fire, smoke, effluent realease Marine pollution, air pollution [worker safety] 12 1 2 2 1
X X X
onshore, via boat 12
D18 Waste water (offshore - Akhen) - injection into
N Contaminated water with hydrocarbons and No expected significant impact 6 1 1 1 1
X
disposal well. chemicals 6
D19 Waste water (offshore - Akhen) A Water leakage, including traces of hydrocarbons pollution to marine environment 6 1 1 1 1
X X
and chemicals 6
E. CONSTRUCTION-RELATED ACTIVITIES AND DECOMMISSIONING
E1 * Emissions from construction equipment N CO2, NOx, SOx, CO, noise Air pollution, disturbance. 8 1 2 1 2
X X
(contractor) 16
E2 * Excavation N Dust, disturbance to water table, noise Air pollution, disturbance, groundwater 16 2 2 1 2
X X X X X
pollution. 32
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Appendix A - Aspects Register
E3 All activities - damage to existing plant E Emission to air, fire, explosion, leaks Air pollution, ground contamination, disturbance 24 2 2 2 1
X X X
[health hazard]. 24
E4 * Leaks from excavation/construction equipment A Oil, fuel Air pollution, ground contamination. 10 1 1 2 2 X X 20
E5 * Vehicle movements (on-site) N Dust, noise, visual Air pollution (dust), physical disturbance. 8 1 2 1 3
X X X
24
E6 * Sandblasting/painting N Paint, solvent, sand, noise Solid waste disposal issue [health issue - 8 1 2 1 2
X X X X
workers and scavengers]. 16
E7 Disposal of construction debris N Metal, paint, timber, used oil, rags, spent filters Solid waste disposal issue [health issue - 16 1 2 3 3
X
workers and scavengers]. 48
E8 General construction activities A Physical presence, noise Physical disturbance. 12 1 2 2 2 X X X 24
E9 Appointment of contractors A Dust, noise, waste Air, ground, water pollution [on-site health & 16 1 2 3 3
X X X X X X
safety issues] 48
E10 Facility Decommissioning N Impacts from decommissioning Air, ground, water pollution [on-site health & 10 1 1 2 2
X X X X X X
safety issues] 20
E11 Scoffolding installation N Scrap steel and wood Solid waste disposal issue [Fall from heights - 12 1 1 1 2
X
Personal injury] 24
E12 Crane use A Exhaust fumes (Nox, Sox, CO) Air pollution 6 1 1 1 1 X X 6
E13 LTS/Heat Exchanger depressurize & isolation A CH4, Condensate,Glycol Gas emission/Ground contamination 6 1 1 1 1 X X X 6
E14 LTS/Heat Exchanger - Drain pipelines A Condenasate, Methanol, Glycol Ground contamination 6 1 1 1 1 X X 6
E15 Purge LTS & pipelins with N2 N N2 and traces of CH4 Gas emission 6 1 1 1 1 X 6
E16 LTS flushing with water A N2, water, condensate, solids Ground contamination 6 1 1 1 1 X 6
E17 LTS/Heat exchanger - Manhoe, flange & pipeline A N2, water, condensate, solids Ground contamination 6 1 1 1 1 X
removal 6
E18 LTS - Replacement of mist pad assemply N Scrap steel solid waste dispoal issue 6 1 1 1 1 X 6
E19 Heat Exchanger - Internal cleaning N Water, scales Ground contamination 6 1 1 1 1 X 6
E20 LTS/Heat exchanger - reconnect pipeline, close A N2, CH4 Gas emission 6 1 1 1 1 X
manhole, and install flanges 6
Key to shading (used to assist with identifying key issues requiring an Environmental Action Plan):
'Severity' greater than 60
'Severity' ranging from 30-59
Green shading: 'Severity' less than 30.
Revision Log:
Revision Date Author(s) Approval by Revision Details Rev. No.
Version 6
Doug Owens:
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Appendix A - Aspects Register
CONTROLS
Is this Aspect under direct control of the Plant? Control Measures
This section briefly describes what is in place for each effect and includes document numbers/ procedure
numbers/ target numbers etc wherever relevant.
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Appendix A - Aspects Register
(A24) Surface concreted and sloped into collecting pond (manual cleaning). Activity supervised by
X foreman/shift supervisor.
(A25) VOCs contained by roof seals. Corrective maintenance programmes in place. Following change-out,
X these are checked for leakage.
(A26) Automatic shutdown, followed by repair and restart.
X
X (A27) Automatic system.
X (A28) Glycol has to be re-treated.
X (A29) Flare 'knockout drum' to prevent heavy end hydrocarbons getting to the flare to reduce emissions.
X (A30) Maintenance and operation procedures and programmes in place to minimise abnormal conditions.
(A31) Discharge to cason. Plans to inject produced water into the sealine (going onshore).
X
X (A312 Gas blanket maintained at atmospheric pressure to minimise volume of emitted gas.
X (A33) Site is fenced off, high structures painted in neutral colours, planting across site.
X (A34) Preventive and corrective maintenance program in place.
(A35) Preventive and corrective maintenance program in place, Automatic shut down system, investigation
X and corrective action to be taken.
Chemical injection according to operation procedures, MSDS available, waste management procedures in
X place.
B. SERVICE ACTIVITIES AND MAINTENANCE
X (B1) Secure on-site storage (onshore)
(B2) No specific procedure - next changeout anticipated in c. 5 years. Spills covered in spill containment plan.
X
(B3) Automatic battery-charging equipment. Fire detection system will shut down platform in event of fire.
X
(B4) Filters initially drained and then stored in drums. When incinerator is in place, filters will be incinerated.
X
(B5) Preventive and corrective maintenance programmes in place. Following change-out, these are checked
X for leakage.
X (B6) Preventive and corrective maintenance programmes in place.
(B7) Preventive and corrective maintenance programmes in place.
X
(B8) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
(B9) No night flying (military restriction) except in emergency. Flying restrictions during bad weather.
X Firefighting capabilities offshore.
(B10) Paints non-toxic when cured.
X
X (B11) Systems maintained on a regular basis.
X (B12) Corrective maintenance, leaks actioned immediately.
(B13) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
(B14) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
(B15) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
C. MATERIALS MANAGEMENT (MATERIALS STORAGE AND TRANSFER, SOLID WASTES)
Incoming Chemicals
(C1) Entry permit, designated delivery area, spill containment plan.
X
(C2) Transport on tarmac road, trained forklift operator.
X
(C3) Chemicals segregated, stored on sealed ground. Storage area fenced off. No delivery/contractor entry
X permitted in storage area. Material Safety Data Sheets in place.
(C4) Visual inspection of new batches for damage.
X
(C5) Entry permits, tank loading procedure, supervised by operators. Concreted, bunded area would contain
X spills which would then go to drain.
(C6) Loading procedure (inc. spill advice), supervision by personnel on platform. Use of standard
X international contract ('Supplytime 89') with vessel contractor.
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Appendix A - Aspects Register
(C7) Preventive and corrective maintenance programmes in place. Following change-out, these are checked
X for leakage. Tanks in concreted, bunded areas.
(C8) Lifting procedure (inc. spill advice), supervision by personnel on platform. Use of standard international
X contract ('Supplytime 89') with vessel contractor.
Transport
(C9) Emergency response plan in place.
X
(C10) Pipelines buried to 2.5m from 0-15m below sea level. Emergency automatic shutdown onshore and
X offshore.
Waste Materials
(C13) Stored in drums. To be incinerated following installation of on-site incinerator.
X
(C16) Wastes bagged and removed by contractor.
X (offshore) X (off-site)
(C18) Solid wastes brought onshore.
X(offshore) X (off-site)
(C19) Stored in drums. To be incinerated following installation of on-site incinerator.
X(offshore)
(C20) Bagged and collected by contractor.
X
D. WATER AND WASTEWATER MANAGEMENT
(D1) Treated water discharged to sea via cason (lt 15mg/l).
X
X (D2) Reroute oily water to sealine.
(D3) Onshore - high risk areas bunded and connected to drains; 'Inergen' fire suppressant; fixed fire fighting
equipment at condensate tanks. Offshore - fixed system on helideck area; manual fire extinguishers.
X
X (D4) Treatment, followed by on-site irrigation.
(D5) Wastewater tankered to Damietta.
X
X (D6) Treatment, followed by on-site irrigation.
(D8) Offshore - solid deck, water collected and drained to oily water treatment system. Onshore - potential
X spillage areas bunded and discharge to drainage system.
(D9) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
(D10) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
(D11) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
(D12) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
(D13) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
(D14) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
(D15) Automatic monitoring to the tank level, alarming system.
X
(D16) Communicate our standard to supply boat contractors.
X
(D17) Supply boat Co. would apply its emergency preparedness plan.
X
(D18) Preventive and corrective maintenance programmes in place.
X
(D19) Preventive and corrective maintenance programmes in place.
X
E. CONSTRUCTION-RELATED ACTIVITIES
(E1) Entry permit, requiring equipment to be in reasonable condition.
X
(E2) Excavation permit.
X
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Appendix A - Aspects Register
(E3) Entry permit; risk assessment procedure; permit to work; local tag-out (isolation) procedure.
X
X (E4) Daily inspection and follow-up.
(E5) Contractor vehicle movements controlled on site by permit. 'Safe driving rules' applied to employees.
X
(E6) Permit to work procedure; inspection of Material Safety Data Sheets
X
(E7) Metals for recycling/disposal. Paint, timber, used oil, rags, spent filters currently stored in drums.
X (others) X (metals) Incineration following installation of incinerator.
X (E8) Permit to work procedure.
(E9) Permit to work; safety/environmental induction procedure
X
(E10) Consideration will be given at the appropriate time.
X
(E11) Disposal according to waste management procedures.
X
X (E12) Pre-hire inspection.
X (E13) Work procedures in place.
X (E14) Work procedures in place.
X (E15) Work procedures in place.
X (E16) Work procedures in place.
(E17) Work procedures in place.
X
X (E18) Disposal according to waste management procedures
X (E19) Work procedures in place.
(E20) Work procedures in place.
X
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Appendix A - Aspects Register
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