Environmental Checklist_FAHSS_HSE_SWCC78879_20220315(Jubail-..... )

• Site conducted

  Select

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

General Requirment

• Yes

  No

  N/A

• Is there a contract with a consulting office approved by the National Center for Environmental Compliance?

  Yes

  No

  N/A

• Has the environmental permit for construction been obtained from the National Center for the Control of Environmental Compliance?

  Yes

  No

  N/A

• Have the requirements attached to the environmental permit issued by the National Center for Monitoring Environmental Compliance been complied with?

  Yes

  No

  N/A

• Was the Environmental Impact Assessment Study(EIA study )adhered to?

  Yes

  No

  N/A

• Has the environmental management plan been adhered to?

  Yes

  No

  N/A

• Has a hydrological study been done for the project?

  Yes

  No

  N/A

• Is there an environmental record for the project?

  Yes

  No

  N/A

Waste Management

• Is there an approved waste management procedure?

  Yes

  No

  N/A

• Is non-hazardous solid waste disposed of?

  Yes

  No

  N/A

• Is non-hazardous liquid waste disposed of?

  Yes

  No

  N/A

• Are hazardous solid and liquid waste disposed of?

  Yes

  No

  N/A

• Are there certificates for transport and waste disposal companies approved by the National Waste Management Center?

  Yes

  No

  N/A

Project workers safety precautions

• Is there an approved procedure for implementing employee safety precautions?

  Yes

  No

  N/A

• Is it obligatory to wear and use protective equipment and clothing?

  Yes

  No

  N/A

• Is there a fire extinguishing system?

  Yes

  No

  N/A

• Is there a first aid kit?

  Yes

  No

  N/A

Air Quality: Measurement of gases

• Was the percentage of ozone gas O3 measured?

  Yes

  No

  N/A

• Was the proportion of hydrogen sulfide gas H2S measured?

  Yes

  No

  N/A

• Was the carbon monoxide (CO) gas measured?

  Yes

  No

  N/A

• Was VOCs measured?

  Yes

  No

  N/A

• Was sulfur dioxide, SO2, measured?

  Yes

  No

  N/A

• Was the ratio of nitrogen dioxide, NO2, measured?

  Yes

  No

  N/A

Air Quality:Noise Measurement

• Were noise measurements taken inside and outside the work environment?

  Yes

  No

  N/A

• Have the times, controls and requirements for monitoring noise levels issued by the National Center been adhered to?

  Yes

  No

  N/A

• Were the permissible limits for measuring the noise ratio from the National Center adhered to?

  Yes

  No

  N/A

• Have the monitoring data been kept for the period specified in Article (8) of the Executive Regulations of the National Center?

  Yes

  No

  N/A

Air Quality: General

• Was the percentage of suspended dust (PM10) and (PM2.5) measured?

  Yes

  No

  N/A

• Was ambient air quality measured in 24 hours?

  Yes

  No

  N/A

• Are the controls to limit volatile matter adhered to?

  Yes

  No

  N/A

• Have Volatile Matter Burning Standards been adhere to?

  Yes

  No

  N/A

• Are emission standards for fixed sources not to be exceeded?

  Yes

  No

  N/A

• Is regular maintenance of machinery, equipment and emission control systems adhered to?

  Yes

  No

  N/A

• Have the plans, procedures and measures issued by the National Center regarding the implementation and work of plans to reduce emissions been adhered to?

  Yes

  No

  N/A

Environmental impacts of the project

• Surface, ground, and marine water quality: Have test wells(B.H) been made at the project site?

  Yes

  No

  N/A

• Terrestrial and marine biodiversity: Are there plants or marine life in the surrounding the project area?

  Yes

  No

  N/A

• Soil and sediment quality:Have soil chemical and biological analyzes been done?

  Yes

  No

  N/A

• Sensitive receptors:Are there any sensitive receptors in the area around the project?

  Yes

  No

  N/A

• Antiquities and Heritage: Are there an archaeological area near the project?

  Yes

  No

  N/A

• Economic aspects: Does the project have an impact on the economic aspects?

  Yes

  No

  N/A

• Landscaping and visual comfort:Does the project cause a negative impact on the landscape or visual comfort?

  Yes

  No

  N/A

• Have containment tanks been made for diesel tanks, with a leakage monitoring and detection system in place?

  Yes

  No

  N/A

• Has the project floor been isolated in locations where leakage may occur?

  Yes

  No

  N/A

• Have warehouses and stores been allocated to keep the materials used in the project?

  Yes

  No

  N/A

• Is periodic maintenance done for project equipment

  Yes

  No

  N/A

• Have measures been taken to mitigate environmental accidents and occupational safety?

  Yes

  No

  N/A

Plans

• Has an emergency preparedness and response plan been developed?

  Yes

  No

  N/A

• Has the Environmental Management Plan and Environmental Monitoring been done?

  Yes

  No

  N/A

• Has a plan been made to mitigate the environmental impacts of the project?

  Yes

  No

  N/A

• Has the environmental management and control plan been made?

  Yes

  No

  N/A