ASPECTREGISTERNO REVNO STATUS TYPE NEXT REV DATE AUTHOR CREATEDATE APPROVER APPROVALDATE REVIEWER REVIEWDATE DEPARTMENT DIVISION

DIVISION AREA UNIT

MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
MAA-MMZ3-05-0003 0 ENV 08/04/2019 MMW016 08/04/2018 EAS017 10/04/2018 TAF021 09/04/2018 MECHANICAL MAINT.ZONE-3
Plant,Unit
Operations
ATK 25-Continuous
Merox,UnitArea-1(Unit Catalytic
3-CDU,Unit
12-Bitumen
Regeneration
Maintanenance
40-CDU,Unit
Plant,Unit -1,Unit
80-CDU,Unit
25-Continuous 26- Catalytic
Activities of
9-New
Continuous
Operations
ATK Merox,Unit
Regeneration Catalytic
Area-1(Unit Regeneration
3-CDU,Unit
12-Bitumen
-1,Unit
Maintanenance Activities of 26-
-2,Unit39-Eocene
40-CDU,Unit
Plant,Unit
Continuous
Operations Catalytic
Area-1(UnitPlant,Unit-11R-
80-CDU,Unit
25-Continuous 9-New
Catalytic
Regeneration
3-CDU,Unit
Maintanenance
Old Refinery Activities
Offsites,Unit of
107-
ATK Merox,Unit
Regeneration
-2,Unit39-Eocene
40-CDU,Unit
Operations 12-Bitumen
-1,Unit
Area-1(Unit 26-
Plant,Unit-11R-
80-CDU,Unit 9-New
3-CDU,Unit
Maintanenance
Isometrization
Plant,Unit
Continuous
Old Refinery Activities
Flare,Unit
25-Continuous
Catalytic
Offsites,Unit of
125- LPG
Catalytic
Regeneration
107-
ATK Merox,Unit
40-CDU,Unit
Operations 12-Bitumen
80-CDU,Unit
Area-1(Unit 9-New
3-CDU,Unit
Treating,Unit
Maintanenance
Regeneration
-2,Unit39-Eocene
Isometrization
Plant,Unit 329-Steam
Activities
-1,Unit
25-Continuous 26- &ofCond.
Plant,Unit-11R-
Flare,Unit 125- LPG
Catalytic
ATK Merox,Unit
40-CDU,Unit
System (RMP
Operations / 12-Bitumen
80-CDU,Unit
Old
Area-1(Unit Ref.), 9-New
Area-
3-CDU,Unit ASPECT ACTIVITY / PRODUCT/ SERVICE OBJECTIVE
Continuous
Old Refinery
Treating,Unit
Maintanenance
Regeneration
DESCRIPTION Catalytic
Offsites,Unit
329-Steam Regeneration
Activities
-1,Unit &107-
ofCond.
26- Catalytic ENVIRONMENTAL ASPECTS ENVASPECTTYPE IMPACT
Plant,Unit
ATK
2(Unit 41-
40-CDU,Unit 25-Continuous
Merox,Unit
Hydrogen 12-Bitumen
80-CDU,Unit Production
9-New REF.NO. NO
-2,Unit39-Eocene
Isometrization
System (RMP
Operations / Old
Area-1(UnitPlant,Unit-11R-
Flare,Unit
Ref.), 125-
Area- LPG
Continuous
Maintanenance
Regeneration
Plant,Unit
-1,Unit
ATK
Catalytic
25-Continuous
42-Hydrogen
Merox,Unit 26-3-CDU,Unit
Regeneration
Activities
-1,Unit of
Catalytic
Production
12-Bitumen
Old Refinery
Treating,Unit
2(Unit 41-
40-CDU,Unit Offsites,Unit
329-Steam
Hydrogen
-2,Unit39-Eocene
Operations 80-CDU,Unit
Area-1(Unit &107-
Cond.
Production
9-New
Plant,Unit-11R-
3-CDU,Unit
Continuous
Maintanenance
Regeneration
-2,Unit Catalytic
66-Fire
Plant,Unit -1,Unit Regeneration
Activities
26-
Fighting
25-Continuous of
Catalytic
Isometrization
System
-1,Unit
ATK
Old (RMP
Merox,Unit
Refinery
40-CDU,Unit
-2,Unit39-Eocene / Flare,Unit
42-Hydrogen Old Ref.),
Offsites,Unit
80-CDU,Unit 125-
Area-
Production
12-Bitumen 107-
9-New
Plant,Unit-11R-LPG
Operations
Continuous
Treating,Unit
2(Unit
-2,Unit 41- Area-1(Unit
Catalytic
Facilities)Area3(Unit
Maintanenance
Regeneration -1,Unit
329-Steam
Hydrogen
66-Fire 41-
26- 3-CDU,Unit
Regeneration
Activities &ofCond.
Production
Fighting
Plant,Unit
Isometrization
ATK
Old 25-Continuous
Merox,Unit
Refinery
40-CDU,Unit Flare,Unit
12-Bitumen
Offsites,Unit
80-CDU,Unit Catalytic
125-
107-
9-NewLPG A1 Use of vehicles for Maintenance activities Emission/ Release CO2 Global Warming
-2,Unit39-Eocene
Atmospheric
Operations
Continuous
System
-1,Unit (RMP Residue
Area-1(Unit
Catalytic
/
42-Hydrogen
Facilities)Area3(Unit
Maintanenance
Regeneration Old
-1,Unit Plant,Unit-11R-
De-
Ref.),
41- 3-CDU,Unit
Regeneration
Activities
26- Area-
Production
of Adverse Effect On Hum
Treating,Unit
Plant,Unit
Isometrization
ATK
Old Merox,Unit
Refinery 329-Steam
25-Continuous
Flare,Unit
12-Bitumen
Offsites,Unit & Cond.
Catalytic
125-
107- LPG A2 Maintenance of Hydro carbon Filters Emission/ Release H2S
Sulphurization
40-CDU,Unit
-2,Unit39-Eocene
2(Unit
-2,Unit 41-
Atmospheric
Operations
Continuous
System (RMP -Fighting
Hydrogen
66-FireResidue 1,Unit
80-CDU,Unit
Area-1(Unit
Catalytic
/-1,Unit
Old 42-
De- 9-New
Plant,Unit-11R-
Production
3-CDU,Unit
Regeneration
Ref.), Area- an Health
Maintanenance
Regeneration
Treating,Unit
Plant,Unit
Isometrization
Atmospheric Activities
329-Steam
25-Continuous
Flare,Unit
Residue 26-
De- &ofCond.
Catalytic
125- LPG
ATK
Old Merox,Unit
Refinery
-1,Unit 42-Hydrogen
Facilities)Area3(Unit
Sulphurization
40-CDU,Unit
-2,Unit39-Eocene
2(Unit 41- -Old
Hydrogen 12-Bitumen
Offsites,Unit
1,Unit
80-CDU,Unit 42- 107-
Production
41- 9-New
Plant,Unit-11R-
Production
Operations
Continuous
System (RMP
Maintanenance
Regeneration
Treating,Unit
Sulphurization Area-1(Unit
Catalytic
/-1,Unit Ref.),3-CDU,Unit
Regeneration
Activities
329-Steam
-2, 26-
Unit Area-
43-&ofCond. A3 Catalyst filling in Hoppers Emission/ Release Catalyst Air Contamination
Plant,Unit
Isometrization
-2,Unit
ATK
Old 25-Continuous
66-Fire
Atmospheric
Merox,Unit
Refinery
-1,Unit Flare,Unit
42-Hydrogen
40-CDU,Unit Fighting
Residue De-
12-Bitumen
Offsites,Unit
80-CDU,Unit Catalytic
125-
107-
Production
9-NewLPG
-2,Unit39-Eocene
2(Unit
System
Kerosene41-
Operations
Continuous
(RMP
Maintanenance Hydrogen
Area-1(Unit
Catalytic
/ Old Plant,Unit-11R-
Production
3-CDU,Unit
Regeneration
Ref.),
ActivitiesArea-
De-Sulphurization,Unit ofCond.
Regeneration
Treating,Unit
Sulphurization
Plant,Unit
Isometrization
-2,Unit
ATK 66-Fire
Merox,Unit -1,Unit
329-Steam
Facilities)Area3(Unit
--2, 26-
41-
1,Unit
Unit
25-Continuous
Flare,Unit
Fighting 43-
12-Bitumen &
42-125-
Catalytic
LPG Discharge in Gulf/KOC Consumption Of
Old Refinery
-1,Unit
40-CDU,Unit
-2,Unit39-Eocene
2(Unit
44-Gas 41-
Oil
Operations
Continuous Offsites,Unit
42-Hydrogen
80-CDU,Unit
Hydrogen 107-
Production
9-New
Plant,Unit-11R-
Production
De-Sulphurization,
Area-1(Unit
Catalytic Unit
3-CDU,Unit
Regeneration B1 Washing/Cleaning of equipment/misc. maint. Activities Others
System
Kerosene (RMP
Atmospheric
Maintanenance
Regeneration
Treating,Unit /
Facilities)Area3(Unit
Plant,Unit Old
Residue Ref.),
De-
Activities
-1,Unit
329-Steam
25-Continuous 26-
41- Area-
De-Sulphurization,Unit&ofCond.
Catalytic Effluent
Disposal/Reuse
Generation of Water Adverse Effect On Hum
Isometrization
-2,Unit
ATK
Old
-1,Unit
58-New 66-Fire
Merox,Unit
Refinery Flare,Unit
42-Hydrogen
Gas
40-CDU,Unit
-2,Unit39-EoceneOil Fighting
12-Bitumen
Offsites,Unit
De-
80-CDU,Unit 125-
107-
Production
9-New
Plant,Unit-11R-LPG B2 Chemical Cleaning of Process Equip- Heat Exchangers, FinFan cooler Chemical
2(Unit
44-Gas
System 41-
Sulphurization
Oil
Operations
Continuous
(RMP
Atmospheric
Maintanenance
Regeneration Hydrogen
--2,
Catalytic
/-1,Unit
Old
Residue Production
1,Unit
Unit
De-Sulphurization,
Area-1(Unit 42-
43-
Regeneration
Ref.),
De-
Activities
26- Area-
of Unit
3-CDU,Unit Hazardous Waste an Health
Treating,Unit
Plant,Unit
Isometrization
-2,Unit
ATK
Old 66-Fire 329-Steam
Facilities)Area3(Unit
25-Continuous
Sulphurization,Unit
Merox,Unit
Refinery Flare,Unit41-
Fighting
12-Bitumen
Offsites,Unit & Cond.
Catalytic
125-
144-GOD).
107- LPG Consumption Of Natural Resource Deple
-1,Unit
Kerosene
58-New
2(Unit 42-Hydrogen
Atmospheric
Gas
40-CDU,Unit
41-
Sulphurization
Operations
Continuous
System (RMP Residue
Hydrogen
-Old
Area-1(Unit
Catalytic
/-1,Unit Production
De-
De-Sulphurization,Unit
-2,Unit39-EoceneOil De-
80-CDU,Unit 9-New
Plant,Unit-11R-
Production
1,Unit 42-
Ref.),3-CDU,Unit
Regeneration
Area- B3 Floor cleaning and Washing Consumption of water
Atmospheric
Maintanenance
Regeneration
Treating,Unit
Area8(Unit
Plant,Unit
Isometrization
-2,Unit Residue
329-Steam
Facilities)Area3(Unit
19-Product
25-Continuous
66-Fire Flare,Unit
FightingDe-
Activities
26-
41- &ofCond.
Loading
Catalytic
125- LPG Water
Consumption Of tion
Natural Resource Deple
Sulphurization
44-Gas
ATK
Old Oil
Merox,Unit
Refinery
-1,Unit
Atmospheric
40-CDU,Unit
-2,Unit39-Eocene
2(Unit 41-
Sulphurization -2,
Residue Unit
De-Sulphurization,
Sulphurization,Unit
80-CDU,Unit
Hydrogen
-Old 43-
144-GOD).
12-Bitumen
Offsites,Unit
42-Hydrogen 107-
Production
De- 9-New
Plant,Unit-11R-
Production
1,Unit 42- Unit B4 Hydrotest of process piping and equipments Consumption of water
Operations
Continuous
System (RMP
Atmospheric
Pump
Regeneration
Treating,Unit
Kerosene
58-New
Area8(UnitGas Area-1(Unit
Catalytic
/-1,Unit
Residue
Station,Unit
Maintanenance De-3-CDU,Unit
Regeneration
Ref.),
22-Pump
Activities
329-Steam
Facilities)Area3(Unit 26-
41- Area-
De-Sulphurization,Unit
Oil De-
19-Product &of House
Cond.
Loading Disposal/ Generation of Water
Oily Contaminated tion
Reduction In Land Fill S
Plant,Unit
Isometrization
-2,Unit
ATK
Old 25-Continuous
66-Fire
Sulphurization
Merox,Unit
Refinery
-1,Unit Flare,Unit
42-Hydrogen
Atmospheric Fighting
-2,
Residue Unit 43-
12-Bitumen
Offsites,Unit Catalytic
125-
107-
Production
De- LPG C1 Maintenance of equipments in plants
40-CDU,Unit
-2,Unit39-Eocene
2(Unit 41-
Sulphurization
For Doha
Operations
Continuous
System
44-Gas
Pump (RMP
Atmospheric
Oil 80-CDU,Unit
Hydrogen
Tanks -Old
Catalytic1,Unit
/-1,Unit
Residue 42-
/Activities 9-New
Plant,Unit-11R-
Production
FOSP,Unit61-
Area-1(Unit 3-CDU,Unit
Regeneration
Ref.),
De-
De-Sulphurization,
Sulphurization,Unit
Station,Unit
Maintanenance Area-
144-GOD).
22-Pump of Unit
House Disposal/
HazardousGeneration
Waste of Unused/ Discarded
Rags/Gloves etc. pace
Regeneration
Treating,Unit
Kerosene
Plant,Unit
Isometrization
-2,Unit 66-Fire
Sulphurization
ATK Merox,Unit 329-Steam
Facilities)Area3(Unit
Flare,Unit26-
41-
De-Sulphurization,Unit
25-Continuous
Fighting
-2, Unit 43-
12-Bitumen & Cond.
Catalytic
125- LPG Reduction In Land Fill S
Old Refinery
-1,Unit
Atmospheric
Tankage
40-CDU,Unit
-2,Unit39-Eocene
2(Unit 41-
Sulphurization
58-New
Area8(Unit
For Doha
OperationsGas Offsites,Unit
42-Hydrogen
Residue
(Lower
Hydrogen
Oil
Tanks -Old De-
Side),Unit
80-CDU,Unit 107-
Production
63- Unit
9-New
Plant,Unit-11R-
/De-
19-Product Production
1,Unit 42-
Loading
FOSP,Unit61-
Area-1(Unit 3-CDU,Unit C2 Maintenance of equipments / Pipelines non-hazardous industrial Equipment/Spare
Continuous
System (RMP
Atmospheric
44-Gas Oil
Maintanenance
Regeneration
Treating,Unit Catalytic
/-1,Unit
Residue
Facilities)Area3(Unit
Kerosene
Plant,Unit Regeneration
Ref.),
De-
De-Sulphurization,
Activities
329-Steam 26-
41- Area-
De-Sulphurization,Unit
25-Continuous &ofCond.
Catalytic pace
Isometrization
-2,Unit
Waste
ATK
Old
-1,Unit
Pump
Tankage 66-Fire
Sulphurization
Water
Merox,Unit
Refinery Flare,Unit
42-Hydrogen
Atmospheric Fighting
-2,
Residue
Sulphurization,Unit
Station,Unit
40-CDU,Unit(Lower Unit
Facilities,Unit43-
12-Bitumen
Offsites,Unit 125-
Production
De-
144-GOD).
22-Pump
Side),Unit
80-CDU,Unit LPG
65-Inter
107-
House
63-
9-New C3 Loading chemicals for various equipment in plant waste
Emission/ Release Parts
Chemical Air Contamination
-2,Unit39-Eocene
2(Unit
58-New 41-
Sulphurization
Operations
Continuous
System
44-Gas Gas
(RMP
Atmospheric
Oil
Maintanenance Hydrogen
Oil -Old
Catalytic
/-1,Unit
Residue Plant,Unit-11R-
Production
1,Unit
De-
Area-1(Unit 42-
3-CDU,Unit
Regeneration
Ref.),
De-
De-Sulphurization,
ActivitiesArea-
of Unit
Regeneration
Treating,Unit
Refinery
Plant,Unit
-2,Unit
ATK Doha
Waste 66-Fire
Sulphurization
Area8(Unit
For WaterTanks
Merox,Unit 329-Steam
Facilities)Area3(Unit
Kerosene Transfer
Isometrization Pump
25-Continuous
Flare,Unit26-
41-
De-Sulphurization,Unit
Fighting
-2,
19-Product
/ Unit 43-& Cond.
Lines,Unit
Catalytic
125-
Loading
FOSP,Unit61-
Facilities,Unit
12-Bitumen LPG
65-Inter
Old Refinery
-1,Unit
-2,Unit39-Eocene
2(Unit
58-New 41-
Sulphurization
OperationsGas Offsites,Unit
42-Hydrogen
Atmospheric Residue
Sulphurization,Unit
40-CDU,Unit 80-CDU,Unit
Hydrogen
Oil -Old
De-
Area-1(Unit De-
42- 107-
Production
144-GOD).
9-New
Plant,Unit-11R-
Production
1,Unit 3-CDU,Unit C4 Maintenance of equipment Spillage/Leak
Disposal/ Generation of Hydrocarbon Land Contamination
Continuous
System
68 (RMP
Atmospheric
44-Gas Oil
Maintanenance
-Al-Zoor
Regeneration
Treating,Unit
Kerosene
Pump
Tankage
Refinery
Plant,Unit Catalytic
(Lower/-1,Unit
Residue
329-Steam
Facilities)Area3(Unit
Transfer Regeneration
Ref.),
De-
De-Sulphurization,
Fuel Activities
Oil Supply
26-
41- Area-
De-Sulphurization,Unit
Station,Unit 22-Pump
Side),Unit
Pump
25-Continuous &of Unit
Cond.
House
63-
Lines,Unit
Catalytic Depletion Of Landfill Sp
Isometrization
-2,Unit 66-Fire
Sulphurization
Area8(Unit
ATK
Old Merox,Unit
Refinery
-1,Unit Flare,Unit
Fighting
-2,
19-Product Unit
Offsites,Unit
42-Hydrogen
Atmospheric Residue
Sulphurization,Unit
40-CDU,Unit 80-CDU,Unit 43-125-
Loading
12-Bitumen 107-
Production
De-
144-GOD).
9-NewLPG C5 Fabrication/ Cutting of steels non-hazardous industrial Metal Waste/Scrap
-2,Unit39-Eocene
2(Unit
58-New 41-
Sulphurization
Facilities
Operations
Continuous
System Gas
(RMP
Atmospheric
44-Gas
For Doha
Waste
68 Oil
Water
Maintanenance
-Al-Zoor
Regeneration Hydrogen
Oil
/Tanks
FOSP -Old
/-1,Unit
Residue
Fuel Plant,Unit-11R-
De-
(FUP)
Area-1(Unit
Catalytic Production
1,Unit /42-
Ref.),
De-
De-Sulphurization,
/ Sabihiya,
3-CDU,Unit
Regeneration
Area-
FOSP,Unit61-
Facilities,Unit
Activities
Oil Supply
26- of Unit
65-Inter Disposal/ Generation of ace
Treating,Unit
Pump
-2,Unit 66-Fire
Sulphurization
Area8(Unit
ATK
Old Merox,Unit
Refinery 329-Steam
Facilities)Area3(Unit
KeroseneStation,Unit
Plant,Unit
Isometrization25-Continuous 41-
De-Sulphurization,Unit
22-Pump
Flare,Unit
Fighting
-2,
19-Product Unit 43-& Cond.
Loading
12-Bitumen
Offsites,Unit House
Catalytic
125-
107- LPG waste Reduction In Land Fill S
-1,Unit 42-Hydrogen
Atmospheric
-2,Unit39-Eocene
2(Unit
58-New 41-
Sulphurization
Gas Residue
Sulphurization,Unit
40-CDU,Unit 80-CDU,Unit
Hydrogen
Oil -Old Production
1,UnitDe-
144-GOD).
/42- 9-New
Plant,Unit-11R-
Production C6 Installation / replacement of equipment spares non-hazardous waste
Disposal/ Generation offor Plastic
Unused/ Waste
Discarded
Tankage
Refinery
Facilities
Operations
Continuous
System
44-Gas
For Doha (Lower
Transfer
Regeneration/Tanks
(RMP
Atmospheric
Oil
Maintanenance
Treating,Unit
Kerosene
Pump
Plant,Unit
Isometrization
-2,Unit
Sulphurization
Area8(Unit
FOSP /De-
CatalyticSide),Unit
/-1,Unit
Residue Pump
Area-1(Unit
(FUP)
Activities
329-Steam
Facilities)Area3(Unit
25-Continuous
66-Fire Flare,Unit26-
41-
De-Sulphurization,Unit
Station,Unit 22-Pump
Fighting
-2,
19-Product Unit 43-& 63-
Lines,Unit
3-CDU,Unit
Sabihiya,
Regeneration
Ref.),
De-
De-Sulphurization, Area-
FOSP,Unit61-
of Unit
Cond.
House
Catalytic
125-
Loading LPG municipal sites pace
Reduction In Land Fill S
ATK
Old
68 Merox,Unit
Refinery
-1,Unit
Atmospheric
-Al-Zoor
40-CDU,Unit
2(Unit
58-New 41-
Sulphurization
Gas Residue
Sulphurization,Unit
Waste Water Fuel
-2,Unit39-Eocene
Hydrogen
Oil 12-Bitumen
Offsites,Unit
42-Hydrogen Oil
80-CDU,Unit
-Old De-
Supply 107-
Production
144-GOD).
Facilities,Unit 65-Inter
9-New
Plant,Unit-11R-
Production
1,Unit 42- C7 Installation / replacement of equipment spares non-hazardous industrial Equipment/Spare
Tankage
Operations
Continuous
System
Atmospheric
44-Gas
For Doha (Lower
(RMP
Oil
Maintanenance
Regeneration
Treating,Unit
Kerosene
Pump
Isometrization
-2,Unit 66-Fire
Sulphurization
Area8(Unit
Residue
Tanks /De-
CatalyticSide),Unit
Area-1(Unit
/-1,Unit
329-Steam
Facilities)Area3(Unit
Flare,Unit De-
De-Sulphurization,
FOSP,Unit61-
Activities
26-
41-
De-Sulphurization,Unit
Station,Unit
Plant,Unit 25-Continuous22-Pump
Fighting
-2,
19-Product Unit 43-& 63-
3-CDU,Unit
Regeneration
Ref.), Area-
of Unit
Cond.
House
Catalytic
125-
Loading LPG Disposal/Generation
waste of Parts pace
Reduction In Land Fill S
Refinery
Facilities
ATK
Old Transfer
Refinery
-1,Unit / FOSP
Merox,Unit
42-Hydrogen
Atmospheric Residue
Sulphurization,Unit
Waste
2(Unit Water
40-CDU,Unit
-2,Unit39-Eocene
41-
Sulphurization
58-New Gas Pump
(FUP)
80-CDU,Unit
Hydrogen
Oil -Old /
De-Lines,Unit
Sabihiya,
12-Bitumen
Offsites,Unit 107-
Production
144-GOD).
Facilities,Unit 65-Inter
9-New
Plant,Unit-11R-
Production
1,Unit 42- C8 Handling and use of Gas cylinder Disposal/ Generation of Empty Gas Cylinders
Tankage
Operations
Continuous
System
Atmospheric
44-Gas
For Doha (Lower
(RMP
Oil
Regeneration
Treating,Unit Residue
Tanks
Facilities)Area3(Unit
Kerosene
Pump
68 Station,Unit
-Al-Zoor
Plant,Unit
Isometrization
-2,Unit Fuel /De-
CatalyticSide),Unit
Area-1(Unit
/-1,Unit
Oil
25-Continuous
66-Fire
Sulphurization
Area8(Unit Flare,Unit De-
De-Sulphurization,
FOSP,Unit61-
329-Steam 26-
41-
De-Sulphurization,Unit
22-Pump
Supply
Fighting
-2,
19-Product Unit 43-& 63-
3-CDU,Unit
Regeneration
Ref.), Area- Unit
Cond.
House
Catalytic
125-
Loading LPG recycle waste pace
Reduction In Land Fill S
Refinery
ATK
Old
-1,Unit Transfer
Merox,Unit
Refinery
42-Hydrogen
Atmospheric Residue
Sulphurization,Unit
Waste
2(Unit
58-New Water
40-CDU,Unit
-2,Unit39-Eocene
41-
Sulphurization
Gas Pump
80-CDU,Unit
Hydrogen
Oil -Old De-Lines,Unit
12-Bitumen
Offsites,Unit 107-
Production
144-GOD).
Facilities,Unit 65-Inter
9-New
Plant,Unit-11R-
Production
1,Unit 42- C9 Maintenance of equipment non-hazardous industrial Wooden
Tankage
Continuous
System
44-Gas
For Doha
Kerosene
Pump
68 -Al-Zoor
Plant,Unit
(Lower
(RMP
Atmospheric
Oil
Facilities
Regeneration/
Treating,Unit
Isometrization
-2,Unit 66-Fire
Sulphurization /De-
CatalyticSide),Unit
/-1,Unit
Residue
329-Steam
Facilities)Area3(Unit Oil
25-ContinuousRef.),
De-
De-Sulphurization,
Tanks
FOSP FOSP,Unit61-
(FUP) /
26-
41-
De-Sulphurization,Unit
Station,Unit
Fuel 22-Pump
Supply
Flare,Unit
Fighting
-2, Unit 43-& 63-
Regeneration
Area- Unit
Sabihiya,
Cond.
House
Catalytic
125- LPG Disposal/
waste Generation of pace
Reduction In Land Fill S
Area8(Unit
Refinery
ATK
Old Merox,Unit
Refinery
-1,Unit
2(Unit
58-New Water 19-Product
Transfer
-2,Unit39-Eocene
41-
Sulphurization
Gas Residue
Sulphurization,Unit
Waste Hydrogen
Oil -OldPump
Offsites,Unit
42-Hydrogen
Atmospheric Loading
De-Lines,Unit
12-Bitumen 107-
Production
144-GOD).
Facilities,Unit 65-Inter
Plant,Unit-11R-
Production
1,Unit 42- C10 Catalyst Replacement Catalyst
Tankage
Continuous
System
44-Gas
For Doha (Lower
(RMP
Atmospheric
Oil
Facilities
Regeneration/Tanks
Treating,Unit
Kerosene
Pump
68 -Al-Zoor
Plant,Unit
Isometrization
-2,Unit FOSP /De-
CatalyticSide),Unit
/-1,Unit
Residue
329-Steam
Facilities)Area3(Unit
Fuel
66-Fire
Sulphurization Oil
25-Continuous De-
De-Sulphurization,
FOSP,Unit61-
(FUP) /43-
26-
41-
De-Sulphurization,Unit
Station,Unit 22-Pump
Supply
Flare,Unit
Fighting
-2, Unit & 63-
Regeneration
Ref.), Area- Unit
Sabihiya,
Cond.
House
Catalytic
125- LPG Hazardous Waste pace
Area8(Unit
Refinery
Old Refinery
-1,Unit
2(Unit
58-New Water 19-Product
Transfer
42-Hydrogen
Atmospheric
-2,Unit39-Eocene
41-
Sulphurization
Gas Residue
Sulphurization,Unit
Waste Hydrogen
Oil -OldPump
Offsites,Unit Loading
De-Lines,Unit
107-
Production
144-GOD).
Facilities,Unit 65-Inter
Plant,Unit-11R-
Production
1,Unit 42- C11 Cleaning of Chemical Drums Other Chemical Land Contamination
Tankage
Continuous
System
44-Gas
For Doha (Lower
(RMP
Atmospheric
Oil
Facilities
Regeneration/Tanks
Treating,Unit
Kerosene
Pump
68 -Al-Zoor
Isometrization
-2,Unit FOSP /De-
CatalyticSide),Unit
/-1,Unit
Residue
329-Steam
Facilities)Area3(Unit
Fuel
66-Fire
Sulphurization
Area8(Unit Oil De-
De-Sulphurization,
FOSP,Unit61-
(FUP) /43-
26-
41-
De-Sulphurization,Unit
Station,Unit 22-Pump
Supply
Flare,Unit
Fighting
-2,
19-Product Unit & 63-
Regeneration
Ref.), Area- Unit
Sabihiya,
Cond.
125-
LoadingHouse
LPG Disposal/ Generation of
Refinery
Old Transfer
Refinery
-1,Unit 42-Hydrogen
Atmospheric Residue
Sulphurization,Unit
Waste
58-New Water
-2,Unit39-Eocene
2(Unit 41-
Sulphurization
Gas Hydrogen
Oil -OldPump
Offsites,Unit Lines,Unit
107-
Production
De-
144-GOD).
Facilities,Unit 65-Inter
Plant,Unit-11R-
Production
1,Unit 42- C12 Process Line De Chocking Hydrocarbon Air Contamination
Tankage
Continuous
System
44-Gas
For Doha (Lower
(RMP
Atmospheric
Oil
Facilities
Facilities)Area3(Unit
Kerosene
Pump
68 -Al-Zoor
Isometrization
-2,Unit Fuel
66-Fire
Sulphurization
Area8(Unit /De-
CatalyticSide),Unit
/329-Steam
Residue OilRef.),
De-
De-Sulphurization,
/Tanks
Treating,Unit FOSP FOSP,Unit61-
(FUP) /43-
41-
De-Sulphurization,Unit
Station,Unit 22-Pump
Supply
Flare,Unit
Fighting
-2,
19-Product Unit
63-
Regeneration
Area-
&107- Unit
Sabihiya,
Cond.
125-
LoadingHouse
LPG Hazardous Waste
Disposal/ Generation of Oily Contaminated Reduction In Land Fill S
Refinery
Old
Waste Transfer
Refinery
-1,Unit 42-Hydrogen
Atmospheric
Water
-2,Unit39-Eocene
2(Unit 41-
Sulphurization
58-New Gas Residue
Sulphurization,Unit Pump
Offsites,Unit
Facilities,Unit
Hydrogen
Oil -Old Lines,Unit
Production
De-
144-GOD). 65-Inter
Plant,Unit-11R-
Production
1,Unit 42- C13 Soaked Insulation
Tankage
System
Atmospheric
44-Gas
For Doha (Lower
(RMP
Oil
Facilities
Treating,Unit
Facilities)Area3(Unit
Kerosene
Pump
68 -Al-Zoor
Isometrization
-2,Unit 66-Fire
Sulphurization
Area8(Unit /De-
Side),Unit
/329-Steam
Residue OilRef.),
De-
De-Sulphurization,
/Tanks
FOSP FOSP,Unit61-
(FUP) /43-
41-
De-Sulphurization,Unit
Station,Unit
Fuel 22-Pump
Supply
Flare,Unit
Fighting
-2,
19-Product Unit & 63-
Area- Unit
Sabihiya,
Cond.
125-
LoadingHouse
LPG Hazardous Waste
Disposal/ Generation of Insulation etc. pace
Refinery
Old
-1,Unit Transfer
Refinery
42-Hydrogen
Atmospheric Residue
Sulphurization,Unit
Waste
2(Unit Water
41-
Sulphurization
58-New Gas Hydrogen
Oil -OldPump
Offsites,Unit De-Lines,Unit
107-
Production
144-GOD).
Facilities,Unit 65-Inter
Production
1,Unit 42- C14 Cleaning of Tanks, Towers & Vessels Oily Sludge Others
Tankage
System
Atmospheric
44-Gas
For Doha (Lower
(RMP
Oil
Facilities
Facilities)Area3(Unit
Kerosene
Pump
68 Station,Unit
-Al-Zoor
Isometrization
-2,Unit Fuel
66-Fire
Sulphurization
Area8(Unit /De-
Side),Unit
/329-Steam
Residue OilRef.),
De-
De-Sulphurization,
/Tanks
Treating,Unit FOSP 41-
De-Sulphurization,Unit
22-Pump
Supply
Flare,Unit
Fighting
-2,
19-Product Unit &63-
Area-
FOSP,Unit61-
(FUP) /43- Unit
Sabihiya,
Cond.
125-
LoadingHouse
LPG HazardousGeneration
Disposal/ Waste of
Refinery
-1,Unit
Atmospheric
Waste
2(Unit Transfer
42-Hydrogen
Water
41-
Sulphurization
58-New Gas Residue
Sulphurization,Unit
Hydrogen
Oil -OldPump De-Lines,Unit
Production
144-GOD).
Facilities,Unit 65-Inter
Production
1,Unit 42- C15 Grit Blasting/Painting of pipes and tanks Other Air Contamination
Tankage
System
44-Gas
For Doha (Lower
(RMP
Atmospheric
Oil
Facilities /Tanks
Treating,Unit FOSP
Facilities)Area3(Unit
Kerosene
Pump
68 -Al-Zoor
-2,Unit
Sulphurization
Area8(Unit Fuel
66-Fire /De-
Side),Unit
/329-Steam
Residue OilRef.),
De-
De-Sulphurization,
/43-
41- &63-
Area-
FOSP,Unit61-
(FUP) Unit
Sabihiya,
De-Sulphurization,Unit
Station,Unit 22-Pump
Supply
Fighting
-2,
19-Product Unit Cond.
LoadingHouse Hazardous Waste
Refinery
-1,Unit
Atmospheric
Waste
2(Unit Transfer
42-Hydrogen
Water
41-
Sulphurization Residue
Sulphurization,Unit Pump De-Lines,Unit
Production
144-GOD).
Facilities,Unit
Hydrogen 65-Inter
Production C16 Handling chemical drums for storage Spillage/Leak Chemical Land Contamination
58-New
Tankage
System
44-Gas
For Doha
Facilities
Kerosene
Pump
68
Gas
(RMP
Atmospheric
Oil
-Al-Zoor / -Old
Oil
(Lower
Residue
/Tanks
FOSP
Facilities)Area3(Unit 1,Unit
/De- 42-
Side),Unit
Ref.),
De-
De-Sulphurization,
FOSP,Unit61-
(FUP) /43-
41- 63-
Area- Unit
Sabihiya,
De-Sulphurization,Unit
Station,Unit
Fuel Oil22-Pump
Supply House
-2,Unit
Refinery
-1,Unit 66-Fire
Sulphurization
Area8(Unit
Atmospheric
Waste
2(Unit Transfer
42-Hydrogen
Water
41- Fighting
-2,
19-Product
Residue
Sulphurization,Unit
Hydrogen Unit
Pump Loading
De-Lines,Unit
Production
144-GOD).
Facilities,Unit 65-Inter
Production D1 Office/Buildings Cleaning Emission/ Release Other Air Contamination
Sulphurization
58-New
Tankage
For Doha
FacilitiesGas
Atmospheric
44-Gas Oil
(Lower
Oil -/De-
Residue 1,Unit
De-Sulphurization,
/Tanks
FOSP
Facilities)Area3(Unit 42-
Side),Unit
De-
FOSP,Unit61-
(FUP) /43-
41- 63-House
Unit
Sabihiya, Disposal/ Generation of Used Lead Acid Reduction In Land Fill S
Kerosene
Pump
68
-2,Unit
Area8(Unit
Refinery
-1,Unit De-Sulphurization,Unit
Station,Unit
-Al-Zoor Fuel
66-Fire
Sulphurization
42-Hydrogen -2,Oil
19-Product
Transfer 22-Pump
Supply
Fighting
Unit
Pump Loading
Lines,Unit
Production D2 Office Administration
Atmospheric
58-New
Tankage Water
Sulphurization
Gas
Atmospheric Residue
Sulphurization,Unit
Waste Oil
(Lower
Residue De-
144-GOD).
Facilities,Unit
-/De-
1,Unit 42-
Side),Unit
De- 65-Inter
63- Hazardous Waste Batteries pace Resource Deple
44-Gas
For Doha
Kerosene
Pump
68 Oil
Facilities
-Al-Zoor
-2,Unit De-Sulphurization,
/Tanks
FOSP
Facilities)Area3(Unit FOSP,Unit61-
(FUP) /43-
41-
De-Sulphurization,Unit
Station,Unit
Fuel
66-Fire Oil22-Pump
Supply
Fighting Unit
Sabihiya,
House Consumption Of Natural
Sulphurization
Area8(Unit
Refinery
AtmosphericTransfer -2,
19-Product
Residue
Sulphurization,Unit
Waste Water Unit
Pump Loading
De-Lines,Unit
144-GOD).
Facilities,Unit 65-Inter D3 Office Administration Consumption of electricity
Sulphurization
58-New
Tankage
44-Gas
For Doha Gas
Atmospheric
Oil
Facilities Oil
(Lower -/De-
Residue 1,Unit
De-Sulphurization,
/Tanks
FOSP
Facilities)Area3(Unit 42-
Side),Unit
De-
FOSP,Unit61-
(FUP) /43-
41- 63- Unit
Sabihiya, Electricity
Consumption Of tion
Natural Resource Deple
Kerosene
Pump
68 -Al-Zoor
Area8(Unit
Refinery De-Sulphurization,Unit
Station,Unit
Sulphurization Fuel
Transfer -2,Oil
19-Product 22-Pump
Supply
Unit
Pump LoadingHouse
Lines,Unit D4 Office Administration Consumption of water
Atmospheric
58-New
Tankage Water
Sulphurization
Gas
Atmospheric Residue
Sulphurization,Unit
Waste Oil
(Lower
Residue De-
144-GOD).
Facilities,Unit
-/De-
1,Unit 42-
Side),Unit
De- 65-Inter
63- Water tion
44-Gas
For Doha
Kerosene
Pump
68 Oil
Facilities De-Sulphurization,
/Tanks
FOSP
Station,Unit
-Al-Zoor Fuel FOSP,Unit61-
(FUP)
Oil /43- Unit
Sabihiya,
De-Sulphurization,Unit
22-Pump
Supply House
Sulphurization
Area8(Unit
Refinery
Atmospheric
Waste Transfer
Water
Sulphurization -2,
19-Product
Residue
Sulphurization,Unit Unit
Pump Loading
De-Lines,Unit
144-GOD).
Facilities,Unit 65-Inter
58-New
Tankage
44-Gas
For Doha Gas
Oil
Facilities Oil-/De-
(Lower 1,Unit
De-Sulphurization,
/Tanks
FOSP 42-
Side),Unit
FOSP,Unit61-63-House
Unit
Kerosene
Pump
68 -Al-Zoor
Sulphurization
Area8(Unit
Refinery
Atmospheric
Waste Water Fuel -2,(FUP)
Oil
19-Product
Transfer
Residue
Sulphurization,Unit Pump /43-
Sabihiya,
De-Sulphurization,Unit
Station,Unit 22-Pump
Supply
Unit Loading
De-Lines,Unit
144-GOD).
Facilities,Unit 65-Inter
58-New
Tankage
44-Gas
For Doha
Facilities
Kerosene Gas Oil
(Lower
Oil/Tanks
FOSP De-
Side),Unit
De-Sulphurization,
/(FUP)
FOSP,Unit61-
/43- 63- Unit
Sabihiya,
De-Sulphurization,Unit
Pump
68 Station,Unit
-Al-Zoor
Sulphurization
Area8(Unit
Refinery Fuel
Transfer -2,Oil
19-Product 22-Pump
Supply
Unit
Pump LoadingHouse
Lines,Unit
Sulphurization,Unit
Waste
58-New
Tankage
44-Gas Water
Gas
(Lower
Oil De- 144-GOD).
Facilities,Unit
Oil Side),Unit
De-Sulphurization, 65-Inter
63- Unit
For Doha
Facilities
Kerosene
Pump
68 -Al-Zoor /Tanks
FOSP / FOSP,Unit61-
(FUP) / Sabihiya,
De-Sulphurization,Unit
Station,Unit
Fuel Oil22-Pump
Supply House
Area8(Unit
Refinery
Waste
58-New Water
Gas 19-Product
Transfer
Sulphurization,Unit
Oil Pump
De- Loading
Lines,Unit
144-GOD).
Facilities,Unit 65-Inter
Tankage
44-Gas
For Doha
Facilities
Pump (Lower
Oil/Tanks
FOSP
Station,Unit Side),Unit
De-Sulphurization,
/(FUP)
FOSP,Unit61-63-
/Loading Unit
Sabihiya,
22-Pump House
68 -Al-Zoor
Area8(Unit
Refinery Fuel Oil
19-Product
Transfer
Sulphurization,Unit Supply
Pump Lines,Unit
144-GOD).
Waste
58-New
Tankage
For DohaWater
Gas
(LowerFacilities,Unit
Oil De-
Side),Unit 65-Inter
63-
Facilities
Pump
68 -Al-Zoor
Area8(Unit /Tanks
FOSP
Station,Unit
Fuel /(FUP)
FOSP,Unit61-
Oil
19-Product /Loading
Sabihiya,
22-Pump
Supply House
Refinery
Tankage Transfer
Sulphurization,Unit
Waste Water
(Lower Pump
Facilities,Unit Lines,Unit
144-GOD).
Side),Unit 65-Inter
63-
For
Pump
68 Doha
Facilities /Tanks
FOSP
Station,Unit
-Al-Zoor Fuel / FOSP,Unit61-
(FUP)
Oil / Sabihiya,
22-Pump
Supply House
Area8(Unit
Refinery
Waste Water 19-Product
Transfer PumpLoading
Facilities,Unit Lines,Unit
65-Inter
Tankage
For Doha
Facilities (Lower
/Tanks
FOSP /Side),Unit
FOSP,Unit61-
(FUP) / 63-
Sabihiya,
Pump
68
RefineryStation,Unit
-Al-Zoor Fuel
Transfer Oil22-Pump
Supply
Pump House
Lines,Unit
Waste
Tankage
For DohaWater
(LowerFacilities,Unit
Tanks /Side),Unit
FOSP,Unit61- 65-Inter
63-
Facilities
68 -Al-Zoor / FOSP
Fuel (FUP)
Oil / Sabihiya,
Supply
Refinery
Waste
Tankage Transfer
Water
(Lower Pump
Facilities,Unit Lines,Unit
Side),Unit 65-Inter
63-
Facilities
68 -Al-Zoor / FOSP
Fuel (FUP)
Oil / Lines,Unit
Sabihiya,
Supply
Refinery
Waste Transfer
Water Pump
Facilities,Unit 65-Inter
Facilities
68 -Al-Zoor / FOSP
Fuel (FUP)
Oil / Lines,Unit
Sabihiya,
Supply
Refinery Transfer Pump
Facilities
68 -Al-Zoor / FOSP
Fuel (FUP) / Sabihiya,
Oil Supply
Facilities / FOSP (FUP) / Sabihiya,
OPERATIN DIRECT/ EFFECT ON KNPC
G INDIRECT(D/I LEGAL/ OTHER REPUTATION/COMMUNITY Probability Consequence ENV. IMPACT(Y) CURRENT CONTROL MEASURES
CONDITIO REQ.(X) (Y/N) s
/BOTH) CONCERN (Z) (Y/N)
N

Vehicle Supplied under Maintenace contract and Regular check up & tuning of vehicles are done by
N D/I Y N 4 1 4 supplier
S D/I N N 3 2 6 Regular maintanance and close monitoring of equipments.
Maintaining Dust Collector System
S D/I N N 1 2 2 PPE is also used during catalyst loading
N D/I N N 2 1 2 Sent to CPI Separator for Treatment through closed network
S D/I N N 2 1 2 Waste generated during Cleaning of Process Equipments sent to RETF for Treatment
N I N N 4 1 4 Waste generated during Cleaning of Process Equipments sent to RETF for Treatment
N D/I Y N 2 1 2 Waste generated during Cleaning of Process Equipments sent to RETF for Treatment
N D/I Y N 4 2 8 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I N N 4 2 8 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I N N 4 1 4 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I N N 4 1 4 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I N N 4 2 8 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I N N 4 1 4 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I N N 4 1 4 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I N N 4 1 4 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D N N 2 1 2 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
S D/I N N 2 2 4 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I N N 3 2 6 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I N N 2 2 4 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I Y N 4 2 8 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
S D/I Y N 2 3 6 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N I N N 4 2 8 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D N N 4 2 8 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N I N N 4 1 4 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D N N 2 2 4 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I N N 4 1 4 Disposed as per KNPC solid waste management procedure. HSE-ENGE-03-1803 Rev.7
N D/I N N 4 1 4 Practice of minimizing water wastage is followed
SIGNIFICANCE REMARKS/ LEGAL REQUIREMENTS DETAILS
(S/NS)

S Refer K-EPA Appendix-19

Equipments released for Maintenace after complete isolation and washing from
NS systems
NS
NS
NS
NS The bulk liquid generated during chemical cleaning is sent through near oily pit to ret
The Hydrotest water is drained after the analysis and is sent to RETF Pit for further
NS treatment in RETF
S Refer KNPC Environmental Legislative Register chapter # 2 b 4
S Refer KNPC Environmental Legislative Register chapter # 2 b 4
NS
NS
S Generated waste shifted to yard through internal waste manifest & scrap note
NS
NS
NS
NS Generated waste shifted to yard through internal waste manifest & scrap note
NS
NS
NS
S Refer KNPC Environmental Legislative Register chapter # 2 b
S Refer KNPC Environmental Legislative Register chapter # 2 b
S Refer KNPC Environmental Legislative Register chapter # 2 b
S Refer KNPC Environmental Legislative Register chapter # 2 b 4
NS
NS
NS
NS