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CONFIDENTIAL INFORMATION – THIS INFORMATION IS CONFIDENTIAL AND CONTAINS CONFIDENTIAL BUSINESS AND TECHNICAL INFORMATION AND TRADE SECRETS AND SHOULD NOT BE DISCLOSED TO ANY THIRD PARTY ABSENT CONSENT FROM THE DOW CHEMICAL COMPANY AND SAUDI ARABIAN OIL COMPANY Appendix A Environmental Management Plan Report (EMP) Environmental Impact Assessment (EIA) for RTIP at Jubail II [Operator] Kingdom of Saudi Arabia 391440/ FINAL EIA REPORT/RTIP JUBAIL/V_1 CONFIDENTIAL INFORMATION – THIS INFORMATION IS CONFIDENTIAL AND CONTAINS CONFIDENTIAL BUSINESS AND TECHNICAL INFORMATION AND TRADE SECRETS AND SHOULD NOT BE DISCLOSED TO ANY THIRD PARTY ABSENT CONSENT FROM THE DOW CHEMICAL COMPANY AND SAUDI ARABIAN OIL COMPANY Rev No. Approved By Issue Date Name Signature 001 I agree to implement the environmental requirements detailed in this Construction and Operation Environmental Management Plan. Title: Senior Site Manager Name: Signature: Date: 391440/ FINAL EIA REPORT/RTIP JUBAIL/V_1 i CONFIDENTIAL INFORMATION – THIS INFORMATION IS CONFIDENTIAL AND CONTAINS CONFIDENTIAL BUSINESS AND TECHNICAL INFORMATION AND TRADE SECRETS AND SHOULD NOT BE DISCLOSED TO ANY THIRD PARTY ABSENT CONSENT FROM THE DOW CHEMICAL COMPANY AND SAUDI ARABIAN OIL COMPANY Table of Contents APPENDIX A. ENVIRONMENTAL MANAGEMENT PLAN A-1 A.1. Introduction ______________________________________________________________________________ A-1 A.1.1. Background A-1 A.1.2. Context of the Environmental Management Plan A-1 A.1.3. Objectives of the Environmental Management Plan A-3 A.2. Project Description ________________________________________________________________________ A-4 A.2.1. Project Overview A-4 A.2.2. Location and Site Description A-5 A.2.3. Duration and Schedule of Works A-6 A.2.4. Construction Hours A-6 A.2.5. Operation Hours A-6 A.2.6. Staffing A-6 A.3. Statutory Environmental Regulations _______________________________________________________ A-8 A.4. Organisational Structure __________________________________________________________________ A-10 A.4.1. Introduction A-10 A.4.2. EPC Contractors’ Organization: Structure and Responsibilities for the EMP Development and Implementation A-11 A.4.3. EH&S Operational Organization: Structure and Responsibilities for the EMP Development and Implementation A-15 A.5. Communication _________________________________________________________________________ A-18 A.6. Mitigation Measures Management- Environmental Action Plans ______________________________ A-19 A.6.1. Summary of Environmental Impacts and Management Process A-20 A.6.2. Action Plans A-74 A.7. Induction & Training _____________________________________________________________________ A-76 A.7.1. Operation A-76 A.7.2. Construction A-77 A.7.3. Incident Management A-80 A.8. Checking, Corrective Action & Reporting __________________________________________________ A-80 A.8.1. Monitoring and Measurement A-80 A.8.2. Audits & Reviews A-81 A.8.3. Site Environmental Inspections & Checklist A-82 A.8.4. Non conformance and Corrective/Preventive Action A-82 A.8.5. Documentation A-84 A.9. Management Review _____________________________________________________________________ A-86 A.9.1. Environmental Management Review A-86 A.9.2. Continual Improvement A-86 A.10. Decommissioning and Rehabilitation Management Plan _____________________________________ A-90 A.10.1. Context A-90 A.10.2. Decommissioning and Rehabilitation Objectives A-90 A.10.3. Decommissioning and Rehabilitation Management Structure A-91 A.10.4. Planning and Consultation A-91 A.10.5. Decommissioning and Rehabilitation Activities A-91 A.10.6. Monitoring and Maintenance A-93 A.11. References ______________________________________________________________________________ A-94 391440/ FINAL EIA REPORT/RTIP JUBAIL/V_1 ii CONFIDENTIAL INFORMATION – THIS INFORMATION IS CONFIDENTIAL AND CONTAINS CONFIDENTIAL BUSINESS AND TECHNICAL INFORMATION AND TRADE SECRETS AND SHOULD NOT BE DISCLOSED TO ANY THIRD PARTY ABSENT CONSENT FROM THE DOW CHEMICAL COMPANY AND SAUDI ARABIAN OIL COMPANY List of Tables Table A-1 Summary of Environmental Legislation & Policies ................................................... A-8 Table A-2 Summary of Environmental Impacts & Management Process.............................. A-21 Table A-3 Action Plans/Programs .............................................................................................. A-74 Table A-4 Checklist For Site Environmental Inspections (Sample) ........................................ A-88 Table A-5 Summary of Preliminary Closure Principles for RTIP ........................................... A-91 List of Figures Figure A-1 Distribution of Manpower during the Construction Phase .................................... A-7 Figure A-2 RTIP Construction Management Functional Relationship Scheme ..................... A-12 Figure A-3 RTIP EH&S Operational Structure ........................................................................... A-16 391440/ FINAL EIA REPORT/RTIP JUBAIL/V_1 iii
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