Job N° Client Document N° HSE-003 120017 HAROUGE OIL OPERATIONS Page 0 Of Rev 32 Date 0 June-2020 Project TIE-IN Of New ESP Well B-117 At Amal Field HAROUGE OIL OPERATIONS TECHNICAL PROPOSAL TIE-IN Of New ESP Well B-117 At Amal Field ENVIRONMENT MANAGEMENT PLAN 120017-HSE-003 Rev: 0 Date: June-2020 0 Rev June-2020 Date IFB Issued for Bid *** *** *** *** *** Status Description Prepared Checked Verified Approved Client This document is confidential. It shall neither be shown to third parties nor used for purposes other than those for which has been Ce document est confidentiel. Il ne devra être ni montré aux tierces parties ni utilisé que dans le cadre de la réalisation du projet. ELECTRONIC DOCUMENTS ARCHIVED IN THE PDMS, ONCE PRINTED OR COPIED, ARE NON-CONTROLLED AND MAY BECOME OUTDATED LES DOCUMENTS ELECTRONIQUES ARCHIVEES DANS LE PDMS, UNE FOIS IMPRIMES OU COPIEES SONT INCONTROLEES ET PEUVENT ETRE PERIMEES Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 1 32 0 June-2020 TABLE OF CONTENT ABBREVIATIONS ..................................................................................................................................................... 1 DEFINITIONS .......................................................................................................................................................... 3 TABLE OF HOLDS .................................................................................................................................................... 3 1. INTRODUCTION ............................................................................................................................................. 5 2. PURPOSE ....................................................................................................................................................... 5 3. Management of the environmental protection ............................................................................................. 5 4. 5. 6. 3.1 RESPONSIBILITIES ............................................................................................................................................5 3.2 ENVIRONMENTAL ASPECTS REGISTER ............................................................................................................9 3.3 AWARENESS / INFORMATION AND TRAINING ............................................................................................11 3.4 AUDIT AND INSPECTION ...............................................................................................................................12 3.5 INFORMATION AND RECORD MANAGEMENT .............................................................................................12 3.5.1. INTERNAL COMMUNICATION..............................................................................................................13 3.5.2. EXTERNAL COMMUNICATION .............................................................................................................13 3.5.3. ENVIRONMENTAL TARGET AND KEY PERFORMANCE INDICATORS ...................................................13 ENVIRONMENTAL PROTECTION IN THE SITE ............................................................................................... 15 4.1 GENERAL DESCRIPTION .................................................................................................................................15 4.2 WASTE ...........................................................................................................................................................16 4.3 ATMOSPHERIC EMISSIONS ...........................................................................................................................16 4.4 NOISE .............................................................................................................................................................16 4.5 SOIL AND WATER CONTAMINATION ............................................................................................................16 4.6 CHEMICAL AND FUEL STORAGE AND CONTAINING TANKS .........................................................................17 ENVIRONMENTAL ASPECTS REGISTER DURING CONSTRUCTION PHASE ...................................................... 17 5.1 GENERAL INSTRUCTION ................................................................................................................................17 5.2 DIRECT ASPECTS AND ENVIRONMENTAL IMPACTS .....................................................................................17 5.3 RISK ASSESSMENT .........................................................................................................................................17 5.4 ENVIRONMENTAL ASPECTS AND COMMITMENT REGISTER ........................................................................19 5.5 SIGNIFICANT ENVIRONMENTAL ASPECTS MANAGEMENT ..........................................................................24 ENVIRONMENTAL ASPECTS REGISTER DURING OPERATION PHASE ............................................................ 25 6.1 GENERAL INSTRUCTION ................................................................................................................................25 6.2 DIRECT ASPECTS AND ENVIRONMENTAL IMPACTS .....................................................................................25 6.3 RISK ASSESSMENT .........................................................................................................................................25 6.4 ENVIRONMENTAL ASPECTS AND COMMITMENT REGISTER ........................................................................27 6.5 SIGNIFICANT ENVIRONMENTAL ASPECTS MANAGEMENT ..........................................................................31 ABBREVIATIONS This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 2 32 0 June-2020 EMMP : Environmental Management and Monitoring Plan ESD : Emergency Shut Down FEED : Front End Engineering and Design HSE : Health, Safety and Environment LDS : Leaks Detection System SIL : Safety Integrity Level PPE : Personal Protective Equipment EIA : Environmental Impact Assessment WMP : Waste Management Plan This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 3 32 0 June-2020 DEFINITIONS COMPANY Is the party which carries out the detailed engineering, construction management, supplies materials, equipment and services which have to be performed as specified by the CONTRACTOR / SUBCONTRACTOR; COMPANY Representative means the member and/or members appointed or designated by COMPANY in charge for the PPL project supervision on site as its duly authorized representative to deal with CONTRACTOR with respect to the CONTRACT Contact Directory A list of team members and key players in a crisis. The list should include home phone numbers, cell phone numbers, e-mail address, etc. CONTRACTOR Entity (and its legal successors in title) named as CONTRACTOR in the CONTRACTOR purchase order and/or the Contract awarded to the CONTRACTOR to perform specific services and/or works CRISIS It is an actual or potential threat to the CONTRACTOR’s long-term ability to do business due to the impact on reputation, legal / financial liabilities and the ability to operate. Emergency Is a situation from an incident, which has already taken place, but has the potential to escalate further and cause additional damage to human life, environment, assets, investment and reputation of CONTRACTOR Vendor: Selected provider of the Elements, Equipment, Subsystems or Systems. This term also includes “Manufacturer”. SUBCONTRACTOR Entity (and its legal successors in title) named as SUBCONTRACTOR in the CONTRACTOR purchase order and/or the CONTRACT awarded to the SUBCONTRACTOR to perform specific services and/or works. TABLE OF HOLDS This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Hold Section Document N° HSE-003 120017 Page Of Rev Date 4 32 0 June-2020 Comment This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 5 32 0 June-2020 1. INTRODUCTION The SCOPE OF WORK includes mobilization/demobilization, engineering, construction, supply of all materials, equipment, manpower and plant for the installation and commissioning of 80,000 meters of 36” pipeline underground, cross country pipe line from Amal Field to Ras Lanuf Export Terminal This work will be done on a lump sum mobilization / demobilization, site survey, engineering, procurement, construction and commissioning basis so that BIDDER will, under the scope umbrella contained in these documents, ready to place into operation. 2. PURPOSE This document describes the environmental impacts/risks associated with the project and the mitigation measures for an appropriate management of these during construction and operation phases, related to Oil pipeline. The Environmental Management Plan will be prepared in compliance with: the Libyan laws and the environmental policy of the Company. The main objectives of the Environmental Management Plan are: Protect of health and safety of the personnel Minimize impacts on the environment caused by the project Fully comply with applicable environmental legislations Provide the basis for a correct environmental management Provide the monitoring and control program of the environmental risks Implement corrective actions in case of an event that may present hazard for health and environment. The purposes of this Plan have to be implemented by the Contractor, by referring to the project technical specification and the operating manuals. 3. MANAGEMENT OF THE ENVIRONMENTAL PROTECTION 3.1 Responsibilities Management will have overall responsibility for ensuring that all environmental commitments are met. All employees will be responsible for day-to-day implementation of the requirements of the EMP. Area Managers will report on the implementation and performance of the EMP within their areas of responsibility. In the event of a non-compliance with the EMP, it will be the responsibility of the Area Managers to ensure appropriate investigation, reporting and implementation of corrective actions in accordance with COMPANY and CONTRACTOR procedures. At the Operational level, environmental functions are mainly part of the local HSSE organization. In cases where no separate HSSE organization exists or for specific functions (e.g. technical qualification in the field of hazardous goods or waste management, or appointed officers for pollution or water protection, as might be requested by law) operational staff can be entrusted as well. This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 6 32 0 June-2020 Regarding construction phase, HSSE department is responsible for all Environmental aspects. Although each member of the project at all levels has the responsibility for environmental aspects, commensurate with their own particular area of experience, project tasks and area of activity. Contractor shall be responsible for the execution of all Construction subject activities. Field works will be performed by experienced persons, under the supervision of the relevant persons here below indicated. Key personnel responsible for safe and effective execution of the operation will include but are not limited to: ROLE Project Manager RESPONSIBILITIES Reports to Supervisory Board Demonstrate a total commitment to HSSE. Lead by example Assist with development and implementation of the HSSE Management system Ensure the provision of adequate resources for the execution of this HSSE Management system Monitoring all project activities Ensures that all components of the HSSE Management system are implemented and maintained Ensure the workplace safety performance is regularly audited, reviewed and inspected to allow an evaluation of the site safety performance against policies, objectives and targets for the purpose of identifying opportunities for improvement Complete understanding of all statutory safety requirements applicable to the scope of work Ensure that HSSE issues are on the agenda for all site meetings Ensure all stakeholders are kept informed and consulted regarding HSSE issues Construction Manager Reports to Project Manager Demonstrate a total commitment to HSSE. Lead by example Implement, maintain and adhere to the HSSE Management system Establish and maintain a safe workplace Ensures HSSE Management system is implemented with various construction activities and operations Monitoring all construction activities Familiarity with statutory safety requirements applicable to the scope of work Ensuring training resources are available to meet training requirements Counsel employees in breach of site HSSE requirements Assist with workplace safety audits, reviews and inspections Assist with incident investigations as required Project HSE Manager Reports to Project Manager Manage & monitor all project HSSE activities Provide support to site HSE Team Co-ordinate the implementation of the HSSE-Management system Ensure that an effective Emergency Response Plan is established and maintained Provide advice to supervision on the development of Project Specific This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 7 32 0 June-2020 Procedures and Job Risk Analysis (JSA) Identify all training requirements Carry out Internal Audits and assist with External Audits Carry out incident investigations as required Ensure all risk control measures are detailed in the Construction Hazard Register and referenced in JSA Implement and maintain a database of all incidents, workplace audits, inspections, reviews, hazard observations and injury management programs Implement and maintain an up to date Action Tracking Register for demonstrating continual improvement in the HSSE Management system HSSE Supervisors Coordinate HSE team under direction of HSSE Project Manager Recommend safe working practices in the industry and construction sites Provide assistance to HSSE manager as directed Provide advice, administration, support and responses necessary to assist site management to fulfil their safety responsibilities in accordance with legal requirements and Company’s safety policies in order to maintain safe working conditions for employees and site facilities Ensure Risk Assessments, Inductions, HSE Procedures, applicable technical standards are known with site personnel and are well understood Identify and report any areas that require support from the HSSE Manager to that entity Pay special attention to HSSE management of (major) Sub-Contractors Ensure actions for the site from HSSE meetings, Audits, Inspections and other instructions are implemented Inform HSE Manager of needs for improvements in procedures, training, instruction, information materials and/or equipment, etc. Conduct audits and inspections in order to measure the degree of compliance with legislation, regulations, procedures and instructions Responsibility for ensuring that all activities comply with applicable Health, Safety and Environmental requirements, and that personnel are not subjected to situations of unacceptable risk Participating in any external or internal audits which may be conducted Monitor and control the application of Emergency and Contingency Plans Work with Managers and Supervisors to update training requirements, in conformity with job requirements This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Security Officers Project Supervisors Document N° HSE-003 120017 Page Of Rev Date 8 32 0 June-2020 Secures premises and personnel by patrolling property; monitoring surveillance equipment; inspecting site, equipment, and access points permitting entry Obtains help by sounding alarms Prevents losses and damage by reporting irregularities; informing violators of policy and procedures; restraining trespassers. Controls traffic by directing drivers Completes reports by recording observations, information, occurrences, and surveillance activities; interviewing witnesses; obtaining signatures Maintains environment by monitoring and equipment controls. Maintains organization's stability and reputation by complying with legal requirements Ensures operation of equipment by completing preventive maintenance requirements; following manufacturer's instructions; troubleshooting malfunctions; calling for repairs; evaluating new equipment and techniques Contributes to team effort by accomplishing related results as needed Report to the respective managers / contractors All members of line management shall ensure that work under their control is executed in a safe manner and shall lead by example Monitor workplace activities Conduct specific area safety briefing and ensure that PPE has been issued prior to commencement of work Assist with and review all JSA’s / Work Method statements to ensure that items in Hazard Register are identified for respective work areas under their control Ensure that Tool Box, Safety & Job Start Meetings for respective work areas are conducted Investigate and compile incident reports for respective work areas Carry out regular workplace HSSE Management system inspections Counsel personnel identified failing to adhere to the site safety requirements This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 9 32 0 June-2020 Project employees & Subcontractors Take reasonable care to ensure their actions do not cause detrimental effects to themselves or others. Become conversant with, and follow systems and procedures on site. (Applicable to all employees) Comply to the best of their ability with specific safety requirements / procedures and guidelines disseminated through the project induction’s and participate in JSA’s, Safety, Job-Start meetings and site instructions Stop any observed unsafe acts and not commence tasks until hazards are reduced to as low a risk as is reasonably practical Be pro-active towards achieving project goals and targets, and encourage team mates to follow safety practices Correctly use and maintain the equipment and PPE supplied Ensure the correct tools and equipment is used and maintained in a good condition Warn other employees of known hazards Report to their Supervisor, all accidents, incidents including near hits and any defects in plant or equipment – immediately Be responsible for daily housekeeping in own working area Report all observed Hazards both positive and negative and HSSE Incidents to the responsible Supervisor or HSE Team as soon as is practicable Subcontractors and their employees shall at all times when on site, be accountable to the Construction Manager and shall comply with this HSSE Management system and all relevant site and statutory regulations applicable to the scope of work. Vendors, Supplier & Visitors All visitors and vendors visiting the site shall comply with the requirements of this HSSE Management system Visitors and vendors shall be inducted prior to entry, be accompanied by authorised inducted person at all times during the visit in construction areas on the project and wear appropriate PPE. 3.2 Environmental aspects register Based on EIA results and other analysis, like HAZID/ENVID Study Report (see Ref. n. [6]), a list of environmental aspects is reported, considering each project choices which could involve the different environmental compartments. These aspects are different between construction and operation phases, especially because the low impact during the second phase. ENVIRONMENTAL ASPECTS CONSTRUCTION OPERATION This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Landscape X X X X X X Fauna, vegetation and biodiversity X Land and soil Water and groundwater Waste production Noise and vibration Atmospheric emission Society Culture and heritage Document N° HSE-003 120017 Page Of Rev Date 10 32 0 June-2020 X X X X X X X X What differs between the two phases is the size, frequency, likelihood and duration of the impact elements. As already written up, the impact during the operation phase is widely lower than during construction, and it’s due for maintenance operation or in case of emergency. The choice of the oil pipeline route was based on several environmental criteria: It is far from human activities and settlements It has no negative impact on agricultural activities The oil Pipeline will be buried because of its length and will not have visual/aesthetic impacts No conflict with the existing infrastructure (roads, Oil Pipeline, oil pipeline…) and with the urban areas it crosses. The Oil Pipeline will not disturb wild life because other pipelines are already installed and the animals are either accustomed to them or have migrated to other lands Underground water will not be impacted by the construction activities because it is deeper than the proposed depth for laying down the Oil Pipeline. During the different construction, operation and maintenance stages, H.O.O is committed to applying all safety standards relating to Oil transportation (NT 109.01) and to respecting all safety rules covering employees and inhabitants. From an environmentally perspective, the project presents the following advantages: This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 11 32 0 June-2020 A safe transportation mean: compared to other transportation means such as trucks, the oil pipeline reduce to minimum the uncontrolled risks of spills and the associated impacts; An optimum land management: the oil pipeline route will follow the defined pipeline ROW which minimize the land occupation and the associated disturbances to biophysical environment. In fact, the selected ROW will go mostly along the existing tracks pipeline; Best operating conditions: the oil export pipeline provides better operating conditions as it does not require significant maintenance and human intervention. Besides, it doesn’t rely on weather condition and climatic hazard. Moreover, the pipeline will be equipped with appropriate tools to record pressure, temperature and flow at both ends. The gathered information will be assessed and analyzed using calculation tools to identify any leakage on the pipeline. Some line Valve Stations (LVS) will be installed to reduce the amount of oil that would be lost in the event of a line break. 3.3 Awareness / information and training In order to improve the environmental performance and minimize the effects of the activity, a proper environmental awareness is required. Different positions will require different levels of environmental competency. For instance, a site/venture General Manager would be expected to have an overview (i.e. awareness) of environmental impact assessment, whilst a higher level of expertise (i.e. knowledge, skills) will come from a HSSE Manager and/or environmental expert. The awareness in environmental matters is fundamental for new employees. The main awareness form is training course; the Environmental training is included in HSSE Training and is required for all personnel employed and should be make for specific activity. It shall be carry out prior to start any site work. Environmental Training, as part of HSSE training activities are essential for the proper implementation of the EMMP during construction and operation works. To ensure the purpose specified above the following actions should be planned: All workers should receive training on environmental, health and safety issues; All workers should receive training on risks, precautions and procedures for safe storage, handling and use of all potentially hazardous materials relevant to each task and work area, accident prevention, safe practices, control and proper maintenance of equipment and facilities; The training should also consider emergency response, including the location and proper use of emergency equipment, use of personal protective equipment, procedures to give This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 12 32 0 June-2020 the alarm and notify emergency response teams and appropriate response actions for each emergency situation envisaged. The purpose of the environmental training is to: Create a high level of environmental awareness and competency amongst workers and the conditions for compliance with the environmental policies, legislations and procedures; Ensure that people are given the knowledge and skills to be able to achieve the environmental target, also considering KPIs list, and objectives the have been assigned for; Ensure that project personnel are aware of the project’s environmental and social issues and their responsibilities related to these issue; Ensure that all project workers are able to identify potential environmental problems associated with their work; Ensure that the potential environmental impacts of project activities are avoided and the associated mitigation measures implemented. At the Operational level, the TBL sites shall develop a specific training framework that responds to specific operational and/or local competency requirements, in addition to the general framework for HSSE competencies and training. This framework should list the position, training contents, time frame in which the training shall be received and repeated. All HSSE Training shall be recorded by the HR Departments, to ensure that competency based training is tracked at all times. 3.4 Audit and inspection Environmental audit shall be carried out in accordance with ISO 19001 “Guidelines for Quality and Environmental Management Systems Auditing”. Environmental audit is performed by independent people, according to H.O.O standards and Libyan environmental regulations to verify that the content of the Environmental Management and Monitoring Plan (air, water, noise, waste …) is implemented in the working area. An adequate program of environmental audits should be developed, in order to evaluate the following elements: Implementation of mitigation measures Correct waste management, according to Waste Management Plan Emergency Plan Environmental monitoring Plan Correct use of personal protective equipment Plan for personnel training Maintenance of equipment and facilities. 3.5 Information and record management This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 13 32 0 June-2020 3.5.1. Internal communication A toolbox meeting shall be performed immediately before any operation, in order to confirm the awareness of the whole operating team with the requirements. Such toolbox meeting shall be performed by the responsible of the operations (i.e., Toolbox talk leader, HSE officer) reviewing the operation according to schedule, verifying the composition of the team as it has been approved and the suitability of the equipment. Specific deviations or remarkable situations shall be reported. The toolbox meeting should include a discussion on environmental aspects, recent incident and observation and possible improvement in procedures. These meetings reinforce the training and promote greater awareness of specific issues. The site based environmental advisors will regularly interact with employees and contractors across work areas sharing knowledge and providing feedback on environmental management requirements. Other forms of internal communication are the installation of alert or information panel in the worksite, during construction. Informal internal communication forms are conference call, email, publication of any kind of advice in the Company intranet and face to face conversation. 3.5.2. External communication This kind of communication is fundamental to develop and promote a functional dialogue with any external part and stakeholders involved in the TBL. In response stakeholders could forward an indication if a non-compliance occurs; this mechanism leads to a verification and evaluation if the situation is an occasional events or a situation that requires attention by Company. Any external communication have to be reported. 3.5.3. Environmental Target and Key Performance Indicators Environment is a key pillar of company sustainability approach and TBL Pipeline project is aligned with sustainability and eco-efficiency strategies carried out by the Company, which includes appropriate, waste, water and carbon management. After the identification of the Environmental aspects involved to the TBL Pipeline project, a list of KPIs is reported, taking into account project objective and environmental target. Compliance against KPIs and the achievement of the target is one of the strategy adopted to monitor mitigation and implementation of impact reduction strategies. In the list below we consider only Environmental KPIs, divided by construction and operational phase. Construction phase This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 14 32 0 June-2020 Operation phase This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 15 32 0 June-2020 4. ENVIRONMENTAL PROTECTION IN THE SITE 4.1 General description Southern Libya is characterized by an arid climate with strict temperatures variation between day and night. Maximum temperature is around 40°C in summer while in winter it is about 15°C on average. Annual evapotranspiration is about 2500 mm. The annual rainfall is unevenly distributed throughout the year. It is below 150 mm/year. The climate is very severe: the average annual rainfall varies between 80 and 150 mm/year. The nature and quality of the soil cover are widely affected by the ancient and current climate. Soils are primitive and not much developed in general. Soils are developing on limestone and dolomite, on calcareous crusts and/or gypsum and on a gross colluvium of the slope. The different types of soil are: - Treated soils (poorly developed): they are shaped by erosion (lithosols or regosols) - Alluvial soils particularly developed in “jessours” made by the inhabitants on the ravines, similar to hill reservoirs - Isohumic soils with more or less encrusted sierozenes This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 16 32 0 June-2020 - Calcaomagnesium soils on gypsum crusts - Holomorphic soils developed around sebkhas and dry lakes. 4.2 Waste The management of all kind of waste shall be done in accordance with the Waste Management and Plan. 4.3 Atmospheric emissions Atmospheric emission are due especially from: Exhausted oil from construction vehicles Dust from construction site During operation phase atmospheric emission will be generated from the depressurization mobile flare. For atmospheric emissions and dust, key mitigation measures are: Abatement of dust emission from stored materials, using covers, screens, water spraying, etc.; Dust emission from stockpiles, tracks or other fugitive sources will be avoided by water spraying; Regular maintenance of the onsite mobile equipment and machines; Planning of the construction material supplies and the waste discharge in order to reduce dust emissions and taking care of the specific arid climatic conditions of the area in the qualification of works and the choice of equipment. 4.4 Noise Given the desert and arid character of the area, the various stakeholders will be asked to: limit work activities to only daylight hours; The use of engines and equipment during construction phase must respect international standards, in particular the recommendations of the European Union relating to the permitted acoustic power levels. 4.5 Soil and water contamination The pipeline will be equipped with appropriate tools to record pressure, temperature and flow at both ends. The gathered information will be assessed and analysed using calculation tools to This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 17 32 0 June-2020 identify any leakage on the pipeline. In addition, regular survey patrols driving along the pipeline right of way will be planned in order to detect any abnormal activities or damages. 4.6 Chemical and fuel storage and containing tanks Oil tanks will be located far from workplace, habitations, open fire, ignition, and other causes of heating. A trench waterproofed with a polyethylene or polypropylene membrane will delimit the fuel storage area to avoid the contamination of underground water with the hydrocarbons in case of a leakage. 5. ENVIRONMENTAL ASPECTS REGISTER DURING CONSTRUCTION PHASE 5.1 General instruction The project consists of the development of: a Oil pipeline (94 km); 02 Line Valve Stations 01 Ti-in point with the existing Nawara PPL 01 receiving area in GTP. All civil works will be designed and operated in accordance with standards, norms and good engineering practices and governed by the applicable environmental regulations of Libya. 5.2 Direct aspects and environmental impacts 5.3 Risk assessment The risk estimation is applied to five categories, including Environment (people, assets, environment, reputation and security). This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN Document N° HSE-003 120017 TIE-IN Of New ESP Well B-117 At Amal Field Page Of Rev Date 18 32 0 June-2020 The hazards identified will be ranked according to the frequency of the event and the severity of the consequences that could either eliminate the cause or mitigate the effects. The following matrix, will be used into “TBL Project (Pipeline)”. Assets Environment Reputation Increasing probability People Severity Rating Consequence 0 No health effect/injury No damage No effect No impact 1 Slight health effect/injury Slight damage Slight effect Slight impact 2 Minor health effect/injury Minor damage Minor effect Limited impact 3 Major health effect/injury Localised damage Localised effect Considerable impact 4 Single fatality Major damage Major effect National impact 5 Multiple fatalities Extensive damage Massive effect International impact A B C D E Never heard of in E&P industry Heard of in E&P industry Incident has occurred in our company Happens several times per year in our company Happens several times per year in a location Manage for continuous improvement Incorporate risk reduction measures Intolerable Figure 1 : Qualitative Risk Assessment Matrix A detailed description of the consequence levels in provided in Table below; Tableau 1 : Consequence Severity Ratings. This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Document N° HSE-003 120017 Page Of Rev Date 19 32 0 June-2020 5.4 Environmental aspects and commitment register ENVIRONMENTAL ASPECTS POTENTIAL NEGATIVE IMPACT MITIGATION MEASURES RESPONSIBILITY Use of land _ Landowners compensation for permanent occupation of the land and for any damage caused during the construction stage. _ Properly designation of construction and materials storage areas. _ Construction works will be developed to the designated routes and the use of heavy machinery will be limited to the working area along the pipeline route. _ The land will be restored to its original state after completion of the works. H.O.O / DAAM Soil management _ Excavated soil will be not altered or moved from the original site. _ Excavated soil will be totally reused during backfilling DAAM Pollution of soil _ Oil spills/leaks will be collected and temporarily stored in sealed metal pits, before the treatment or disposal by an authorized operator. _ Initial morphology and slope will be restored, where necessary. DAAM Land and soil This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Water and groundwater Pollution of surface water and groundwater; Construction waste management Waste production Hydrostatic pressure test water management Atmospheric emission Noise from equipment Air pollution caused Document N° HSE-003 120017 Page Of Rev Date 20 32 0 June-2020 _ Oil spills/leaks will be collected and temporarily stored in sealed metal pits, before the treatment or disposal by an authorized operator. _ The oueds will be crossed under the bottom, to avoid water flow changes. _ Initial morphology and slope will be restored, where necessary. _ The water use must be limited to the minimum necessary and its pollution must be prevented with proper waste management. _ Rigorous monitoring to eliminate any event of accidental leakage of chemicals and / or hydrocarbons. _ The construction waste will be managed in compliance with the Waste Management Plan, applying the policy of waste minimization: - Reduce production at source - Reuse in the same process - Recycle. _ In particular, they will be stored separately, removed by an authorized contractor, and deposited in a site approved by public authorities, or sent to recycle. _ If the parameters analysed for the water do not reach the standard NT 106.02 for discharge into public sewer, water will be discharged in nature (evaporation pond, ONAS used water network …) DAAM DAAM DAAM _ Construction operations will be confined to normal work hours (7 am - 7 pm). _ Use low noise engines and machines where possible. DAAM _ Use of silencers or other acoustic barriers, if the noise thresholds are exceeded. _ Control and proper maintenance of equipment. DAAM This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field by exhaust oiles from equipment Dust from construction works Landscape Fauna, vegetation and biodiversity Document N° HSE-003 120017 Page Of Rev Date 21 32 0 June-2020 _ Wet the construction site with water, particularly during hot, dry and windy conditions. DAAM Landscape degradation _ The pipeline will be completely underground. _ The land will be restored to its former state after completion of the construction. DAAM Damage and disturbance of vegetation, fauna and ecosystems _ The vegetation presents along the pipelines routes will be preserved, wherever possible, except the trees and the vegetal species directly affected by the construction works. In these cases, if possible, the reduction of the working area will be applied to minimize or avoid the tree cutting. _ The working area will be re-vegetated, if necessary, at the end of the work. _ Forbidding of any form of hunting _ Workers will be accommodated in life camps DAAM This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Society Health, safety and environment Risk of accidents Document N° HSE-003 120017 Page Of Rev Date 22 32 0 June-2020 Workers will use personal protective equipment. _ Provision of fire fighting equipment _ Provision of a medical service _ Elaboration of an Emergency Plan for accidental events _ Appropriate training and information for all personnel _ Display of instructions and warning signs in the working area _ Access forbidden to unauthorized people _ Appropriate waste management should be implemented _ Concerning the protection against irradiation, during the inspection of H.O.O / DAAM seal welding by gamma rays or x-rays, the following measures are must be applied: - demarcate the working area; - forbidden the entrance in the area to unauthorized people during radiography; - provide special uniforms, displaying badges and dosimeter pen to the operators; - provide sound detectors and radiation meter in the working area; - avoid this type of work during rush hours and high road traffic periods. This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Title ENVIRONMENT MANAGEMENT PLAN TIE-IN Of New ESP Well B-117 At Amal Field Culture and heritage Document N° HSE-003 120017 Page Of Rev Date 23 32 0 June-2020 Traffic disturbance and risks to existing infrastructures _ Use the best available techniques to reduce interference with important road crossings (horizontal drilling) _ For road crossing installed by open cut method a minimum pipe cover (1.5 m) and/or mechanical protection with concrete slab will be guaranteed. _ The works will be planned during period of low traffic and the DAAM interferences between working area and infrastructures, will be restored as soon as possible. _ About underground infrastructures, before starting the works, the owner of the service will be advised and will be requested all the information about the service position, to avoid damage. A minimum safety distance from these infrastructures will be maintained. Discovery of cultural heritage Demarcate the archaeologically “sensitive” area, before continuing the work and shall immediately inform the authorities, for the necessary conservation measures and the supervision of the works. This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . DAAM Job N° Client Document N° HSE-002 119014 HAROUGE OIL OPERATIONS Page 24 Of 32 Rev 0 Date August-2019 Project REPLACEMENT 80 KM OF 36” AMAL-RASLANUF PIPELINE 5.5 Significant environmental aspects management In the tables below the Monitoring Plan for construction phase, applicable to the TBL Project. Table 4.3 - Monitoring Plan for construction phase ISSUE PARAMETER FREQUENCY METHOD RESPONSABILITY Use of land/Landscape degradation Verify minimum damage During construction Visual inspection H.O.O/DAAM Soil management Soil storage procedures and location During construction Visual inspection H.O.O/DAAM Construction waste management Control of correct procedures of transport and disposal During construction Visual inspection H.O.O/DAAM Noise from equipment Measures of noise level (dB(A)) performed by specialized organization in the neighbourhood of the site and in all residential and sensitive areas Twice during the works According Libyan regulations and laws H.O.O/DAAM Dust from construction works Airborne particles (TPS), measured in the neighbourhood of the site and in all residential and sensitive areas Twice during the works According Libyan regulations and laws H.O.O/DAAM Soil and groundwater pollution caused by accidentally oil spills/leaks Presence of oil or suspended materials on soil Construction site Tableau 2 : Monitoring Plan for construction phase This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . H.O.O/DAAM Job N° Client Document N° HSE-002 119014 HAROUGE OIL OPERATIONS Page 25 Of 32 Rev 0 Date August-2019 Project REPLACEMENT 80 KM OF 36” AMAL-RASLANUF PIPELINE 6. ENVIRONMENTAL ASPECTS REGISTER DURING OPERATION PHASE 6.1 General instruction The operation phase for this type of facilities has no particular impacts. The major impacts are listed below 6.2 Direct aspects and environmental impacts 6.3 Risk assessment The risk estimation is applied to five categories, including Environment (people, assets, environment, reputation and security). The hazards identified will be ranked according to the frequency of the event and the severity of the consequences that could either eliminate the cause or mitigate the effects. The following matrix, will be used into “TBL Project (Pipeline)”. This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Client Document N° HSE-002 119014 HAROUGE OIL OPERATIONS Page Of 26 32 Rev 0 Date August-2019 Project REPLACEMENT 80 KM OF 36” AMAL-RASLANUF PIPELINE Assets Environment Reputation Increasing probability People Severity Rating Consequence 0 No health effect/injury No damage No effect No impact 1 Slight health effect/injury Slight damage Slight effect Slight impact 2 Minor health effect/injury Minor damage Minor effect Limited impact 3 Major health effect/injury Localised damage Localised effect Considerable impact 4 Single fatality Major damage Major effect National impact 5 Multiple fatalities Extensive damage Massive effect International impact A B C D E Never heard of in E&P industry Heard of in E&P industry Incident has occurred in our company Happens several times per year in our company Happens several times per year in a location Manage for continuous improvement Incorporate risk reduction measures Intolerable Figure 2 : Qualitative Risk Assessment Matrix A detailed description of the consequence levels in provided in Table below; Tableau 3 : Consequence Severity Ratings. This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Client Document N° HSE-002 119014 HAROUGE OIL OPERATIONS Page Of 27 32 Rev 0 Date August-2019 Project REPLACEMENT 80 KM OF 36” AMAL-RASLANUF PIPELINE 6.4 Environmental aspects and commitment register ENVIRONMENTAL ASPECTS POTENTIAL NEGATIVE IMPACT MITIGATION MEASURES RESPONSIBILITY Use of land The pipelines are completely underground, except the LVS of small-size and pig launching and receiving facilities, that are within the area of Tie-in point and Tataouine GTP. H.O.O Pollution of soil _ Oil spills/leaks will be collected and temporarily stored in sealed metal pits, before the treatment or disposal by an authorized operator. _ Measures for the prevention of corrosion _ Periodic scraping of the Pipeline _ Rigorous monitoring during maintenance so as to avoid any possibility of accidental leak of the maintenance product _ Oil spill response H.O.O Land and soil This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Client Document N° HSE-002 119014 HAROUGE OIL OPERATIONS Page 28 Of 32 Rev 0 Date August-2019 Project REPLACEMENT 80 KM OF 36” AMAL-RASLANUF PIPELINE Water and groundwater Pollution of surface water and groundwater; _ Oil spills/leaks will be collected and temporarily stored in sealed metal pits, before the treatment or disposal by an authorized operator. _ Measures for the prevention of corrosion _ Periodic scraping of the Pipeline _ Rigorous monitoring during maintenance so as to avoid any possibility of accidental leak of the maintenance product H.O.O Maintenance waste management _ Waste will be removed by authorized contractor and deposited in a site approved by public authorities, or transported to recycle. H.O.O Pigging trash material _ Proper waste management H.O.O Waste production This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Client Document N° HSE-002 119014 HAROUGE OIL OPERATIONS Page 29 Of 32 Rev 0 Date August-2019 Project REPLACEMENT 80 KM OF 36” AMAL-RASLANUF PIPELINE Atmospheric emission Landscape Air pollution from mobile flare – raw oil pipeline(CH4, NOX, N2O, CO, CO2, Particulates) _ F&G system at LVS _ Flaring operation performed only for severe process upsets _ Consider to Provide a smokeless technology for portable flare H.O.O HC fugitive from valves (greenhouse effect) _ Periodic inspections and maintenance _ Underground valves not flanged. H.O.O Landscape degradation _ The pipelines are completely underground, except the LVS of small-size and pig launching and receiving facilities that are within the area of Tie-in point and Tataouine GTP. H.O.O This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . Job N° Client Document N° HSE-002 119014 HAROUGE OIL OPERATIONS Page 30 Of 32 Rev 0 Date August-2019 Project REPLACEMENT 80 KM OF 36” AMAL-RASLANUF PIPELINE Society Health, safety and environment Risk of accidents Regular checks of leaks and damages, by LDS _ Monitoring of pipelines status and anti-corrosion protection status _ Installation of warning signs and posts along the pipeline route _ Elaboration of an Emergency Plan for accidental events This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM . H.O.O Job N° Client Document N° HSE-002 119014 HAROUGE OIL OPERATIONS Page Of 31 32 Rev Date 0 August-2019 Project REPLACEMENT 80 KM OF 36” AMAL-RASLANUF PIPELINE 6.5 Significant environmental aspects management ISSUE Oil leaks (for oil pipeline) Maintenance waste PARAMETER Presence of possible leaks will be inspected Control of correct procedures of transport and disposal FREQUENCY METHOD RESPONSABILITY Twice a year Oil flow measurement H.O.O In the area of operation Visual inspection H.O.O This document is the property of DAAM . Do not duplicate or circulate without the Authorization of DAAM .