QEHS Management Systems

KSG Ynetim Sistemleri

LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
Project Code: SMC

Last Revision Date: 03.03.2010

No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

General Environmental
Law

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Utilization of the
possible and
suitable
technologies for
the local
environment

Preparation of
emergency plans
to prevent or
alleviate the
hazards
2

General Environmental
Law

9.3 11.1

Designing and
operating any
project in
compliance with
the applicable
regulations and
standards

The party executing new

projects, making major
modifications to existing
projects or owning projects
whose specified terms of
investment have expired must
utilize the best possible and
most suitable technologies for
the local environment and use
materials which introduce the
lowest possible level of
pollution to the environment.
Each person who supervises a
project or a facility which has
the potential for causing
adverse impacts on the
environment shall prepare
emergency plans to prevent or
alleviate the hazards of such
impacts and have sufficient
means to implement these
plans.
Each person responsible for
designing or operating any
project or activity shall ensure
that such design and operation
is in compliance with the
applicable regulations and
standards.

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Possible and suitable

technologies for the local
environment and materials
which introduce the lowest
possible level of pollution
to the environment are
utilized.

Emergency plans to
prevent or alleviate the
hazards of such impacts
are prepared.
The operating of project is
incompliance with the
applicable regulations and
standards.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

Contractor

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

General Environmental
Law

12.1

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Disposal of
wastes

Anyone performing digging,

demolition, construction or
debris and earth transportation
works must take necessary
precautions for safe storage and
transportation of any waste as
well as the proper treatment
and disposal of such waste.
Prevent direct or indirect
contamination of surface,
ground and coastal waters that
may be caused by solid or
liquid residues.

General Environmental
Law

13

Prevention of
direct or indirect
contamination of
surface, ground
and coastal
waters
Noise pollution
limitation

Preserve the soil, land and curb

its deterioration or
contamination.
Limit noise pollution,
particularly when operating
machinery, other equipment or
using horns or loudspeakers.
Noise levels shall not exceed
allowable environmental
standard limits set forth in The
Rules for Implementation

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

All necessary precautions

are taken for disposal of
wastes.

The management and safe

disposal of waste materials
are generated during
execution of the project to
prevent direct or indirect
contamination of surface,
ground and coastal waters.
Contractor complies with
the allowed limit of the
noise levels.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

Waste
Disposal
Manifest
Records

Contractor

Waste
Disposal
Manifest
Records

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

General Environmental
Law

14.3

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Prohibition
disposal of
harmful
pollutants,
poisonous,
hazardous or
radioactive
wastes from
vessels

Any harmful pollutants,

poisonous, hazardous or
radioactive wastes are
prohibited from being disposed
of or discharged from vessels
or alike in the Kingdoms
territorial waters or its
exclusive economic zone.

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Disposal of harmful
pollutants, poisonous or
radioactive wastes are
prohibited for vessels.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

17.1

Violation of
environmental
criteria and
standards

Eliminate any negative impacts

and stop them. Rectify their
effects within a specified time
as required by the
environmental criteria and
standards.
Submit a report showing the
steps taken by the violator to
prevent future recurrence of the
violations of the criteria and
standards. The proposed steps
must meet the approval of the
Competent Agency.

All necessary precautions

are taken to prevent the
violation of environmental
criteria and standards.

(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

Contractor

When it is confirmed to the

Competent Agency that any of
the environmental criteria and
standards have been violated, it
shall coordinate with the
agencies concerned and
obligate the violator to do the
following.

General Environmental
Law

CPA No

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

General Environmental
Law

27

3.2.1
8

Environmental Rules
For Implementation

3.7.1
3.7.3

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Precautions and
keeping a record

Documenting
and publishing
the
environmental
information
Promoting
environmental
awareness

All precautions should be taken

in charge of producing, dealing
or transporting dangerous
materials.
The project owner must keep a
record of these wastes and
handle those due to the
procedures and conditions by
the authorized departments.
Make use of its own available
environmental databases and
information and those available
with public and concerned
agencies and other persons, in
documenting and publishing
the environmental information.
Coordinate and cooperate with
the concerned agencies to
develop strategies for
environmental education,
awareness strategy, programs
and plans.
Coordinate and cooperate with
the concerned agencies,
individuals and persons to
utilize regional, national and
international events in
promoting environmental
awareness.

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

All precautions are taken

to prevent any damages to
the environment.

HSE policy and objectives,

manuals and plans, records
procedures and instructions
are documented.
Environmental awareness
of impacts associated with
the activities is promoted.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

Contractor

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

10

11

Environmental Rules
For Implementation

Environmental Rules
For Implementation

Environmental Rules
For Implementation

4.1.1

8.1
8.1.1.

9.2.2
9.3.1

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Public agencies shall develop

instructions and
implementation procedures and
Implementation of Rules for Implementation in
General
order to enforce the
Environmental Law implementation of General
and its Rules for
Environmental Law and its
Implementation
Rules for mplementation upon
their persons or their projects,
projects under its supervision
or licensed by it.

Protection,
rationalization
the use of
natural
resources.

Emergency
plans for
environmental
protection.

Rationalize the use of natural

resources to preserve and
prolong the reserve life of nonrenewable resources and to
develop renewable resources.
Public agencies and persons
shall abide by all procedures
that protect and rationalize the
use of natural resources.

Concerned agencies and

persons shall verify emergency
plans required for
environmental protection from
pollution resulting from their
projects ad periodically review
these plans and coordinate
efforts for their
implementation.

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

The rules of General

Environmental Law and
Rules for Implementation
limits are implemented.

Contractor

All precautions are taken

to protect the natural
resources.

Contractor

Emergency plans for

environmental protection
are implemented. (Oil
spill response, offshore oil
spill contingency plan,
inland oil spill response)

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

11

12

Environmental Rules
For Implementation

Environmental Rules
For Implementation

9.2.2
9.3.1

11.2.1

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Emergency
plans for
environmental
protection.

Persons responsible for projects

shall provide trained and
qualified manpower as well as
the required equipment and
technologies needed to develop
and implement emergency
plans for preventing or
alleviating potential adverse
environmental impacts of such
projects.

Environmental
pollution and
adverse
environmental
impacts.

Any person who performs an

act that causes environmental
pollution or adverse
environmental impacts shall
take all necessary actions to
immediately stop such
pollution, remove the adverse
impacts, treat their effects and
remediate the damaged
environment in the manner that
is determined by the Competent
Agency after coordination with
the concerned agency and in
accordance with the Rules for
Implementation.

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

For implementing and

developing emergency
plans qualified and trained
personnel and required
equipments provided.

All precautions are taken

to prevent environmental
pollution or adverse
environmental impacts.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

Contractor

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

13

14

15

Environmental Rules
For Implementation

Environmental Rules
For Implementation

Environmental Rules
For Implementation

12.1

12.3

13.1

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

Storage,
transportation,
treatment and
disposal of
wastes.

All precautions are taken

for storage, transportation,
treatment and disposal of
wastes.

Contractor

Emission of air
pollutants.

The owner of the facility must

take all necessary precautions
and measures to ensure that
there is no leaking or emission
of air pollutants to the work
place beyond the allowable
limits of the environmental
standards.

Emission of air pollutants

to the work place beyond
the allowable limits of the
environmental standards is
prohibited.

Contractor

All necessary precautions

are taken to prevent direct
or indirect contamination
of surface, ground and
coastal waters.

Contractor

Prevention of
direct or indirect
contamination of
surface, ground
and coastal
waters

Employ the best available

technologies and means take
the necessary precautions to
avoid contamination of surface,
ground and coastal waters and
control and minimize pollution
in accordance with the
approved environmental
criteria.

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

Anyone performing digging,

demolition, construction or
debris and earth transportation
works must take necessary
precautions for safe storage and
transportation of any waste as
well as proper treatment and
disposal of such waste.

To take all precautions required

to prevent and control
contamination and deterioration
of soil and land.

STFAs Legal Criteria

Results

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

16

17

Environmental Rules
For Implementation

Environmental Rules
For Implementation

14.2.4

17.1

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Responsibilities
for the
environmental
pollution

Violations and
penalties

The concerned agencies and

persons shall be fully
responsible as part of their
activities and projects for
incidents of environmental
pollution with toxic, hazardous
or radioactive wastes and
materials during the stages of
production, transportation,
storage or recycling and they
have to report such incidents to
the public, concerned and
licensing agencies immediately.

When it is confirmed to the

Competent Agency that any of
the environmental criteria and
standards have been violated, it
shall coordinate with the
agencies concerned and
obligate the violator to do the
following:
-Eliminate any negative
impacts and stop them. Rectify
their effects within a specified,
as required by the
environmental criteria and
standards.

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

Incidents which can cause

environmental pollution
with toxic, hazardous or
radioactive wastes and
materials during the stages
of production are
submitted to concerned
authority.

All precautions are taken

to prevent environmental
pollution or adverse
environmental impacts.

CPA No

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

Royal Commission
Environmental
Regulations

1.1.6
1.1.7
1.1.9
1.1.13

Scope and
Applicability

The operators of all facilities

are obligated to be
knowledgeable of
the Environmental
Regulations
applicable to their
facilities.
The operator of a facility shall
utilize Best
Available
Techniques (BAT)
for environmental
control.
The operator of a facility shall
have established
procedures that
outline the
management

All reasonable steps to

minimize releases to the
environment are taken and
measures are carried out to
prevent adverse impacts to
public health and the
environment .
Environmental Regulations
applicable to the facilities
are designated and
evaluated.
Best Available Techniques
(BAT) are utilized for
environmental control.
Procedures are established
to outline the management
practices within the facility
as they relate directly to
environmental control and
compliance.

Waste
Management
and
Segregation
Program

(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

ROYAL COMMISSION ENVIRONMENTAL REGULATIONS

The operator of a facility shall
take all reasonable
steps to minimize
releases to the
environment and
shall carry out such
measures as are
reasonable to
prevent adverse
impacts to public
health and the
environment.

CPA No

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Royal Commission
Environmental
Regulations

1.2.1

Requirement of
Environmental
Consent to
Construct (ECC)
permit

Royal Commission
Environmental
Regulations

1.4.1

Violations and
Corrective
Actions

10

Royal Commission
Environmental
Regulations

1.4.2

Violations and
Corrective
Actions

The operator shall obtain an

Environmental
Consent to
Construct (ECC)
from the Royal
Commission before
starting process
construction of a
The operator of a facility shall
be responsible for corrective
action required by the Royal
Commission following:
-Non compliance with these
Regulations
-Non compliance with any
conditions of the
Environmental Consent to
Construct
-Non compliance with any
conditions of the
Environmental Permit to
Operate
-Pollution which is harmful to
public, property, infrastructure
or environment

Corrective action is defined as

all activities, both inside and
outside the facility boundary,
which are necessary to:
-Comply with these
Regulations.
- Comply with any conditions
of the Environmental Consent
to Construct

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Environmental Consent to
Construct (ECC) permit is
required from Royal
Commission before
starting process
construction of a new
facility

All precautions are taken

to prevent any damages to
the environment.

All precautions are taken

to prevent any damages to
the environment.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Royal Commission
Environmental
Regulations

Royal Commission
Environmental
Regulations

1.4.2

2.3.1

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Violations and
Corrective
Actions

General Air
Quality

-Comply with any conditions of

the Environmental Permit to
Operate
-solate and control the source
of any harmful release from the
facility
-Prevent future occurrence of
the harmful release
-Investigate the extent of any
potentially harmful release
-Mitigate and render harmless
the impact of any harmful
release
-Monitor the effect of any
mitigation measures

The operator of a facility shall

not emit at any time
air contaminants in
such concentration
and of such duration
as to be injurious to,
adversely affect, or
cause nuisance to
public health or
welfare, animal life,
vegetation, or
property.
The operator shall use BAT, to

11

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

All precautions are taken

to prevent any damages to
the environment.

Emitting air contaminants

is prohibited in such
concentration and of such
duration as to be injurious
to adversely affect or cause
nuisance to public, health
or welfare, animal life,
vegetation or property

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Royal Commission
Environmental
Regulations

2.12

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Ambient Air
Quality
Standards

Uygulamadan
Sorumlu

1)
2)
3)
4)
5)
6)
7)

Reference conditions are 25 C and 760 mm Hg.

Not to be exceeded more than twice per month.
Not to be exceeded more than once per year.
Inhalable particulates: < 10 microns equivalent aerodynamic diameter.
The exceedance of the 24-hour or annual inhalable particulate standard as a result of abnormal
natural background concentrations shall not be considered a violation of the standard.
Inhalable particulates: < 2.5 microns equivalent aerodynamic diameter.
There is no adopted standard for NMHC; this level is a goal to aid in the control of ambient
ozone concentrations. Sampling period 0600 - 0900 hours.

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

Contractor
Notes:

12

Responsible

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Royal Commission
Environmental
Regulations

Royal Commission
Environmental
Regulations

3.3.1
3.3.2

3.9.1

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

General Water
Quality/Water
Disposal

Marine Related
Discharge

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

The operator of a facility shall

not discharge any water or
effluents which contain
contaminants in such
concentration and of such
volume as to adversely affect,
or cause nuisance to public
health or welfare, animal or
aquatic life, vegetation or
property

Discharge of any water or

effluents which contain
contaminants in such
concentration and of such
volume as to adversely
affect or cause nuisance to
public, heath or welfare,
animal or aquatic life,
vegetation or property are
prohibited.

The operator of a facility shall

use Best Available Technology
(BAT) to control all water
discharges.

All necessary precautions

are taken for disposal of
waste waters.

Discharge of hazardous
materials, oil, untreated
shipboard effluent, wastes and
refuse to coastal waters from
ships is prohibited. So much
materials shall be retained
aboard ship and disposed of at
appropriate onshore facilities.
Shipboard ballast sludge shall
not be discharged to the Red
Sea, Arabian Gulf or Harbor.
Ballast water, which does not
meet the standards, which
specified in Table 3 E shall not
be discharged to coastal waters.

13

STFAs Legal Criteria

Results

Discharge of hazardous
materials, oil, untreated
shipboard effluent, wastes,
ballast sludge from ships is
prohibited.

Waste
Disposal
Manifest
Records

Wastewater
Disposal
Manifest
Records

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

Royal Commission
Environmental
Regulations

3.13

Ballast Water
Discharge
Standard

Notes:
1)
2)
3)

Minimum of three (3) samples shall be collected per discharge event

Inclusive range not to be exceeded
Hexane extractable

Hazardous Materials
Classification:

10

14

Royal Commission
Environmental
Regulations

4.1

Hazardous
Materials
Management

- Ignitable
- Corrosive
- Reactive
- Toxic
- Radioactive
- Biohazard

Containers, storage tanks,

storage areas constructed
and maintained to contain
or store hazardous
materials.
Access to hazardous
material storage area is
prohibited to unauthorized
personnel or vehicles.

(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

Report

CPA No

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Waste generated in the

Industrial City shall be
classified into one of the
following categories;
- Hazardous Waste
- Non Hazardous Industrial
Waste
Municipal Waste
Inert Waste

11

12

15

Royal Commission
Environmental
Regulations

Royal Commission
Environmental
Regulations

5.1
5.4.1

7.2.1
7.2.2

Waste
Classification

Noise Level
Standards

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

All industrial and hazardous

wastes generated
within the Industrial
City and not
intended for recycle
or reuse shall be
treated and / or
disposed of at the
Royal Commission
approved waste
treatment/ disposal
facilities located
inside the Industrial
City within one
hundred and eighty
No person, facility, agency or
contractor shall operate
equipment that creates, noise
levels at their boundary fence
in excess of the environmental
noise standards in Table 7A.

Generated hazardous and

non-hazardous waste is
disposed of within 180
days from the date of its
generation.
All hazardous/nonhazardous wastes,
municipal and inert wastes
generated within the
project site are disposed of
the appropriate facility
approved by the Saudi
Aramco.

Noise levels do not exceed

the environmental noise
standards in Table 7A.

(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

All wastes are classified

regarding to their
categories.
-

CPA No

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

12

13

Royal Commission
Environmental
Regulations

Royal Commission
Environmental
Regulations

7.2.1
7.2.2

7.3

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Noise Level
Standards

The operator of a facility with

equipment operating at noise
levels in excess of 85 dBA shall
conduct a perimeter noise
survey at their facility at a
frequency of at least once per
year. The results of the noise
survey shall be reported to the
Royal Commission within
thirty (30) days of completion
of the monitoring.

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

When an employees noise

exposure exceeds an 8
hour TWA sound level of
85 dBA, hearing protection
is provided.

Noise Criteria

Notes:
1)
2)
3)

16

Roadside criteria based on freely or peak flowing traffic

L10 (18 hrs) represents the noise level which is exceeded 10% of the time over 18 hrs.
Noise level measured at a distance of one meter from the building facade

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

Saudi Aramco General

Instruction Manual

2.104

Offshore Oil
Spill Reporting

All leaks and spills must be

reported in order to:
- Protect environmentally
sensitive areas and vital Saudi
Aramco/Government
Facilities.
- Initiate action to contain,
correct and cleanup leaks and
spills.
- Investigate the cause of a spill
and to take the corrective
action to prevent reoccurrence
of similar incidents.
- Provide information, which
can serve as the basis

17

It is committed to the
prevention of harmful
effects of oil pollution to
the offshore and onshore
environment in all areas of
its operations.
All operating procedures,
employees training and
technical applications are
aimed at preventing and/or
minimizing the accidental
leak and/or spillage of
liquid hydrocarbon
substance.
All precautions are taken
to prevent and/or minimize
the accidental leak and/or
spillage.

(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

SAUDI ARABIAN OIL COMPANY GENERAL INSTRUCTION MANUAL REQUIREMENTS

All leaks and/or spills shall be
immediately reported
regardless of size or potential
impact. The level of
Management notification, Oil
Spill Response Team activation
and cleanup response initiation
shall be decided by the
respective area Regional Oil
Spill Response Coordinator in
consultation with the Global
Oil Spill Response Director
(GOSRD), as it may deem
necessary.

CPA No

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Saudi Aramco General

Instruction Manual

Saudi Aramco General

Instruction Manual

2.104

2.400

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Offshore Oil
Spill
Investigation

Offshore Oil
Contingency
Plan

All leaks and/or spills shall be

investigated. The investigation
shall be carried out in a
professional manner to the
point that a report shall be
developed indicating the reason
for the leak or spill and the
actions taken to mitigate any
damages as a consequence of
the leak or spill. It is of
paramount importance that the
investigative report documents
any and all failures of
procedures, materials and/or
omissions of actions of
individuals in order to prevent
reoccurrence.
Under Normal Operations
Condition Oil Spill
Committees Responsibilities
are to:
Ensure that adequate and
effective oil spill prevention
and response plans are in place
to avoid or minimize, the
environment loss or damage the
Company's exposure, in the
case of an oil spill.
Develop a public information
strategy for implementation in
the event of an oil spill to
help safeguard the Company's
local and international image,
with the public, with
governments, and with its
business partners.

18

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Offshore Oil Spill

Reporting program is
established including the
specified items.

Saudi Aramco is
committed to the
prevention of oil releases
due to the normal
operations of Saudi
Aramco facilities to either
the land or waters of Saudi
Arabia.
Offshore Oil Contingency
Plan is carried out
including the specified
items.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

All oil spills/leaks require

immediate response because
they pose a threat to human
life, property and the
environment. Response
activities will be initiated to
protect facilities and the
environment and shall continue
until it is determined that the
threat is eliminated.

Saudi Aramco General

Instruction Manual

2.401

Inland Oil Spill

Response

The protection of human life is

the first priority and primary
concern during all phases of
an oil spill response operation.
At any time during a spill
incident, the initial overriding
concern shall be the safety of
the public and all personnel
who are affected, or may
potentially be affected, by the
oil release.
Protecting vital Saudi Arab
government and Saudi Aramco
facilities, such as major
desalinization or power plants,
is the second priority. These
facilities affect the health,
safety, and economy of a large
segment of the people in Saudi
Arabia.

19

Saudi Aramco is
committed to the
prevention of oil releases
that may result from Saudi
Aramco operations to
either the land or waters of
Saudi Arabia.
Inland Oil Spill Response
is established including the
specified items.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

The Company will assure that

its operations do not create
undue risks to the environment
or public health, and will
conduct its operations with full
concern for the protection of
the land, air, and water from
harmful pollution. The
Company will promote
environmentally
sound waste disposal practices
and cost effective waste
minimization through source
reduction, reuse, and recycling.

Saudi Aramco General

Instruction Manual

2.714

Environmental
Protection
Policy
Implementation

It is the responsibility of each

organization to assure that its
facilities are designed and
operated in compliance with the
corporate Environmental
Protection Policy and that they
do not present unnecessary
risks to the environment or
public health.
Ensure that their facilities are
operated and maintained in
accordance with applicable
Government and Company
environmental and public
health policies and standards.
Environmental Protection
Department can be contacted
for a current list of pertinent
policies and standards.

20

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

In all its activities, the

Company meets the
standards specified by the
Kingdoms environmental
regulations. The Company
cooperate and participate
with Government and
industry, as appropriate, in
the development of cost
effective environmental
control programs and
regulations.

(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

All operations are

conducted with full
concern for the protection
of the land, air and water
from harmful pollution.
Environmentally sound
waste disposal practices
and cost effective waste
minimization through
source reduction, reuse and
recycling are promoted
Facilities are designed and
operated in compliance
with the corporate
Environmental Protection
Policy.

CPA No

Contractor

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Implement environmental
monitoring programs needed to
demonstrate their compliance
with pertinent policies, GIs,
and standards.

Saudi Aramco General

Instruction Manual

2.714

Environmental
Protection
Policy
Implementation

Prepare action plans to describe

and provide a time-frame for
the resolution of any
findings reported by EPA
surveys, and submit such plans
to Environmental
Protection Department within
30 days from the receipt of the
EPA final report.

Waste management
requirements:

21

Saudi Aramco General

Instruction Manual

430.001

Waste
Management

Air Emissions, asbestos,

chemicals, hydrocarbon
product waste, hydrotest water,
medical waste, oily waste,
Polychlorinated Biphenyls
(PCBs), pyrophoric waste,
radioactive waste, trash&
construction debris, wastewater.

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Environmental monitoring
programs are implemented
to demonstrate their
compliance with pertinent
policies, GIs and standards.

Waste management system

is established and wastes
generated within the
project site are disposed of
at appropriate facility
approved by the Saudi
Aramco.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Saudi Aramco General

Instruction Manual

430.001

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Responsibilities
of Waste
Generators

Contracts for treatment,

transportation and disposal of
Industrial and Hazardous
wastes shall be separate from
all other general service
contracts. All contracts for
waste disposal shall be
prepared by the waste
generator, in conjunction with
the Contracting Department,
reviewed by EPD and procured
by the Contracting Department
(for long form contracts) or
waste generator according to
established Saudi Aramco
Contracting Manual Policies
and Procedures.

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

All wastes generated

within the project site are
disposed of at appropriate
facility approved by the
Saudi Aramco.

Waste generators shall contact

EPD to obtain a list of all
approved company and private
contractors disposal facilities,
(e.g. incinerators, landfarms,
weathering areas, etc.).

22

Saudi Aramco General

Instruction Manual

150.001

Hazardous
Materials
Communication

The HAZCOM Program

provides a comprehensive
system for the communication
of chemical hazards to
facility management and
employees throughout Saudi
Aramco. This objective is
achieved through the
interconnected use of employee
training or Chemical Hazard
Awareness Training, along
with Chemical Hazard
Bulletins, MSDSs and

Responsibilities and
establishes, measures are
assigned for safe handling
practices and procedures
for hazardous materials at
all company facilities.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

HAZCOM labelling to provide

employees with the information
needed on how to work with
hazardous materials in a
safe manner. The hazardous
materials are identified through
the Chemical Risk Assessment
process and detailed in the site
Written HAZCOM Program.

Saudi Aramco General

Instruction Manual

150.001

Hazardous
Materials
Communication

Chemical Hazard Bulletins

shall be provided for all Saudi
Aramco Hazardous Materials,
and include Hazard Ratings for
the areas of Health,
Flammability, and Reactivity.
MSDSs not older than 5 years
shall be available for any
materials that do not have a
Chemical Hazard Bulletin.
The CRA shall include a
complete chemical inventory,
identification of chemical
products, inspection of storage
and usage conditions, methods
of transfer & handling, risk
characterization, and control
measures necessary to
minimize risks and potential
adverse effects on employees
and property.

23

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Employees are trained with

Toolbox Meetings
according to the
information how to work
with hazardous materials in
a safe manner.
MSDS files and labels are
provided for Hazardous
Materials including
process, chemicals,
products, test substances
and other hazardous
materials leaving the
proponent facility.
Exempt from the labelling
requirement are laboratory
reagents, medicinal
packages and small
containers such as aerosols
that are adequately labelled
by the manufacturer.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Regional and international

protocols:
-Protocol concerning Marine
Pollution resulting from
Exploration and Exploitation of
the Continental Shelf",
Regional Organization for the
Protection of the Marine
Environment, 1989 (ROPME)

Saudi Aramco
Engineering Standards

SAES A103

Discharges to
the Marine
Environment

-International Convention for

the Prevention of Pollution
form Ships, 1973 as modified
by the Protocol of 1978 and six
Annexes relating thereto,
International Maritime
Organizations Marine Pollution
Convention, MARPOL
73/78.
-United Nations Convention of
the Law of the Sea" (see Article
145 Protection of the Marine
Environment)
Regional Convention for the
Conservation of the Red Sea
and the Gulf of Aden
(PERSGA) (also known s the
Jeddah Convention), 1992.

24

Discharge of hazardous
materials, oil, untreated
shipboard effluent, wastes,
ballast sludge from ships is
prohibited.
All wastes generated by
marine activities are
disposed of at appropriate
facility approved by the
Saudi Aramco.

Waste
Disposal
Manifest
Records

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Saudi Aramco
Code

Sanitary

SASC-S
02 5.1.5

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Sanitary
Wastewater and
Sewerage
Systems

The Table 3 limits do not apply

to wastewater treatment
systems which discharge to
properly designed, lined
evaporation ponds and to onsite
wastewater treatment systems.
All exceptions to Table 3
requirements must receive
approval from the Manager,
EPD.

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Generated sanitary
wastewaters are discharged
to properly designed , lined
evaporation ponds
approved by Saudi
Aramco.

Analysis will be based upon

proximity to recreational waters
or shellfish beds, quantity and
quality of effluent to be
discharged, depth of receiving
waters, and distance from
shoreline.

10

25

Saudi Aramco
Code

Sanitary

SASC- S
02 5.2

Sanitary
Wastewater and
Sewerage
Systems

These regulations apply to all

installations discharging
sanitary wastewater effluent
into marine environments.
Sanitary wastewater discharges
shall be in accordance with the
requirements of Table 3 and
SAES-A-103, Marine
Wastewater Discharge Standard
and the
most recent MEPA
Environmental Protection
Standards, and/or Standards of
the Royal Commission.

There is no discharge of
sanitary wastewaters to
sea.

Waste
Disposal
Manifest
Records

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

11

26

Saudi Aramco
Code

Sanitary

SASC- S
02

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Sanitary
Wastewater and
Sewerage
Systems

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Contracts for treatment,

transportation and disposal of
sanitary and industrial
wastewater shall be separate
from all other general service
contracts.

12

Saudi Aramco
Code

Sanitary

SASC- S
02
9.1.1
9.1.2

Sanitary
Wastewater and
Sewerage
Systems

All contracts for wastewater

disposal shall be prepared by
the waste generator, in
conjunction with the
Contracting Department,
reviewed by EPD and procured
by the Contracting Department
(for long form contracts) or
waste generator according to
established Saudi Aramco
Contracting Manual Policies
and Procedures.
Waste generators shall contact
EPD to obtain a list of all
approved company and private
contractors wastewater
disposal facilities (e.g.
wastewater treatment plants,
evaporation ponds,
incinerators, landfarms,
weathering areas etc.)
Required records for sites:

13

27

Saudi Aramco
Code

Sanitary

SASC- S
03

Solid Waste
Management

EPD may require such records

and reports as are considered to
be reasonably necessary to
ensure compliance with this
code section.

All contracts for

wastewater disposal are
prepared according to the
Saudi Aramco
requirements.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

Waste manifests specified by

GI 430.001 must be retained at
the waste disposal /treatment
facility for inspection by EPD

13

Saudi Aramco
Code

Sanitary
SASC- S
03

Solid Waste
Management

4.1 4.2
4.3 4.4

An operating record stating the

quantity of each waste delivery
must be maintained by every
incineration plant and waste
treatment facility. Combustion
conditions, waste analyses,
monitoring and testing carried
out must be logged daily.

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Waste management plan

and procedures are
prepared.
There is no incineration
plant activity regarding to
site facilities.
Records are available for
inspection by EPD.

Records must be available for

inspection by EPD.
Control of nuisances and health
hazards:
Blowing debris shall be
controlled such that the entire
disposal site is free of litter.

14

28

Saudi Aramco
Sanitary Code

SASC- S
03
17.1

Solid Waste
Management

Any condition that could

promote the transmission of
disease to man or animals shall
be controlled.
Protection and conservation of
the air, water and land
environment over, on, under
and around disposal site shall
be emphasized. This shall
include prevention, control and
treatment of discharges,
emissions and other factors
which could degrade the
environment or create a public
health hazard /nuisance.

Blowing debris are

controlled that the entire
disposal site is free of
litter.
The transmission of
disease to man or animals
is controlled.
All precautions are taken
to prevent any damages to
the environment.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

It is the duty of the Marine

Department to inform the
Manager, Environmental
Protection Department (EPD)
of any newly hired, purchased
or constructed vessel prior to its
entering service with the
Marine Department.

15

Saudi Aramco
Code

Sanitary

SASC-S
09
2

Marine Vessels

EPD shall routinely inspect all

vessels and provide a written
report to the Marine
Department Samples will be
taken of water, ice, ingredients,
beverages and food as
necessary to monitor
environmental health aspects
aboard the vessel.
The Marine Department shall
provide EPD written
summaries of corrective actions
taken for any deficiency noted
on inspection reports.
The Marine Department shall
ensure that all food served
aboard the vessel are from
Saudi Aramco approved
sources.
The master or his designate
shall make daily inspections of
the galley, washrooms and
accommodation.

29

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

STFA Port Captain is the

authorized personnel to
inform the Environmental
Protection Department of
any newly hired, purchased
or constructed vessel prior
to its entering service with
the Marine Department.
All vessels are inspected
routinely by client, written
summaries of corrective
actions taken for any
deficiency noted on
inspection reports are
submitted to client
officially.
All food served aboard the
vessel are from Saudi
Aramco approved sources.
Daily inspections of the
galley, washrooms and
accommodation are done
by the master or his
designate.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)

QEHS Management Systems

KSG Ynetim Sistemleri
LEGAL AND OTHER REQUIREMENTS ASSESSMENT AND FOLLOW-UP FORM
YASAL VE DER GEREKLLKLER DEERLENDRME VE TAKP FORMU
No

Related Legal and

Other Requirements

Related
Item

No

lgili Yasal ve Dier

Gereklilikler

lgili No

Legal Criteria

Action to be Taken

Yasal Kriter

Yaplacak Faaliyet

STFAs Legal Criteria

Results

Control
Record

STFAnn Yasal Kriter

Sonular

Kontrol
Kayd

Waste Management:
Pollution prevention and the
management of both liquid and
solid wastes aboard vessels
shall comply with the
requirements of IMO
MARPOL 73/78

16

Saudi Aramco
Code

Sanitary

SASCS 09
4

Marine Vessels

Discharge of sewage into the

sea is prohibited except when:
-The ship is discharging
comminuted and disinfected
sewage using a system
approved by the Administration
pursuant to IMO regulations, at
a distance of more than 4
nautical miles from the nearest
land; or
- The ship is discharging raw
sewage at a distance of more
than 12 nautical miles from the
nearest land; or
- The ship has in operation an
approved sewage treatment
plant (STP) which has been
certified by the Administration
pursuant to IMO regulations;
and carries a valid International
Sewage Pollution Prevention
Certificate (1973); and the
sewage effluent does not
produce visible floating solids
in, nor cause discoloration of
the surrounding water.

30

Discharge of both liquid

and solid wastes from
ships to sea is prohibited.
All wastes generated by
marine activities are
disposed at the appropriate
facility approved by the
Saudi Aramco.

Control or
Measurement
Frequency

Last Control or
Measurement
Date

Kontrol ya da
lm
Periyodu

Son Kontrol veya

lm Tarihi

Responsible
Uygulamadan
Sorumlu

CPA No
(Any NonConformity)

DF No
(Uygunsuzluk
Durumunda)