petronas environment management
DESCRIPTION
EMS from PetronasTRANSCRIPT
4/16/2012
1
Back to Basics : Environmental Management
Dynasty Hotel, Miri 3rd April 2012
SECTION II Environmental Management in PCSB Sarawak Operations
SECTION I Introduction to
Environmental Issues
By the end of this session, you will
Objective 1
• Understand the environmental issues arising from the Exploration & Production (E&P) industry
Objective 2
• Understand the impacts of those issues to the environment
INTRODUCTION TO ENVIRONMENTAL ISSUES ENVIRONMENTAL MANAGEMENT IN PCSB SARAWAK OPERATIONS
4/16/2012
2
5
“ Surroundings in which an organization
operates, including air, water, land, natural
resources, flora, fauna, humans and their
interrelations ”
ENVIRONMENT is defined as
SECTION I Introduction to
Environmental Issues
What is Environment?
6
SECTION I Introduction to
Environmental Issues
Global Environmental System
• Carbon dioxide (CO2)
• Methane (CH4) release
Global Climate Change
• Ozone depletion (CFCs & Halon)
Ozone Depletion
• Toxic & Hazardous waste
• Haze, Acid Rain, Smog
Trans boundary
movement
• Algae bloom Marine
Pollution
• Loss of habitat
• Extinction of flora & fauna Deforestation
SECTION I Introduction to
Environmental Issues
Global Environmental Issues What are Greenhouse
gases??
• Many chemical compounds present in earth’s atmosphere behave as greenhouse gases (GHG)
• GHG occur naturally & also originated from human activities
• GHG found in the atmosphere are:
4/16/2012
3
City of Beijing
Los Angeles
“ Ozone Hole ”
Photo chemical smog
SECTION I Introduction to
Environmental Issues
Global Environmental Issues SECTION I
Introduction to Environmental Issues
Local Environmental Issues
Water Quality
• Effluent discharge
Air Quality
• Air emission from :
Agricultural activities
Industrial operation
Domestic waste
Industrial operation
Motor vehicle
Open burning
Land Degradation
• Burning
• Land
development
• Deforestation
• Oil/Chemical spill
• Industrial waste disposal
Marine Life/Habitat
• Chemical Spill
• Oil Spill
11
EMISSION TO AIR
POLLUTION TO WATER
Well testing
Gas venting
Gas flaring Exhausts fumes
Fugitive / Leaks
Effluent
discharge
Chemical
spill
Oil spill
Drilling
waste
Engineering
waste
SECTION II Environmental Management in
PCSB SKO
Offshore E & P Industry Sources of Pollution
12
EMISSION TO AIR
POLLUTION TO
WATER
Gas venting Gas flaring Exhausts
Fugitive / Leaks
Effluent
discharge
Chemical spill Oil spill Drilling
waste
Solid
waste
CONTAMINATION TO
LAND
Industrial toxic
waste
Industrial air
pollutants
SECTION II Environmental Management in
PCSB SKO
Onshore E & P Industry Sources of Pollution
4/16/2012
4
13
Offices
Catering
Production / Process
Drilling
Construction
Medical
Unit
Support Vessels Laboratory Accommodation
Maintenance
SECTION II Environmental Management in
PCSB SKO
Sources of Waste in SKO Operations
INTRODUCTION TO ENVIRONMENTAL ISSUES ENVIRONMENTAL MANAGEMENT IN PCSB SARAWAK OPERATIONS
SECTION II Environmental Management in
PCSB SKO
What is ISO 14001? SECTION II
Environmental Management in PCSB SKO
What we choose to be ISO 14001 Certified?
Reduction of Environmental Risk
Consistently meeting regulatory and company requirement
Enhancement of company’s image
Meeting Customer Requirement
Commitment to Environmental Improvement
4/16/2012
5
EXTERNAL RECOGNITION
NO ACTS / REGULATIONS / ORDER ENFORCEMENT AUTHORITY
1 Exclusive Economic Zone Act, 1984
2 Environmental Quality Act, 1974 Department of Environment
3 Atomic Energy Licensing Act, 1984 Atomic Energy Licensing Board
4 Sewerage Services Act, 1993 Department of Sewerage Services
5 Local Government Act, 1976 (WM) Ministry of Housing and Local Government / Local Council
10 Customs Act, 1967 Customs (Prohibition of Exports) (Amendment)(No. 2) Order 1993
Department of Environment
11 Fisheries Act, 1985 Fishery Department
12 Antiquities Act, 1976 (WM) Museum Department
13 Drainage Works Act, 1954 (WM) Drainage & Irrigation Department
Fisheries/Port/Police/Custom
SECTION II Environmental Management in
PCSB SKO
Malaysian Laws
Environmental Quality Act , 1974 EQ (Sewage and Industrial Effluents) Regulations 2009 EQ (Clean Air) Regulations 1978 EQ (Prescribed Activities) (EIA) Order 1987 EQ (Scheduled Wastes) Regulations 2005 EQ (Prescribed Premises) (Scheduled Waste Treatment and Disposal Facilities) Regulations 1989 EQ (Prescribed Premises) (Scheduled Waste Treatment and Disposal Facilities) Order 1989
SECTION II Environmental Management in
PCSB SKO
Laws related to Environmental Management
CONTINUAL IMPROVEMENT
5. MANAGEMENT REVIEW
4. CHECKING AND CORRECTIVE
ACTION
3. IMPLEMENTATION AND OPERATION
2. PLANNING
1. POLICY
SECTION II Environmental Management in
PCSB SKO
Elements of ISO 14001
4/16/2012
6
ISO 14001 ELEMENTS HSEMS ELEMENTS
ENVIRONMENTAL POLICY POLICY
PLANNING ORGANISATION
IMPLEMENTATION & OPERATION RISK MANAGEMENT
CHECKING & CORRECTIVE ACTION PLANNING & PROCEDURES
MANAGEMENT REVIEW
IMPLEMENTATION & MONITORING
AUDITING & MANAGEMENT
REVIEW
MAPPING OF ISO 14001 VS HSEMS ELEMENTS SECTION II
Environmental Management in PCSB SKO
PCSB Environmental Policy
REGIONAL ENVIRONMENTAL PROCEDURES (12 EPs)
Level 1
Level 2
Level 3
PCSB HSEMS Manual MY ALL S 07 001
PCSB Env Manual MY ALL S 07 017
SKO Env Manual MY SKO S 07 018
SKO Tenorm Mgmt Guide
MY SKO S 08 002
MCOT/AP1 Env Manual
MY SKO S 07 015
Offshore Env Manual MY SKO S 07 016
LSB Env Manual MY SKO S 07 018
SKO Office Env Manual MY SKO S 07 019
• WASTE MGMT, • CHEMICAL
HANDLING • RECORDS MGMT, • AIR EMISSION
• EFFLUENT DISCHARGE,
• SLUDGE FARM • AMBIENT NOISE
• RECORDS MGMT • WASTE MGMT, • CHEMICAL
HANDLING • SUMP MGMT
• AIR EMISSION
• CHEMICAL HANDLING,
• WASTE MGMT, • RECORDS MGMT
• WASTE MGMT, • RECORDS
MGMT, • AIR EMISSION,
SITE SPECIFIC WORK INSTRUCTIONS (W.I) Level 4
SECTION II Environmental Management in
PCSB SKO
Environmental Documents
AIR EMISSIONS
MANAGEMENT
ENVIRONMENTAL WORK INSTRUCTIONS
SLUDGE FARM
MANAGEMENT
WASTE
MANAGEMENT
RECORDS
MANAGEMENT CHEMICAL
HANDLING
AMBIENT
NOISE MGMT
SUMP MGMT
EFFLUENT
DISCHARGE
MANAGEMENT
Onshore Crude Oil Terminals
Supply Bases
Offshore Installations
SECTION II Environmental Management in
PCSB SKO
Environmental Work Site Instructions
4/16/2012
7
Oil recovery and clean up
Scheduled Waste Management
SECTION II Environmental Management in
PCSB SKO
Managing environmental related incident PL 233 Pipeline Leak (Aug & Nov ‘08)
SECTION II Environmental Management in
PCSB SKO
Managing environmental related incident Scheduled Waste mismanagement
Exercise!
1. Name 5 main elements of ISO 14001 (EMS).
2. Give 3 examples of GHG found in the atmosphere.
3. Name all elements of global environmental system
4. Scheduled wastes management shall be managed as accordance to the Environmental Quality Act (______ _____) Regulation ____
5. Name 4 core process in managing chemical handling.
1. Policy, planning, implementation & operation, checking & Corrective Action, Management Review.
2. Methane, CO, CO2, O3, Synthetic GHG, Nitrous Oxide
3. Biosphere, atmosphere, hydrosphere, geo-sphere
4. Scheduled Wastes, 2005
5. Reception, recording, handling, containment.
28
Thank You
4/16/2012
8
EW 01: Waste Management
• Waste is an unavoidable by-product of any process on site and must be managed properly to avoid unwanted incidents e.g. explosions, fines etc.
• On site, the focal person that is responsible for waste management is the Operation Supervisor and his related duties are to ensure his operation team to conduct the followings:
– Identifying sources of waste generation
– estimating the quantity of wastes received/generated
– Records and report the Scheduled Wastes inventory to BSE Department on a monthly basis (terminals & LSB)
– Developing and implementing the waste minimization programme (with advice from BSE) in line with PCSB SKO overall Waste Management objectives and targets.
EW 01: Waste Management…
– Providing sufficient waste containers for collection and segregation purposes.
– Ensuring that waste containers are labeled correctly and stored in safe manner.
– Ensuring all outgoing wastes for disposal are accompanied by proper documentation i.e. WCN, Waste Card, etc.
– Ensuring contractors comply with the requirements stipulated in sites Environmental Working Instructions (Wastes Management).
EW 01: Waste Management…
• There are several approaches to waste management which are:
- Elimination - Recycle - Reuse - Disposal
- Substitution - Reduction - Treatment
• The hierarchy of preferred methods is shown in the next slide.
EW 01: Waste Management…
Elimination
Substitution
Reduction
Reuse
Recycle
Treatment
Disposal
Inc
rea
se
d p
refe
ren
ce
Figure 1: Hierarchy of preferred waste management methods
4/16/2012
9
EW 01: Waste Management…
BCOT Scheduled Waste (SW) Generated
• Segregate waste generated • Pack SW in correct container with appropriate cover • Label container appropriately
To be done weekly: • Transfer SW to SW storage area • Waste inventories generated in specified forms • Submit waste inventories to Site Scheduled Wastes Focal Point
To be done monthly: •Submit SW inventory to BSE/3 for Scheduled Waste Inventory Reporting to the Department of Environment (DOE)
Figure 2: Terminal Scheduled Waste Management System
EW 02: Chemical Handling
• Chemicals are defined as a (usually) hazardous compound used for specific operations e.g. acids, paints etc.
• Therefore, they must be tightly controlled within a site and this responsibility falls to several people, i.e.:
- Site HSE Officer
• To ensure full implementation of this procedure at sites/ facilites.
• Maintaining / updating the Registry of Chemicals and report to BSE as and when required..
- Contract Administrator
• Shall ensure that all procurement of new chemicals will include training package on the chemical usage and handling by the chemical vendor.
EW 02: Chemical Handling
- Field Engineer
• responsible for advising on technical aspects of any new chemical usage and disposal methods
- Operation Supervisor
• Responsible to ensure checking and inspection of all incoming chemicals being carried out prior to acceptance.
EW 02: Chemical Handling
Reception
• All chemicals arriving on
site must be properly
packed (labeled, not
leaking etc.)
• The chemical’s CSDS
must be either supplied or
available
Containment
• Containment must be regularly inspected
• In case of spill; block source, contain, clean
Handling
• The chemical to be
used must be properly
identified before use
• Packing must still be in
good condition
• Chemical drums
handled carefully
Recording
• All chemicals used must be listed
• A chemical inventory must be maintained and updated daily
Chemical
Handling
4/16/2012
10
• Terminals operations in SKO produces effluents as by-products of their processes. As such, these effluents are to be monitored as per environmental regulations, mainly the Environmental Quality Act (Industrial Effluent ) Reg . 2009.
• The allowable limit approved by DOE and PMU for Oil & Grease discharge into the Malaysian waters (<12NM) is 40ppm.
• Any upgrading work of WTP shall be informed to BSE/3 for getting an approval from DOE prior proceeds with the construction activity.
• The overall responsibility for managing effluent discharge falls to: – Terminal Head of Operations:
• responsible for managing, controlling and improving the overall effluent quality.
– Field Engineers/ Operation Supervisor
• Monitoring the Water Treatment Plant (WTP) performance and ensuring that the quality of discharged effluent is within PCSB stipulated limits.
• Ensure preventive or corrective maintenance related to effluent discharge e.g. sumps, basins, drains etc.
WTP integrity check
In-house sampling and analysis Third party sampling and analysis
Monthly monitoring report to BSE
Any non conformity?
Report using IIR form
Consistent? Data verification study
Every 8 hours Weekly
Yes
No
No
Yes
Flowchart of Effluent discharge procedure