4 4.2 NEOM NEV PRC 712 01.01 Environmental and Social Protection Procedures (Compilation)
4 4.2 NEOM NEV PRC 712 01.01 Environmental and Social Protection Procedures (Compilation)
Document approval
Job Title Senior Assurance Senior Assurance Specialist (Acting) Chief Environmental
Manager Officer
1.1. Context
NEOM’s Environmental Vision is to be an accelerator of human progress which shows the world
that the land of the future is one in harmony with nature.
NEOM aspires to set new benchmarks in sustainability by ensuring international best-practice
in construction. This document is part of NEOM’s approach to Regenerative Development and
is intended to guide Proponents and Contractors in what practices and control measures are
required as a minimum to help NEOM achieve its environmental aspirations.
This Code of Practice relates to onshore (terrestrial) development and construction activities.
1.2. Objective
The objective of this document is to provide information to parties involved in the construction
process, allowing them to ensure that all construction work within NEOM is executed in
accordance with NEOM’s standards while promoting adherence and adopting to NEOM’s
environmental values.
1.3. Purpose
1.4. Approach
NEOM’s hierarchy of control is used to determine the control measures that could be
practicably implemented. The hierarchy of controls for Environmental & Sustainability aspects
and hazards typically includes:
• Engineer / Plan – Introduce engineering controls; engineer to change the design, install a
physical barrier, or isolate the source of risk. This level of response may also involve specific
management plans for high risk activities e.g. dredging.
• Standard Controls – This include NEOM wide standard plans, processes and standards such as
but not limited to Sustainable Building Guidelines, Construction Environmental & Sustainability
Management Plans, Code of Practice – Construction (this document) or Schedule E for contracts
which are aimed at managing or mitigating common risks.
• Standard Operating Procedures – which may include normal operating procedures that take
into account or limited the potential for Environmental & Sustainability risk by ensuring consistent
and effective operations and avoiding unplanned events.
The following listed sources have been used to inform NEOM’s approach to developing this
Environmental Code of Practice for Construction.
1.5. Structure
The document is structured into four parts according to potential environmental and social
stressors that are typically associated with construction as follows:
• Part C –A Guidance Note For Primary Materials Processing Plants (Asphalt, Concrete
and Crusher Plants)
C.1. Overview
C.2. Management Techniques
C.3. Control Techniques
PART A - CONSTRUCTION
(NEOM ECP-C)
• Earthworks
• Drilling and Piling
• Excavation
• Cut and fill
• Blasting / Tunneling
A.2.2.2 Stockpiling
Stockpiling involves removing regolith materials (soil / rocks) using heavy equipment and then
storing the material in large piles for the varying durations over the course of the development
project.
1. The number and size of stockpiles shall be kept to a minimum.
2. Stockpiles shall be sited in locations which do not pose risks to sensitive receptors.
3. Topsoil shall be kept separate from excavation spoil.
4. Plan to minimize the stockpiling of excavated materials (prior to use as a fill material) –
both in terms of time and quantities stockpiled.
5. Materials shall be stockpiled for as short a time as possible.
6. Stockpiled materials shall NOT be stored:
a) In environmentally sensitive areas without the approval of NEOM
Environment;
b) In watercourses;
c) In valleys or natural drainage channels;
d) In areas where such material will potentially interrupt concentrated overland
flow (wadis);
e) In mangrove areas;
f) In beach and dune areas; and
g) In such a way as to cause a landscape (visual) impact.
7. The boundaries of stockpiles shall be clearly marked with physical markers, such as
posts, to limit the potential unintended lateral spread of stockpile storage areas.
8. Stockpiles shall be placed in sheltered or covered areas, with temporary wind screens
erected around stockpiles exposed to wind effects.
9. Stabilization measures shall be applied to stockpiles to protect the stockpile from rain and
wind erosion.
10. Repair and/or replace perimeter controls and covers as needed to keep them functioning
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A.4.2.2. Groundwater
Discharges
1. The discharge of groundwater is prohibited until the Contractors Dewatering Method
Statement has been submitted for review / approval and the provisions of the method
statement has been agreed.
2. Discharges from dewatering operations shall be directed to settlement tanks or basins to
reduce the potential impact to the marine environment.
3. Contractors shall ensure that the discharge rate and residence time is stated in the
method statement as this will determine the location and type of the discharge point and
size of lagoon/pond or similar required.
4. Contractors shall ensure that adding sediment to the receiving environment is strictly
prohibited.
5. Dewatering discharges shall be monitored on a regular basis, as determined by the
Environmental Accord.
6. Testing of water for all required parameters shall be conducted to minimum detection
limits to allow comparison with the regulatory authority limits.
A.5.2.3. Chemical
Application Emissions
Simultaneous or extensive applications of paints, sealants, caulking compounds, adhesives
and waterproofing agents over large surface areas can generate odours which can result in
complaints about construction activities.
1. Activities with the potential to generate odours (painting, welding, grinding) shall be sited
an adequate distance from sensitive receptors.
2. Consideration shall be given to wind direction and the presence of sensitive receptors
when planning activities that generate odour.
3. Techniques and technologies for the control of potential odours emissions at the source
shall be applied e.g. stack venting, filtration of odorous emissions from painting facilities.
4. Open air spray painting is prohibited.
A.6.2.1. Earthworks
1. Phase construction activities to progressively execute the work to minimize the area of
land to be disturbed at any one time.
2. Consider applying materials and surfaces that aide dust suppression where active
construction has ceased. This could include concreting areas of the site that are not
developed immediately or covering with sub-grade to stabilize the area.
A.6.2.2. Vehicular
Movements and Haulage
1. Construction activities which may contribute to airborne dust (excavating, handling friable
materials) shall be minimized on windy days.
2. Consider wind direction and the presence of sensitive receptors when planning activities
that generate airborne dust.
3. All construction temporary access and haul roads shall be clearly demarcated, graded a
stabilized, and capped with suitable materials (crushed asphalt, gravel, etc.) immediately
after grading.
4. Vehicle speeds on all construction temporary access and haul roads shall be regulated to
30km/h (or less when material is prone to being disturbed or windblown).
5. All vehicular movements shall be restricted to defined access routes to minimize dust
emissions.
6. All construction temporary access and haul roads shall be regularly dampened down with
water using a water suppression trucks, Alternatively, biodegradable liquid copolymer can
be applied to unsurfaced roads for dust control.
7. Provide an adequate number of water suppression trucks on site required for the regular
dampening down of the site road network.
8. Water suppression trucks shall have suitably manufactured sprinkler bars installed, which
are designed to evenly distribute water on road surfaces.
9. Trucks transporting bulk friable materials shall NOT be overfilled. Truck loads shall NOT
be filled within 300mm of the top of the trucks dump box.
10. All trucks transporting bulk friable materials to, from and within the Project site shall be
covered with a suitable tarpaulin sheet or similar when in motion.
11. At locations where friable materials are loaded, unloaded, stockpiled or excavated, water
cannons and/or misting systems shall be provided to control airborne dust.
12. Friable materials shall be kept moist prior to handling/loading to minimise dust and control
dust emissions.
13. The drop height of excavated materials (onto the ground or into vehicles) shall be
minimized to limit dust emissions.
1. Large quantities of fill, aggregate or other dusty material stored on site shall be stored
within dry storage bunkers, provided with side enclosures.
2. Powdered materials shall be kept in closed bags / sealed containers when not in use.
3. Point-source dust emitting workplaces and activities (cutting concrete blocks, cutting tiles,
cutting wood) shall be surrounded by a fence lined with cloth or fabric to minimize dust
migration.
4. Point-source dust emitting workplaces shall utilize vacuum collection systems to collect
and contain dust at the point of origin and avoid dust migration.
A.8.2.2. Vibration
1. Vibrating equipment shall be located as far from sensitive receptors as possible.
1. Conduct a pre-mobilisation inspection of the site and proposed temporary facility area.
Contractor shall record this pre-mobilisation inspection in the form of a report which shall
include representative photographs of the project areas baseline condition.
2. The pre-mobilisation survey shall take into account the following:
a. Overland flows (run-off) and stormwater drainage
d. Parking facilities
4. Contractors shall ensure that the precise location and limits of their laydown yard is within
the overall project site and that the proposed Laydown Area is approved by NEOM
Environment prior to mobilisation.
b. Sites in remote areas, away from sensitive receivers, may have a chain mesh fence.
c. Further consideration to the type of fencing will be required for sites where camels,
goats and other native animals may live or roam.
6. Fencing should not entrap animals or cut them off from their normal access to food, water
and habitat.
1. All generators shall be positioned away from noise-sensitive areas such as residential
areas adjacent to the site, offices, rest shelters, eating areas and environmentally
sensitive areas.
2. Fuel-powered generators shall be placed within concrete bunds. Mandatory requirements
for concrete bunds are detailed in section B.2.2.
3. If the Contractor are unable to provide a concrete bund, metal or plastic spill trays may
be permissible in exceptional circumstances however this shall be subject to approval by
NEOM Environment. Spill trays used for generators shall comply to the following criteria:
a. The footprint of the spill tray should be larger than the footprint of the generator it will
serve.
b. The spill tray shall be adequately sized to allow for fuel transfers to be conducted
within the footprint of the spill tray.
4. Generators shall be encased within the manufacturers housing which is designed and
constructed to attenuate (reduce) noise.
5. Generators that do not have acoustic housing will NOT be permitted on site.
6. The connection point for refuelling of generators shall be within the bund, or at least over
an adequate drip tray so that drips, leaks and residual fuel does not spill onto unsealed
ground.
7. Generators that are equipped with an external fuel supply tanks shall have all fuel supply
lines/pipes positioned within secondary containment (concrete bund) to prevent potential
leaks or spills to unsealed ground.
1. Suitable welfare facilities such as food, shelter and water facilities shall be provided for
all workers and staff.
1. Site establishment and location of Temporary Support Facility shall consider overland
flows (run-off) and drainage requirements.
2. Stormwater collection / drainage systems shall be installed at Temporary Support
Facilities to prevent flooding in the event of significant rains.
3. The Contractor shall maintain the integrity of site drainage system in order to reduce the
possibility of flooding of compounds or laydown areas during rainfall events.
4. Stormwater drain inlets shall NOT be used for the disposal of liquid wastes or liquid
discharges (groundwater, drilling slurries, etc.).
5. Sediment deposits shall be removed from stormwater drain inlets when sediment has
accumulated or when the device is no longer functioning as designed.
6. In the event that existing stormwater system is present on site, manholes shall be
adequately covered and temporarily sealed so as to prevent sand, construction materials
or debris from entering the drainage system.
1. Bulk fuel storage areas shall be surrounded by a wire fence that prevents access by
unauthorized personnel.
2. Access to the bulk fuel storage area shall be lockable and strictly controlled.
3. For security reasons, valves on tanks shall be lockable and locking mechanisms shall be
applied at all times.
4. Bulk fuel tanks shall be double-skinned. A double-skinned tank has a primary tank with
another "skin" placed around it with a very small gap (interstitial space) between the two,
thus allowing any leaked product (following a failure in the primary tank) to be contained
in the outer tank.
5. All double-skinned bulk fuel tanks shall be placed within secondary containment concrete
bunds. A double-skinned bulk fuel tanks does NOT negate the need for the tank to reside
within a concrete bund.
6. Bulk fuel tanks shall be positioned on a concrete plinth within a secondary containment
system (concrete bund) to catch any oil leaking from the container or its ancillary pipework
and equipment.
7. The walls of the bund shall be positioned a sufficient distance from the walls of the tank,
so that spray/puncture leaks are contained within the bund. Generally, walls must be
positioned at least half the height of the tank away, as measured from the widest point of
the tank in the same horizontal direction (the ratio of tank height: wall location = H: ½ H).
8. Double-skinned bulk fuel tanks shall have a sight gauge or view glass within the outer
tank so that it can be easily ascertained if the primary tank has failed.
9. Bulk fuel tanks shall be checked to ensure their integrity before use. Test results shall be
held on file for audit by NEOM Environment.
10. To the greatest possible extent, all fuel lines and pipework shall be located above ground.
11. Where fuel lines and pipework must be installed below ground, the fuel lines and pipework
shall be placed within secondary containment.
DOCUMENT CODE : NEOM-NEV-TGD-702 REVISION CODE: 02.00 PAGE 35 OF 115
Bunds are a form of secondary containment. Their purpose is to provide a ‘second line of defence’ for
controlling hazardous substances by providing protection against loss of primary containment using
high integrity systems. Bunds provide temporary containment of discharged substances until the
appropriate actions are taken to abate the source of the discharge and remove pollutants from areas
where it has accumulated.
1. All bulk fuel storage areas, HAZMAT storage facilities, HAZWASTE storage facilities,
generators, etc. shall reside within suitably designed and constructed concrete bunds.
2. Concrete bunds shall be constructed of reinforced concrete base and reinforced concrete
walls which have been cast in-situ. Bund walls constructed with concrete blocks are
strictly prohibited.
3. Bund walls shall have sufficient structural strength to hold the weight of stored liquid, in
the event of a tank failure when the tank is completely full.
4. An impervious surface coating (sealant) shall be applied to the internal base and walls of
all bunds.
5. Concrete bunds (or alternative secondary containment system approved by NEOM
Environment) shall be of sufficient capacity to contain at least 110% of the maximum
contents of the container. Where more than one container is stored, the bund shall be
capable of storing at least 110% of the largest tank or 25% of the total storage capacity,
whichever is the greater.
1. All workshops and designated repair areas proposed for the construction site shall be
approved by NEOM Environment. Contractors shall, as part of their Laydown Plan, provide
detailed drawings of their proposed on-site workshop for review and approval by NEOM
Environment.
1. All vehicles, plant and equipment shall be regularly maintained in accordance with
manufacturer’s recommendations, and records of maintenance must be kept on record for
audit by NEOM Environment.
1. Vehicle and equipment wash-down shall ONLY be undertaken at designated areas, which
must be subject to NEOM Environment approval and must be indicated on the site laydown
plan.
2. Machinery shall be washed / degreased prior to arrival at site.
3. Wash downs of machinery in unapproved areas is prohibited.
4. Wash down area shall be an impervious hardstand concrete, sloped surface connected to
a silt-trap and oil separator to collect the wash water.
5. The oil separator trap shall be regularly cleaned and maintained so that there is no floating
oil on the final compartment.
6. The effluent arising after the water has passed through the oil separator must be
contained in a dedicated impervious tank. Re-use of wash-water is encouraged to
preserve water resources.
7. The facility shall be enclosed to prevent wash water splashes outside of the wash area.
8. Use only as much water as necessary to complete the task, thus conserving water
resources.
9. Manual washing of machinery and vehicle using buckets is the preferred method, as this
minimises water usage.
1. Take all reasonable steps to prevent contamination of land and soils and pollution of water
from spills of fuel or other hazardous liquids.
2. All personnel involved in activities relating to fuels, hydrocarbons, chemicals, sewage and
wastewater shall be trained in spill prevention. Records of spill prevention training shall
be retained by the Contractor for audit by NEOM Environment.
3. All spill sensitive locations shall be identified and assessed, to ensure that adequate spill
prevention and control measures are implemented.
4. Spill sensitive locations include:
a. Bulk fuel storage areas
b. HAZMAT storage facilities
DOCUMENT CODE : NEOM-NEV-TGD-702 REVISION CODE: 02.00 PAGE 44 OF 115
1. All secondary containment spill trays shall meet the following criteria:
a. constructed of rigid material;
b. constructed of impervious material;
c. provide containment.
2. All stationary diesel and petrol fuelled construction equipment, including power
generators, lighting towers, air compressors, welding generator sets, etc shall have
secondary containment spill trays placed beneath them while on site.
3. All secondary containment spill trays (usually made of sheet metal) shall be of a sufficient
size to contain any breach of primary containment.
4. The footprint of the secondary containment spill tray shall be larger than the footprint of
the equipment to which it is assigned to.
5. Any spillages into the secondary containment spill tray shall be treated as hazardous
waste - collected and stored in the hazardous waste storage facility for safe disposal by
an approved waste contractor.
6. Any debris (dust, rubbish, water) that deposits into the secondary containment spill tray
or any hazardous liquid that leaks into the tray shall be treated as hazardous waste.
7. Spill trays shall be kept clean and free from litter and accumulated sediment.
8. Where quantities of chemicals and/or hydrocarbons are used at work locations throughout
the site, these containers shall reside within secondary containment spill tray at all times.
9. Drums, containers and tanks shall be placed within secondary containment drip tray in
such a way that risk of spills is mitigated.
10. While transporting fuel or chemical containers by vehicles, all containers shall reside
within spill trays during transportation and delivery.
11. Placement of sand within secondary containment spill tray to act as an absorbent is
prohibited. All secondary containment shall be maintained free of sand at all times.
1. Adequate spill kit supplies shall always be available to handle spills, leaks, and disposal
of used liquids.
2. All personnel involved in bulk fuel transfers, fuel storage, chemical storage, workshop
activities, etc. shall be trained in emergency spill response.
3. Spills or contaminated surfaces or medium shall be immediately cleaned.
4. A site plan, showing the locations of spill kits shall be displayed in the site office.
5. Spill kits shall be clearly labelled and placed at prominent locations in all spill sensitive
locations.
6. Spill kit material shall be suitable for the specific type of fuel/chemical being stored.
a. Chemical spill kits should be used in chemical storage locations
b. Fuel / oil spill kits used in fuel / oil storage / distribution areas.
7. Ensure that sand is NOT used as an absorbent.
8. Spill kits shall contain adequate and suitable equipment to enable an effective response
to managing spills. Spill kits shall contain the following minimum contents:
a. Personal protective equipment (goggles, chemical resistant gloves; plastic, vinyl
or rubber shoe covers; disposable lab coats, aprons, or coveralls).
b. Clean up tools and materials (e.g. thick, heavy duty waste bags; shovel, sealing
tape).
c. Booms - ‘sausage’ shaped items that are flexible enough to bend around and
contain a spill and are placed downhill from the spill, flat against the ground, to
stop spill leaking under or around.
d. Universal absorbents such as commercial spill pads, pillows, spill socks, and loose
absorbents: - Sorbents are absorbent materials (pads or rolls) or pellets that
attract and hold oils, like a sponge; and Sorbents are placed on top of the spill (on
land or in water) and soak it up. They are used once and then disposed of as
hazardous materials.
e. Marine floating booms (only required in marine environment) - Floating booms
contain spills in the water.
9. Spill kits shall be regularly inspected to ensure that they have adequate stock of spill
response materials. Contractors shall ensure that records of spill kit inspections (spill kit
checklists) shall be available at individual spill kits and for review by NEOM Environment.
All spill kit checklists must be maintained as records for audit by NEOM Environment.
10. Absorbent materials and spill kits shall be provided for all fuel transfer vehicles,
maintenance vehicles, marine vessels and vehicles designated for emergency response.
11. Used items from a spill kit shall be promptly replaced/replenished.
12. Used items from a spill kit shall be disposed of as hazardous waste.
The construction industry is a major generator of waste. Construction waste generation has been
identified as one of the main environmental issues in the construction industry due to its direct impacts
on the environment. Construction waste is defined as unused building materials generated by
demolition, construction, project construction, development and restoration. Much construction waste
is made up of materials such as bricks, concrete and wood, damaged or unused for various reasons
during construction. The environmental impacts of construction waste include soil contamination,
water contamination, and deterioration of landscape. Also, construction waste has a negative
economic impact by contributing additional cost to construction due to the need to replace wasted
materials.
1. Waste shall be stored at a Central Waste Storage Location (CWSL). If required, satellite
collection stations shall be provided at designated locations within the project site.
2. Fencing with mesh-net screening (or similar) shall be provided at the CWSL to prevent
any visual intrusion or nuisance.
3. The CWSL shall be sited in a location where it is a sufficient distance from sensitive
receptors who may be affected by odour, noise and visual impacts.
4. The CWSL shall be constructed with a compacted hard-standing base layer of asphalt,
concrete or similar.
5. CWSL shall be of adequate size to accommodate the movements of waste collection
vehicles, which require turning circles of certain dimensions to enter the area and reverse
to collect / deposit waste skips.
6. The CWSL shall be identified with adequately sized signage, displayed in a prominent
location to enable waste collection vehicle drivers to easily identify the location of the
facility.
7. All waste shall be stored in waste skips, which are located within the CWSL.
8. All skips shall be clearly labelled, identifying its intended contents.
9. Where it is not possible to provide skips and with NEOM Environmental approval,
physically separated compartments/storage bays may be established to allow for waste
to be segregated and stored separately by waste type prior to collection.
10. Signage must be erected at each waste storage compartment to clearly indicate the
different waste streams to be stored at each compartment/storage bay.
11. Physically separated facilities are to be established for storage of Hazardous Wastes.
Mandatory requirements for the Hazmat Storage facility are detailed in section B.5.1.1.
12. Fire prevention systems and spill kits shall be provided for storage facilities where
necessary, to prevent fires or the releases of hazardous materials to the environment.
C.1. Overview
This Guidance Note is issued by NEOM Environment to give guidance on the management and
monitoring of Primary Materials Processing Plants (Asphalt, Concrete Batching and Crusher Plants
and henceforth known as Processing Plant) in all of NEOM Projects and is supplementary to all
existing Saudi standards and regulations. It covers the activities of installation, operation and
decommissioning of Processing Plants to include:
1. All Processing Plants Operators (henceforth know as Operator) who wish to operate a
Processing Plant within NEOM must apply and obtain a NEOM Environmental Accord
before installation and operation of the facility.
2. Operator must submit a detailed Operational Plan along with an Environmental Risk
Assessment and their Saudi Government Operators Licence to NEOM for review and
approval before an Environmental Accord is issued by NEOM Environment.
3. The Operational Plan and Environmental Risk Assessment must include all environmental
risks, operational control procedures and environmental control and monitoring measures
for the processing plant.
4. If the documents submitted do not meet the requirements in this guidance, an
Environmental Accord will not be issued. Furthermore, if the Processing Plant is not
operated in line with its Operational Plan, the Environmental Accord, or the measures set
out in this guidance, the Environmental Accord may ultimately be revoked, and operations
would have to cease.
The Environmental Risk Assessment (ERA) must review typical works activities and assess
environmental risks and environmental impacts. It should identify all risks associated with the works
and the proposed mitigation measures and controls necessary to reduce these risks to a minimum.
Typical Risks and Control Measures for Processing Plant are shown in Table 1 below:
Excessive Air Emissions (Fugitive dust, - Install dust collectors and filters in the Processing Plant
Stack dust, and gaseous emissions) production systems and ensure proper maintenance.
- Use of cleaner burner fuels.
- Uncontrolled regular or continuous
- Proper setup and maintenance of burners.
emissions exceeding acceptable ambient
concentration limits have major impact and - Enclosed Processing Plant and wetting systems.
long-term detrimental effects on the - Minimize drop heights when unloading and no
environment and sensitive receptors in overfilling
close proximity to the Processing Plant. - Keep vehicle cover on when tipping if possible.
- Dust escape from material delivery, - Material adequately wetted or sprayed during
storage, transfer, vehicle movements and transportation and unloading.
Processing Plant operation. - Vehicle speeds control and use of non-dust emitting
- Stack dust from drying and heating road surfaces.
processes. - Storage bays enclosed on three sides by solid walls,
- Gaseous emissions (SO2, NO2, CO, fitted with additional screening over and above wall
TVOC) from the use of poor fuel quality; height as required (e.g. shade cloth); and bays fitted
poor maintenance of burners; Incorrect with functional, well-maintained, effective sprinkler
airflow, pressure and temperature; Poor systems.
maintenance of dust filter systems; - Plant fast growing trees to act as dust barriers.
-
Excessive Noise - All engines and pressure-operated equipment fitted with
silencing devices;
Noise generated from activities such as:
- Use of sound-absorbing materials (at point source);
- Buffers between Processing plant and sensitive
- Delivery of aggregate and other material;
receptors (screens, barriers, trees, shrubs, etc.)
- Handling, loading and production of
- Entrance and exits sited away from noise sensitive
material;
receptors;
- Trucks movements and reversing sound
- Regular good maintenance practices of all equipment,
beepers;
heavy machinery and trucks and maintenance records
-
kept; and
- Running of machinery such as pumps,
- Operating only within approved operating hours.
conveyor belts, mixing drums, compressors
- Continuous noise monitoring at the plant.
and motors;
Polluted Wastewater - Processing Plant must operate to a well-developed
water management plan;
- Wastewater from Processing Plant - Stormwater management plan regularly reviewed and
operation may contain potential pollutants updated;
such as bitumen, hydrocarbons and
- All process water from the Processing Plant recycled
aggregates that can pollute local water
back into production via a fully integrated system
sources.
including, collection, reclamation, capacity storage, and
- Inappropriate storage and handling of re-use;
chemicals/fuels onsite can also lead to
- Stormwater is directed to a sump to be recycled and
polluted surface and ground waters.
does not divert to stormwater drains;
- Ensure all systems in place to guarantee only clean
water leaves site;
- Cleaning of all plant and equipment is managed properly
to prevent or minimise contamination of soil and water;
- Proper chemical management & handling.
DOCUMENT CODE : NEOM-NEV-TGD-702 REVISION CODE: 02.00 PAGE 57 OF 115
The main air quality impacts that may arise during Processing Plant Operation activities are:
1. A ‘human receptor’, refers to any location where a person or property may experience the
adverse effects of airborne dust and gases over a time period relevant to air quality
objectives. Gaseous emissions cause ozone layer depletion. In terms of annoyance
effects, this will most commonly relate to dwellings, and other neighbouring facilities and
operations.
2. An ‘ecological receptor’ refers to any sensitive habitat affected by dust soiling and
gaseous emissions. This includes the direct impacts on vegetation or aquatic ecosystems
of dust and gaseous deposition, and the indirect impacts on fauna (e.g. on foraging
habitats). The inclusion or exclusion of sites should be justified in the assessment.
1. NEOM Environment requires that the following important elements for effective control of
emissions are implemented:
a. Process operations are managed, supervised and training given to allow optimal
performance;
b. Equipment is used and operated in an optimal condition;
c. Equipment is fit for purpose and free of defects, leaks, excessive dark atmospheric
emissions;
d. Implement an effective preventative maintenance program for all plant and
equipment;
C.2.2. Training
1. Staff at all levels need the necessary training and instruction in their duties relating to
control of the process and environmental impacts. In order to minimise environmental
impacts, emphasis should be given to control procedures during start-up, shut down and
abnormal conditions. Therefore:
a. All Processing Plant staff whose functions could have an impact on the
environment, are competent to operate the plant, equipment and processes; and
they are aware of their responsibilities under this guidance note;
b. An environmental training program is implemented, which should include
environmental induction, spill prevention, emergency spill response, actions to be
taken in the event of process malfunction;
c. Training records of all environmental training shall be held on file for audit by
NEOM Environment.
The Operator shall implement a program of inspection and audit to assess whether the Processing
Plant is being effectively operated and maintained to ensure that acceptable levels of environmental
performance are achieved.
1. The Environmental Manager, or representatives, shall conduct daily inspections of each area of
the work site to monitor compliance of their own activities and site conditions against this
Guidance Note, their OP and their Environmental Accord. These inspections shall be
documented.
2. Operators shall develop their own Environmental Inspection Checklist for their site and activities;
3. The daily inspections must be carried out by the Operators environmental team, who are
competent, qualified and knowledgeable to conduct such inspections.
4. Completed Environmental Inspection Checklists must be retained at the Operators site office for
audit by NEOM Environment;
5. All non-conforming conditions (non-compliance) observed during the daily environmental
inspections must be recorded.
6. The following information about non-compliances must be recorded within the Environmental
Inspection Checklist, or in an attached report:
a. Description of each non-compliance, including location;
b. Corresponding corrective actions for each non-compliance. Corrective actions must
include preventative measures, where necessary;
c. Due dates for completion of corrective actions; and
d. The party responsible to complete each corrective action.
1. The Operator shall carry out regular environmental audits of all environmental management
records, processes and systems to ensure compliance with this Guidance Note, their OP and
Environmental Accord.
2. The Operator shall prepare and maintain an audit schedule and provide a copy of current audit
schedules.
3. Records of the Operators environmental audit activities are subject to audit by NEOM
Environment and must be available / produced upon request.
1. NEOM Environment Inspections and Audits will be conducted using a NEOM Environment audit
methods. Following the inspection or audit, NEOM Environment and/or PEC/PMC will generate a
report.
2. The audit will generate a number of metrics that will be used to measure the Operators
performance.
3. An overall performance percentage score will be generated.
4. A report will also be generated which will detail non-conformances noted during the inspection /
audit. Non-conformances shall be defined as:
a. CATEGORY-1 - Non-Conformance.
For each CAT-1 non-conformance identified, the Operators must provide a detailed Non-
Conformance Action Report.
1. Complaints are a principal indicator of nuisance and other community dissatisfaction Processing
Plant activities. It is important that all complaints are properly and systematically recorded and
acted upon.
2. Operators shall describe their Complaint Management Process in their OP.
3. Below are the mandatory requirements of the Operator Complaint Management Process:
a. All environmental complaints will be directed to the Environmental Manager, who
shall immediately consult with the Operator’s Project Manager and NEOM
Environment;
b. All complaints shall be acknowledged within 48 hours of receipt - by the
Environmental Manager by contacting the complainant;
c. The Environmental Manager and the Project Manager will have the responsibility to
check whether the complaint is valid, and will assign and dispatch an investigation
team;
d. The investigation team will verify the site issue / condition relating to the complaint;
e. Remedial action recommended by the investigation team will in consultation with the
Environmental Manager be implemented and finalized;
f. Complainant will be contacted either by the Environmental Manager or the Project
Manager and advised of the outcome on the investigation within one week, unless
additional information or clarifications are needed; and
g. All complaints will be recorded using a Complaint Register that will list the following
information:
i. Date that complaint was received;
ii. Complainant details (name, contact details, if appropriate);
iii. Detailed description of the complaint the person has made;
iv. Category of complaint (Internal, Public/Community or Regulatory
Complaint);
v. Nature of complaint (Dust, Noise, Emissions, Vibrations, Traffic,
Contamination or Odour), etc
Operators shall identify and plan to be prepared for incidents that present greatest environmental risk
(emergencies) at their operations sites, to enable an effective response to prevent or mitigate adverse
environmental impacts that may result from emergency situations.
1. Operator shall provide a written statement describing the Operators plans to manage emergency
situations, including:
a. Methods of response and actions to be taken to mitigate environmental impacts;
b. Communication in the event of an emergency situation;
c. Incident notification and investigation process; and
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1. To ensure that the Processing plant operation staff is prepared for incidents and emergencies, the
following requirements are mandatory:
a. Ensure copies of specific incident response procedures and emergency contact details
are posted in higher-risk areas (HAZMAT Storage Facilities; Bulk Fuel Storage Facilities,
etc.);
b. Keep emergency response equipment in stock at the location where higher risk activities
are being carried out. The emergency response equipment must be labelled, and have
simple directions for usage;
c. Make available personal protective (safety) equipment required for responding to
emergencies, as well as other emergency response equipment;
d. Materials Safety Data Sheets (MSDS) must be available for each chemical or fuel that is
used, in an accessible location at the storage and usage areas;
e. Carry out emergency response training and awareness for staff involved in activities that
have higher environmental risk, including the use of emergency response equipment.
Training details must be recorded in the Training Register and
f. Carry out emergency response drills as part of training.
g. Regularly check emergency response equipment to ensure its readiness in the event of
an emergency situation
Dust particles and gaseous emissions from processing plants operation irritate the respiratory tracts
and directly worsen the life quality and cause ozone layer depletion, smog and acid rain. That makes
the air quality protection an important issue, along with other environmental impacts identified.
Typical Risks and Control Measures for Processing Plants are shown in Table 1 in the Introduction
section of this Guidance Note.
Gaseous emissions, Stack dust and fugitive dust emissions from Processing Plants shall not cause
an increase in the ambient concentration levels above the following limits as stipulated by the PME
National Air Quality Standards in 2012 (PME, 2012):
1. Emissions from non-fugitive fixed emission points in the specified and associated
processes as covered by this Guidance Note shall not:
a. appear to be as dark as or darker than Shade 1 on the Ringelmann Chart when
compared in the appropriate manner with the Ringelmann Chart or an approved
device.
2. Should the ambient standard be exceeded, the Operator shall take action according to
the Event and Action Plan at Annex I.
C.2.6.2. Monitoring Requirements
Parameters and sampling frequency will be determined by NEOM Environment. However, the
following parameters should be monitored as specified below:
1. Process Monitoring
a. Monthly total of raw material input, product output and material stock (by manual
recording), and other essential operating parameter(s) including fuel and water
usage;
2. Visual Emissions Monitoring
a. Plant Manager to monitor visible emissions, minimum three times per shift to be
recorded in the Daily Inspection Report;
3. Ambient Monitoring
a. NEOM may require continuous automated Stacks and boundary ambient air
quality, noise and wind speed monitoring depending on the scale, type and
location of the Processing Plant.
Location Parameter
C.3.1. Mobilisation/Commissioning
1. The initial site surface clearance must be witnessed including erecting fences around any
protected areas, following and flora salvaging and re-planting arrangements for any
designated flora, any required arrangements for site fauna to be followed.
2. No extraction works may commence until NEOM Environment has inspected the areas,
site boundary fence and completed a Mobilization Inspection as per NEOM Environment’s
Mobilization Procedure and Checklist.
3. Commissioning plant trials must be witnessed by NEOM and shall be conducted to
demonstrate performance and capability of the Processing plant and pollution control
measures and a report of commissioning trial shall be submitted to NEOM Environment
within 1 month after completion of the trial.
1. A boundary fence shall be constructed around the Processing plant site and/ or
compound.
2. The type of fencing shall be determined by NEOM Environment depending on land use
and location, typically a chain mesh fence or other fence which provides security and
safety is the minimum standard.
3. Confine all Processing Plant activities and storage to within the fenced site compound.
4. Suitable welfare facilities including food, shelter and water areas for the workers and staff
shall be provided.
5. Toilets shall be provided in appropriate locations and in sufficient numbers for all site
office and Processing plant workers.
6. Kitchens, toilets and ablution facilities shall drain through sealed pipes to fully enclosed
sewage holding tanks.
7. Sewage holding tanks shall be prefabricated fibre-glass tanks or concrete tanks, placed
in below grade concrete bunds with close fitting, heavy duty lids and fitted with sound
alarm system to monitor overflow.
8. A barrier shall be placed around underground sewage holding tank locations, so that
vehicles and people cannot drive or walk over the sewage holding tanks.
9. Wastewater shall be disposed of to a licensed and approved sewage treatment plan (STP)
either directly or via tanker. Sewage tanker service providers must hold an Accord for the
disposal of such wastewater.
10. WTN’s shall be used to track the removal and disposal of sewage waste and wastewater
from site.
11. All generators shall be positioned away from environmentally sensitive areas and
receptors.
12. Fuel-powered generators shall be placed within concrete bunds. If the Operator is unable
to provide a concrete bund, metal or plastic spill trays are permissible in exceptional
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C.3.3.1. Earthworks
1. Minimize land clearing to maintain vegetation cover that stabilizes ground surface conditions.
2. Minimize the area of land to be disturbed at any one time by staging construction activities and
the progressive implementation of the works.
3. Consideration shall be given to the application of dust suppressing materials where active
construction has ceased. This could include concreting areas of the site that are not developed
immediately or covering with sub-grade to stabilize the area. Landscaping of bare areas
(including seeding and mulching) should be prioritized where it is unlikely to be damaged by
later development.
C.3.3.2. Vehicular Movements and Haulage
1. Construction activities which may contribute to airborne dust (excavating, handling friable
materials) shall be minimized on windy days.
2. Consideration shall be given to wind direction and the presence of sensitive receptors when
planning activities that generate airborne dust.
3. All construction temporary access and haul roads shall be stabilized with suitable capping
materials (crushed asphalt, gravel, etc.) immediately after grading.
4. All construction temporary access and haul roads shall be regularly dampened down with water
using a water suppression trucks, Alternatively, biodegradable liquid copolymer can be applied
to unsurfaced roads for dust control.
5. Water suppression trucks shall have suitably manufactured sprinkler bars installed, which are
designed to evenly distribute water on road surfaces.
6. Provide an adequate number of water suppression trucks on site required for the regular
dampening down of the site road network.
7. Vehicle speeds on all construction temporary access and haul roads shall be regulated to
30km/h (or less when material is prone to being disturbed or windblown).
8. All vehicular movements shall be restricted to defined access routes to minimize dust emissions.
9. All trucks transporting bulk friable materials to, from and within the Project site shall be covered
with a suitable tarpaulin sheet or similar when in motion.
10. Trucks transporting bulk friable materials shall NOT be overfilled. Truck loads shall NOT be filled
within 300mm of the top of the trucks dump box.
11. Water cannons and/or misting systems shall be provided at locations where friable materials is
loaded/unloaded, stockpiled or excavated to control dust emissions.
12. Friable materials shall be kept moist prior to handling/loading to minimise dust and control dust
emissions.
13. The drop height of excavated materials (onto the ground or into vehicles) shall be minimized to
limit dust emissions.
C.3.3.3. Point Source Dust Emissions
1. Powdered materials shall be kept in closed bags / sealed containers when not in use.
2. Larger quantities of fill, aggregate or other dusty material stored on site shall be stored within dry
storage bunkers, provided with side enclosures.
3. Point-source dust emitting workplaces and activities (cutting concrete blocks, cutting tiles,
cutting wood) shall be surrounded by a fence lined with cloth or fabric to minimize dust
migration.
4. Point-source dust emitting workplaces shall utilize vacuum collection systems to collect and
1. Conduct emissions monitoring for vehicles, plant or stationary equipment used on site and
ensure that they comply with NEOM Environment emissions standards.
2. All vehicles and plant used during the works shall be maintained to ensure optimal
performance and that no excess exhaust emissions are emitted. The Operator shall keep
records of all maintenance activities on file, for audit by NEOM Environment.
3. All vehicles, plant or stationary equipment shall be operated by qualified and skilled
personnel.
4. Idling of vehicles, plant and equipment shall be prevented.
5. Emissions from vehicles, plant or stationary equipment (generators, etc) shall be subject
to daily visual inspection for the presence of dark / black emissions.
6. Vehicles, plant or stationary equipment observed to have an excessive amount of
emissions, shall be taken out of service immediately until repaired.
7. Where possible the use of mains powered electrical equipment shall be used in preference
to using generators to provide power.
8. Minimize the onsite storage quantities of highly volatile fuels and volatile chemicals.
1. Bulk fuel storage areas shall be surrounded by a wire fence that prevents access to
unauthorized personnel. Access to the bulk fuel storage area shall be controlled and
lockable.
2. For security reasons, valves on tanks shall be lockable and locking mechanisms shall be
applied.
3. Bulk fuel storage areas shall be provided with a refueling apron and all bulk fuel transfers
shall take place within the footprint of the refueling apron.
4. Tanks and containers shall be used for the storage of fuels shall reside within concrete
bunds. Contractor shall ensure that concrete bunds are designed and constructed to
contain at least 110 % of the maximum capacity of the storage facility.
5. Bulk fuel tanks shall be double-skinned. A double-skinned tank has a primary tank with
another "skin" placed around it with a very small gap (interstitial space) between the two,
thus allowing any leaked product (following a failure in the primary tank) to be contained
in the outer tank.
6. All double-skinned bulk fuel tanks shall be placed within secondary containment concrete
bunds. A double-skinned bulk fuel tanks does NOT negate the need for the tank to reside
within a concrete bund.
7. Bulk fuel tanks shall be positioned on a concrete plinth within a secondary containment
system (concrete bund or drip tray) to catch any oil leaking from the container or its
ancillary pipework and equipment.
8. Double-skinned bulk fuel tanks shall have a sight gauge or view glass within the outer
tank so that it can be easily ascertained if the primary tank has failed.
9. Bulk fuel tanks shall be checked to ensure their integrity before use. Test results shall be
held on file for audit by NEOM Environment.
10. Bulk fuel tank integrity shall be tested before use.
11. Any fuel to be used on site shall be stored in a container (tank or drum) which is of
sufficient strength and structural integrity and has been installed so as to ensure that it is
unlikely to burst or leak under normal use conditions.
12. Fuel transfer methodologies shall be designed and conducted in a manner that minimizes
the risk of spills.
13. All ancillary equipment used for fuel transfers (such as valves and hoses) shall be
contained securely within the bund when not in use.
14. The connection point for bulk refilling of a tank by fuel tankers shall be located within the
bunded area or positioned over a bunded area.
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1. Mobile refuelling shall be used for ONLY heavy and slow-moving tracked equipment, non-
mobile equipment such as pumps and generators, and where the refuelling area is far
away.
2. Mobile refuelling of heavy equipment shall be done using conventional mobile refuelling
bowsers. Site fabricated and improvised mobile refuelling tanks shall NOT be permitted.
3. Where fuel bowsers cannot be used for refuelling, Jerry cans and manufactured funnels
shall be used for fuel transfers.
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1. All practicable measures shall be taken to prevent or minimize the dust emission caused
by vehicle movement.
2. All access and route roads within the premises shall be paved and, if necessary,
adequately wetted.
3. Vehicle cleaning facilities shall be provided at the site exit of the premises and used to
clean leaving vehicles as follows:
a. All vehicle cleaning activities shall be carried out within the Processing Plant site
boundary. During cleaning, the whole vehicle body shall be located within the site
boundary, and there shall always be no splashing of wash water to public area
outside the site boundary.
b. Effective vehicle cleaning facilities and/or arrangement, such as installation of
adequate number of pressurized water spray nozzles, shall be in place and
operated to thoroughly wash down dusty and muddy materials from the vehicle
body and wheels before vehicles leave the Processing plant exit. Where
necessary, manual hosing by trained labourer shall also be supplemented to
ensure thorough removal of dust and no muddy water on the vehicle body and
wheels.
c. Effective vehicle stopping device, such as a barrier gate or other effective means
agreed by NEOM, and interlocking system shall be installed at the cleaning area
at the exit of the cleaning area inside the site boundary to ensure enough time for
cleaning of the vehicles. Detailed inspection of the vehicles after cleaning shall be
conducted to ensure thorough removal of dust and no carrying over of muddy
water on the vehicle body and wheels before allowing vehicles to leave the plant
site.
d. A slurry water handling system shall be provided and operated effectively to
intercept all wash water from the vehicle cleaning process. There should be a
peripheral U-channel or suitable alternative to ensure no discharge or spillage of
the wash water beyond the site boundary and to prevent dust deposit accumulation
on the public roads.
4. There shall be no visible run-off of sediment-laden water from the vehicle cleaning
facilities to areas outside the premises.
5. As different arrangements of vehicle cleaning facilities may be used to meet specific plant
site conditions, the applicant seeking a new licence, variation of a licence or renewal of a
licence shall provide detailed information on vehicles cleaning facilities for agreement by
NEOM.
1. The washout area shall be located away from surface water drainage systems and water
bodies.
2. The concrete washout area shall be conveniently located for washing out concrete trucks
and delivering concrete and returning from deliveries and clearly signposted.
1. Equipment and plant shall be sited as far as practical away from noise sensitive receptors.
2. All generator sets, and compressors shall be housed in acoustically designed housing,
which must be closed at all times when in use.
3. All vehicles, compressors and mobile equipment shall be equipped with effective silencers
and noise reducing insulation.
4. All plant, machinery and vehicles shall be fitted with appropriate mufflers and maintained
in good working order.
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1. Access roads to the plant site shall be positioned such that vehicular movements cause
minimum disturbance to sensitive receptors.
2. Access to the plant site shall be designed so that the need for vehicles to reverse (and
thus use their reversing alarm) is minimized.
3. Processing plant site roads shall be designed and constructed as level as possible to
avoid steep inclines which contributes to increased engine noise.
4. Speeds shall be regulated on all internal roads to 30km/h or less, as appropriate.
1. Operators shall provide a dedicated on-site HAZWASTE storage facility (HWSF) for
storage of Hazardous waste.
2. The HWSF shall consist of an impermeable base and within a concrete bund which is
designed to contain at least 110 % of the maximum capacity of the storage facility.
3. Hazardous waste containers shall be clearly marked with appropriate warning labels to
accurately describe their contents and detailed safety precautions.
4. Different types of hazardous waste shall be stored separately to avoid adverse chemical
reactions and facilitate eventual treatment.
5. Hazardous waste shall be stored in tightly closed, leak-proof containers made of or lined
with, materials that are compatible with the hazardous waste to be stored.
1. Maintain a tidy site by implementing good housekeeping, which reduces waste generation.
2. Store construction material at site in a safe and responsible manner to preserve the quality
of the material.
3. Purchase materials with minimum packaging waste to dispose of.
4. To the greatest possible extent, plastic drums, wooden pallets, cardboard, wooden cable
spools shall be returned to the supplier.
5. All spillages or deposits of materials on ground, support structures or roofs shall be
cleaned up promptly by a cleaning method acceptable to NEOM.
6. Any dumping of materials at open area shall be prohibited.
7. Records of fugitive discharges that cannot be cleaned immediately shall be retained and
the matter reported to NEOM Environment.
C.3.11.4. Waste Segregation
1. Waste generated shall be sorted and segregated at source to avoid mixing of incompatible
waste materials.
2. Hazardous waste shall be collected separately, stored in the HAZWASTE storage facility
and be disposed of by licensed and approved service providers to a licensed facility.
3. Operators shall establish a system for segregation and recycling of construction and other
waste on site.
4. Clearly identify which waste must go in which skip, either with signs/pictures or by color-
coding the skips. The main solid and hazardous segregation types are:
a. Food waste;
b. General waste (e.g. plastic, paper, card);
c. Hazardous waste (e.g. paint/fuel/oil cans, PCBs, oily rags, contaminated soil,
etc);
d. Concrete waste (just dry concrete - breezeblocks or spilled concrete material);
e. Metal waste (e.g. rebar, girders or similar) has a good re-sale value, so should
be segregated into separate skip or fenced off area;
f. Timber waste (e.g. from formwork or crates); and
g. Green waste (typically vegetation cuttings).
5. Organic food waste, which is deemed suitable for composting, shall be stored separate to
all other waste. Food containers shall not be disposed of to the food waste skips / bins.
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1. Waste within the Processing Plant site shall be stored at a Central Waste Storage Location
(CWSL) or satellite collection stations until the waste can be removed for safe disposal or
shifted to the CWSL.
2. The contents of waste containers shall be regularly collected and taken to the Central
Waste Storage Location (CWSL).
3. The frequency of skip collection shall be adequate to avoid unnecessary waste
accumulation.
4. Waste bins and skips shall be lifted using only the designated lifting points.
5. Waste bins and skips shall be kept securely closed, except when it is necessary to add
waste.
6. Storage of waste on bare ground is not permitted. All waste shall be containerized at all
times.
1. Operators shall ensure that all waste (non-hazardous waste, hazardous waste, sewage
waste, wastewater) is transported to a NEOM approved waste facility for processing /
disposal.
2. Operators shall arrange for the transfer and transportation of waste consignments using
a NEOM Environment approved / licensed Waste Management Contractor (WMC).
3. Current copies of the WMC’s licenses and permits shall be retained on file for audit by
NEOM Environment.
4. Before the transportation takes place, check the contents, packing, labelling and
documentation of the waste to ensure that the load is in compliance with NEOM
Environment requirements.
5. The waste shall NOT be released from site if there is concern about the standard of
transport or destination of the waste.
6. No waste shall be removed from the construction site without the knowledge and approval
of the Operator Environmental representative. Records of approval must be kept on file
for audit by NEOM Environment.
7. Waste shall be transported directly to an approved disposal facility. Stockpiling of waste
off-site in non-disposal locations is NOT permitted.
8. Vehicles delivering waste to the disposal area shall be appropriately covered, to prevent
dropping, leaking, sifting or blowing of solid waste from the vehicle.
9. Spillages or waste lost from disposal vehicles en-route to the disposal site shall be
promptly responded to and cleaned up.
10. Domestic and biodegradable waste from offices, canteens and welfare facilities shall be
removed daily from the site.
11. Operators shall NOT dump or bury waste on the site.
12. Operators shall NOT burn waste on site.
C.3.11.8. Waste Records
1. In order to provide assurance that waste generated throughout the Processing Plant is
disposed of appropriately, documented waste records are required to assist in the tracking
of waste.
2. A waste tracking system shall be developed using a Waste Transfer Note (WTN) or
similar.
1. Only waste management contractors that have been approved by NEOM Environment are
permitted to transport waste.
2. Waste management contractors shall provide necessary documentation to the Contractor
to confirm that they are approved and authorised to provide waste management services.
3. The waste disposal contractors shall provide necessary documentation to the Contractor
to confirm that they are licensed for the types of waste that they will be transporting.
4. Conduct internal audits and spot checks to ensure that waste is being transported to the
correct and approved facilities.
1. If the operator proposes to make a change in operation of the installation, he must notify the
NEOM Environment in writing at least 14 days before making the change.
2. The notification must contain a description of the proposed change in operation. It is not
necessary to make such a notification if an application to vary the Accord has been made and
the application contains a description of the proposed change. In this condition ‘change in
operation’ means a change in the nature or functioning, or an extension, of the installation,
which may have consequences for the environment.
C.3.13. Decommissioning
1. Identify the source, investigate the causes and 1. Notify NEOM Environment within 1 hour
propose remedial measures. for events with concentration equal or
2. Discuss with the operator for remedial actions above the limit.
required. 2. Rectify any unacceptable practice.
3. Carry out corrective actions. 3. Amend working methods if appropriate.
4. Check the effectiveness of actions. 4. Report details of the findings (together
5. Repeat measurement and increase monitoring with the daily inspection records in the
frequency if necessary. If exceedances persist, past six days before the event) to NEOM
the plant should be shut down pending further within 72 hours.
investigation by Operator. 5. NEOM Environment reserve the right to
revoke Environmental Permits should
licensees fail to comply with permissible
discharge limits and the conditions of the
Permit to Operate.
• Loaders,
• Dump trucks,
• Graders,
• Rollers,
• Excavators,
• Rock breakers,
• Water trucks,
• Refuelling,
• Maintenance area,
• Welfare,
• Offices,
• Gatehouse and weighbridge facilities.
1. All Extraction Facilities Operators (henceforth known as Operators) must obtain a NEOM
Environmental Accord before installation and operation of the Extraction Facilities.
2. Operators must submit a detailed Operational Management Plan along with an Environmental
Risk Assessment and their Saudi Government Operators Licence to NEOM for review and
approval before an Environmental Accord is issued by NEOM Environment.
3. The Operational Plan and Environmental Risk Assessment must include all environmental risks,
operational control procedures and environmental control and monitoring measures for the
plant.
4. If the documents submitted do not meet the requirements in this guidance, an Environmental
Accord will not be issued. Furthermore, if the Extraction Facility is not operated in line with its
Operational Plan, the Environmental Accord, or the measures set out it this guidance, the
Environmental Accord may ultimately be revoked, and operations would have to cease.
The Environmental Risk Assessment (ERA) must review typical works activities and assess
environmental risks and environmental impacts. It should identify all risks associated with the works
and the proposed mitigation measures and controls necessary to reduce these risks to a minimum.
Typical Risks and Control Measures for Extraction Facilities are shown in Table 1 below:
Table 1
1. The main environmental impacts that may arise during Extraction Facilities Operation
activities are:
a. During initial site surface clearance, risk of damaging areas of protected
vegetation or harming resident animals;
b. As works progress, expansion of extraction or stockpiling area into undisturbed or
protected areas;
c. Upon completion of the extraction activities, if the site is left not reinstated or
restored the original natural conditions will be lost; accelerated recolonization of
natural vegetation and landform are essential for the re-naturalisation of the site
so fauna may traverse the site without injury or disorientation and flora may again
be successful;
d. Dust deposition, resulting in the soiling of surfaces and reducing photosynthesis
in vegetation;
e. Visible dust plumes, which are evidence of dust emissions;
f. Elevated PM10 concentrations, as a result of dust generating activities on site;
g. Elevated noise levels as a result of blasting, loading, materials processing,
logistics and haulage;
h. An increase in concentrations of airborne particles, carbon monoxide, and nitrogen
oxides due to exhaust emissions from diesel powered vehicles and equipment
used on site (non-road mobile machinery) and vehicles accessing the site;
i. Site spills of oils and fuels to ground and inadequate wastes management resulting
in impacts on terrestrial and marine environments.
2. The most common impacts are dust soiling and increased ambient PM10 concentrations
due to dust arising from activities on the site. Dust soiling will arise from the deposition of
dust in all size fractions. The ambient dust relevant to health outcomes will be that
measured as PM10, although most of this will be in the coarse (PM2.5-10) fraction, rather
than the PM2.5 fraction. Research suggests that 85% to 90% by weight of the fugitive
dust emissions of PM10 from material extraction sites are PM 2.5-10and 10% to 15% are
in the PM 2.5 fraction.
3. A ‘human receptor’, refers to any location where a person or property may experience
the adverse effects of airborne dust or dust soiling or exposure to PM10 over a time period
relevant to air quality objectives. In terms of annoyance effects this will most commonly
relate to dwellings, and other neighbouring facilities and operations.
4. An ‘ecological receptor’ refers to any sensitive habitat affected by dust soiling. This
includes the direct impacts on vegetation or aquatic ecosystems of dust deposition, and
the indirect impacts on fauna (e.g. on foraging habitats). The inclusion or exclusion of
sites should be justified in the assessment. Dust from Extraction Facilities deposited on
vegetation may create ecological stress within the local plant community. During long dry
periods dust can coat plant foliage adversely affecting photosynthesis and other biological
functions. Rainfall removes the deposited dust from foliage and can rapidly leach
chemicals into the soil. Plant communities near short-term works are likely to recover
within a year of the dust soiling stress ceasing. However, large scale Extraction activities
may give rise to dust deposition over an extended period of time and adversely affect
vascular plants. For example, cement dust from crushing demolition material deposited
on leaves can increase the surface alkalinity, which in turn can hydrolyse lipid and wax
components, penetrate the cuticle, and denature proteins, finally causing the leaf to wilt.
NEOM Environment requires that the following important elements for effective control of emissions
are implemented:
1. All operational activity operations are managed, supervised and training given to allow optimal
performance;
2. A dedicated environmental manager shall be appointed by the Operator and shall be
responsible for all aspects of environmental management and compliance obligations relevant
to the Environmental Accord.
3. All set site boundaries are to be strictly adhered to;
4. Equipment is used and operated in an optimal condition;
5. Equipment is fit for purpose and free of defects, leaks, excessive dark atmospheric emissions;
6. Implement an effective preventative maintenance program for all plant and equipment;
7. Spares and consumables - in particular, those subject to continual wear – are held on site, or
available at short notice from guaranteed local suppliers, so that plant breakdowns can be
rectified rapidly;
8. Effective preventative maintenance is carried out to ensure control of all emissions from plant,
to include a written maintenance programme for all plant and equipment;
9. Records of all maintenance activities shall be held on file for audit by NEOM Environment; and
10. Extraction Facilities sites must be rehabilitated and restored by the proponent to a level agreed
beforehand with NEOM Environment giving approval of any reinstatement plans, methods,
materials, planting, species re-introduction etc.
D.2.2. Training
Staff at all levels need the necessary training and instruction in their duties relating to control of the
process and environmental emissions. In order to minimise risk of emissions, particular emphasis
should be given to control procedures during start-up, shut down and abnormal conditions.
Therefore:
1. All Extraction Facilities staff whose functions could have an impact on the environment, are
competent to operate plant, equipment and processes; and they are aware of their
responsibilities under the Accord;
2. An environmental training program is implemented, which should include environmental
induction, spill prevention, emergency spill response, actions to be taken in the event of
abnormal activities;
3. Training records of all environmental training shall be held on file for audit by NEOM
Environment.
The Operator shall implement a program of inspection and audit to assess whether the Processing
Plant is being effectively operated and maintained to ensure that acceptable levels of environmental
performance are achieved.
The Operator shall implement a program of inspection and audit to assess whether the Processing
Plant is being effectively operated and maintained to ensure that acceptable levels of environmental
performance are achieved.
For each CAT-1 non-conformance identified, the Operators must provide a detailed Non-
Conformance Action Report.
The Operator shall develop and implement a program to manage and describe how environmental
incidents and complaints are handled.
Operators shall identify and plan to be prepared for incidents that present greatest environmental risk
(emergencies) at their operations sites, to enable an effective response to prevent or mitigate adverse
environmental impacts that may result from emergency situations.
1. Dust particles from Extraction Facilities Operation operation irritate the respiratory tracts and
directly worsen the life quality and cause ozone layer depletion, smog and acid rain. That makes
the air quality protection an important issue, along with other environmental impacts identified.
2. Typical Risks and Control Measures for Processing Plants are shown in Table 1 in the
Introduction section of this Guidance Note.
2. Emissions from non-fugitive fixed emission points in the specified and associated processes as
covered by this Guidance Note shall not:
a. appear to be as dark as or darker than Shade 1 on the Ringelmann Chart when compared
in the appropriate manner with the Ringelmann Chart or an approved device.
3. Should the ambient standard be exceeded, the Operator shall take action according to the Event
and Action Plan at Annex I.
1. Process Monitoring
a. Monthly total of raw material input, product output and material stock (by manual recording),
and other essential operating parameter(s) including fuel and water usage;
2. Visual Emissions Monitoring
b. Facility Manager to monitor visible emissions, minimum three times per shift to be recorded
in the Daily Inspection Report;
3. Ambient Monitoring
a. NEOM may require continuous automated boundary ambient air quality, noise and
wind speed monitoring depending on the scale, type and location of the Extraction
Facility.
Table 7
Location Parameter
1. The initial site surface clearance must be witnessed including erecting fences around any
protected areas, following and flora salvaging and re-planting arrangements for any designated
flora, any required arrangements for site fauna to be followed.
2. No extraction works may commence until NEOM Environment has inspected the areas, site
boundary fence and completed a Mobilization Inspection as per NEOM Environment’s
Mobilization Procedure and Checklist.
1. Obtain the required approvals and permits from NEOM Environment when sourcing the materials
from an existing Extraction site.
2. Notify NEOM Environment if Operators propose to use virgin land for the extraction and supply of
materials for the Project, for NEOM Environment assessment and approval.
3. Material used to backfill excavations, should be suitable for the intended purpose and should
show no visual or olfactory evidence of contamination;
4. Material used to backfill excavations, shall be suitable for the intended purpose and show no
visual or olfactory evidence of contamination.
5. Where visual evidence of potential contamination is observed, this shall be reported to the
Operator Environmental Manager and to NEOM Environment, and that works shall cease until
approval to continue is received.
6. The boundaries of Extraction Facilities sites shall be clearly defined and demarcated with physical
markers or fencing to clearly mark the limit of the extraction area to reduce the potential for
unintended lateral spread outside of the defined limits.
7. Extraction Facilities shall have an undisturbed natural buffer area not less than 30 m around the
perimeter of the site;
8. Extraction Facilities sites shall be planned with suitable drainage or stormwater collection systems
for minimisation of water retention during rainfall events.
9. Erosion control measures shall be applied in all parts of the quarry or borrow pit operations
including stockpiles and access roads
10. The Extraction Facilities site area shall include
a. area of extraction,
b. a buffer zone,
c. perimeter berm,
d. stockpiling areas (i.e. topsoil and overburden)
e. general operations area.
11. Excavation slopes / excavation depth slope angle depth will be important later when it comes to
rehabilitation as the site should be contoured to match surrounding topographical profile
12. During rehabilitation, Extraction Facilities shall be graded to match contours of adjacent
undisturbed areas
D.3.4.1. Earthworks
1. Cut and fill requirements for Projects shall be designed in such a way to minimise earthworks.
2. Plan to minimize the stockpiling of excavated materials (prior to use as a fill material) – both in
terms of time and quantities stockpiled.
3. Materials shall be stockpiled for as short a time as possible.
4. Dry stockpiled materials shall be stored a minimum of 20m from water bodies (high-tide mark).
5. Stockpiled materials shall NOT be stored:
a. In environmentally sensitive areas without the approval of NEOM Environment;
b. In watercourses;
c. In valleys or natural drainage channels;
d. In areas where such material will potentially interrupt concentrated overland flow
(wadis);
e. In mangrove areas;
f. In beach and dune areas; and
g. In such a way as to cause a landscape (visual) impact.
6. Extraction activities shall NOT be scheduled when there is significant potential for heavy rainfall
and/or storm event.
7. Adequately sized earth berms shall be installed around the Horizontal Directional Drilling giving
and receiving pits for the boring/piling works in order to contain the drilling fluid slurry when it
exits.
1. Land clearing shall be kept to a minimum to maintain vegetation cover that will stabilize the
ground and reduce dusty environments.
2. The area of land to be disturbed at any one time shall be minimised by staging of construction
activities and the progressive implementation of the works.
3. Construction of access roads shall be reduced by using existing tracks/easements wherever
possible.
4. Progressively compact and stabilise the ground to minimise the erosion of unconsolidated and
un-vegetated areas.
5. Construction activities shall be timed, as so far as is possible, so that the area of exposed soil is
minimised during times of the year when the potential for erosion is high.
6. Appropriate erosion and sediment control structures such as geotextile fabric and hay bales
shall be available and applied where/when necessary.
7. Movement of vehicles shall be restricted to defined routes to control soil compaction.
8. Construction roads shall be stabilized with gravel (or similar) immediately after grading.
9. In cases where the surface of site roads becomes excessively compacted by heavy vehicle
traffic, the surface shall be periodically lightly rippled to encourage infiltration rather than runoff.
10. During backfilling activities soils shall be dampened and immediately compacted in horizontal
layers to minimize erosion.
1. Known archaeological or heritage sites that are to be retained and protected, shall be clearly
identified, fenced and signed prior to the commencement of works.
2. Exclusion zones of no less than 20m should be established around heritage sites to prevent
adjacent construction activities that have the potential for negative consequences such as
hazardous material storage blasting, excavation, compaction, heavy vehicle movement and
piling.
3. In the event of a discovery of any potential heritage items, that all works stop in the immediate
vicinity and that the discovery shall be reported to the site supervisor, the Project Management
Team and NEOM Environment.
4. Staff should be made aware of the location and value of all protected heritage or archaeological
sites and informed of their responsibility to protect identified sites and report any suspected
heritage discoveries.
5. Stormwater drainage systems within the project site boundary shall be investigated and a
schematic of the stormwater drainage system shall be generated and form part of the
emergency response procedure.
6. Stormwater drain inlets shall remain in place and shall be maintained until stabilization of the
site.
7. Fuels, chemicals, powdered materials, etc. shall NOT be stored within 20m of stormwater drain
inlets or manholes.
8. Stormwater drain inlets shall NOT be used for the disposal of liquid wastes or liquid discharges
(groundwater, drilling slurries, etc.).
9. Sediment deposits shall be removed from stormwater drain inlets when sediment has
accumulated or when the device is no longer functioning as designed.
10. Manholes shall be adequately covered and temporarily sealed so as to prevent sand,
construction materials or debris from entering the drainage system.
D.3.9. Stockpiling
1. Conduct emissions monitoring for vehicles, plant or stationary equipment used on site and
ensure that they comply with NEOM Environment emissions standards.
2. All vehicles and plant used during the works shall be maintained to ensure optimal
performance and that no excess exhaust emissions are emitted. The Operator shall keep
records of all maintenance activities on file, for audit by NEOM Environment.
3. All vehicles, plant or stationary equipment shall be operated by qualified and skilled
personnel.
4. Idling of vehicles, plant and equipment shall be prevented.
5. Emissions from vehicles, plant or stationary equipment (generators, etc) shall be subject
to daily visual inspection for the presence of dark / black emissions.
6. Vehicles, plant or stationary equipment observed to have an excessive amount of
emissions, shall be taken out of service immediately until repaired.
7. Where possible the use of mains powered electrical equipment shall be used in preference
to using generators to provide power.
8. Minimize the onsite storage quantities of highly volatile fuels and volatile chemicals.
9. Maintain a register of all volatile fuels and chemicals stored on site, including volumes,
locations and Material Safety Data Sheets (MSDS); and store in a well-ventilated storage
and according to their compatibility to avoid VOCs build-up.
10. All containers used for the storage of volatile materials (e.g. fuels, solvents) shall be kept
closed when not in use. Open containers which release VOC’s are strictly prohibited.
11. Bulk fuel storage tanks containing fuel shall have lids which are closed and secured at all
times to prevent excessive off-gassing.
12. Release of gases from gas bottles shall be prevented.
13. Procure material with low hazardous air pollutants and VOCs. (green purchasing).
1. All practicable measures shall be taken to prevent or minimize the dust emission caused by
vehicle movement.
2. All access and route roads within the premises shall be paved and, if necessary, adequately
wetted.
3. Vehicle cleaning facilities shall be provided at the site exit of the premises and used to clean
leaving vehicles as follows:
a. All vehicle cleaning activities shall be carried out within the site boundary. During
cleaning, the whole vehicle body shall be located within the site boundary, and there shall
be no splashing of wash water to public area outside the site boundary at all times.
b. Effective vehicle cleaning facilities and/or arrangement, such as installation of adequate
number of pressurized water spray nozzles, shall be in place and operated to thoroughly
wash down muddy materials from the vehicle body and wheels before vehicles leave the
site exit. Where necessary, manual hosing by trained labourer shall also be
supplemented to ensure thorough removal of dust and no muddy water on the vehicle
body and wheels.
c. Effective vehicle stopping device, such as a barrier gate or other effective means agreed
by NEOM, and interlocking system shall be installed at the cleaning area at the exit of the
cleaning area inside the site boundary to ensure sufficient time for cleaning of the
2. Employees shall NOT kill or harm any animals, birds or fish within the project site, including
snakes, spiders and scorpions.
3. Contractor employees shall NOT kill or harm any animal, bird or fish within the project site,
including jelly fish, sharks and sea snakes;
4. Nests of breeding birds, or similar and dens of animals shall NOT be disturbed.
7. Where works on site require interference with site flora, Contractors shall consult with NEOM
Environment for advice on how to proceed.
8. Use indigenous or adaptive plant species in landscaped areas, as they are suited to the climate
and less water intensive.
9. Where trees are to be retained, ensure that the roots and the immediate area that the roots
have spread into (called “root zone”) is not impacted by site works. Contractors shall consult
with NEOM Environment for advice on how to proceed.
10. Contractors shall ensure NOT to discharge water near native vegetation on a permanent basis.
11. Conduct a site check prior to starting surface clearing, to ensure animals are not present.
12. Plan the positioning of all fencing, to avoid trapping larger animals in the area.
13. Fence temporary dewatering ponds that have steep slopes, to prevent animals from drowning.
The fences must be high enough so that they cannot jump over them.
15. If any animals are detected in the work area, Contractors shall consult NEOM ENVIRONMENT
to discuss how best to remove them. Contractors workers shall be instructed not to approach
the animals. 5
16. Bins shall be regularly emptied around their site to prevent the propagation of unwanted fauna
attracted to food waste (such as rats).
17. Lighting at night shall be angled so as not to impact turtle nesting beaches, nocturnal birds or
animals.
18. Inform NEOM Environment immediately if there is any observation of a fish-kill incident in the
sea, dead water birds, or water borne sediment plumes.
1. If the operator proposes to make a change in operation of the installation, he must notify the
NEOM Environment in writing at least 14 days before making the change.
2. The notification must contain a description of the proposed change in operation. It is not
necessary to make such a notification if an application to vary the Accord has been made and
the application contains a description of the proposed change. In this condition ‘change in
operation’ means a change in the nature or functioning, or an extension, of the installation,
which may have consequences for the environment.
1. The following shall be the procedure for Decommissioning, Site Restoration and Reinstatement:
g. Develop a Site Restoration and Reinstatement Plan, submit to NEOM Environment
for approval with no decommissioning and site closure to commence before approval;
h. Identify and retrieve excess material or equipment on the site, check for any areas
of contamination and remediate, remove fences;
i. Clear away and remove from the site all plant, surplus materials, waste and
temporary works;
j. Restore all land take as close as practicable to its original condition and/or as
specified in the project scope, in line with the Site Restoration and Reinstatement
Plan
k. Fill and submit the demobilization checklist to NEOM Environment for review and
approval.
6. Identify the source, investigate the causes 6. Notify NEOM Environment within 1
and propose remedial measures. hour for events with concentration equal
7. Discuss with the operator for remedial actions or above the limit.
required. 7. Rectify any unacceptable practice.
8. Carry out corrective actions. 8. Amend working methods if
9. Check the effectiveness of actions. appropriate.
10. Repeat measurement and increase 9. Report details of the findings
monitoring frequency if necessary. If exceedances (together with the daily inspection records
persist, the plant should be shut down pending in the past six days before the event) to
further investigation by Operator. NEOM within 72 hours.
10. NEOM Environment reserve the right
to revoke Environmental Permits should
licensees fail to comply with permissible
discharge limits and the conditions of the
Permit to Operate.
Document approval
Job Title Senior Manager Site Environmental Specialist - (Acting) Chief Environmental
Environmental Assurance Officer
Assurance
List of Tables
Table 1: Abbreviations ........................................................................................................................... 4
Table 2: Definitions ................................................................................................................................ 5
2. Purpose
The purpose of this procedure is to define the means by which Contractors manage known
archaeological and heritage assets present on their construction site. The procedure also defines the
process by which chance-finds of archaeological and heritage assets are identified and reported to
Proponent Environmental Consultants (PEC) and Project Management Consultants (PMC) (henceforth
referred to as PEC/PMC) and Proponents.
3. Scope
This procedure applies to all Contractors conducting works at all construction and development sites in
NEOM.
Abbreviation Explanation
Table 2: Definitions
Term Definition
Archaeological and An archaeological and heritage asset is an item that has value because of its
Heritage Asset contribution to a nation’s society, knowledge and/or culture. They are tangible assets
with historical, artistic, scientific, technological, geophysical or environmental
qualities held and maintained principally for contribution to knowledge and culture.
Employer The Employer is a NEOM entity or a Project Management Consultant (PMC)
designated by NEOM to be responsible for the planning, designing,
constructing or managing and operating a particular asset or a group of assets.
Project Specialized Environmental Consultant selected from NEOM’s Environmental Services
Environmental Framework and engaged by the Proponent to independently review and advise the
Consultants development process and develop and implement environmental and social risk
management documentation and programs through to the end of Construction
Project Engineering contractor which oversees the Contractors works to ensure compliance
Management with NEOM scope of works.
Consultants
Environment NEOM regulatory agency tasked with the delivery of environmental protection and
Department sustainable land use and development.
6. Procedure
Known Archaeological & Heritage Assets
a. The Contractor shall implement a management program for the development site that
ensures that social, ecological and cultural standards, which meet the minimum
requirements of IFC Performance Standards are achieved. The management program shall
also meet the requirements of the Saudi Commission for Tourism and National Heritage
(SCTH).
b. Implement all recommendations or conditions of approval relating to heritage identified
during a project’s ESIA.
c. Known heritage items shall be clearly identified and demarcated with fencing prior to the
commencement of works.
d. Exclusion zones around heritage items shall be created and maintained to prevent damage
by excavation, vehicle movement and vibration, resulting from vehicles and equipment.
e. To the greatest extent possible, avoid working within 20 meters of known heritage items.
f. Power generation equipment shall NOT be sited within 50 meters of known heritage items.
g. Conduct periodic inspections of heritage items by trained and qualified specialist for the
presence of disturbance or change as a result of contractor activities. Records of periodic
heritage inspections shall be made available for audit by PEC/PMC.
5. In the form of training, the existence of the heritage objects or places shall be communicated to all
staff. Contractors staff (particularly machinery operators) shall be informed of their responsibility to
report any suspected heritage discoveries in line with Section 5.2 Chance-find Archaeological &
Heritage Assets of this procedure.
6. Records of these communication should be maintained for audit by the Employer.
7. Related Documents
None.
Document approval
Job Title Senior Manager Senior Assurance Specialist (Acting) Chief Environmental
Environmental Officer
Assurance
List of Tables
Table 1: Abbreviations ........................................................................................................................... 4
Table 2: Definitions ................................................................................................................................ 4
2. Purpose
The purpose of this procedure is to define the means by which Contractors manage known known
(Legacy) contamination present on their construction site. The procedure also defines the process by
which chance-finds of contamination are identified and reported to Employer and to NEV.
3. Scope
This procedure applies to all works conducted by Contractors at all construction and development sites
in NEOM.
Abbreviation Explanation
Table 2: Definitions
Term Definition
Environment NEOM regulatory agency tasked with the delivery of environmental protection and
Department sustainable land use and development.
Legacy Any pollution that remains from past activities where there is no immediately
Contamination responsible party who is liable for the pollution and compelled to carry out
remediation.
Employer The Employer is a NEOM entity or a Project Management Consultant (PMC)
designated by NEOM to be responsible for the planning, designing, constructing or
managing and operating a particular asset or a group of assets.
Orphan Sites Sites where there is no viable party that is responsible for causing or contributing to
the contamination present at the site.
Legacy Contaminants that have been left in the environment by sources that are no longer
Contamination discharging them such as an old industry that has since left the area.
Exclusion Zone A territory where sanctioning body prohibits specific activities in a specific
geographic area.
6. Procedure
If legacy contamination exists at a NEOM site it is likely to have been identified during the ESIA process
and a plan for its remediation agreed or already implemented. Legacy pollution is defined as any
pollution that remains from past activities where there is no immediately responsible party who is liable
for the pollution and compelled to carry out remediation. In these cases, this will be addressed in specific
conditions in the NEOM Environmental Accord.
Unknown contamination can also exist on site; for example, an area of ground unexpectedly affected
by hydrocarbon or other chemical; or a newly discovered or dumped volume of waste or other material
that could cause harm to the environment.
1. Typically, the polluter or the current owner of the facilities/land is responsible and is required to
carry out the necessary clean-up, in line with local standards and requirements. However, there are
several reasons why this approach may not be feasible in a given case. Some sites are ‘orphan’
sites, defined as contamination caused but where the original polluters are unknown.
2. If contamination exists at a NEOM site (Legacy contamination), it is likely to have been identified
during the ESIA process and a plan for its remediation agreed or already implemented. In these
cases, this will be addressed in specific conditions in the NEOM Environmental Accord.
3. In managing Legacy Contamination, the following steps must be followed:
a. Contractor shall conduct a site survey to delineate and assess legacy site contamination
before any commencement of work. If any contamination is identified, the contractor shall
prepare a Contamination Assessment Plan to be submitted to Employer / NEV for review
and approval and conduct a site investigation to determine the characteristics of the
contaminants.
b. Prepare a Remediation Action Plan which shall be submitted to Employer / NEV for
approval. The main objectives of the remediation works are to remove contamination from
the identified areas where concentrations of contaminants exceed the permissible limits.
Permissible limits can be found in Environmental & Social Management Plan Template &
Guidelines (NEOM-EV-TGD-603), Appendix A, VI, Soil Quality Standards
c. Investigate possible remedial methods/techniques for treating the contaminated sites
including but not limited to:
i. In-situ contaminant removal/extraction;
ii. Soil washing;
iii. Solidification, etc.
1. Before works starts there shall be a visual check for any appearance of previously unknown
contamination. However, during construction activity it can be possible to unearth and discover
previously unknown areas of contamination not observed during the initial walkover.
2. Contamination could be a previously unknown or unexpected area by hydrocarbon or other
chemical; or a newly discovered dumped volume of waste or other material that could cause harm
to the environment.
3. The instructions set out below for each of the following positions should be followed if contamination
is found:
a. Plant Operator, Driver, Construction Worker;
b. Site Supervisor;
c. Environmental Manager.
1. If an equipment operator, driver or construction worker sees or smells hydrocarbons or any other
substances that make one think that contamination has been found:
a. Stop the vehicle, equipment or job task immediately;
b. Erect an exclusion zone and ensure the area is cordoned off with barriers or a fence;
c. Inform the supervisor immediately who will come to the area and help.
Site Supervisor
1. If a site supervisor, and an operator, driver or worker advises that they have found contamination:
a. Make sure the plant, equipment or job task is stopped;
b. Erect an exclusion zone and ensure the area is cordoned off with barriers or a fence;
c. Switch off any other plant or equipment located within 20m of the find; then
d. Inform the Environmental Manager.
Environmental Manager
4. Employer shall notify NEV of the discovered contamination. The relevant parties shall convene and
actions to remediate the discovered contamination shall be developed and implemented.
Document approval
Job Title Senior Manager Senior Assurance Specialist (Acting) Chief Environmental
Environmental Officer
Assurance
List of Tables
Table 4-1: Abbreviations ......................................................................................................................... 4
Table 4-2: Definitions ............................................................................................................................. 4
This procedure describes the process by which Contractors must plan, implement and operationalize a
site waste management system. By engaging a licensed and approved waste management service
provider, Contractors can have confidence in meeting their ‘duty of care’ to the waste, which eliminates
risk of illegal disposal of waste such as fly tipping, burning of waste on site, and overfilling of landfill
sites.
2 Purpose
To define the considerations for Contractors in their planning and implementation of robust waste
management processes for the duration of the works, as required by Proponents.
3 Scope
This procedure relates to all waste management processes and activities related to Contractors and
their works during the mobilisation, construction, and demobilisation phase of a construction project.
This procedure also related to Waste Management Service Providers (WMSP) engaged by Contractors
executing works on NEOM Projects. It is also related to Contractors associated facilities such as worker
accommodation, batching plants, materials storage facilities, etc.
This procedure provides guidance on the requirements and considerations in engaging a waste
management service provider. The management approach described is loosely based on the Deming’s
cycle of Plan-Do-Check-Act (PDCA).
Abbreviation Explanation
PDCA Plan-Do-Check-Act
Central Waste Central location in the lay down area identified in the site logistics plan that has
Storage Location been designed and established for the disposal, containment, consolidation and
storage of waste material
Hazardous waste Hazardous wastes are classified as those wastes requiring special treatment or
handling for disposal.
HAZWASTE A storage facility designed and established to dispose and contain hazardous
storage facility waste
Non-hazardous All waste that is not considered a hazardous waste
waste
Employer The Employer is a NEOM entity or a Project Management Consultant (PMC)
designated by NEOM to be responsible for the planning, designing, constructing
or managing and operating a particular asset or a group of assets.
Waste Material that is discarded by its holder including material that can be recovered
or reused
Waste A waste handling company that holds all applicable licenses from regulatory
Management authorities and are capable of handling waste for landfill, liquid waste treatment,
Service Provider hazardous waste and recyclables
Waste Transfer A document that details the transfer of waste from one person to another which
Note includes the following details as a minimum; details of the waste holder and
receiver, when and where the transfer occurred, type of waste, quantity of waste
(per type) and containment measure for each waste type.
6 Procedure
1. Contractor shall identify and estimate the types and approximate quantities of waste that will be
generated over the duration of the works. Contractors shall consider both non-hazardous
construction waste and hazardous construction waste.
2. In identifying the waste types that will be generated, Contractor shall refer to and categorise waste
in accordance with Appendix A – NEOM Waste Streams.
3. Contractor shall ensure that, in planning their waste management needs, that provision is made for
the segregation and storage of waste streams detailed in Appendix A.
4. Identification of waste types and approximate quantities shall be documented. Waste projections
shall be based on Contractors existing waste data-sets and prior experience of projects of similar
scope and scale.
1. Contractor shall identify site waste management needs which will form the basis of a service level
agreement with a waste management service provider.
2. In identifying site waste management needs the Contractor shall ensure that the following
overarching waste management principle is achieved - All waste on site must be containerized
at all times.
3. The following should be considered by the Contractor while establishing their waste management
needs:
a. What types of containers and equipment will be needed – bins; skips; compactors; etc.
b. What specification / size of containers are needed – 240L or 1100L bins; metal or plastic
bins; 8, 10, 12, 23 cubic meter skips; etc.
c. What responsibilities need to be assigned for site waste management arrangements –
collection of waste from bins and transfer into skips; etc.
d. Type of service to be provided – regular periodic collections (daily) or a call-off service. In
the event of a call-off service, Contractors shall establish their required response times.
Response times should be minimal to prevent waste accumulation on site which results in
overflowing of waste containers.
4. When identifying site waste management needs and preparing a waste service level agreements,
the following considerations shall be applied:
a. Provide dedicated equipment (loaders / telehandlers) for the handing of waste rather than
using the same equipment for waste related and non-waste related tasks.
b. Standard skips and bins may not be suitable for all work locations (wheeled containers
may not perform well on uneven ground, skips may become inaccessible due to ongoing
dynamic site conditions). Waste storage containers at work-face locations should be:
1. Contractors are required to engage a NEOM approved Waste Management Service Provider
(WMSP), to provide waste management services over the duration of the works. Contractors are
not permitted to remove their own waste from site for disposal.
2. Contractor shall identify a suitable waste management service provider to enter into contact with.
In identifying suitable service providers, contractors shall ensure that the WMSP has:
a. The necessary licenses and permissions to handle, transport and dispose of waste.
b. Adequate operational capacity (bins, vehicles, employees, quantified approvals in their
license) to meet changing waste management needs over the course of the duration of
the works.
c. Adequate response times for collection and removal of waste from site.
1. Contractors shall develop a waste management plan in accordance with KSA legislative
requirements which shall be submitted to Employer for review and approval.
2. The waste management plan shall, as a minimum include all of the applicable controls detailed in
Section 7, Waste and By-products Standards of NEOM Code of Practice – Construction (NEOM-
EV-TGD-003)
3. The waste management plan shall include, as a minimum the following information and structure:
a. Introduction
b. Waste Management Strategy/Policy
c. Environmental Impacts
d. Responsibilities
e. Targets / Legal Standards and Responsibilities
f. Management Measures
g. Training Requirements
h. Monitoring and Reporting
i. Records Management
1. The contractor shall deploy to site all waste management containers and equipment necessary to
ensure that the waste management needs of the site are achieved and that the principle of ‘All
waste must be containerized at all times’ is adhered to.
2. The equipment should be deployed as per the NEOM approved site waste management plan and
equipment should be the correct types, sizes and deployed in the correct locations.
6.6 Establish Central Waste Storage Location and a HAZWASTE Storage Facility
1. A CWSL should be established as per the NEOM approved waste management plan.
2. The CWSL shall:
a. Be sited in a suitable location, away from sensitive receptors and drainage
systems
b. Be of an adequate size, to facilitate collection vehicle turning circles and to
facilitate future expansion should it be needed at the peak of site waste generation
c. Be identified as the CWSL with clear signage
d. All skips, containers and storage locations within the CWSL shall be clearly
labelled identifying their intended contents
1. Contractor shall provide a HSF that meets the requirements detailed in Section 7, Waste
and By-products Standards of NEOM Code of Practice – Construction.
2. All hazardous waste generated on site shall be stored in the HSF prior to disposal to a
hazardous waste disposal / recovery facility.
3. Contractors shall ensure to store hazardous waste for durations and in quantities to
comply with regulatory requirements..
1. Contractor shall ensure that all persons on site are aware of their responsibility to correctly utilise
the waste management system. This will be done by applying combinations of the following
awareness tools and techniques:
a. Site Environmental Induction
b. Waste Management Training
c. Site signage and awareness materials – flyers, brochures, posters
d. Signage on waste skips and containers
e. Waste Management and Housekeeping Tool Box Talks
1. Contractors shall ensure that all waste generated on site is quantified per waste category.
Contractor must ensure that all waste is accurately quantified (by weight) and recorded on a site
Waste Management Register.
2. Contractors shall ensure that the appointed Waste Management Service Provider implements a
Waste Transfer Note (WTN) system to track.
3. A WTN is a document that details the transfer of waste from one person / entity to another.
Contractors must ensure every load of waste generated and passed to others for processing /
disposal is covered by a WTN.
4. A WTN must be completed and signed by both the Contractor handing over the waste and the
waste management service provider receiving it. It must contain enough information about the
waste for it to be handled safely and either recovered or disposed of legally.
5. The WTN must include:
a. a description of the waste
b. how the waste is contained or packaged
c. the quantity of the waste
d. the place and date of transfer
e. the name and address of both parties
f. details of the permit, license of the waste management service provider receiving the
waste
g. the license or registration number of the waste management service provider
6. A sample WTN Template is provided in Appendix B.
7. Contractors shall ensure that waste quantities are reported periodically to Employer. This is done
in the form of the Contractor Monthly Environmental Report.
8. Employer will verify the accuracy of waste quantities reported by Contractors, during EMS Audits.
In the course of conducting an EMS audit, Employer will request waste management source data
(invoices from waste management services provider which detail waste shipments) to verify the
accuracy of data reported by the Contractor. Contractors are required to ensure that
arrangements are made for accurate quantifiable waste data to be available, recorded and
reported.
Contractors are required to ensure that they regularly check the efficacy of their waste management
processes, and to ensure that the systems meets all NEOM requirements and mandatory control
measures. There are 2 levels of checks:
• On Site Checks
• Off-site Checks
1. Contractor shall develop a program to ensure that waste management arrangements remain
effective to the scale, scope and pace of their works. Such a program may include the following,
non-exhaustive elements:
a. Daily site inspections
b. Contractor Internal EMS Audits
c. Contractor Supplier Audits
d. Where current arrangements are deemed unsuitable or ineffective, contractor must
immediately take action to ensure that NEV requirements and mandatory control
measures are achieved.
1. Contractor shall develop a program to ensure that waste generated on site is going to approved
disposal / recycling facilities and that their Waste Management Service Provider is adhering to
applicable legal requirements in their delivery of service to the Contractor. Such a program may
include the following, non-exhaustive elements:
a. Scheduled inspections of Waste Management Service Providers premises
b. Scheduled audits of Waste Management Service Providers management systems
c. Unannounced tracking of Waste Management Service Providers vehicles to track waste
disposal destinations
7 Related Documents
Waste Transfer Notes
Plastics Date:
Paper
Card (including
cardboard)
Non-Hazardous
Volume or Weight of
m3 or kg
Waste
Postcode:
Other (If none of the
above, describe the Name and address of
waste in detail and how business who arranged
it is contained). the movement (if
applicable)
Section C. Waste holder (Transferor) details: Section D. Waste receiver (Transferee) details
Name: Company:
Address: Name:
Postcode: Address:
Telephone: Postcode:
Email: Telephone:
Signature: Signature:
Which are you? Tick Associated Number: Which are you? Tick Associated Number:
Registered waste
Holder of waste licence
carrier