Schedule D
Schedule D
Schedule D
66000XXXXX
SCHEDULE D
TABLE OF CONTENTS
GENERAL PROVISIONS
3. FAILURE TO COMPLY
4. WORK PERMITS
7. TRANSPORTATION
11. MEDICAL
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SCHEDULE D CONTRACT NO. 66000XXXXX
1. INTRODUCTION
5. WASTEWATER MANAGEMENT
6. SPILL CONTROL
9. NOISE CONTROL
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CONTRACT NO. 66000XXXXX
SCHEDULE D
GENERAL PROVISIONS
CONTRACTOR shall provide and maintain each WORK Site in a manner that is
free from recognized hazards that could cause death, physical harm or negative
impact to the health of any person entering the WORK Site.
CONTRACTOR shall comply at all times with SAUDI ARAMCO safety, health and
environmental (SH&E) requirements, specifications, regulations, procedures and
standards, including the following:
1.3 the SAUDI ARAMCO Work Site Safety Manual (WSSM), which is Volume
two of the CSM;
1,6 all applicable Saudi Arab Government SH&E regulations and, where
applicable, International Treaties and conventions ratified by the Saudi
Arabian Government; and
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SCHEDULE D CONTRACT NO. 66000XXXXX
CONTRACTOR shall maintain at the WORK Site copies of the most current version
of the SAUDI ARAMCO Construction Safety Manual (CSM) and all applicable
SAUDI ARAMCO GIs, handbooks and engineering standards, as well as the
approved Hazard Identification Plan (HIP) and any Contractor Site Specific Safety
Plan (CSSP). CONTRACTOR may request from the Company Representative
copies of the CSM and other SAUDI ARAMCO GIs, handbooks and engineering
standards that are applicable to this Contract.
SAUDI ARAMCO reserves the right to monitor and inspect any WORK Site, Lay
Down Yard, fabrication yard, clinic, camp or dining facility (on or off SAUDI
ARAMCO property) for compliance with the SH&E Requirements. SAUDI
ARAMCO reserves the right to reject, remove from site, or have CONTRACTOR
destroy any tools or equipment found to be defective, of substandard quality or
noncompliant. Non-third party factory produced tools, including but not limited to
home-made and shop-made tools, are strictly prohibited. SAUDI ARAMCO
reserves the right to require CONTRACTOR to fully vacate, including fully removing
all structures, materials and equipment, from Lay Down Yards, fabrication yards,
clinics, camps and dining facilities on SAUDI ARAMCO controlled land if they are
found to be non-compliant with SH&E Requirements. Costs incurred by
CONTRACTOR as a result of such removal shall be solely CONTRACTORs
responsibility, and any resultant CONTRACTOR performance delays shall not be
deemed excusable hereunder.
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3. FAILURE TO COMPLY
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SCHEDULE D SECTION I CONTRACT NO. 66000XXXXX
For long form capital project construction contracts where SAUDI ARAMCO Project
Management is the proponent or as otherwise requested in writing by SAUDI
ARAMCO, the CONTRACTOR shall have safety audits performed by an
independent third party six (6) months after starting WORK, and at least every nine
(9) months thereafter, to verify proper implementation of the CSSP at the WORK
Site and make recommendations to improve CONTRACTOR's safety programs
and execution, per SAUDI ARAMCO Safety Management Guide for Independent
Third Party Contractor Site Safety Program (CSSP) Reviews. A list of approved
independent third parties may be requested from the Company Representative.
CONTRACTOR may use any other independent third party to conduct such safety
audits only after securing the advance written approval from the Company
Representative. CONTRACTOR shall promptly provide copies of all audit reports
to the Company Representative.
CONTRACTOR shall develop a Job Safety Analysis (JSA) and Method Statement
prior to the start of any WORK involving high-risk activities and as requested by the
Company Representative, per the SAUDI ARAMCO Safety Management Guide for
Job Safety Analysis.
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SCHEDULE D SECTION I CONTRACT NO. 66000XXXXX
4. WORK PERMITS
7. TRANSPORTATION
CONTRACTOR shall ensure that passengers travel only in vehicles that are
provided with passenger seats. Seat belts shall be installed for all seats and used
in all vehicles carrying personnel as described in the SAUDI ARAMCO Contractor
Safety Administrative Requirements (CSAR).
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SCHEDULE D SECTION I CONTRACT NO. 66000XXXXX
CONTRACTOR shall ensure that an immediate oral report and preliminary written
report is made to the Company Representative in the case of any incident with:
WORK injuries/illnesses/fatalities
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SCHEDULE D SECTION I CONTRACT NO. 66000XXXXX
11. MEDICAL
CONTRACTOR shall comply with all medical requirements described in the SAUDI
ARAMCO Contractor Safety Administrative Requirements (CSAR) and the SAUDI
ARAMCO Minimum Medical Standards Requirements (MMSR) Manual.
CONTRACTOR shall ensure that any CONTRACTOR camp facility provided for
CONTRACTOR Personnel and/or SAUDI ARAMCO personnel meets the
requirements of Saudi Arabia's Labor Law and the SH&E Requirements.
CONTRACTOR shall operate the camp facility in accordance with G.I. 298.010,
Attachment V, Procedure for Management of Safety and Hygiene at Contractor
Camps and Project Support Buildings.
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SCHEDULE D SECTION I CONTRACT NO. 66000XXXXX
SAUDI ARAMCO reserves the right to periodically re-inspect any camp facility
located either on or off SAUDI ARAMCO property to check that all SH&E
Requirements are being complied with.
END OF SECTION I
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SCHEDULE D SECTION II CONTRACT NO. 66000XXXXX
1. INTRODUCTION
This section covers various environmental and sanitary requirements with which
CONTRACTOR must comply. This may include handling, treatment and disposal
of liquid and solid wastes, air quality, marine protection, biodiversity and
conservation, waste water treatment and resource conservation during execution
of SAUDI ARAMCO construction projects, both onshore and offshore. This applies
to construction sites, CONTRACTOR camps and accommodation located on or off
of SAUDI ARAMCO controlled land, and any other work related activities, facilities,
plants, utilities (permanent and temporary) that may result in an environmental
impact during performance of the WORK.
3.2 EMPs shall also address waste reuse, recycling, and resource recovery. All
EMPs shall address and include planned and implemented waste
minimization measures.
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SCHEDULE D SECTION II CONTRACT NO. 66000XXXXX
3.3 CONTRACTOR shall implement the approved EMP and shall appoint a
qualified Environmental Coordinator to oversee its implementation.
3.4 Upon approval of the EMP, CONTRACTOR shall submit a copy of the
approved EMP together with the name, address and qualifications of the
Environmental Coordinator shall be submitted to the SAUDI ARAMCO
Environmental Protection Department (EPD).
3.5 A copy of the approved EMP together with all records generated by its
implementation shall be retained at the WORK Site and be available for
inspection by the Company Representative and any representative of EPD.
CONTRACTOR shall provide and maintain an adequate and safe supply of potable
water for human consumption at all sites where CONTRACTOR Personnel are
employed or housed. The water supply shall meet the design criteria specified by
SAES-S-040, SAUDI ARAMCO Water Systems, and shall comply with the
provisions of the SAUDI ARAMCO Environmental Health Code (notably SAEHC-
S-01, Water) and SAUDI ARAMCO Water Conservation Policy, INT-11.
5. WASTEWATER MANAGEMENT
5.1 The basic design of all wastewater treatment units and disposal of
sanitary/industrial wastewater shall comply with the following: SAUDI
ARAMCO Engineering Standards SAES-A-103, Discharges to the Marine
Environment; SAES-A-104, Wastewater Treatment, Reuse and Disposal;
SAEHC-S-02, Sanitary Wastewater and Sewerage Systems; SAES-S-010,
Sanitary Sewers; the Presidency of Meteorology and Environment General
Environmental Regulations; and, when applicable, the Royal Commission
Environmental Regulations, the Regional Organization for the Protection of
the Marine Environment (ROPME) Protocol Concerning Marine Pollution
Resulting from Exploration and Exploitation of the Continental Shelf, 1989,
and the International Conference for the Prevention of Pollution at Sea by
Ships (MARPOL).
5.2 All inland sanitary wastewater discharge shall meet Ministry of Water &
Electricity (MOWE) standards. Trucking wastewater to off-site disposal is
not permitted for all facilities occupied by more than 30 persons. Onsite
wastewater disposal systems (e.g., septic systems, ponds) shall comply with
SAES-A-104, Wastewater Treatment, Reuse and Disposal.
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5.4 Municipal dumping areas shall not be used for disposal of wastewater.
CONTRACTORS wishing to utilize off-site disposal for wastewater shall
obtain approval from the General Supervisor, Environmental Engineering
Division (EED) of the SAUDI ARAMCO EPD and the Ministry of Municipal
and Rural Affairs (MOMRA) to be allowed to transport sanitary wastewater
to an off-site wastewater treatment facility.
6. SPILL CONTROL
6.1 In the event of an offshore oil spill, the procedures outlined in GI 2.400,
Offshore Oil Spill Contingency Plan, shall be followed. In the event of an
inland oil spill, the procedures of GI 2.401, Inland Oil Spill Response, shall
be followed.
6.2 CONTRACTOR shall take immediate action to stop a spill and promptly
notify the appropriate parties as per GI 2.104, Leak and Spill Reporting.
6.3 In the event of a chemical/oil spill, CONTRACTOR shall promptly notify the
Company Representative to determine whether a reportable quantity
exists, per SAUDI ARAMCO Hazardous Waste Code, Section 12.
6.4 Any soil that is contaminated due to a spill shall be disposed in accordance
with SAUDI ARAMCO Hazardous Waste Code, Section 6, and SAEHC Solid
Waste Management, Section S-03, and SAES-S-007 Solid Waste Landfill
Requirements. Shipments of hazardous waste shall be manifested as
required by SAUDI ARAMCO Hazardous Waste Code, Section 6. Only
SAUDI ARAMCO-approved waste management contractors shall be used
to dispose of hazardous waste.
7.2.3 All 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. Containers shall be marked with
warning labels to accurately describe their contents and detail
appropriate safety precautions.
7.2.4 Incompatible wastes are not permitted to be stored within the same
spill containment area or in such a manner that the contents could be
mixed if spilled.
7.3.2 CONTRACTOR shall promptly clean up all spillages and waste lost
from the vehicle on route to the disposal site.
7.3.4 All vehicles and containers shall be designed to prevent the release
of transported liquid and solid wastes.
7.3.5 Drivers shall have specialized training related to the handling and
disposal of their cargo and carry on board the relevant CHBs/MSDSs.
Each vehicle must carry appropriate safety and fire prevention
equipment and a telephone number to contact in an emergency.
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SCHEDULE D SECTION II CONTRACT NO. 66000XXXXX
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SCHEDULE D SECTION II CONTRACT NO. 66000XXXXX
CONTRACTOR shall incorporate the following into the solid waste portion
of its EMP as minimum requirements which must be followed during
disposal operations:
7.6.7 Waste containing free liquid (i.e., waste that fails the United States
Environmental Protection Agencys SW-846 Method 9095A: Paint
Filter Liquids Test) shall not be disposed of in landfills.
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SCHEDULE D SECTION II CONTRACT NO. 66000XXXXX
7.7.1 Offshore disposal of solid and hazardous waste shall not be allowed.
All such waste shall be brought onshore for proper disposal.
7.7.4 Disposal of drilling mud and cuttings shall be in accordance with the
ROPME, Protocol Concerning Marine Pollution Resulting from
Exploration and Exploitation of the Continental Shelf, 1989.
8.1 CONTRACTOR shall comply with SAES-A-102, Ambient Air Quality and
Source Emission Standards.
8.3 Dust control shall be accomplished by properly wetting the WORK area prior
to commencing the WORK and/or other approved measures, such as dust
suppression/sand control chemicals that are applied to soils to bind them for
the engineered life of the project. Dust suppression and control chemicals
replace the need for daily watering of the site.
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SCHEDULE D SECTION II CONTRACT NO. 66000XXXXX
9. NOISE CONTROL
END OF SECTION II
END OF SCHEDULE D
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