CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference

HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation

Evaluation carried out by: Sreejith E.A (Draft) Contract/CC: CCECC Date: 16/11/2023
Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation
+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

(Severity scale: 5 = high to 1 =

(Likelihood scale: 5 = constant

Activity

Significance Rating (SR)

or

Residual Risk Rating

Other Requirements
Legal Requirements

Legal Requirements
Stage or

Local Community

Control Measures
Interested Parties
Recover or Treat

to 1 improbable)
Product
Process

Likelihood
HSE Policy
or Current

Disposal

Severity
Recycle
Reduce
Water

Reuse
or

Land
Resource Interaction or

Air
Task or Change
or Waste
Event or
Service

NORMAL OPERATIONS
- Consider the use of recycled paper and
Mixed Solid Waste (paper, x 3 3 9 other office stationary items as much as 5
plastic bottles, food waste, Reusable and x + + + + + x x practicable to help conserve natural - Federal Law No. 24 of 1999 – Protection &
aluminum cans etc.) recyclable materials resources Development of the Environment
add-up to the waste - Segregate office waste materials from - Local Order 61 of 1991 – Environmental
dispose to landfill recyclable and non-recyclable waste. Protection Regulations in Emirates of Dubai
- Reduce paper or other reusable items as - Dubai Municipality Technical Guidelines
much as possible

THINK before printing

- Consider the use of recycled paper and

Office Activity other office stationary items as much as
Excessive use of papers Reusable and practicable to help conserve natural 5 - Federal Law No. 24 of 1999 – Protection &
(tender,drawings etc.) recyclable materials x x + + + + + x x 9 3 9 resources Development of the Environment
add-up to the waste - Segregate office waste materials from - Local Order 61 of 1991 – Environmental
dispose to landfill recyclable and non-recyclable waste. Protection Regulations in Emirates of Dubai
x - - - - - x x 4 4 16 - Reduce paper or other reusable items as 5 - Dubai Municipality Technical Guidelines
Overflowing and/or leaksfrom much as possible
septic tanks Soil and/or water - THINK before printing - Federal Law No. 24 of 1999 – Protection &
contamination from - Construct a concrete facility, which is Development of the Environment
sewage designed to drain to the septic tank. Inspectall - Local Order 61 of 1991 – Environmental
plumbing on a daily basis and maintain as
required to prevent leakage. Drain all liquid Protection Regulations in Emirates of Dubai
sanitary facilities to a centralized and - Dubai Municipality Technical Guidelines
containerized collection system (septic tanks)
and ensure that all tanks are free of cracks
and damage
- Remove septic waste at an adequate
frequency, daily if necessary, to prevent
overflow leakage of material from septic
tank

1|Page
 CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference
HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation

Evaluation carried out by: Sreejith E.A (Draft) Contract/CC: Date: 16/11/2023
Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation
+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

(Severity scale: 5 = high to 1 =

(Likelihood scale: 5 = constant

Activity

Significance Rating (SR)

or

Residual Risk Rating

Other Requirements
Legal Requirements

Legal Requirements
Stage or

Local Community

Control Measures
Interested Parties
Recover or Treat

to 1 improbable)
Product
Process

Likelihood
HSE Policy
or Current

Disposal

Severity
Recycle
Reduce
Water

Reuse
or

Land
Resource Interaction or

Air
Task or Change
or Waste
Event or
Service

- Federal Law No. 24 of 1999 – Protection &

Alteration of site’s - Dampen the area to be excavated Development of the Environment
Dust emission air quality and x - - - - - x x 4 4 16 prior to start excavation 4 - Local Order 61 of 1991 – Environmental
visual impact, - Area are damping down to reduce Protection Regulations in Emirates of Dubai
Dust from vehicle dustemission - Dubai Municipality Technical Guidelines
movements
- Enforce sped limits to minimize
dustgeneration (signs to be erected)
Site clearing and
preparation Locate access routes away from
sensitive receptors
- Implement GOOD HOUSEKEEPING - Federal Law No. 24 of 1999 – Protection &
Generation and storage of waste Visual impact of
system on site, segregate and store waste Development of the Environment
materials (e.i. excavated waste not properly 4 4 16 4
x x + + + + + x x materials accordingly. Provide cover and - Local Order 61 of 1991 – Environmental
materials, vegetation, asphalt store/organize and
collect waste in regular Protection Regulations in Emirates of Dubai
etc.) dispose
time interval. - Dubai Municipality Technical Guidelines
Excessive emission
- Federal Law No. 24 of 1999 – Protection &
will alter air quality - Ensure that equipment are in good
Smoke emission from Development of the Environment
or may contributes x x - - - - - x x 4 4 16 condition and regularly maintained 4
equipment - Local Order 61 of 1991 – Environmental
to global warming (kept the records for audit)
Protection Regulations in Emirates of Dubai
due to CO2
- Dubai Municipality Technical Guidelines
- Federal Law No. 24 of 1999 – Protection &
Leaks from equipment in Soil and/or water - Fuel-fired equipment must check Development of the Environment
use contamination x - - - + + x x 4 4 16 regularly for possible leak and repair 4 - Local Order 61 of 1991 – Environmental
from leaks immediately once it was observed Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines
- Federal Law No. 24 of 1999 – Protection &
Storage of stockpiles or - Maintain storage of stockpile or Development of the Environment
excavated materials Soil erosion x - - - - - x x 4 3 12 excavated materials in a ratio of 2:1 3 - Local Order 61 of 1991 – Environmental
slope Protection Regulations in Emirates of Dubai
Excavation - Dubai Municipality Technical Guidelines
- Federal Law No. 24 of 1999 – Protection &
Alteration of site - Dampen the area to be excavated Development of the Environment
Dust Emission air quality x - - - - - x x 4 4 16 prior to start excavation 4 - Local Order 61 of 1991 – Environmental
Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines

2|Page
 CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference
HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation

Evaluation carried out by: Sreejith E.A (Draft) Contract/CC: Date: 16/11/2023
Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation
+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

(Severity scale: 5 = high to 1 =

(Likelihood scale: 5 = constant

Activity

Significance Rating (SR)

or

Residual Risk Rating

Other Requirements
Legal Requirements

Legal Requirements
Stage or

Local Community

Control Measures
Interested Parties
Recover or Treat

to 1 improbable)
Product
Process

Likelihood
HSE Policy
or Current

Disposal

Severity
Recycle
Reduce
Water

Reuse
or

Land
Resource Interaction or

Air
Task or Change
or Waste
Event or
Service

Excessive
emission may alter - Federal Law No. 24 of 1999 – Protection &
Smoke emission from excavator site air quality, 4 4 16 - Ensure excavator machines are in good 4 Development of the Environment
machine may contribute to x x - - - - - x x condition and regularly maintained (kept - Local Order 61 of 1991 – Environmental
global warming due the records for audit) Protection Regulations in Emirates of Dubai
to CO2 - Dubai Municipality Technical Guidelines
- Federal Law No. 24 of 1999 – Protection &
Leaks from excavator Soil and/or water - Fuel-fired equipment must check Development of the Environment
machine contamination x - - - + + x x 4 4 16 regularly for possible leak and repair 4 - Local Order 61 of 1991 – Environmental
from leaks immediately once it was observed Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines
- Locate the activity far as much as
possible from residential area if not
applicable provide any engineering design
of noise reduction technique (i.e. install - Federal Law No. 24 of 1999 – Protection &
Nuisance to enclosure or noise reducing device to the Development of the Environment
Noise emission sensitive receptors x x x - - - - - x x x 4 4 16 source of noise) equipment must regularly 4 - Local Order 61 of 1991 – Environmental
maintain to ensure it will not emit Protection Regulations in Emirates of Dubai
excessive noise. - Dubai Municipality Technical Guidelines
- Require workers working near and
on noisy environment to wear hearing
protection
Piling Excessive emission
- Federal Law No. 24 of 1999 – Protection &
will alter site’s air - Ensure excavator machines are in good
Development of the Environment
Smoke emission quality or may x x - - - - - x x 4 4 16 condition and regularly maintained (kept 4
- Local Order 61 of 1991 – Environmental
contribute to global the records for audit)
Protection Regulations in Emirates of Dubai
warming
due to CO2 - Dubai Municipality Technical Guidelines
- Provide engineering design method to - Federal Law No. 24 of 1999 – Protection &
Potential damage
minimize vibration especially activity near Development of the Environment
Vibration to near 3 3 9 3
x x - - - - - x x structure or buildings or adopt best - Local Order 61 of 1991 – Environmental
structure/building
management control Protection Regulations in Emirates of Dubai
due to vibration
measure (e.g. British Standard).
Soil and/or water - Stationary or mobile fuel-fired - Federal Law No. 24 of 1999 – Protection &
Leaks from equipment contamination x - - - - - x x x 3 4 12 Equipment use in piling must regularly 4 Development of the Environment
from leaks check for leak. Static equipment must be - Local Order 61 of 1991 – Environmental.
placed on impermeable ground - Protection Regulations in Emirates of Dubai
surface and not direct on the bare soil

3|Page
 CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference
HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation

Evaluation carried out by: Sreejith E.A (Draft) Contract/CC: Date: 16/11/2023
Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation
+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

(Severity scale: 5 = high to 1 =

(Likelihood scale: 5 = constant

Activity

Significance Rating (SR)

or

Residual Risk Rating

Other Requirements
Legal Requirements

Legal Requirements
Stage or

Local Community

Control Measures
Interested Parties
Recover or Treat

to 1 improbable)
Product
Process

Likelihood
HSE Policy
or Current

Disposal

Severity
Recycle
Reduce
Water

Reuse
or

Land
Resource Interaction or

Air
Task or Change
or Waste
Event or
Service

- Federal Law No. 24 of 1999 – Protection &

Generation of excess Add-up to the - Pour concrete in intended amount and Development of the Environment
concrete and asphalt volume of waste x x + + + + + x x 4 5 20 cavity, DO NOT allow to spill on the 5 - Local Order 61 of 1991 – Environmental
dispose to landfill ground Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines
Concrete and asphalt
pouring - Federal Law No. 24 of 1999 – Protection &
Worker’s exposure from Alteration of air - Equip the workers with appropriate PPE Development of the Environment
asphalt fumes emission and quality and health x x + + + + + x x 4 4 16 4 - Local Order 61 of 1991 – Environmental
concrete chemicals risk to workers Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines

Pollution to soil and - Construct a good design of washing

ground and area with capable to trap all wash-out - Federal Law No. 24 of 1999 – Protection &
Generation of concretewashout/ underground waterif x - + + + + x x x and separate oil or sediments from water Development of the Environment
4 5 20 Regular collection of concrete 5 - Local Order 61 of 1991 – Environmental
wastewater not properly collected
and treated washout/waste water (kept the record for Protection Regulations in Emirates of Dubai
audit) - Dubai Municipality Technical Guidelines

Soil/water - Provide suitable container for hazardous - Federal Law No. 24 of 1999 – Protection &
Generation of hazardous contamination if waste and store in such a way that it will Development of the Environment
waste wastes are not store x - - + + + x x 4 4 16 not result a ground or water 5 - Local Order 61 of 1991 – Environmental
and dispose contamination (place not Protection Regulations in Emirates of Dubai
properly directly on the ground) prior to disposal - Dubai Municipality Technical Guidelines

4|Page
 CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference
HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation

Evaluation carried out by: Sreejith E.A (Draft) Contract/CC: Date: 16/11/2023
Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation
+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

(Severity scale: 5 = high to 1 =

(Likelihood scale: 5 = constant

Activity

Significance Rating (SR)

or

Residual Risk Rating

Other Requirements
Legal Requirements

Legal Requirements
Stage or

Local Community

Control Measures
Interested Parties
Recover or Treat

to 1 improbable)
Product
Process

Likelihood
HSE Policy
or Current

Disposal

Severity
Recycle
Reduce
Water

Reuse
or

Land
Resource Interaction or

Air
Task or Change
or Waste
Event or
Service

- Provide cover while transporting - Federal Law No. 24 of 1999 – Protection &
Alteration of public Development of the Environment
Dust emission 3 3 9 backfill or excavated materials on or off 3
and site air quality x x - - - - - x x x
site, dampen the load when offloading - Local Order 61 of 1991 – Environmental
(air pollution) Protection Regulations in Emirates of Dubai
whenever is practical
- Dubai Municipality Technical Guidelines
Transportation and - Federal Law No. 24 of 1999 – Protection &
offloading of excavated Debris falling along public road Nuisance to the - Secure the load in such a way that debris Development of the Environment
or backfill materials public x x x - - - - - x x x 3 3 9 will not fall along the road 3 - Local Order 61 of 1991 – Environmental
Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines
- Federal Law No. 24 of 1999 – Protection &
- Ensure imported backfill materials is
Ground Development of the Environment
Contaminated backfill 4 3 12 free from contaminants, acquire 3
contamination x x + - - + + x x x - Local Order 61 of 1991 – Environmental
laboratory test and required permit
Protection Regulations in Emirates of Dubai
whenever is required
- Dubai Municipality Technical Guidelines
Alteration to siteair - Federal Law No. 24 of 1999 – Protection &
- Install proper ventilation in dusty
Dust emission quality and visual x x - - - - - x x x x 4 4 16 4 Development of the Environment
working area
impact - Local Order 61 of 1991 – Environmental
Provide appropriate PPE for workers Dubai
Protection Regulations in Emirates of Dubai
Municipality Technical Guidelines
Cutting of concrete blocks Nuisance to workers - Locate the activity far as much as - Federal Law No. 24 of 1999 – Protection &
and grinding ofconcrete Noise emission and near sensitive 4 4 16 possible from sensitive area like 4 Development of the Environment
surface receptors x x x - - - - - x x x x residential - Local Order 61 of 1991 – Environmental
Protection Regulations in Emirates of Dubai
- Equip the workers with suitable
- Dubai Municipality Technical Guidelines
hearing protection
Concrete block - Federal Law No. 24 of 1999 – Protection &
- - Segregate concrete block waste
Generation of concreteblock waste add-up to 4 4 16 4 Development of the Environment
materialsfrom recyclable and non-
waste the volume of x x + + + + + x x x recyclable waste - Local Order 61 of 1991 – Environmental
waste dispose to Protection Regulations in Emirates of Dubai
landfill - Dubai Municipality Technical Guidelines
- Federal Law No. 24 of 1999 – Protection &
Alteration to site - Spray the road with water regularly Development of the Environment
Dust accumulation air quality and x x - - - - - x x x 4 4 16 especially during windy and condition 4 - Local Order 61 of 1991 – Environmental
Moving and passing of visual impact and implement site speed limit Protection Regulations in Emirates of Dubai
mobile equipment on - Dubai Municipality Technical Guidelines
site Excessive emission
- Federal Law No. 24 of 1999 – Protection &
will alter air quality - Develop traffic management plan and
Traffic and emission from Development of the Environment
or may contributes x x - - - - - x x x 4 4 16 switch off engine when not in use, no 4
equipment - Local Order 61 of 1991 – Environmental
to global warming idling mode
Protection Regulations in Emirates of Dubai
due to CO2
- Dubai Municipality Technical Guidelines

5|Page
 CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference
HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation

Evaluation carried out by: Sreejith E.A (Draft) Contract/CC: Date: 16/11/2023
Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation
+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

(Severity scale: 5 = high to 1 =

(Likelihood scale: 5 = constant

Activity

Significance Rating (SR)

or

Residual Risk Rating

Other Requirements
Legal Requirements

Legal Requirements
Stage or

Local Community

Control Measures
Interested Parties
Recover or Treat

to 1 improbable)
Product
Process

Likelihood
HSE Policy
or Current

Disposal

Severity
Recycle
Reduce
Water

Reuse
or

Land
Resource Interaction or

Air
Task or Change
or Waste
Event or
Service

Add-up to volume - Federal Law No. 24 of 1999 – Protection &

- Reuse wood as much as practicable,
Waste generation (wood, of waste dispose to 4 5 20 4 Development of the Environment
collect and store waste separately priorto
sawdust, rejected nails etc.) landfill (reduce x x + + + + + x x x x - Local Order 61 of 1991 – Environmental
collection and disposal. GOOD
Carpentry landfill’s lifeservice) HOUSEKEEPING
Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines
Alteration of work - Federal Law No. 24 of 1999 – Protection &
Accumulation of sawdust area’s air quality and 4 4 16 4 Development of the Environment
- Provide appropriate PPE for workers
may irritate workers x x - - - - - x x x - Local Order 61 of 1991 – Environmental
Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines
- Store, handle and use chemical paints as - Federal Law No. 24 of 1999 – Protection &
Alteration of work Development of the Environment
Emission of fumes 4 4 16 per MSDS. DO NOT store chemicals 4
area air quality x x - - - - - x x x x
direct on the sunlight or on the ground - Local Order 61 of 1991 – Environmental
Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines
- Federal Law No. 24 of 1999 – Protection &
Workers exposure to Risk to workers - Provide appropriate PPE for workers Development of the Environment
chemical (i.e. paint) health x x - - - - - x x x 4 4 16 - Provide and install ventilation within 4 - Local Order 61 of 1991 – Environmental
the work area Protection Regulations in Emirates of Dubai
Painting, survey - Dubai Municipality Technical Guidelines
marking, rebar rust Pollution to soil
- Federal Law No. 24 of 1999 – Protection &
painting etc. Storage and handling of paint and ground and - Provide proper storage for hazardous
Development of the Environment
materials, thinner and other underground water x + - - + + x x x 4 4 16 chemical such as used paint containers, 4
- Local Order 61 of 1991 – Environmental
hazardous chemicals if not properly etc. cover and place on impervious
Protection Regulations in Emirates of Dubai
collected ground with bund
- Dubai Municipality Technical Guidelines
and treated
- Provide proper storage for hazardous
Pollution to soil/ wastes such as used paint containers, - Federal Law No. 24 of 1999 – Protection &
water surface if contaminated soil etc. cover and place on Development of the Environment
Waste generation storage and wastes are not store x + - - + + x x x 4 5 20 impervious ground with bund prior to 5 - Local Order 61 of 1991 – Environmental
disposal and dispose collection and disposal of approved Protection Regulations in Emirates of Dubai
properly waste hauler (kept the record for audit) - Dubai Municipality Technical Guidelines
- DO NOT mix with other wastes

6|Page
 CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference
HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation

Evaluation carried out by: Sreejith E.A (Draft) Contract/CC: Date: 16/11/2023
Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation

+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

Activity

(Likelihood scale: 5 = constantto 1

or

(Severity scale: 5 = high to 1 =

Stage or Product
Process or Current
or Resource Interaction or

Significance Rating (SR)

improbable)
Likelihood
Task

Residual Risk Rating

Other Requirements

Legal Requirements
Legal Requirements
Disposal

Severity
or

Recycle
Change

Reduce

Local Community

Control Measures
Water

Interested Parties
Recover or Treat
Reuse
Land
or

Air
Waste

HSE Policy
Event or
Service

- Federal Law No. 24 of 1999 – Protection &

Workers exposure to Risk to workers - Provide appropriate PPE for workers Development of the Environment
chemical (i.e. paint) health x x - - - - - x x 3 3 9 - Provide and install ventilation within 3 - Local Order 61 of 1991 – Environmental
the work area Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines

- Store, handle and use chemical paints as - Federal Law No. 24 of 1999 – Protection &
Alteration of work Development of the Environment
Emission of fumes 4 3 12 per MSDS. DO NOT store chemicals 3
Waterproofing area air quality x x - - - - - x x x
direct on the sunlight or on the ground - Local Order 61 of 1991 – Environmental
Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines

- Provide proper storage for hazardous

Pollution to soil/ wastes such as used paint containers, - Federal Law No. 24 of 1999 – Protection &
water surface if contaminated soil etc. cover and place on Development of the Environment
Chemical waste generation wastes are not store x + - - + + x x 4 4 16 impervious ground with bund prior to 4 - Local Order 61 of 1991 – Environmental
storage and disposal and dispose collection and disposal of approved Protection Regulations in Emirates of Dubai
properly waste hauler (kept the record for audit) - Dubai Municipality Technical Guidelines
- DO NOT mix with other wastes

Pollution to soil
- Federal Law No. 24 of 1999 – Protection &
Storage and handling of paint and ground and - Provide proper storage for hazardous
Development of the Environment
materials, thinner and other underground water x + - - + + x x 4 4 16 chemical such as used paint containers, 4
- Local Order 61 of 1991 – Environmental
hazardous chemicals if not properly etc. cover and place on impervious
Protection Regulations in Emirates of Dubai
collected ground with bund
- Dubai Municipality Technical Guidelines
and treated

7|Page
 CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference
HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation
18 of 89
Evaluation carried out by: Contract/CC: Date: 16/11/2023
Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation
+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

(Severity scale: 5 = high to 1

Activity

constantto 1 improbable)

Significance Rating (SR)

(Likelihood scale: 5 =

Residual Risk Rating

Other Requirements
or

Legal Requirements

Legal Requirements
Local Community

Control Measures
Interested Parties
Recover or Treat
Stage or Product

HSE Policy

Likelihood
Process

Disposal
or

Severity
Current

Recycle
Reduce
Water

Reuse
Land
or

Air
Resource Interaction or

=
Task or Change
or Waste
Event or
Service

- Construct a good design of washing - Federal Law No. 24 of 1999 – Protection &
Soil and water area with capable to trap all wash-out Development of the Environment
Generation of concrete contamination and separate oil or sediments from water - Local Order 61 of 1991 – Environmental
wash-out/ wastewater from concrete x + + + + + x x x x 4 5 20 - Regular collection of concrete washout 5 Protection Regulations in Emirates of Dubai
wash-out/ /waste water (kept the record foraudit) - Dubai Municipality Technical Guidelines
wastewater
- Segregate concrete block waste - Federal Law No. 24 of 1999 – Protection &
Concrete waste
Generation of concrete materials from recyclable and non- Development of the Environment
add-up to the 4 5 20 5
Laboratory testing of waste x x + + + + + x x x recyclable waste - Local Order 61 of 1991 – Environmental
mixed concrete volume of waste
- Pour concrete in intended amount, DO Protection Regulations in Emirates of Dubai
dispose to landfill
NOT allow to spill on the ground - Dubai Municipality Technical Guidelines
Soil and water - Provide proper storage for hazardous
contamination if wastes such as used paint containers, - Federal Law No. 24 of 1999 – Protection &
hazardous waste contaminated soil etc. cover and place on Development of the Environment
Generation of hazardous x x + + + + + x x x 4 5 20 impervious ground with bund prior to 5 - Local Order 61 of 1991 – Environmental
waste (used chemical
collection and disposal of approved Protection Regulations in Emirates of Dubai
container) if not
store and dispose
waste hauler (kept the record for audit) - Dubai Municipality Technical Guidelines
- DO NOT mix with other wastes
properly
- Locate noise generating activity far as
possible from the sensitive receptors if not
applicable provide good engineering noise - Federal Law No. 24 of 1999 – Protection &
Nuisance to near control such as enclosure or noise reducing Development of the Environment
Activity near sensitive Noise emission x x x - - - - - x x x 4 4 16 4
sensitive equipment (i.e. silencer). Use equipment - Local Order 61 of 1991 – Environmental
receptor (i.e. residentialor
receptor that is in good working condition and Protection Regulations in Emirates of Dubai
near establishment)
regularly maintain, send excessive noise Dubai Municipality Technical Guidelines
generating equipment for service

- Locate dust generating activity far as

possible from the sensitive receptors,
Smoke and dust emission 3 3 9 water the access road regularly and 3 - Federal Law No. 24 of 1999 – Protection &
Health impact to dampen or cover stock piles especially in Development of the Environment
x x - - - - - x x x x
sensitive dry and windy condition. Ensure - Local Order 61 of 1991 – Environmental
receptor equipment is in good working condition Protection Regulations in Emirates of Dubai
and regularly maintained, excessive Dubai Municipality Technical Guidelines
smoke emitting equipment
- must return immediately for service
- Implement GOOD HOUSEKEEPING - Federal Law No. 24 of 1999 – Protection &
Improper storage of waste 4 4 16 system on site, segregate and store waste 4 Development of the Environment
Visual and
materials x x + + + + + x x materials accordingly. Provide - Local Order 61 of 1991 – Environmental
healthimpact
- cover and collect waste in regular time Protection Regulations in Emirates of Dubai
interval. Dubai Municipality Technical Guidelines

8|Page
 CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference
HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation

Evaluation carried out by: Contract/CC: Date: 16/11/2023

Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation
+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

(Likelihood scale: 5 = constantto 1

Activity

(Severity scale: 5 = high to 1 =

or
Stage or Product
Process or Current

Significance Rating (SR)

or

Residual Risk Rating

improbable)
Other Requirements
Resource Interaction or

Likelihood
Legal Requirements

Legal Requirements
Local Community

Control Measures
Disposal

Interested Parties
Recover or Treat

Severity
Task

Recycle
Reduce
Water

Reuse
or Change

Land
Air

HSE Policy
or Waste
Event or
Service

- Locate noise generating activity far as

possible from the sensitive receptors if not
applicable provide good engineering noise - Federal Law No. 24 of 1999 – Protection &
Nuisance to near control such as enclosure or noise reducing Development of the Environment
Noise emission sensitive receptor x x x - - - - - x x x 4 4 16 equipment (i.e. silencer). Use equipment 4 - Local Order 61 of 1991 – Environmental
that is in good working condition and Protection Regulations in Emirates of Dubai
regularly maintain, send - Dubai Municipality Technical Guidelines
excessive noise generating equipment for
service
Activity near sensitive
receptor (i.e. residential
or near establishment)

- Locate dust generating activity far as

possible from the sensitive receptors,
water the access road regularly and - Federal Law No. 24 of 1999 – Protection &
Smoke and dust emission Health impact to 3 3 9 dampen or cover stock piles especially in 3 Development of the Environment
sensitive receptor x x - - - - - x x x x dry and windy condition. Ensure - Local Order 61 of 1991 – Environmental
equipment is in good working condition Protection Regulations in Emirates of Dubai
and regularly maintained, excessive - Dubai Municipality Technical Guidelines
smoke emitting equipment
must return immediately for service

- Implement GOOD HOUSEKEEPING - Federal Law No. 24 of 1999 – Protection &

Improper storage of waste Visual and health system on site, segregate and store waste Development of the Environment
materials impact x x + + + + + x x 4 4 16 materials accordingly. Provide 4 - Local Order 61 of 1991 – Environmental
cover and collect waste in regular time Protection Regulations in Emirates of Dubai
interval. - Dubai Municipality Technical Guidelines

9|Page
 CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference
HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation

Evaluation carried out by: Contract/CC: Date: 16/11/2023

Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation
+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

(Severity scale: 5 = high to 1

Activity

constantto 1 improbable)

Significance Rating (SR)

(Likelihood scale: 5 =

Residual Risk Rating

Other Requirements
or

Legal Requirements

Legal Requirements
Local Community

Control Measures
Interested Parties
Recover or Treat
Stage or Product

HSE Policy

Likelihood
Process

Disposal
or

Severity
Current

Recycle
Reduce
Water

Reuse
Land
or

Air
Resource Interaction or

=
Task or Change
or Waste
Event or
Service

- ABNORMAL OPERATIONS
Use of non-good condition Excessive emission of noise Nuisance of near x x x - - - - - x x x 3 3 9 - All fuel-fired equipment should be 3 - - Federal Law No. 24 of 1999 – Protection &
equipment sensitive area and to regularly maintained prior to use (kept Development of the Environment Local Order 61
workers records for audit) of 1991 – Environmental
Protection Regulations in Emirates of Dubai
- Dubai Municipality Technical Guidelines
Alteration of site
Excessive emission of air quality and may
smoke contribute to global x x - - - - - x x x x 3 3 9 3
warming
due to CO2
Soil and water - All fuel-fired equipment must need to
Leaks (surface and x - - - - - x x x 3 4 12 have drip tray or containment that can 4
underground) carry a spill during refuelling and
contamination maintenance

Hazardous chemicals 4 5 20 5
x + - - + + x x x

Soil and water - Storage tanks shall be located in

contamination to impervious bounded areas where the
ground due to x - - - - - x x x 4 5 20 volume of the storage bund is not less 5
insufficient or no than 110% of the largest storage tank
spill containment contained within the bund.
or bonding Underground storage tanks shall be
equipped with a means of inspection for - Federal Law No. 24 of 1999 – Protection &
Diesel or petrol May result to x x x - - - - - x x x 3 4 12 leaks and should have a double walled 4 Development of the Environment
spillage occurrence of fire design especially when installed in - Local Order 61 of 1991 – Environmental
sensitive areas. Protection Regulations in Emirates of Dubai
- Spill must be cleaned immediately with - Dubai Municipality Technical Guidelines
necessary equipment and absorbent
Storage near surface readily available. Equip the emergency
water may 4 5 20 personnel with suitable PPE. Bounded 5
contaminate large x x - - - - - x x x x areas should be maintained free of spilt
area of water materials.
surface - Develop spill emergency plan
- Train responsible person for
emergency response and clean-up

10 | P a g e
 CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference
HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation

Evaluation carried out by: Contract/CC: Date: 16/11/2023

Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation
+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

(Severity scale: 5 = high to 1 =

(Likelihood scale: 5 = constant

Activity

Significance Rating (SR)

or

Residual Risk Rating

Other Requirements
Legal Requirements

Legal Requirements
Stage or

Local Community

Control Measures
Interested Parties
Recover or Treat

to 1 improbable)
Product
Process

Likelihood
HSE Policy
or Current

Disposal

Severity
Recycle
Reduce
Water

Reuse
or

Land
Resource Interaction or

Air
Task or Change
or Waste
Event or
Service

Release of large - Suitable firefighting equipment must

smoke to the be readily available in area with high
atmosphere may x x - - - - - x x x 4 5 20 potential for occurrence of fire. 5
alter air quality or - Develop fire emergency response - Federal Law No. 24 of 1999 – Protection &
may contribute procedure Development of the Environment
Fire ozone depletion - Train responsible person for - Local Order 61 of 1991 – Environmental
emergency response. Protection Regulations in Emirates of Dubai
Health impact to - Store flammable substances - Dubai Municipality Technical Guidelines
the employees according to MSDS and technical
and near x x x - - - - - x x x 4 5 20 guidelines. 5
community - Store waste materials in such a way
that will not cause fire implement
GOOD HOUSEKEEPING system
- Store chemicals according to relevant
MSDS, DO NOT store incompatible
chemicals in the same storage
- Drums must be stored in a bunded area
that is sufficient to hold at least the
volume of 25% of the drums to be stored
up to 10 Kl plus 10% of any volume in
Release of chemical excess - Federal Law No. 24 of 1999 – Protection &
to the ground or - DO NOT store chemicals direct to Development of the Environment
Chemical spillage near surface water 4 5 20 sunlight and directly on the ground, 5 - Local Order 61 of 1991 – Environmental
result in ground or x - - - - - x x x storage must be place far as much as Protection Regulations in Emirates of Dubai
water pollution possible from the bodies of water or - Dubai Municipality Technical Guidelines
sewer
- Clean spill immediately with suitable
equipment (i.e. chemical spill kit) or
absorbent materials and dispose properly
- Develop chemical spill response
procedure
- Train responsible personnel for
emergency response and clean-up
Release of substances Contamination of - Develop emergency response for - Federal Law No. 24 of 1999 – Protection &
from ground and x - - - - - x x 3 3 9 spill from punctured buried services 3 Development of the Environment
accidental puncturing and underground Ensure that the area of excavation is free of - Local Order 61 of 1991 – Environmental Protection
damage of buried resources buried services prior to excavation Regulations in Emirates of Dubai
services (i.e. pipe line) - - Dubai Municipality Technical Guidelines

11 | P a g e
 CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Document Reference
HSE/R1126/003
Rev. Rev.
Project: R1126 Implementation of Al Nakhli Tunnel on Dubai-Hatta Road No. Date
03 Draft
Page
Table 4-6: Environmental Aspects and Impacts Evaluation

Evaluation carried out by: Contract/CC: Date: 16/11/2023

Environmental Waste
Environmental Aspect Area Documentation
Item Impact Management Evaluation Controls (current or required?) Rating Legislation
+ Positive or −
Consider the inputs, processes, and outputs of each  Yes X No Negative on  Yes X No
item Items

(Severity scale: 5 = high to 1 =

(Likelihood scale: 5 = constant

Activity

Significance Rating (SR)

or

Residual Risk Rating

Other Requirements
Legal Requirements

Legal Requirements
Stage or

Local Community

Control Measures
Interested Parties
Recover or Treat

to 1 improbable)
Product
Process

Likelihood
HSE Policy
or Current

Disposal

Severity
Recycle
Reduce
Water

Reuse
or

Land
Resource Interaction or

Air
Task or Change
or Waste
Event or
Service

Distribution: Project Manager Construction Planning Manager HSE Engineer Quality Site HSE Client / Others
Manager Manager Consultant

Likelihood Rating Planned Event Unplanned Event Likelihood

Severity Rating
Many failure need to occur
1 Not likely Once in over a year Extremely
before incident occurs 1 Insignificant Not Likely Unlikely Likely Very Likely
Likely
Approximately once in a A number of failures are 2 Minimal
2 Unlikely 1 2 3 4 5

Severity
year needed
3 Moderate Insignificant 1 Low 1 Low 2 Low 3 Low 4 Low 5
Approximately once A single failure will cause the
3 Likely 4 Serious
every 6 months incident Minimal 2 Low 2 Low 4 Low 6 Medium 8 Medium 10
Approximately once per 5 Extreme Moderate 3 Low 3 Low 6 Medium 9 Medium 12 High 15
4 Very Likely Difficult to avoid
month Serious 4 Low 4 Medium 8 Medium 12 High 16 High 20

Frequent or continuous Extreme 5 Low 5 Medium 10 High 15 High 20 High 25

5 Extremely likely Expected to happen
daily occurrence

Prepared By: HSE Engineer Reviewed By: Deputy Project Manager Approved By: Project Manager

Name: Sreejith EA Name: Safiullah Khan Name: Mahmoud Salah

Signature: Signature: Signature:

Date:16/11/2023 Date:16/11/2023 Date:16/11/2023

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