Wednesday, 8 February 2012

The E.M.P (Environmental Management Program/Plan)


The E.M.P (Environmental Management Program/Plan)
The EMP is commonly established to ensure prompt action on measures desired to achieve or comply to certain environmental requirements or objectives. In achieving environmental requirement, such as ‘Terms and Conditions’ of an E.I.A approval, is widely seen in the construction industry involving mega projects such as highways, railways, ports, land-reclammation etc. This serves as a planning tool to execute those legally based specific requirements. On the other hand, in ISO14001 Environmental Management System (EMS), clause 4.3.3 stipulates the requirement to set objectives, targets and program (EMP) for any organization which adopt the EMS, as means of environmental continual improvement. Hence, the redundancy of this term seems to have confused several parties, except, those who are in organizations subscribing to the EIA and at the same time certified ISO14001. Also, the term EIA is NOT referring to the Aspects’ Impact Evaluation task conducted in screening for Significant Environmental Aspects as performed in establishing ISO14001 EMS! So, in ISO14001 please use the term ‘evaluation’ and not ‘assessment’. Delightfully, in this write-up I’ll discuss both EMPs; one for the EIA compliance and the other for EMS ISO14001. Enjoy it.


First of all, not all projects are subjected to the EIA (Environmental Impact Assessment) requirement. The EMP is one chapter of the EIA report. In general, an approved EIA report means that its EMP is accepted by the governing agency. Nonetheless, additional requirement may be imposed in the EIA Approval’s ‘terms and conditions’ issued by the approving agency. Project activities that requires EIA reports are listed in the law, namely; Environmental Quality (Prescribed Activities) (Environmental Impact Assessment) Order, 1987; as follows;
Order-2, Environmental Quality (Prescribed Activities) (Environmental Impact Assessment) Order, 1987. The ‘Schedule’.
Agriculture
a)     Land development schemes covering an area of 500 hectares or more to bring forest land into agricultural production.
b)     Agricultural programmes necessitating the resettlement of 100 families or more.
c)      Development of agricultural estates covering an area of 500 hectares or more involving changes in types of agricultural use.
Airport
a)     Construction of airports (having an airstrip of 2,500 metres or longer).
b)     Airstrip development in state and national parks.
Drainage and irrigation
a)      Construction of dams and man-made lakes and artificial enlargement of lakes with surface areas of 200 hectares or more.
b)      Drainage of wetland, wild-life habitat or virgin forest covering an area of 100 hectares or more.
c)       Irrigation schemes covering an area of 5,000 hectares or more.
Land reclamation
Coastal reclamation involving an area of 50 hectares or more.
Fisheries
a)     Construction of fishing harbours.
b)     Harbour expansion involving an increase of 50 percent or more in fish landing capacity per annum.
c)      Land based aquaculture projects accompanied by clearing of mangrove swamp forests covering an area of 50 hectares or more.
Forestry
a)     Conversion of hill forest land to other land use covering an area of 50 hectares or more.
b)     Logging or conversion of forest land to other land use within the catchment area of reservoirs used for municipal water supply, irrigation or hydro-power generation or in area adjacent to state and national parks and national marine parks.
c)      Logging covering an area of 500 hectares or more.
d)     Conversion of mangrove swamps for industrial, housing or agricultural use covering an area of 50 hectares or more.
e)      Clearing of mangrove swamps on islands adjacent to national marine parks.
Housing
Housing development covering an area of 50 hectares or more.
Industry
a)     Chemical
Where production capacity of each product or of combined products is greater than 100 tonnes/day
b)     Petrochemicals
All sizes
c)      Non-ferrous
Primary smelting;
Aluminium – all sizes.
Copper – all sizes.
Others – producing 50 tonnes/day and above of product.
d)     Non-metallic
Cement
For clinker throughput of 30 tonnes/hour and above.
Lime
100 tonnes/day and above burnt lime rotary kiln or 50 tonnes/day and above vertical kiln.
e)      Iron and steel
-          require iron ore as raw materials for production greater than 100 tonnes/day or
-          using scrap iron as raw materials for production greater than 200 tonnes/day.
f)        Shipyards
Dead Weight Tonnage greater than 5,000 tonnes.
g)     Pulp and paper
Production capacity greater than 50 tonnes/day.
Infrastructure
a)        Construction of hospitals with outfall into beachfronts used for recreational purposes.
b)        Industrial estate development for medium and heavy industries covering an area of 50 hectares or more.
c)        Construction of expressways.
d)        Construction of national highways.
e)        Construction of new townships.
Ports
a)     Construction of ports.
b)     Port expansion involving an increase of 50% or more in handling capacity per annum.
Mining
a)     Mining of minerals in new area where the mining lease covers a total area in excess of 250 hectares.
b)     Ore processing, including concentrating for aluminium, copper, gold or tantalum.
c)      Sand dredging involving an area of 50 hectares or more
Petroleum
a)     Oil and gas fields development.
b)     Construction of off-shore and on-shore pipelines in excess of 50km in length.
c)      Construction of oil and gas separation, processing, handling and storage facilities.
d)     Construction of oil refineries.
e)      Construction of product depots for the strorage of petrols, gas or diesel (excluding service stations) which are located within 3 km of any commercial, industrial or residential areas and which have a combined storage capacity of 60,000 barrels or more.
Power generation and transmission
a)     Construction of steam generated power stations burning fossil fuels and having a capacity of more than 10 megawatts.
b)     Dam and hydro-electric power schemes with either or both of the following;
1) dams over 15m high and ancillary structures covering a total area in excess of 40 hectares;
2) reservoirs with a surface area in excess of 400 hectares.
c)      Construction of combined cycle power stations.
d)     Construction of nuclear fuelled power stations.
Quarries
Proposed quarrying of aggregates, limestones, silica, quartzite, sandstone, marble and decorative building stone within 3 km of ant existing residential, commercial or industrial areas, or any area for which a license, permit or approval has been granted for residential, commercial or industrial development.
Railways
a)     Construction of new routes.
b)     Construction of branched lines.
Transportation
Construction of Mass Rapid Transport projects.
Resort and recreational development
a)     Construction of coastal resort facilities or hotels with more than 80 rooms.
b)     Hill station resort or hotel development covering an area of 50 hectares or more.
c)      Development of tourist or recreational facilities in national parks.
d)     Development of tourist or recreational facilities on islands in surrounding waters which are gazetted as national parks.
Waste treatment and disposal
a)     Toxic and hazardous waste.
1)      Construction of incineration plant.
2)      Construction of recovery plant (off-site).
3)      Construction of wastewater treatment plant (off-site).
4)      Construction of secure landfill facility.
5)      Construction of storage facility (off-site)
b)     Municipal Solid Waste.
1)      Construction of incineration plant.
2)      Construction of composting plant.
3)      Construction of recovery/recycling plant.
4)      Construction of municipal solid waste landfill facility.
c)      Municipal Sewage
1)      Construction of wastewater treatment plant.
2)      Construction of marine outfall.
Water supply
a)    Construction of dams or impounding reservois with a surface area of 200 hectares or more.
b)    Groundwater development for industrial, agricultural or urban water supply of greater than 4,500 m3 per day.
Back to the EMP issue. So, how to develop an EMP after the EIA report is approved by the Department of Environment? My professional advice is; to ‘slot-in’ the EIA terms and conditions or ‘mitigation measures’ into the project’s detailed progress planning.
·         Let the overall project planning serves as a base for the EMP formulation; Rationale: the EIA mitigation and the EIA’s ‘terms and conditions of aproval’ don’t normally apply exclusively to each single step of the project. Sometimes a single requirement may be applicable to several phases, for example, as in the management of Scheduled Wastes, environmental measurements, samplings, monitoring etc.
·         Study the EIA terms and conditions carefully and classify each requirement according to the project’s phases;
·         Insert specific EIA terms and conditions into the respective steps of the related construction phases.
·         Make sure the overall Project Progam addresses; what to do, who does what, when, how, and how much cost, and current status;
·         In reality, we need to anticipate some ‘misses’ in adhering to these steps, so, a reliable contingency step or ‘Plan-B’ so to speak, is useful.
EMP compliance is all about prompt execution and implementation. And, in many cases, at the end of each phase of the project, one or several Post EIA Audit is required to justify the EMP’s fullfillment. A Competent Environmental Auditor who are registered eith the DOE may be required to serve as a 3rd party to verify this. In practice, they may conduct a site review and endorse your internal report to serve this requirement, otherwise, they’d write an exclusive report. I’d display an example of EIA aproval in my other post and explain this further.

In EMS ISO14001 an EMP is a sub-element of clause 4.3.3. An EMS has no direction without it.
What the standard says:
The organization shall establish, implement and maintain documented environmental objectives and targets, at relevant functions and levels within the organization.The objectives and targets shall be measurable, where practicable, and consistent with the environmental policy, including the commitment to prevention of pollution, to compliance with applicable legal requirements and with other requirements to which the organization subscribe, and to continual improvement. When establishing and reviewing its objectives and targets, an organization shall take into account …the legal requirements and other requirements to which the organization subscribe, and its significant environmental aspects. It shall also consider its technological options, its financial, operational and business requirements, and the views of interested parties. The organization shall establish, Implement and maintain a programme(s) for achieving its objectives and targets.

An example of the simplest EMP for ISO14001 is illustrated below. In practice I personally do not recommend the use of percentages if a form of numbers is preferred. Quantitative targets should consider the use of ‘normalized data’ as I introduced in another post titled: ISO14001 Tips – Environmental Aspects’ Data.

AREA/DEPT

GOAL

TARGET DATE
MEASURES & STEPS
RESPONSIBILITIES

 

COSTS

PRODUCT
Reduction of environmental impact from mfg. and use of Product-A

Dec 31st  1995

Construction of Product Analysis Tree for Product-A
Working Group ‘Environmental Management’ with assistance from ext. experts
RM5,000 for expert fees
WASTES

Reduction of waste handling charges to DM50,000

15th June 1996
Improve waste incineration and search for new use and other possibilities
Head of Waste Handling Dept.
20 man-days

WASTE-WATER

Reduction of hazards from fire extinguishing solutions in fire event

June. 31st 1995
Build fire water collection sump

Regional Heads and Logistic Manager
Approx. RM50,000

AIR EMISSI0N

To reduce NOx emission by 20%
Dec. 31st 1995
All vehicles to install Catalytic Converters
Logistic Director
RM35,000
Finally, I hope the difference between the two kinds of EMPs are clearly understood.

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