Compliance Calendar

Last Updated : Sep.2013

No.

Regulation

JS202-2007 Industrial
reclaimed wastewater

Authority of Water ''Official

news for discharging
industrial and commercial
waste water to the sanitary
and drainage system ''43141998
JS1189-2006

Environment Pollutants
Maximum allowable limits of
air pollutants emitted from
the stationary sources

Monitoring

Waste water Effluent

Waste water Effluent

Parameters measured & target or legal

limits

Frequency of
monitoring

WTU

TDS<2000 mg/L

Hourly

pH 5.5-9.5

Hourly

WTU technician

Monthly

3rd party Royal

Scientific Society
(RSS)

WTU

TSS 50 mg/L
COD 1500

Responsibility

WTU technician

Status

Q1-2013

conforming according to
RSS results

Status

Q2-2013

conforming according to
RSS results

Status
Q3-2013
August 2013
conforming
according to RSS
results

August 2013
Nonconforming
Nonconforming with respect Nonconforming with respect
with respect to
to TSS, COD ,PH according to TSS, COD according to
TSS, COD
to RSS report No. 3/13/239 RSS report No. 3/13/557
according to RSS
report No.
3/13/762

NOx <200ppm

Boiler emissions using Gas

Flu Analyzer

SOx: <6500 ppm

Utility technicians
O2 <8%

Visual inspection
done on adhoc
demand

- -
JS 1054-1998

Fleet

Licenining our vehicles

Conforming according to
gas flu analyser readings

Conforming for O2% but for

May /June /July results of
SO2 & NOx were missing
due to problem in the
analyser

August 2013
Conforming
according to gas
flu analyser
readings for all
parameters

Conforming monthly
tracking for unlicend
vehicles

Conforming monthly
tracking for unlicend
vehicles

Conforming
monthly tracking
for unlicend
vehicles

Preventive maintenance is
conducted & documented

Preventive maintenance is
conducted & documented

Preventive
maintenance is
conducted &
documented

Conforming according to
gas flu analyser readings

Conforming for O2% but for

May /June /July results of
SO2 & NOx were missing
due to problem in the
analyser

August 2013
Conforming
according to gas
flu analyser
readings for all
parameters

All vehicles are

licensed, Preventive
maintenance is
conducted

All vehicles are

licensed, Preventive
maintenance is
conducted

All vehicles are

licensed,
Preventive
maintenance is
conducted

Conforming according to
gas flu analyser readings

Conforming for O2% but for

May /June /July results of
SO2 & NOx were missing
due to problem in the
analyser

August 2013
Conforming
according to gas
flu analyser
readings for all
parameters

Monthly

Utilities (boiler)
Visually :Stack Emissions
(boiler)

Inspect vehicles gas

emissions during licening
5

Relevant area

Fleet with
Annual licening
coordination with
for vehicles .

2008

2009

NOx <200ppm

Boiler emissions using Gas

Flu Analyzer
7

Utilities

Regulations for the

Protection of the Air
2005

SOx: <6500 ppm

Monthly

Utility technicians

O2 <8%

Inspect vehicles gas

emissions during licening

Fleet

Licenining our vehicles

Fleet with
Annual licening
coordination with
for vehicles

NOx <200ppm

- -
JS 1140-2006

Boiler emissions using Gas

Flu Analyzer

Utilities

Monthly

Utility technicians

Status
Q4-2013

- -
JS 1140-2006

Boiler emissions using Gas

Flu Analyzer

Utilities

SOx: <6500 ppm

O2 <8%

Monthly

Utility technicians

Conforming according to
gas flu analyser readings

Conforming for O2% but for

May /June /July results of
SO2 & NOx were missing
due to problem in the
analyser

August 2013
Conforming
according to gas
flu analyser
readings for all
parameters

27
2005
Management of
Internal Audit & spot checks
Solid Waste Regulations No.
(27) of 2005

Waste management plan & resources

implemented but needs

improvement in some
areas

implemented but needs

improvement in some
areas

Waste monitoring & tracking

Waste management
plan (EMS4.4.6 rev.5)

Waste management plan

(EMS4.4.6 rev.5)

Facilities
+production
Waste segregation & labeling
+Miantetnce
including hazardous waste
+PAM+ Fleet+QC

Annual Internal
audit & random
spot checks

Environment &
Sustainability Dep.

Waste disposal in environment friendly

way.
No diposal of used oil into drain or water
body
10

2003

11

12

2003

Disposal of used oil

IA

Moinitor segregation &

disposal of hazardous waste
during IA & spot checks

Fleet

Collect used oil in concrete underground

tank & disposed of through approved
body from the MOENV

Fleet & Facilities

Hazardous waste segregation & disposal

in environment friendly way

Facilities, Fleet
,Maintenance,RM,
QC,production,W
TU

Hazardous waste segregation

Facilities

Hazardous waste disposal in environment

firendly way

During audits &

when needed .

During audits &

when needed

Waste segregation &

labeling in relevant areas

Waste disposal in
environment friendly way
(commitment letter)

Waste disposal in
environment friendly way
(commitment letter)

Confirmed Oil disposal by

approved Co. form the
August 2013
MOENV. Othman AlConfirmed during March IA Confirmed during
Ghanem verfiried during
(invoice date 28.02.2013)
Sep .IA (invoice
March IA (invoice date
date 20.08.2013)
28.02.2013)

Fleet & Facilities

Batteries are
Batteries are segregated & Batteries are segregated &
segregated &
collected in special
collected in special
collected in special
container communicating
container ies by approved
container to be
MOENV for approved
contractor Hopika in June
disposed by
contratcor
2013
Hopika
Confirmed during March IA Confirmed during March IA

Annual Internal
audit & random
spot checks

Environment &
Sustainability
Dep+Area owners

Chemical store check

RM

Segregation for hazardous materials

RM

JS431-1985

LPG &CO2 tanks check

Utilities

Good ventilation housekeeping away

from source of heat, fire, moist or rain

Utilities

Deisel & LPG check

Fleet

Accessible for authorized people only

13

Maintenance

Waste segregation &

labeling in relevant areas

Fleet team in
Amman plan

Daily check for NH3

compressor in PM

Weekly Tracking for

Weekly Tracking for
(Recyclable non-hazardous (Recyclable non-hazardous
in KG) sustainability
in KG) sustainability
supervisor through system supervisor through system
called MII.
called MII.

labeling&Warning signs

special waste is
segregated &
special waste is segregated special waste is segregated collectedin special
& collected to be disposed & collected to be disposed
container to be
in environemnt friendly way in environemnt friendly way
disposed in
environemnt
friendly way
need proper chemical store need proper chemical store

utilities

new chemical
store is under
construction

LPG I tank inspection by

3rd party

LPG I tank
LPG I tank inspection by 3rd
inspection by 3rd
party
party

Good conditions

Good conditions

Good conditions

No amonia detected by
amonia detctor

No amonia detected by
amonia detctor

Need to calibarte
amonia detector

Internal audit &

spot checks
Fleet

Aug-13

IA ,Spot checks & safety

inspection

Safety +
Environment &
Sustainability
Dep.

26
2005

14

Regulations No. (26) of

2005Protecting the
Environment from Pollution in
Emergency Situations

Officer who will be

responsible for
implementing the
emergency plan in the
Facility.

Annual IA,
random spot
check, daily
safety inspection

Safety +
Environment &
Sustainability Dep

Confirmed during IA
Confirmed during IA +Safety
+Safety inspections EHS
inspections
Mgr. & department .is
assigned to implement ERP
in the facility

Provide the necessary

requirements for protection
including manpower,
instruments and equipment
to be ready for use in an
Emergency Situation

Resources are provided

(EHS officers, budget, ERP
plan & tools: fire fighting
system, chemical showers,
sand containers , PPE's )

Resources are provided

(EHS officers, budget, ERP
plan & tools: fire fighting
system, chemical showers,
sand containers , PPE's )

Facilities are obligated

to remove any violation of
the handling of emergency
situation

Dispose of hazardous
waste resulting from
emergencies in
environment friendly way

Dispose of hazardous
waste resulting from
emergencies in environment
friendly way

IA ,Spot checks & safety

IA ,Spot checks & safety
inspection are conducted to inspection are conducted to
verify the above
verify the above

(65)
2009

External visit or inspection by Environment &

Env. Inspector from the
Sustainability Dep
MOENV.
+Administration

Facilitate env.
inspection & information
gathering

Random as per
Env. Inspector
agenda

Env. Inspector
assigned by the
MOENV.

No Env. Inspection had

been carried out

No Env. Inspection had

been carried out

No Env. Inspection
had been carried
out

15
Keep Env. register
Action plan for the
inspection results with time
frame.

Env. Monitoring & inspection

Regulations No. (65) of
2009
Measure noise levels by
third party (Al-Qudra CO.)

16

Inside ,around
the plant

85 dB foe 8 hours

At least annually Administrative affairs Conforming with taking all Conforming with taking all August 2013
& Safety
precautions & providing the precautions & providing the
proper PPEs.
proper PPEs.

2003

- 525

17

Measure heat levels by third

party

Inside plant 12.12.2012

Inside plant 12.12.2012

Around plant 03.03.2013

Around plant 03.03.2013

Conforming with taking all

precautions for hot areas

Inside the plant

As mentioned in the
standard

At least annually Administrative affairs Conforming with taking all

& Safety
precautions for hot areas

Inside the plant

As mentioned in the
standard

At least annually Administrative affairs Conforming with taking all

& Safety
precautions

Waiting for the

report

Al-Qudra CO.)
JS 525-1987

18

Measure light levels by third

party
(Al-Qudra CO.)

needs improvement s in
some areas

JS524-1987
IA+Sustainability
19

2003

Waiting for the

report

MEM +Facilities

Use of environment
friendly gases (don't harm
Ozone layer)

As per IA plan

** All EHS standards are evaluated via internal audits , spot checks safety inspection by EHS & Environment & Sustainability Dep

MEM +Facilities

Use of environment friendly Use of environment friendly

gases permitted b the
gases permitted b the
MOENVR134A/ R407C/
MOENVR134A/ R407C/
R404A/ R22
R404A/ R22

Use of
environment
friendly gases
permitted b the
MOENVR134A/
R407C/ R404A/
R22