=== Sheet: Cover === | | | | WINTERSHALL NOORDZEE B.V. | | | | | | | ENVIRONMENTAL REGISTER HSE-02-L001.00 | | | | | | | | | | Content: | | | | | | | | | | | | List of environmental aspects under control, specified as significant or non-significant | | | | | | | | | | Environmental Risk Assessment | | | | | | | | | | Revision 9, September 2018 | | | | | | | Date | Changes: | | | | | | | | | 2019-06-25 00:00:00 | Addition of items coming from former HSE-02-L010. | | | | | | | | | 2019-06-19 00:00:00 | Addition of location Onshore/Offshore Pipelines | | | | | | | | | 2019-06-18 00:00:00 | Addition of items coming from former HSE-02-L010. | | | | | | | | | 2019-06-13 00:00:00 | Regular update: Removing of E18-A addition of D12-B Update from 1a to 2h | | | | | | | | | 2019-06-11 00:00:00 | Update session with Koos Kareman 8-f-External Safety - Addition of the Mijnbouwbesluit §94-100 / Besluit Externe Veiligheid / WIBON 11-b-Permitting/Compliance - add. Wet milieubeheer §5.1 - 5.3 | | | | | | | | | === Sheet: Aspects overview === 1. Environmental aspect | | | | | 2. ACTIVITY LIFECYCLE | | | | | | | | | | | | | | | | | | 3. DEPARTMENTS | | | | | | | | | | | | | | | | | | 4. LOCATIONS | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5. Environmental risks & impacts | | | 6. Requirements and Compliancy | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Source / cause | | | Drilling | | | | | Production | | | | | | | | | | | | 3. Departments | | | | | | | | | | | | | | | | | | 4. Locations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5. Environmental risks & impacts | | | | | | | 7. Environmental objectives and planning | CEP | DRILLING | OPERATION | CONSTRUCTION | MAINTENANCE | PROCUREMENT | HR | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Line | sub | Compartment | Environmental aspect | process | | Seismic | Drilling | Well testing | Well services | Development | Facility engineering | Commissioning | Maintenance | Power generation | Gas/Oil treatment | Accomodations | Compression | Water discharge | Well intervention | Export / Pipelines | Transport | Abandonment | | Management Board General Organisation | Management Board HUMAN RESOURCES | Management Board HSE & PERMITTING | Management Board BUSINESS DEVELOPMENT | Assets Operations Dept. 1A ASSET MANAGEMENTUK, NL, DK | Assets Operations Dept. 1B PIPELINE | Assets Operations Dept. 1C PRODUCTION | Assets Operations Dept. 1C MAINTENANCE | Assets Operations Dept. 1C LOGISTICS | Chalk Assets Dept. | Surface & Subsurface Dept. 1A EXPLORATION & GEOSCIENCE | Surface & Subsurface Dept. 1B PETROLEUM ENGINEERING | Surface & Subsurface Dept. 1C DRILLING&WELL SERVICES | Surface & Subsurface Dept. 1D ENGINEERING & CONSTRUCTION | Finance Dept. | Corporate Dept. PROCUREMENT | Corporate Dept. OFFICE FACILITIES | | A6-A | Ravn | F16-A | D12-A | D12-B | Wingate | L8-P4 | L8-A West | L8-A | L8-G | L8-H | L8-P | L5-B | L5-C | L6-B | Q8-T | Q1-D | Q4-C | P6-A | P6-B | P6-D | P9-A | P9-B | P12-SW | Q4-A | Q4-B | K13-A | K18-G1 | K18-G2 | K18-G4 | K18-Kotter | L16-Logger | Offshore pipeline | Onshore Pipelines | Rigs | WINZ Base DH | Office Rijswijk | Office DH | | Environmental impacts | Significancy | Requirements | | Compliance Checks | Reporting? | Deadline | Best practice - HSE department input after risk/opportunity assessment | WINZ Company Environmental Plan: Potential Action List | Drilling department specific input after risk/opportunity assessment | Operation department specific input after risk/opportunity assessment | Connstruction department specific input after risk/opportunity assessment | Maintenance department specific input after risk/opportunity assessment | Procurement department specific input after risk/opportunity assessment | HR department specific input after risk/opportunity assessment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | a | Air | Emission CO2 | Combustion plants | | | x | | | x | x | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | x | | | x | x | x | x | | | | | x | | | | x | | | | | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | Global warming | | CO2 emissievergunning | Site specific permits | Monitoringsplan | Y | | reduction by lowering fuel consumption, occasionally regulated by EU-ETS. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | a | Air | Emission CO2 | Combustion plants | | | | | | | | x | x | x | | | | | | | | x | | | | x | | | | x | x | | | | | | x | x | x | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Global warming | | Offshore Chemicals Regulations | CP/47/0 Version 1 | AtmosSmallEmitter | Y | March 1st | reduction by lowering fuel consumption, occasionally regulated by EU-ETS. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | a | Air | Emission CO2 | Combustion plants | | | x | x | x | | | | | x | | | | | x | | | | | | | x | | | | x | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Global warming | | Applicable drilling permit | | AtmosDrill / MJV | S | | reduction by lowering fuel consumption, occasionally regulated by EU-ETS. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | a | Air | Emission CO2 | Combustion plants | | | x | | | | | | | x | | | x | | | | | | | | | x | | x | | x | | | | | | x | | | | | | | | x | | | | x | | | | | | | | | | | | x | | | | | | | | x | | | | | | | | x | | | | | | | Regeling handel in emissierechten | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | a | Air | Emission CO3 | Combustion plants | | | x | | | | | | | x | | | x | | | | | | | | | x | | x | | x | | | | | | x | | | | | | | | x | | | | x | | | | | | | | | | | | x | | | | | | | | x | | | | | | | | x | | | | | | | Besluit handel emissierechten | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | b | Air | Emission CO2 | Well testing/flaring | | | x | x | x | | | | | | | | | | | | | | | | | x | | x | | x | | | | x | x | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Global warming | | Nogepa Guideline 23 / NER BR E11 | | | | | reduction by proper well test planning | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | b | Air | Emission CO2 | Well testing/flaring | | | x | x | x | | x | | | | x | | | | x | | | | | | | x | | x | | x | | | x | x | x | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Global warming | | Mijnbouwbesluit | Article 84 | | | | reduction by proper well test planning | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | b | Air | Emission CO2 | Well testing/flaring | | | x | x | x | | | | | | | | | | | | | | | | | x | | x | | x | | | | x | x | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Global warming | | keep track of Danish/German requirements developments | | | | | reduction by proper well test planning | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | c | Air | Emission CO2 | Venting/fugitive losses | | | | | | | | | x | | x | | | | x | x | | | | | | x | | x | x | x | x | | x | | | | x | | | | | | | x | x | x | | x | | | | | x | x | x | x | x | x | x | x | x | x | | | x | x | x | x | | | | | | | | | | | | | Global warming | | Nogepa Guideline 23 / NER BR E11 | | | | | Depending CO2 content in gascomposition, can be reduced by limiting venting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | c | Air | Emission CO2 | Venting/fugitive losses | | | | | | | | | x | | x | | | | x | x | | | | | | x | | x | | x | x | | x | | | | x | | | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Global warming | | Energy Act 1976 | Consent to vent (BEIS) P1239 | See HSE-02-L020.00 | Y | March 1st | Depending CO2 content in gascomposition, can be reduced by limiting venting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | c | Air | Emission CO2 | Venting/fugitive losses | | | | | | | | | x | | x | | | | x | x | | | | | | x | | x | | x | x | | x | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Global warming | | Mijnbouwbesluit | Article 84 | | | | Depending CO2 content in gascomposition, can be reduced by limiting venting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | c | Air | Emission CO2 | Venting/fugitive losses | | | | | | | | | x | | x | | | | x | x | | | | | | x | | x | | x | x | | x | | | | x | | | | | x | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Global warming | | keep track of Danish/German requirements developments | | | | | Depending CO2 content in gascomposition, can be reduced by limiting venting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | d | Air | Emission NOx | Combustion plants | | | x | | | x | x | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | x | | | x | x | | x | | | | | | | | | x | | x | x | x | x | | | | x | x | x | x | x | x | | | x | x | x | x | | | | x | x | | | | | | | | Acidification, Health Hazard | | Activiteitenbesluit | § 3.2.1. Installaties | Emission Measurements | 4 | | reduction by maintenance, engine settings, use of catalic converter (e.g. SCR) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | d | Air | Emission NOx | Combustion plants | | | x | | | x | x | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | x | | | x | x | | x | | | | | | | | | | | | | | x | | | | | x | | | x | x | | | x | | x | | | | | | | | | | | | | | Acidification, Health Hazard | | Permits apply for diesels ELV: NOx 930 mg/Nm3 | Intranet permit folder | Maximo PMs | | | reduction by maintenance, engine settings, use of catalic converter (e.g. SCR) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | d | Air | Emission NOx | Combustion plants | | | x | x | x | | | | x | x | | | | | x | | | | | | | x | | | | x | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Acidification, Health Hazard | | Applicable drilling permit | | AtmosDrill | S | | reduction by maintenance, engine settings, use of catalic converter (e.g. SCR) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | d | Air | Emission NOx | Combustion plants | | | | | | | | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | | | | | x | | x | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Acidification, Health Hazard | | Offshore Chemicals Regulations | CP/47/0 Version 1 | AtmosSmallEmitter | Y | March 1st | reduction by maintenance, engine settings, use of catalic converter (e.g. SCR) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | e | Air | Emission NOx | Furnaces/OVC's | | | | | | x | x | x | x | | x | | | | | | | | | | | x | | | | x | x | | x | | | | x | | | | | | | x | | | | x | | | | | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | Acidification, Health Hazard | | Activiteitenbesluit | § 5.1.5. Glycol regeneratie | artikel 5.43 en 5.44 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | f | Air | Emission NOx | Well testing/flaring | | | x | x | x | | | | x | | | | | | | | | | | | | x | | x | | x | | | | x | x | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Acidification, Health Hazard | | GLOBAL HSE GD-004 | Emissions Guideline | | | | reduction by proper well test planning | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | g | Air | Emission SO2 | Combustion plants | | | x | | | x | x | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | x | | | x | x | | x | | | | | | | | | x | | x | x | x | x | | | | x | x | x | x | x | x | | | x | x | x | x | | | | x | x | | | | | | | | Acidification, Health Hazard | | Activiteitenbesluit | § 3.2.1. Installaties | Emission Measurements | 4 | | reduction by use of low sulphur diesel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | g | Air | Emission SO2 | Combustion plants | | | | | | | | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | | | | | x | | x | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Acidification, Health Hazard | | Offshore Chemicals Regulations | CP/47/0 Version 1 | AtmosSmallEmitter | Y | March 1st | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | g | Air | Emission SO2 | Combustion plants | | | x | x | x | | | | x | x | | | | | x | | | | | | | x | | | | x | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Acidification, Health Hazard | | Applicable drilling permit | | AtmosDrill | S | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | h | Air | Emission CH4 | Venting/fugitive losses | | | | | | | | | x | | x | | x | | x | x | | | | | | x | | x | x | x | x | | x | | | | x | | | | | | | | | | | | | x | x | x | x | x | | | x | | | | | | | | | | | | | | | | | | | | | | | | Global warming | | Mijnbouwbesluit | artikel 84 | | | | check processes where CH4 emission can be reduced | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | h | Air | Emission CH4 | Venting/fugitive losses | | | | | | | | | x | | x | | x | | x | x | | | | | | x | | x | x | x | x | | x | | | | x | | | | | | | | | | | x | | | | | | | | | x | | | | | | | | | | | x | | | | | | | | | | | | | | | Mijnbouwmilieuvergunning | Lucht Voorschriften | Methane Emission Reduction plans / MJV | Y | April 1st | check processes where CH4 emission can be reduced | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | h | Air | Emission CH4 | Venting/fugitive losses | | | | | | | | | x | | x | | x | | x | x | | | | | | x | | x | x | x | x | | x | | | | x | | | | | | | x | x | x | | x | | | | | x | x | x | x | x | x | x | x | x | x | | | x | x | x | x | | | | | | | | | | | | | Global warming | | Nogepa Guideline 23 / NER BR E11 | | | | | Depending CH4 content in gascomposition, can be reduced by limiting venting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | h | Air | Emission CH4 | Venting/fugitive losses | | | x | x | | x | x | | x | | x | | x | | x | | | | | | | x | | x | x | x | x | | x | | | x | x | | | | | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | | | | x | | | | | Global warming | | CORE HSE Strategy | item 3.5 + Wintershall No Flaring & No Venting requirements | WIHO Task Force | | | check processes where CH4 emission can be reduced | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | h | Air | Emission CH4 | Venting/fugitive losses | | | x | x | | x | x | | x | | x | | x | | x | | | | | | | x | | x | x | x | x | | x | | | x | x | | | | | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | | | | x | | | | | | | Industry Methane Guiding Principles 2017 | | WIHO Task Force | | | check processes where CH4 emission can be reduced | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | h | Air | Emission CH4 | Venting/fugitive losses | | | | | | | | | x | | x | | x | | x | x | | | | | | x | | x | | x | x | | x | | | | x | | | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Global warming | | Energy Act 1976 | Consent to vent (BEIS) P1239 | See HSE-02-L020.00: report to OGA and EEMS separately | Y | March 1st | check processes where CH4 emission can be reduced | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | i | Air | Emission CH4 | Combustion plants | | | x | | | x | x | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | x | | | x | x | | x | | | | | x | | | | x | | x | x | x | x | x | | | x | x | x | x | x | x | | | x | x | x | x | | | | x | x | | | | | | | | Global warming | | Nogepa Guideline 23 / NER BR E11 | | | | | Gas engines methane slip, proper maintenance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | i | Air | Emission CH4 | Combustion plants | | | | | | | | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | | | | | x | | x | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Global warming | | Offshore Chemicals Regulations | CP/47/0 Version 1 | AtmosSmallEmitter | Y | March 1st | Gas engines methane slip, proper maintenance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | j | Air | Emission pm | Combustion plants | | | x | | | x | x | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | x | | | x | x | | x | | | | | x | | | | x | | x | x | x | x | x | | | x | x | x | x | x | x | | | x | x | x | x | | | | x | x | | | | | | | | Health hazard | | Activiteitenbesluit | § 3.2.1. Installaties | Emission Measurements | 4 | | Diesel engines maintenance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | j | Air | Emission pm | Combustion plants | | | | | | | | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | | | | | x | | x | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Health hazard | | Offshore Chemicals Regulations | CP/47/0 Version 1 | AtmosSmallEmitter | Y | March 1st | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | j | Air | Emission pm | Combustion plants | | | x | x | x | | | | x | x | | | | | x | | | | | | | x | | | | x | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Health hazard | | Applicable drilling permit | | AtmosDrill | S | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | k | Air | Emission pm | Well testing/flaring | | | x | x | x | | | | | | | | | | | | | | | | | x | | x | | x | | | | x | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Health hazard | | GLOBAL HSE GD-004 | | | | | reduction by proper well test planning, proper flair boom/burner | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | l | Air | Emission NMVOC | Combustion plants | | | x | | | x | x | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | x | | | x | x | | x | | | | | x | | | | x | | x | x | x | x | x | | | x | x | x | x | x | x | | | x | x | x | x | | | | x | x | | | | | | | | Global warming, health hazard | | Activiteitenbesluit | § 3.2.1. Installaties | Emission Measurements | 4 | | Gas engines methane slip, proper maintenance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | l | Air | Emission NMVOC | Combustion plants | | | | | | | | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | | | | | x | | x | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Global warming, health hazard | | Offshore Chemicals Regulations | CP/47/0 Version 1 | AtmosSmallEmitter | Y | March 1st | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | l | Air | Emission NMVOC | Combustion plants | | | x | x | x | | | | x | x | | | | | x | | | | | | | x | | | | x | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Global warming, health hazard | | Applicable drilling permit | | AtmosDrill | S | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | m | Air | Emission NMVOC | Venting/fugitive losses | | | | | | | | | x | | x | | | | x | x | | | | | | x | | x | x | x | x | | x | | | | x | | | | | x | x | x | x | x | x | x | | | | | x | x | x | x | x | x | x | x | x | x | | | x | x | x | x | | | | | | | | | | | | | Global warming, health hazard | | GLOBAL HSE GD-004 | | Responsible care report | Y | January 15th | Depending CH4 content in gascomposition, can be reduced by leakage repair | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | n | Air | Emission NMVOC | Well testing/flaring | | | x | x | x | | | | | | | | | | | | | | | | | x | | x | | x | | | | x | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Global warming, health hazard | | GLOBAL HSE GD-004 | | | | | reduction by proper well test planning | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | o | Air | Emission N2O | Combustion plants | | | x | | | x | x | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | x | | | x | x | | x | | | x | x | x | x | x | x | x | | | | | x | x | x | x | x | x | x | x | x | x | | | x | x | x | x | | | | | | | | x | | | | | Global warming | | GLOBAL HSE GD-004 | | Responsible care report | Y | January 15th | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | o | Air | Emission N2O | Combustion plants | | | | | | | | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | | | | | x | | x | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Global warming | | Offshore Chemicals Regulations | CP/47/0 Version 1 | AtmosSmallEmitter | Y | March 1st | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | o | Air | Emission N2O | Combustion plants | | | x | x | x | | | | x | x | | | | | x | | | | | | | x | | | | x | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Global warming | | Applicable drilling permit | | AtmosDrill | S | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | p | Air | Emission N2O | Well testing/flaring | | | x | x | x | | | | | | | | | | | | | | | | | x | | x | | x | | | | x | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Global warming | | GLOBAL HSE GD-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | q | Air | Emission CO | Combustion plants | | | x | | | x | x | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | x | | | x | x | | x | | | x | | x | | | x | x | | | | | x | | | | x | x | x | x | x | x | | | x | x | x | x | | | | x | x | | | x | | | | | Health hazard | | GLOBAL HSE GD-004 | | Responsible care report | Y | January 15th | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | q | Air | Emission CO | Combustion plants | | | x | x | x | | | | x | x | | | | | x | | | | | | | x | | | | x | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Health hazard | | Applicable drilling permit | | AtmosDrill | S | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | r | Air | Emission CO | Well testing/flaring | | | x | x | x | | | | | | | | | | | | | | | | | x | | x | | x | | | | x | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | x | | | | | Health hazard | | GLOBAL HSE GD-004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | s | Air | Emission HCFK | | | | x | | x | | x | | x | | | x | | | | | | x | | | | x | | x | | x | x | x | | | | | x | | x | | | x | x | x | x | x | x | x | | x | x | x | x | x | x | x | x | x | x | x | x | x | | | x | x | x | x | | | | x | x | | | x | | | | | Global warming, Ozon Layer | | EU 517/2014 F-Gasses | | Imtech | | | losses of coolant can be limited by proper maintenance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | s | Air | Emission HCFK | | | | x | | x | | x | | x | | | x | | | | | | x | | | | x | | x | | x | x | x | | | | | x | | x | | | | | x | x | x | | x | | x | x | x | x | x | x | x | x | x | x | x | x | x | | | x | x | x | x | | | | x | x | | | x | | | | | Global warming, Ozon Layer | | Besluit gefluoreerde broeikasgassen en ozonlaagafbrekende stoffen | | Imtech | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | s | Air | Emission HCFK | | | | | | | | | x | x | x | | | x | | | | | x | | | | x | | | | x | x | | | | | | x | | x | | | | | | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Global warming, Ozon Layer | | Offshore Chemicals Regulations | CP/47/0 Version 1 | AtmosHalogInst | Y | March 1st | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | t | Air | Air emissions | Transport | | | | | | | | | | | | | | | | | x | | | | | x | | | | x | | x | | | | | | | | x | | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | | | x | x | x | x | | Global warming | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | a | Water | Discharge hydrocarbons | NL | | | x | x | x | x | x | x | | | x | | | x | x | x | | x | | | | x | | x | | x | x | | x | | | x | x | | x | | | | | x | x | x | | x | | x | x | x | x | x | x | | | x | x | x | x | x | | | x | x | x | x | | | | x | x | | | x | | | | | Water Quality | | Mijnbouwbesluit | § 5.4.1. | | | | Improvements of produced water treatment facilities Consider the use of Active carbon filter for the waste water used in drilling processes Improvement water treatment systems by additional hydrocyclones, filter sets on production platforms | DRILLING : onboard water treatment to avoid transport to shore | onboard water treatment to avoid transport to shore | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | a | Water | Discharge hydrocarbons | NL | | | x | x | x | x | x | x | | | x | | | x | x | x | | x | | | | x | | x | | x | x | | x | | | x | x | | x | | | | | x | x | x | | x | | x | x | x | x | x | x | | | x | x | x | x | x | | | x | x | x | x | | | | x | x | | | x | | | | | Water Quality | | Mijnbouwregeling | § 9.1 | | Y | March 1st | Improvements of produced water treatment facilities Consider the use of Active carbon filter for the waste water used in drilling processes Improvement water treatment systems by additional hydrocyclones, filter sets on production platforms | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | a | Water | Discharge hydrocarbons | Germany | | | x | x | x | x | x | x | | | x | | | x | x | x | | x | | | | x | | x | | x | x | | x | | | x | x | | x | | | x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Water Quality | | OffshoreBergV | §4 | | Y | August | Improvements of produced water treatment facilities Consider the use of Active carbon filter for the waste water used in drilling processes Improvement water treatment systems by additional hydrocyclones, filter sets on production platforms | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |