Client:Maaden Doc No:

Project Name: Umm Wual Phosphate Project Revision: 2

Page 1 of 3
Contractor Environmental
Monthly Returns

DETAILS
Project Name: Umm Wual Phospate Project
Package No.: 6.1 Contractor Name: SEG
Report No.: 19 Report Date: 26/1/2017
Month: January Year: 2017

Air Quality Month Cumulativ

e
Water/sealant application inspections performed no 0
Cover and vegetation site inspection n/a 0
Monthly Air Quality sampling data attached no 0

Noise and Vibration Month Cumulativ

e
Recorded hours of generator/machinery operation 103288 1993222
Number of Noise and Vibration related Grievances 0 0

Soil (Spills) Month Cumulativ

e
Site inspections 0 0
Number of releases greater than 5 liters but less than 50 liters 0 0
Number of releases greater than 50 liters 0 0
Records Audited 0 0

Groundwater Month Cumulativ

e
Site inspections n/a 0
Records Audited n/a 0
Monthly Ground Water sampling data attached n/a 0

Surface Water 4 Month Cumulativ

e
Site inspections n/a 0
Number of surface water basins sampled n/a 0
Records Audited n/a 0
Monthly surface water sampling data attached n/a 0

Water conservation and Aquifer drawdown Management Month Cumulativ

e
Number of leak inspections conducted (tanks, trucks, faucets, etc.) 0 0
Amount of Potable Water used 540000 1205200
0
Amount of Non - Potable Water used 576000 2454500
0
Amount of Raw Water used 0 0
Total amount of all water used 111600 3659700
0 0
Monthly Potable water sampling data attached yes Attached
in mail

Power Month Cumulativ

e
Amount of diesel fuel purchased 176455 5721531

Waste Management Month Cumulativ

e
Client:Maaden Doc No:
Project Name: Umm Wual Phosphate Project Revision: 2
Page 2 of 3
Contractor Environmental
Monthly Returns

Total amount of solid waste 59000 3881600

Amount recycled on-site 0 0
Amount recycled off-site 0 0
Total amount disposed (landfill) 59000 3881600
Total amount of sanitary waste 408975 7931475
Amount recycled on-site 0 0
Amount recycled off-site 0 0
Total amount disposed (landfill) 408975 7931475
Total amount of Hazardous Waste 0 0
Amount of Hazardous Waste disposed (offsite) 0 0
Provide detail on types of Waste currently being recycled and indicate whether off-site or on-site
Type of Waste Recycled (e.g. wood, plastic, metal,, etc) Month Cumulati
ve
Wood - recycled on site/used for formworks n/a n/a
Metal 0000 0
Plastic 0
Concrete
E-Waste

Community Relations Month Cumulativ

e
Grievances filed 0 0
Grievances
Date Grievance Description Raised By Employer Status
Representative

Environmental Highlights / Awards / Commendations

Numb Description
er
01
02
03

Environmental Training
Descript Durati No. of Total Total No. of Total No. of Personnel
ion on personnel training hrs personnel attended the train. Project
trained this week trained this to Date (PTD)
month

Areas of Concern
Numbe Description Responsibili Closure Date
r ty
01
Client:Maaden Doc No:
Project Name: Umm Wual Phosphate Project Revision: 2
Page 3 of 3
Contractor Environmental
Monthly Returns

02

Compliance Inspections
Numbe Description Date Score
r
001