EIA_2050 FSL LPG ESIA STUDY REPORT_sr 2840-min
EIA_2050 FSL LPG ESIA STUDY REPORT_sr 2840-min
EIA_2050 FSL LPG ESIA STUDY REPORT_sr 2840-min
December, 2022
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ACKNOWLEDGEMENT
The experts are grateful to Fossil Supplies Limited (FSL) herein referred to as the proponent for
the opportunity offered to carry out this assessment study for the Proposed Liquefied Petroleum
Gas Facility in accordance with Section 58 of the Environmental Management and Co-ordination
Act (EMCA) Cap 387 and Legal Notice No.8. We are also very grateful for the support accorded
during the field and site reconnaissance, timely availing of the necessary required resources on
the project which were important for the conclusion of this study process. We also appreciate the
project neighboring residents who participated in the entire study process through filling of set
questionnaires, interviews, and discussions based on the study objectives, and who volunteered
the necessary information. We also wish to thank all the stakeholders including National and
County officials who participated in the Public Participation forums. Finally, we thank the staff
from Fossil Supplies Limited who participated in the study process that enabled us carry out this
exercise successfully.
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EXECUTIVE SUMMARY
Fossil Supplies Limited, herein referred to as the proponent, proposes to construct a Liquefied
Petroleum Gas (LPG) Common User Facility located on coordinates Latitude 4° 0’ 39.58092” S
and Longitude 39° 37’ 0.4926” E within Changamwe in Mombasa County on a leased Kenya
Railways Corporation (KRC) land. The proposed site is approximately 3.5 acres. The site is
located at approximately 4 Km North of the Port of Mombasa and about 3 Km from the hub of
Moi International Airport, Mombasa. The area hosts other oil terminals such as KPC Depot and
Kenya Petroleum Refineries Limited (KPRL). Abutting the plot to the North East is Transpares
Limited, to the West is APM (Great Lakes Port Limited) Container terminal and KPRL to the
South.
The LPG Facility, being a common user will enable the oil marketers an alternative for
importation and supply of liquefied petroleum gas at competitive price to the end users. This will
also fulfill the Government’s blue print of increasing the per capita consumption of liquefied
petroleum gas to 15 Kilogram from the current consumption of less than 4.5 Kilogram. Therefore,
the project primarily entails establishing liquefied petroleum gas depot for storage and loading
facility for LPG Dealers.
In summary, the proposed project will cost approximately USD 16,000,000 and will involve
construction of the following components: -
• A storage area with four Mounded Bullet Tanks of 3,000m³ each giving a total capacity
of 12,000 m³ equivalent to about 6,000 MT
• Fire Water Tank 2,500 m³ along with the required Foam compound.
• Fixed internal and external firefighting facilities
• Pumping station with pumps, compressors and odorizing system
• 4 Truck loading gantries
• With a future expansion provision for incorporating Rail Transport Cargo (RTC)
loading/unloading area, with capacity for 6 wagons
• Fire and gas leak detection alarm systems
• Compressed air network for motorized valves
• Administrative, operations, firewater pumps and utilities buildings
• Truck parking zone.
• Secure high perimeter wall fence including CCTV with access control at all entry and exit
points
• Security / flood-lighting system
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The operation phase of the project will include the following activities
• Receiving LPG via a pipeline whose tie in point will be at an existing pipeline along the
refinery road.
• Storage of LPG in the 4 mounded bullet tanks.
• Trucks and Rail wagons loading
• Facility maintenance activities
• Safety, fire protection and emergency response
• Traffic Management
Project Objectives
To design and implement a safe, environmentally sound, structurally and reliable LPG facility.
The entire system has been studied with respect to reliability of design, state of the art control
philosophy with intrinsic process safety considerations. Further, compliance of external safety
measures like Pressure Relief System, Fire Fighting System, and Gas detectors have also been
reviewed with respect to statutory guidelines, standards, codes of practice and best practices.
The safety of the facility will be enhanced by use of Mounded bullets which provide intrinsically
passive, safe environment & eradicates the possibility of Boiling Liquid Expanding Vapor
Explosion (BLEVE)
The proposed development project is in line with the Vision 2030’s Economic and Social
development pillars that puts emphasis on the industrial sector and the general infrastructure
provision as the driving force of the country growth into the middle-class level important for the
envisioned development and employment creation. The 2010 Constitution of Kenya calls for a
sustainable development in an enabling environment to be created and enjoyed by all Kenyans to
which job creation is pivotal. It also calls for economic growth through investments including but
not limited to private investments to help achieve economic growth to which this proposed
development falls under.
The Project benefits during the implementation of its key phases of designing, planning,
construction, operational and decommissioning will include the following: -
• Creation of employment opportunities
• Provide clean and environmentally friendly energy source
• Promote the economic growth through creation of enhanced businesses opportunities
• Generate revenue to the county and national governments
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• Contribute to the industrial growth as envisioned in the Vision 2030 development plan for
a middle level development nation
• Opening up the local areas for future sustainable development and economic growth
• Supporting the local communities through initiated Community Social Responsibility
projects (CSR) aimed at alleviating poverty and addressing community needs and
economic development
• Improving the income earning capacities of the local people thereby improving their social
and economic lives
• Conserving and managing the environment sustainably and promoting environmentally
friendly development in coexistence with the natural environment integrated throughout
its environmentally sustainable designs.
Project Activities
The main project activities will include excavation (earthworks) of the proposed site, construction
of pump shed, compressor and control rooms, office block, washrooms, among other facilities.
The project activities will have minimal environmental impacts of vegetation loss as a result of
minimal vegetation clearance, dust emission (air pollution) during earthworks like excavation,
noise pollution from machines, vehicles, equipment movement and other noise emitting
construction activities and minimal water pollution due to excavation works, heavy machinery
movements and liquid wastes originating from within the site, interruption of utility services like
water pipeline connections within the area, solid waste build up, change of the area’s aesthetic
composition, air pollution, public accident and injuries, and traffic snarl ups along the area access
roads, among other notable impacts.
The project proponent and contractor are expected to employ the following mitigation measures
to ensure that these impacts are fully mitigated, revegetating the areas where landscape has been
altered and vegetation interfered with, water sprinkling and use of dust nets to help minimize air
pollution and other gaseous emissions, provision of ear muffs and ensuring regular servicing and
maintenance of the site machineries, plants and equipment for minimal noise production,
deployment of traffic marshals to control traffic flow in the affected road sections, prior relocation
of the affected utility services within the area, and ensuring proper signage and public awareness
creation among the people to ensure public safety, among other measures.
The proposed project is expected to commence upon obtaining all statutory approvals which
include but not limited to NEMA, EPRA, NCA, KENHA and County approvals.
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ESIA Methodology
The ESIA process was based mainly on past literature review, extensive desktop study,
conduction of Public Participation meetings with key project stakeholders, and field
reconnaissance; key informants’ interview and questionnaire surveys, Review of relevant
policies, laws, regulations, legal and institutional frameworks regarding air, water and
environment, drafting of an Environmental and Social Management and Monitoring Plan
(ESMMP) encompassing all project phases and factors.
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Project Alternatives
Alternative Remarks
Location The project site was selected based on the following
Alternatives • The land is already leased to FSL by Kenya Railways. Therefore, there
will be no land acquisition processes leading to displacement of people
and their livelihood.
• The available land is prime for such projects which is currently under
utilized
• The location is zoned as an industrial area with established petroleum
oil facilities and the operation of the proposed project can mutually
benefit from the existence of the other facilities.
• The location is served by a nearby LPG pipeline from which tie point
will be installed.
Design and Design alternatives for the proposed project were considered in the
Layout decision analysis where various layouts for the mounded bullet tanks and
Alternatives loading facilities were considered. Fossil Supplies Limited have engaged
an experienced consortium of engineers to undertake the Front-End
Engineering Design (FEED) for the proposed project with a storage
capacity of 12,000m³ comprising of 4 mounded bullet tanks with Truck /
Rail Wagon loading facilities.
Do Nothing The ‘do-nothing’ alternative is the option of not establishing the proposed
Alternatives LPG Facility at the identified site at Changamwe, Mombasa. This
alternative would result in no environmental and social impacts in the
project area. The ‘do-nothing’ alternative will not assist the Kenyan
Government in reaching its targets for use of LPG as a source of Energy.
Subsequently, the do-nothing alternative is not a preferred alternative and
has not been assessed in this ESIA
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Summary of the Stakeholder Engagement Plan
The following table is a summary of the views of various Stakeholders during the ESIA Public
Consultation.
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Subject Stakeholder Issue Response
Traffic and KR, EPRA, Whether there is a • The contractors will undertake
movement County plan to manage public awareness programs in
patterns Administratio traffic that will consultations with the
n result from community to identify areas of
construction particular risk and approaches to
activities reduce risk. This is expected to
include awareness programs
along roads leading to the site
targeting frequent users on
traffic dangers.
• The Project Contractor will
develop a Traffic management
plan for the construction phase
of the project
• The contractor will prepare a
detailed plan for signage along
the Construction Area to
facilitate traffic movement,
provide directions to various
components of the Works, and
provide safety signages
Skill MCAs, and Whether there •The setting up of the LPG plant
Enhancement Changamwe will be skill will require highly skilled,
Chiefs enhancement at skilled, semi- skilled and
the LPG facility unskilled labour. The unskilled
to enable the have to be supervised by the
employees secure skilled personnel, however, the
jobs in similar unskilled will be presented with
developments an opportunity to learn from the
once the plant has skilled as they work together.
been • The proponent will train LPG
decommissioned operators on plant operation and
safety as outlined in their
program
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Subject Stakeholder Issue Response
Impact on Air Community How the dust • The contractor will implement
Quality Leaders generated from dust suppression measures
construction will including, sprinkling water,
be managed undertaking excavation works
when its less windy, use of
signage, dust traps and speed
reduction as appropriate and
applicable.
• The contractor will regularly
engage the neighboring
business establishments
whenever activities that are
likely to cause nuisance or
disturbance are planned.
Finally, measures were proposed to reduce or eliminate the risk, where not tolerable. The hazards
that were identified as potentially serious were the release of LPG from the bursting of pipes,
vessels, loading arms and hoses. BLEVE would result in fires and explosions with serious effects
extending some distance across the site boundary. Through the QRA, it was confirmed that the
combined individual risks (for employees and for the public) are tolerable. Societal risks are low
and can also be regarded as tolerable. Risks that are tolerable should be reduced where practical
and cost effective; otherwise, it may be accepted as “as low as reasonably practicable” (ALARP)
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Potential Positive Impacts of The Proposed Project Facility
The proposed project will have positive impacts to the society and the general environment.
Some of the benefits include the following: -
1. Provision of a convenient LPG Common User Facility.
2. It will optimize use of the land; hence increasing its utility.
3. Increase economic investment hence increases in wealth which will translate in
Government revenue increase.
4. The proponent will enjoy income generated through sale of products.
5. The project will also provide employment during both construction and operation phases.
6. It will create a market for goods and services, especially construction inputs which include
raw materials, construction machinery.
7. Many secondary businesses are also likely to spring up during the operation phase
especially those providing foods and beverages to the workers.
8. Increased competition for the provision of LPG, which might encourage price incentives
by vendors leading to lower pricing of the products as well as increased quality of offered
service.
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Proposed Mitigation Measures for The Likely Impacts
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Aspect Expected Gross Recommended mitigation measures Residual
Impacts Rating Rating
Water Contamination Medium • Earthworks shall be halted when rain Low
Quality of the surface Negative conditions are such that excessive Negative
runoff from erosion and silt loaded run-off can be
expected.
the site due to • The construction programme will
poor waste avoid excessive exposure of bare
management, earth surfaces which may be more
fugitive spills prone to erosion.
on the soils • If appropriate, settlement lagoons to
be used to allow silts to be retained
and soils
prior to discharge of run-off to the
contaminated existing drainage channels or direct to
by sea (through the rock revetment)
construction • Consideration will be given to
chemicals. undertaking routine maintenance of
Contamination plant and vehicles off-site in a
properly equipped cabro workshop
of subsurface with oil interceptors.
water due to • Avoidance of water accumulation and
poor stagnation
management • Existing drainage channels to be
of sanitary cleared of silt / debris and trash
screens installed if appropriate.
waste
• Adherence to existing laws and
regulations including L.N 121:
Environment Management and
Coordination (Waste Management)
Regulations, 2006
Public Safety Fire and High • Engage contractors with a well- Medium
Explosion Negative developed EHS management system Negative
and with reputable experience in Oil
and Gas.
• Ensure that all the construction
activities are well planned, the
potential fire hazards identified and
managed before undertaking the
activities at the site through well
supervised Permit to Work (PTW)
system.
• Monitoring the presence of petroleum
fumes before undertaking the hot
work processes along the ROW and
within the tank farm area
• All the activities along the ROW will
be effectively coordinated to ensure
evacuation of the product from the
pipeline when high risk activities like
welding are being undertaken. The
team will be in a position to activate
mutual ERP in case of any emergency
during construction.
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Aspect Expected Gross Recommended mitigation measures Residual
Impacts Rating Rating
Traffic Increased Medium • Creating and implementing Low
traffic leading Negative awareness programs along roads Negative
to traffic leading to the site targeting frequent
accidents and users on traffic dangers.
• Developing and implementing traffic
congestion management plan for the
construction phase of the project to
control the number of trucks visiting
the site and ensure safety
• Use of signage along the
construction area to facilitate traffic
movement, provide directions to
various components of the works,
and provide safety advice and
warnings.
• The Contractor should provide
temporary road signs and notices to
indicate ongoing works;
• The site Engineer and Contractor
should choose traffic routes to reduce
the impact in the neighborhood
avoiding, as far as practical any
sensitive areas;
• The site Engineer and the contractor
should ensure that traffic calming
and speed control measures are put in
place in consultation with the
relevant authorities e.g., Traffic
Police and Mombasa County Traffic
Officer.
The contractor should:
• Introduce segregated pedestrian
walkways;
• Ensure there is reduced need for
reversing vehicles, by introducing a
one-way system;
• Use a qualified banksman to control
deliveries and reversing vehicles;
• Clearly designate loading/off-
loading areas.
• The Project Contractor will regularly
inspect the access roads conditions
and whenever necessary, promptly
repair damages related to
construction traffic
• Abnormal loads will be timed to
avoid times when traffic volumes are
likely to be higher e.g., start and end
of school holidays, long weekends
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Aspect Expected Gross Recommended mitigation measures Residual
Impacts Rating Rating
Waste -Soil pollution Low • The project will be designed to Low
Management from sanitary Negative effectively drain the Negative
waste -Release uncontaminated surface run-off
of the LPG from the site to the existing storm
during water drains and to connect the
operation - facility to the to the proposed sewer
system for Mombasa.
Generation of
• Should the sewer system not be
the dust by the
available during the operation of
trucks visiting the project, a septic tank system
the site during will be installed to manage the
operation sanitary waste.
• FSL will develop and implement a
site-specific waste management
plan based on IFC PS3 and LN 120
and LN 121 of EMCA.
Business and Availability of Low • Promote the local suppliers in order Medium
investment business and Positive to boost their financial base; Positive
opportunities investment • Inform the community in advance
opportunity of the required materials and
supplies needed and that meet the
required specification
Energy Energy Usage Low • Ensure that all lighting system are Low
Negative switched off when not in use Negative
• Install energy saving bulbs
• Design the office infrastructure to
maximize the use of natural light.
• Install metering system for
monitoring.
• Carry out facility energy audit
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Aspect Expected Gross Recommended mitigation measures Residual
Impacts Rating Rating
Effluent Effluent Medium • All human waste water to be Low
Management Negative channeled into the sewer line Negative
• Install Oil Water Separator
• Routine checkups and monitoring
of the drainage system to avoid
leakages and blockages.
• Construction of separate storm
water and waste water drain.
• Implementing a system for the
proper metering and measurement
of water use to enable proper
performance review and
management.
Noise Excess Noise Medium • Establish means for the public to Low
Pollution and Vibrations Negative contact the engineer-in-charge (i.e., Negative
provide telephone number, email,
etc.) and methods to handle
complaints.
• The use of hearing protection gear
by workers when exposed to noise
levels above 85 dB (A).
• The contractor to ensure that noise
& excessive vibration from
construction activities are within
permissible levels as per the
provision of the Environmental
Management and Coordination
(Noise and Excessive Vibration
Pollution) (Control) Regulations,
2009. This includes among others
adhering to permissible noise and
vibration level.
• Construction work should strictly
be undertaken as per EIA license
conditions
• Use of well-maintained
machineries with minimal noise
emissions
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Aspect Expected Gross Recommended mitigation measures Residual
Impacts Rating Rating
Fire Fire Control High • Fire extinguishers to be placed at Low
Negative strategic positions negative
• Escape routes to be provided.
• Servicing of fire extinguishers as are
necessary. Always inspect
electricals.
• Installation of a diesel engine driven
fire pump and associated systems
• Provide firefighting water storage
tank with connected water network
and firefighting nozzles
• Provide a high-performance fire
resistance wall
Incidents and Occupational Medium • Monthly fire drills shall be Low
Diseases Incidents and Negative undertaken to test the response of the Negative
Diseases involved stakeholders;
• Conduct statutory assessments i.e.,
risk, fire safety audit and
Occupational Safety and Health
audits annually through licensed
advisors and auditors
• Conduct statutory trainings under
OSHA, 2007 and Rules under it. i.e.,
basic first aid, fire safety training,
and Occupational Safety and Health
committee training through
approved training institutions
• Provide adequate lighting.
• Provision of firefighting equipment
in strategic and well labelled areas;
• Train workers on safe work
practices, provide appropriate PPE;
• Enforcement of use of PPE
• Restriction of access to high-risk
areas to authorized
Gender Gender Medium • Ensure equal employment Low
Inequality Negative opportunity for both men and women Negative
• Expose and involve women in
construction activities where
possible in an effort to transfer
required skills.
• Involve women groups in activities
that they are good at such as
landscaping
• Enhance gender sensitivity and
reduce gender discrimination in any
activities.
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Summary Of Project Benefits
Benefit Impact
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Environmental Management Plan for The Proposed LPG Common User Facility.
The EMP developed for the proposed project will ensure that environmental pollution and or
degradation does not occur as a result of implementation and operation of any of the components
of the proposed development. The EMP covers the following management plans among others: -
1. Solid waste management plan;
2. Sewage management plan;
3. Noise management plan;
4. Dust management plan; and
5. Occupational Hazards Management Plan
The project proponent and contractor will need to undertake the following to ensure the success
of the ESMP:
1. Develop and document environmental management policies that will guide
construction work and other site operations during and after implementation of the
project. These policies should address environmental conservation measures to be
put in place, occupational health and safety and handling of waste generated by the
project.
2. The project proponent to avail required finances for implementation of the EMP and
ensure adherence to the EMP by the contractor implementing the project.
3. The project contractors to adhere to the environmental management plan.
Environmental Monitoring Plan for The Proposed LPG Common User Facility.
This plan provides for both active and reactive monitoring of various environmental parameters
including:
1. Monitoring of the achievements of specific plans of the Environmental Management
Plan, performance criteria and fulfilment of objectives.
2. Systematic inspection of workplace.
3. Surveillance and monitoring of the work environment, including the organization of
work and activities involved.
4. Monitoring of worker’s safety and health.
5. Monitoring of compliance with laws, regulations and requirements.
6. Environmental conservation and related activities in the area.
7. Work related injuries, ill health (including record keeping and monitoring of
sickness/absence), disease and accidents.
8. Losses such as damage to property.
9. Deficient safety and health performance including HSEMS failures.
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Decommissioning Plan for The Project.
A conceptual programme for closure of the LPG Facility is proposed as summarized:
Implement an appropriate re-vegetation programme to restore the site to its original status
Consider use of indigenous plant species adapted to geology and climate in re-vegetation
CONCLUSION
The most pertinent issues identified during the ESIA, are fire risk, traffic, labour and working
conditions impacts. The impacts due to the project range from high to low, are site specific and has
reversible impacts on the ecosystem of the project site owing to the construction and operation
activities.
A Quantitative Risk Assessment (QRA) was carried out, which is a requirement under the OSHA
2007 to implement the project.
The Proposed LPG common user facility and associated infrastructures are unlikely to result in
permanently damaging environmental and social impacts if the proposed mitigation measures
proposed in this study are adequately implemented in all phases of the project. The potential for
positive socio-economic benefits can be realized if the enhancement measures are put in place.
Based on the findings of the ESIA engagements with Lead Agencies, County Government
Departments, Local Administrations, community representatives and residents living in the project
area, there was no objection to the proposed project.
The Environmental Management Plan in this report has proposed several management measures to
mitigate identified impacts and to enhance identified positive benefits of the proposed project.
Considering the proposed project location, design and construction technology, operational
management by the proponent of the proposed common user LPG facility, the implementation of this
project is of paramount importance and beneficial not only to the proponent but also to the County
of Mombasa and the entire country at large. It is therefore our wish to recommend the project to go
on with full compliance with the requirements of the law.
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TABLE OF CONTENTS
ACKNOWLEDGEMENT ii
CERTIFICATION iii
EXECUTIVE SUMMARY iv
Project Objectives v
Project Activities vi
ESIA Methodology vii
Legal, Regulatory and Legislative Frameworks vii
Project Alternatives ix
Summary of the Stakeholder Engagement Plan x
Quantitative Risk Assessment (QRA) xii
Potential Positive Impacts of The Proposed Project Facility xiii
Potential Negative Environmental Impacts of The Proposed Project Facility xiii
Proposed Mitigation Measures for The Likely Impacts xiv
Summary Of Project Benefits xx
Environmental Management Plan for The Proposed LPG Common User Facility. xxi
Environmental Monitoring Plan for The Proposed LPG Common User Facility. xxi
Decommissioning Plan for The Project. xxii
CONCLUSION xxii
TABLE OF CONTENT xxiii
LIST OF TABLES xxxii
LIST OF FIGURES xxxii
ACRONYMS xxxiii
CHAPTER ONE: INTRODUCTION
1.0 Overview of the Petroleum Sub-Sector in Kenya 1
1.0.1 Upstream 1
1.0.2 Midstream 1
1.0.3 Downstream 2
1.1 LPG Import and Storage 3
1.1.1 AGOL Facilities 3
1.1.2 SOT Facilities 3
1.1.3 New Kipevu Oil Terminal (New KOT) 4
1.2 LPG Distribution in Kenya 4
1.2.1 Road 4
1.2.2 Rail 5
1.3 Motivation for the Project 5
1.4 Project Background 7
1.4.1 Project Description and Location 8
1.5 Definition of Technical Terms 9
1.6 Project Objectives 10
1.7 Project Justification 10
1.8 Approach of the ESIA Processes 11
1.8.1 Summary of the ESIA process 11
1.9 ESIA Study Report Structure 11
1.10 ESIA Objectives 12
1.11 Scope of the Study 12
1.12 Methodology 12
1.12.1 Desktop Review 13
1.12.2 Field Study 13
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1.12.3 Data Synthesis 13
1.12.4 Reporting 13
1.13 Assumptions and Limitations 14
1.13.1 Assumptions 14
1.13.2 Limitations 14
1.13.3 Knowledge Gaps 14
1.14 Team of Experts 15
CHAPTER TWO: SITE, PROJECT DESCRIPTION, DESIGN, PROCESSES, WASTES AND
PRODUCTS
2.1 Site Location and Description 16
2.1.1 Site Location 16
2.1.2 Site Description 16
2.1.3 Study Area and Area of Influence (AoI) for the ESIA 16
2.2 Project Description 17
2.2.1 Delivery Pipeline Route 19
2.3 Project Design 20
2.3.1 Overview 20
2.3.2 Mounded Bullet 20
2.3.3 LPG – Pumps 21
2.4 LPG Basic Properties 21
2.4. 1 LPG Climatic Influencers 21
2.5 Safety Distances 22
2.5.1 Introduction 22
2.5.2 LPG Tanks 22
2.6 LPG Storage: Gas Composition 25
2.7 LPG Storage Solutions 25
2.7.1 LPG Spheres 25
2.7.2 LPG Bullets 26
2.7.2.1 Above-Ground 26
2.7.2.2 Mounded / Buried 26
2.8 Standards and Regulations 28
2.8.1 LPG Storage 28
2.8.2 Storage Tanks 28
2.8.3 Fire Fighting Systems 28
2.8.4 Electrical Installations 28
2.8.5 Piping 28
2.8.6 Liquid Petroleum Transportation Piping Systems 29
2.8.7 Construction Procedure 29
2.8.7.1 Inspection and Testing 30
2.8.7.2 Test Code 30
2.8.8 Corrosion Control 31
2.8.9 Gas Transmission and Distribution Pipeline 32
2.8.9.1 General Design Considerations 32
2.8.9.1.1 Design Criteria and Materials Specifications 32
2.8.9.1.2 Design, Construction Testing of Gas Pipeline 33
2.8.9.2 Operation and Maintenance of Gas Pipelines. 33
2.8.10 LPG Compressors 33
2.8.10.1 Air Compressor 34
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2.8.11 Metering System 34
2.8.12 Electrical Area Classification 34
2.9 Instruments 34
2.10 Safety/ Security System 35
2.10.1 Fire Water Storage 35
2.10.2 Fire Water Pumps 35
2.10.3 Fire Hydrant Network 35
2.10.4 Material Specifications 36
2.10.5 Medium Velocity Spray Sprinkler System 37
2.10.5.1 Automatic Detection System 37
2.10.6 First Aid Fire Fighting Equipment 37
2.10.6.1 Portable Fire Extinguishers 37
2.10.7 Wheeled/ Mobile Fire Fighting Equipment 37
2.10.8 Hoses, Nozzles and Accessories 38
2.10.9 Terminal Layout Drainage 38
2.10.10 Safety Distances 39
2.10.11 Fire Water System Design 39
2.10.12 Fire Alarm System 39
2.10.13 Communication System 39
2.11 Water Requirement 40
2.12 Power Requirement 40
2.13 Other Design Considerations 41
2.14 Project Construction Activities and Inputs 41
2.14.1 Inputs 42
2.15 Project proposed works 43
2.16 LPG Facility Site Requirements 44
2.16.1 Location 44
2.16.2 Accessibility 44
2.16.3 Concept Design Pipe Line from Mombasa Port to Storage Tanks 44
2.17 Natural Condition for Design 46
2.17.1 Wind 46
2.17.2 Temperature 46
2.17.3 Rainfall 46
2.17.4 Lighting 46
2.18 Products and by-products 46
2.18.1 Waste 47
2.18.2 Waste Management 47
2.19 Decommissioning Phase 48
2.20 Project Cost 48
CHAPTER THREE: BASELINE INFORMATION
3.1 Project Location 49
3.1.1 Site Ownership 49
3.2 Administrative Units 49
3.3 Physical Environment 50
3.3.1 Topography: 50
3.3.2 Soils: 50
3.3.3 Water Resources and Sanitation 50
3.3.4 Climate, Rainfall, Temperature and Disaster Risk Vulnerability Profile 50
3.4 Biological Environment 51
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3.4.1 Flora 51
3.4.2 Fauna 51
3.4.3 Forests 51
3.5 Land Use and Zoning 51
3.6 Infrastructure 51
3.6.1 Roads, Harbour and Rail Network 51
3.6.2 Energy supply and Access 52
3.6.3 Water 52
3.6.4 Telecommunication and Postal Network 52
3.7 Socio-Economic profile 52
3.7.1 Population Size and Composition 52
3.7.2 Cooperatives, Trade, Commerce and Financial Institutions 53
3.7.3 Agriculture, Livestock and Fisheries 53
3.7.4 Education Institutions 53
3.7.5 Markets and Urban Centres 53
3.7.6 Mining 53
3.7.7 Tourism 53
3.7.8 Employment 54
3.7.9 Health 54
CHAPTER FOUR: POLICY, LEGAL AND INSTITUTIONAL FRAMEWORK
4.1 National Legal Framework 55
4.1.1 The Constitution of Kenya, 2010 55
4.1.2 Vision 2030 56
4.2 National Policies 56
4.2.1 The National Environment Policy, 2013 56
4.2.2 National Policy on Water Resources Management and Development (Sessional Paper
56
No.1 of 1999)
4.2.3 The National Energy and Petroleum Policy 2015 57
4.2.4 Policy on Environment and Development 57
4.2.5 The Land Policy (Sessional Paper No. 3 of 2009) 57
4.2.6 The Kenya Health Policy (2012 – 2030) 58
4.2.7 The National Environmental Sanitation and Hygiene Policy, (2007) 58
4.2.8 National Gender Policy (2011) 58
4.2.9 Occupational Safety and Health Policy (2012) 58
4.2.10 Workplace Policy on HIV/AIDS (2007) 59
4.3 National Regulatory Frameworks 59
4.3.1 Environmental Management and Co-ordination Act, 1999 and Environment Management
59
and Coordination (Amendment) Act, 2015, Cap 387
4.3.2 EMCA Related Regulations 59
4.3.2.1 Environmental (Impact Assessment and Audit) Regulations, 2003 60
4.3.2.2 EMCA (Water Quality) Regulations, 2006 60
4.3.2.3 EMCA (Waste management) Regulations, 2006 61
4.3.2.4 EMCA (Noise and Excessive Vibration Pollution Control) Regulations, 2009 62
4.3.2.5 EMCA (Air Quality) Regulations, 2013 62
4.3.2.6 Legal Notice 150 Of 2016 Replacement of the Second Schedule of EMCA 62
4.3.2.7 Environmental Management and Coordination (Wetlands, River Banks, Lake Shores
62
and Sea Shore Management) Regulation, 2009
4.3.3 Other Environment, health and safety, physical planning related laws 63
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4.3.3.1 Water Act, 2016 63
4.3.3.2 The Penal Code CAP 63 64
4.3.3.3 Occupational Health and Safety Act No.15 of 2007 and the 2007 Subsidiary legislation
64
(Cap 514)
4.3.3.4 The Work Injury Benefits Act (WIBA), 2007 66
4.3.3.5 The Public Health Act Cap 242 67
4.3.3.6 The Land and Environment Court 67
4.3.3.7 The County Council Act Cap 265 67
4.3.3.8 The Mombasa County Council By-Laws 67
4.3.3.9 The Physical Planning Act of 1996 CAP 286 68
4.3.3.10 Traffic Act Cap. 403 68
4.3.3.11 Building Code 2000 69
4.3.3.12 Energy Act 69
4.3.3.13 Weights and Measures Act, Cap 513 69
4.3.3.14 Merchant Shipping Act, 2009 69
4.3.3.15 Climate Change Act, 2016 69
4.3.3.16 The Petroleum Act, 2019 70
4.3.3.17 The Employment Act, 2007 72
4.3.3.18 People Living with Disability Act, 2012 72
4.3.3.19 The Sexual Offences Act, 2014 73
4.3.3.20 The HIV And AIDS Prevention and Control Act, 2006 73
4.3.3.21 Cities and Urban Areas Act 2012 73
4.3.3.22 Public Roads and Roads of Access Act, Revised 2012 (Cap 399) 74
4.3.3.23 The Kenya Roads Act, 2007 74
4.3.3.24 Children Act No. 8 of 2001 74
4.3.3.25 Lands Act, 2012 No. 6 of 2012 74
4.3.4 Kenya Standards 75
4.4 International Environmental and Social Impact Provisions and Safeguards 77
4.4.1 International Environmental Guidelines 77
4.4.2 International Conventions, Treaties and Agreements 77
4.4.3 World Bank’s Safeguard Policies 77
4.4.4 Petroleum Industry Guidelines 79
4.4.5 Identified Applicable Performance Standards, January 2012 80
4.4.6 The International Code for the Security of Ships and Of Port Facilities 80
4.4.7 The World Bank Group’s Environmental, Health and Safety (EHS) Guidelines 80
4.4.8 Bamako Convention on the Ban of the Import into Africa and the Control of
80
Transboundary Movement and Management of Hazardous Wastes within Africa, 1991
4.4.9 World Bank Safeguard Policy BP 17.50- Public Disclosure 81
4.5 IFC Performance Standards 81
4.5.1 Performance Standard 1(PS 1): Assessment and Management of Environmental and
81
Social Risks and Impacts.
4.5.2 Performance Standard 2: Labour and Working Conditions. 86
4.5.3 Performance Standard 3: Resource Efficiency and Pollution Prevention 88
4.5.4 Performance Standard 4: Community Health, Safety, and Security. 89
4.6 National Institutional Framework 90
4.6.1 National Environment and Management Authority 90
CHAPTER FIVE: PUBLIC CONSULTATION AND PARTICIPATION
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5.1 Objectives of Public Consultation and Participation 91
5.2 Methodology 91
5.2.1 Site Reconnaissance 91
5.2.2 Findings 91
5.3 Questionnaire Administration 92
5.4 Requirements of Stakeholder Consultation 92
5.4.1 International Requirements 93
5.4.1.1 Stakeholder Analysis and Engagement Plan 93
5.4.1.2 Consultation and Participation 94
5.4.1.3 Grievance Redress Mechanism 94
5.4.1.4 Ongoing Reporting to Affected Communities 94
5.4.2 Stakeholder Identification and Mapping 94
5.5 Public Consultations 95
5.6 Stakeholder Engagement Activities 96
5.6.1 Preliminary Consultations 96
5.6.2 Public Baraza Meetings 97
5.6.2 Overview of the Stakeholder Engagement Plan during the ESIA 98
5.6.3 Focus Group Discussion 102
5.6.4 One on One Meetings 103
CHAPTER SIX: ENVIRONMENTAL AND SOCIAL IMPACTS AND THEIR MITIGATIONS
6.1 Introduction 107
6.2 Construction Phase Impacts 107
6.2.1 Geology and Physiographic Impacts 107
6.2.2 Soil Erosion and Pollution 107
6.2.3 Delivery of LPG Vessels by Sea 108
6.2.4 Noise and vibration 108
6.2.5 Air quality 109
6.2.6 Water Usage 110
6.2.7 Energy Usage 110
6.2.8 Road Traffic 111
6.2.9 Impacts on Terrestrial Biodiversity 111
6.2.10 Water Quality 112
6.2.11 Solid Waste 113
6.2.12 Foul Smell 113
6.2.13 Landscape and Visual Environment 114
6.2.14 Occupational Accidents 114
6.2.15 Employment opportunities 115
6.2.16 Impacts on Security 115
6.2.17 Income Generation among Suppliers 115
6.2.18 Increased STDs and HIV/AIDS Cases 116
6.2.19 Informal Business Growth 116
6.2.20 Impact on Surrounding Social Facilities 116
6.3 Operational Phase Impacts 116
6.3.1 Soil Erosion 117
6.3.2 Marine and Aquatic Environment 117
6.3.3 Noise 118
6.3.4 Air Quality 118
6.3.5 Water Usage 119
6.3.6 Energy usage 119
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6.3.7 Road Traffic 120
6.3.8 Marine Traffic 120
6.3.9 Water Quality 121
6.3.10 Generation of Solid Waste 121
6.3.11 Generation of Foul Effluents 122
6.3.12 Terrestrial Biodiversity 122
6.3.13 Occupational Health and Safety 123
6.3.14 Fire Prevention and Management 124
6.3.15 Fire Fighting 125
6.3.16 Portable Fire Fighting Equipment 125
6.3.17 Maintenance and Inspection 126
6.3.18 Evacuation Routes 126
6.3.19 Emergency Preparedness and Response 126
6.3.20 Cultural and Historical Heritage 128
6.3.21 Socio-Economic 128
6.4 Impacts During Decommissioning 129
6.4.1 Loss of Aesthetics Due to Abandoned Project Facilities 129
6.4.2 Loss of Employment 129
6.4.3 Abandoned Infrastructure 130
6.4.4 Fire Prevention and Management 130
CHAPTER SEVEN: PROJECT ALTERNATIVES
7.1 Location Alternatives 131
7.2 Technology Alternatives 131
7.3 Design and Layout Alternative 131
7.4 Delivery Pipeline Alternative 131
7.5 Do Nothing Alternative 131
7.6 Alternative Construction Materials 132
7.7 Waste Management Alternatives 132
CHAPTER EIGHT: CUMULATIVE IMPACT ASSESSMENT (CIA)
8.1 Cumulative Impacts Assessment Approach 133
8.2 Cumulative Impacts for the proposed project 133
8.2.1 Increased LPG trucks in Mombasa and along Highways 133
8.2.2 Fire and Explosion Hazards 134
8.2.3 Depletion of The Local Construction Materials 134
8.2.4 Large Scale Influx of People 135
CHAPTER NINE: ENVIRONMENTAL AND SOCIAL MANAGEMENT AND MONITORING PLAN(ESMP)
9.1 ESMP - Introduction 136
9.2 Objectives of the ESMP 136
9.3 ESMP Roles and Responsibilities 136
9.3.1 Project Manager 137
9.3.2 Environmental Manager 137
9.3.3 Contractor 138
9.3.4 Environmental Management Responsibilities 138
9.4 Environmental Monitoring 138
9.4.1 Compliance with the ESMP and Associated Documentation 139
9.4.1.1 Training and Awareness of Construction Workers 139
9.4.1.2 Contractor Performance 139
9.5 ESMP requirements for the construction phase 139
9.5.1 Site Preparation 140
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9.5.2 Establishment of construction materials yards 140
9.6 Waste Management Plan 141
9.6.1 Objectives 141
9.6.2 Scope 141
9.6.3 Roles and Responsibilities 142
9.6.3.1 Site Supervisor of Developer 142
9.6.3.2 EHS Manager of Developer 142
9.6.4 Waste Types and Quantities Generated 142
9.6.4.1 Construction and Decommissioning Phase 143
9.6.4.2 Operation Phase 143
9.6.5 Waste Handling, Management and Disposal 143
9.6.5.1 Construction Phase 143
9.6.6 Construction EHS Management Plan 144
9.6.6.1 Purpose of A Construction EHS Plan 144
9.6.6.2 Objectives of a Construction EHS Plan 145
9.6.6.3 HSE Performance Measurement 145
9.6.6.4 HSE Interface Between Contractor and Proponent 146
9.6.7 Construction and Fabrication Phase 146
9.6.7.1 Safety Hazards and Critical Areas 146
9.6.7.2 Safety procedures 147
9.6.7.3 Safety Training 147
9.6.7.4 Safety Guidelines and Rules of Operation 147
9.6.8 Occupational Health Action Plan 149
9.6.8.1 Medical and Health Program 149
9.6.8.2 Record Keeping Requirements 150
9.6.8.3 Inspection Program 151
9.6.8.4 Training 151
9.6.8.5 Procurement and Material Control 151
9.6.9 Environment Action Plan 151
9.6.9.1 Key Environmental Positions 152
9.6.9.2 Environmental Training 152
9.6.9.3 Environmental Objectives 152
9.6.9.4 Environmental Procedures 153
9.6.10 Environmental Performance Meetings 153
9.6.10.1 Environmental Reviews 153
9.6.10.2 Soil Conservation and Erosion Mitigation 154
9.6.10.3 Site Restoration 154
9.7 Traffic Control Management Plan 155
9.7.1 Introduction 155
9.7.2 Roles and Responsibilities 155
9.7.3 Regulations and Standards 156
9.7.4 Traffic Activities 156
9.8 Emergency Planning During Operation 163
9.8.1 Administration 164
9.8.2 Roles and Responsibilities 164
9.8.3 Raising the Alarm and Evacuation 164
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9.8.4 Type of Emergencies 165
9.8.5 Contact with Outside 165
CHAPTER TEN: PROJECT DECOMMISSIONING
10.1 Introduction 179
CHAPTER ELEVEN: EMERGENCY RESPONSE PLAN
11.1 Introduction 181
CHAPTER TWELVE: QUANTITATIVE RISK ASSESSMENT
12.1 Introduction 183
12.1.1 Chemical Properties of LPG 183
12.1.2 Physical Properties of LPG 183
12.2 Identification of Hazards 184
12.3 Hazard Analysis 184
12.3.1 Hazard Identification 184
12.3.2 The Risk Matrix 185
12.3.3 Sections Analyzed 185
12.3.4 Cause Development 186
12.3.5 Hazard Analysis 186
12.4 Effect Categories 187
12.5 Likelihood Analysis 188
12.6 Risk Results 188
12.6.1 Individual Risk to Employees 188
12.6.2 Societal Risk 188
12.6.3 Key Risk Indicators 190
12.6.3.1 LPG Terminal Top Risks and Improvement Plans 190
12.7 Mitigation Measures 191
12.8 LPG Terminal Safety Aspects 192
12.9 QRA Conclusions and Recommendations 193
CHAPTER THIRTEEN: CONCLUSION AND RECOMMENDATION
13.1 Conclusion 195
13.2 Recommendations 195
REFERENCES 197
ATTACHMENTS 198
xxxi
LIST OF TABLES
xxxii
ACRONYMS
xxxiii
CHAPTER ONE: INTRODUCTION
1 Introduction
1.0 Overview of the Petroleum Sub-Sector in Kenya
The Energy Sector contributes 20% of tax revenue and makes up 4% of the Country’s Gross
Domestic Product (Budget estimates of 2016) 87% of Kenyans use solid fuels as their
primary fuel source for cooking while 5% use Kerosene as a primary fuel. The heavy
reliance on inefficient traditional biomass sources exacerbates forest degradation and
climate change, and has detrimental impacts on health and poverty in Kenya. There are a
number of ways to reduce some or all of these negative impacts, including using improved
biomass cookstoves and switching to modern fuels such as LPG.
The Petroleum Sector in Kenya is organized into three Sections; the Upstream, the
Midstream and Downstream. The Upstream Section involves the process of exploration,
development and production of crude oil and natural gas. The Midstream Section revolves
around storage, refining and transportation of crude oil into consumable petroleum products
whereas in the Downstream Section, refined products are made available to the consumers
through supply and distribution, for example at petrol stations (KPC, 2017).
1.0.1 Upstream
Kenya has four (4) petroleum exploration basin and these are; Lama Basin, Anza Basin,
Mandera Basin and Tertiary Rift Basin. Oil and Gas Exploration in Kenya began in 1956
and the breakthrough came in March 2012 with the discovery well, Ngamia1 Well in
Lokichar Basin in Turkana County. (KPC,2017). Following the exploration success of
Lokichar Basin, the Government and Oil Exploration Firms started an Early Oil Production
Scheme (EOPS) where crude is extracted, processed, and then trucked to Kenya Petroleum
Refineries Limited in Mombasa.
1.0.2 Midstream
Initially crude oil was imported to Kenya via Kipevu Oil Terminal (KOT) and Shimanzi Oil
Terminal (SOT) to Kenya Petroleum Refineries. However, the refinery stopped operations
in September 2013. Currently, the main midstream activities in Kenya includes
transportation of crude oil from Lokichar to Mombasa and exportation of the same using
vessels via KOT.
1
1.0.3 Downstream
Involves distribution and marketing of petroleum products by Oil Marketing Companies.
The distributing infrastructure includes white oil pipelines, depots, terminals, and service
stations. The main petroleum products in Kenya include Automotive Gas Oil (AGO),
Premium Motor Spirits (PMS), Illuminating Kerosene (IK) and Liquefied Petroleum Gas
(LPG). The leading oil marketers in Kenya are VIVO Energy (operating Shell Service
Stations), Total Energies, Rubis Energy (Acquired KenolKobil and Gulf Energy in 2019),
OLA Energy and National Oil Corporation of Kenya (NOCK).
• Kipevu Oil Terminal (KOT) located at Kipevu area Mombasa County and handles
large petroleum vessels. Product is then transferred to the Government owned Kipevu
Oil Storage Facilities (KOSF).
• Shimanzi Oil Terminal (SOT): used for importation of petroleum by small vessels
at Mbaraki Terminal which is privately owned facility.
• Africa Gas And Oil Limited (AGOL): this is a dedicated LPG facility built under
concessionary terms from the Kenya Ports Authority, it is connected to a common
user manifold. The only storage depot connected to it is the AGOL mainland facility.
• Kisumu Oil Jetty: This is located on the shores of Lake Victoria and is used for the
exportation of petroleum products to the countries boarding the lake and into the
Eastern DRC and Southern Sudan
• Petroleum Storage Tanks: Kenya’s total storage capacity is over 1,500,000,000
litres spread out across the country. Over 850,000,000 litres of this is operated by the
Kenya Pipeline Company as primary intermittent storage.
• Petroleum Pipeline: The pipeline system consists of trunk lines and distribution lines
from Mombasa running through Nairobi to the western Kenya towns of Nakuru,
Eldoret and Kisumu totaling to about 1,342 Km.
• Retail Networks: Kenya has over 2,762 retail stations. The stations are clarified as
tier 1,2,3 and 4 depending on land area, services offered and storage capacity.
2
1.1 LPG Import and Storage
Kenya imports all its LPG requirements following the closure of the Kenya Petroleum
Refineries Limited (KPRL) in 2013. LPG is mainly imported from Iran, Mozambique,
Qatar, USA Russia as shown below
Although the imports are mainly through the port of Mombasa, information from Kenya
revenue authority indicates that there is a growth of imports from Tanzania into the country
via road. In 2017, the imports from Tanzania were 6.24% with this figure expected to have
gone higher in 2018/19 as legal compliance on imports declaration has improved.
The LPG import facilities are located in Mombasa and comprises of the following: -
1.2.1 Road
Transportation of LPG from Mombasa import facilities to the storage depots inland is
currently 100% by road. All the import storage facilities in Mombasa load trucks apart from
4
KPRL, which acts as a temporary storage for LPG transfers to the marketers’ depots at SOT
and Changamwe.
1.2.2 Rail
Although the old meter gauge railway (MGR) from Mombasa to Nairobi is no longer
serviceable. The Nanyuki-Nairobi railway has been revived by KRC for oil markets to
transport petroleum products using railway line.
The main petroleum (including LPG) inland storage depot have historically been at Nairobi,
Nakuru, Eldoret and Kisumu, however other newer and significant LPG demand centers
have emerged and new LPG storage and filling facilities have come up in these areas. These
are investments by the new ones and smaller markets entrants, and these have significantly
improved LPG distribution capacity, economics, and consumer access filling is now nearer
the LPG demand centers.
About 70% of LPG marketed in Kenya is used in the retail household segment, mainly in
cylinders. The balance 30% is used in institutions (hotels, restaurants, schools, hospitals
etc.) and for industrial manufacturing and is mostly in bulk. The cylinders in the retail
market comprise of 1Kg, 3Kg, 6Kg and 13Kg. the 6Kg and 13 Kg account for about 95%
of all cylinders in the market, with the 6Kg mostly used by the lower income segment.
To deal with the problem, Kenyan government set a long term goal of having 42 percent of
households adopt clean cooking fuels. The goal was embedded in Kenya’s Vision 2030
second medium term plan (2013-17) in alignment with the SE4II country action agenda.
Liquefied petroleum gas (LPG) was to contribute 35 percent, biofuels 5 percent and
electricity 2 percent. Additionally, the government of Kenya through the Energy Policy
(2014) is committed to enhance consumption of LPG, being an environmentally friendly
and economic modern fuel by: -
5
• Providing fiscal incentives on LPG and related appliances; and
• Encouraging private sector to investment in additional capacity for handling and
storage of LPG.
The key policy drivers are both environmental and health concerns. Increased use of LPG
will reduce use of biomass (wood and charcoal) fuels and will reduce harmful indoor
emotions (which cause respiratory diseases) from both biomass and kerosene use in
domestic eating and cooking.
Government policies and strategies have therefore focused on increased availability and
affordability of LPG, with special attention to LPG supply chain infrastructure and
enhanced regulatory systems to ensure fair market competition
The ministry of petroleum and mining held a national stakeholders forum in May 2016
which made the following key recommendation to reform the LPG sector and increase LPG
availability and affordability: -
1. To increase the overall LPG per capita consumption to 15 Kg by 2030. In 2019, the
per capita demand stood at about 5.1 Kg (244,000 MT demand over a population of
47.6 million). The share of household energy attributed to fire wood and charcoal
currently stands at 79% with LPG share at about 1.0 %.
Sales
Electricity,5.81%, 0.7 LPG,0.55%, 0.1
Kerosene,0.61%, 0.1
Charcoal,6.24%, 1
Firewood,72.66%, 9.8
6
2. To enhance LPG supply chain and infrastructure including: -
a. Increase import storage from 20,00 MT in the medium term to 50,000 MT
in the longer term;
b. Preferably the new import storage capacity should be licensed and operated
as common user facilities;
c. Target joint LPG importation by all marketers though an Open Tender
System (OTS);
d. Construct and commission a dedicated LPG import line at the new
petroleum jetty in Mombasa;
e. Increase inland storage at Nairobi, Nakuru, Kisumu, Eldoret and Sagana;
f. Increased use of rail transportation for primary transportation of LPG
3. Implement effective LPG regulation to ensure fair market competition and a high
level of safety compliance.
4. To encourage development of reticulated LPG system for gated communities.
The demand of LPG in the retail market has largely been constrained due to affordability
and accessibility of LPG. The major cause for this has been lack of LPG infrastructure and
expensive imports. However, if most of the above government strategies are implemented,
LPG will be more accessible and affordable. Fossil Supplies Limited intends to contribute
positively to the governments LPG strategy by constructing a 6,000 MT LPG Common
User Facility at Changamwe in Mombasa County, increasing product receipt flow rate from
SOT (and in future KOT) thus reducing the demurrage cost and connecting to the rail system
which will enhance distribution of the LPG within the country.
Fossil Supplies Limited (FSL) is located in Mombasa, Kenya and is part of the Petrocity
Group of companies. It was established in 2001. The key business area of the Group of
Companies is of supply and distribution of petroleum products. Fossil Supplies Limited
handles the procurement and supply of petroleum products to the Group’s established retail
network of stations in Kenya operated by our sister company Petrocity Enterprises Ltd and
also to the neighbouring countries.
The Group constructed a Petrocity Oil Terminal in Konza and was commissioned in 2013.
For retail distribution, the Group has 94 Petrol Service Stations spread across Kenya and
Uganda. Petrocity Enterprises also provides a wide range of high quality automotive and
industrial lubricants and bitumen for road construction. Fossil Supplies Limited is already
in the LPG business and distributes the LPG through its own brand of Cylinders
“PETGAS”, through its affiliates Petrocity in Kenya and Uganda. The above ably
7
demonstrates Fossil Supplies Limited has the financial and technical capacity to undertake
the proposed project.
Mounded bullet tanks which provide intrinsically passive, safe environment and eradicates
the possibility of Boiling Liquid Expanding Vapor Explosion (BLEVE) will be used other
than above ground tanks which possess various safety challenges. Though LPG handling
possess many challenges, due to its inherent dangerous properties, modern state of art safety
features has been taken into consideration while designing the facilities using different
codes.
The entire system has been studied with respect to reliability of design, state of the art
control philosophy with intrinsic process safety considerations. Further, compliance of
external safety measures like Pressure Relief System, Fire Fighting System, and Gas
detectors have also been reviewed with respect to statutory guidelines.
The Proposed Liquefied Petroleum Gas (LPG) Common User Facility will be located on
coordinates Latitude 4° 0’ 39.58092” S and Longitude 39° 37’ 0.4926” E within
Changamwe Sub County in Mombasa County on leased Kenya Railways Corporation
(KRC) land. The site is located at approximately 4 Km North of the Port of Mombasa and
about 3 Km from hub of Moi International Airport, Mombasa. The area hosts other oil
terminals such as KPC Depot and Kenya Petroleum Refineries Limited (KPRL). Abutting
the plot to the North East is Transpares Limited, to the West is APM (Great Lakes Port
Limited) Container terminal and KPRL to the South.
8
Map 1.0 Google View of The Proposed Project Site
Environment: includes the physical factors of the surroundings of human beings including
land, water, atmosphere, climate, sound, odour, taste, the biological factors of animals and
plants and the social factor of aesthetics and includes both the natural and the built
environment.
Environmental management: The protection, conservation and sustainable use of the
various elements or components of the environment.
Environmental Monitoring: The continuous or periodic determination of actual and
potential effects of any activity or phenomenon on the environment.
Incident: Any unplanned occurrence that may lead to ill health, injury, damage to property
or adverse environmental impact.
Noise: Any undesirable sound that is intrinsically objectionable or that may cause adverse
effects on human health.
Overburden soil: Soil and/or soft rock above materials to be excavated, removed and
replaced.
Pollution: Any direct or indirect alteration of the environment so as to affect any beneficial
use adversely.
9
Project: Any venture, programme or policy that leads to projects which may have an impact
on the environment.
Proponent: A person proposing or executing a project, programme, or undertaking that can
affect the environment.
Reuse: The use of a product more than once in its original form, for the same or a new
purpose.
Waste: Any matter discharged, emitted or deposited in the environment in such volume,
composition or manner likely to cause an alteration of the environment.
Other objectives of the proposed project include but not limited to:
1. To generate revenue to the proponent, county and national government for economic,
infrastructural, and industrial development.
2. Supply of affordable clean and environmentally friendly liquefied petroleum gas for
domestic and industrial use.
3. Construction of standard and spacious warehouses for the storage of bulk liquefied
petroleum gas prior to supply and distribution to various retail outlets countrywide.
4. To promote economic growth, industrial and infrastructural development through
industrial and services provision.
5. To improve the social economic welfare status of the local community members,
6. Income generation to the people involved in various project implementation phases
for improved living standards.
7. To promote ecologically and environmentally friendly and sound industrial building
designs, plans and implementation process that will ensure environmental
conservation, management and protection.
10
1.8 Approach of the ESIA Processes
1.8.1 Summary of the ESIA process
In April 2019, the cabinet secretary of environment and Forestry on the advice of National
Environment and Management Authority (NEMA) amended the second schedule of the
Environmental Management Act, 1999.The amendment was through LN 31 on
classification of project (low, medium and high risk) and LN 32 on undertaking the ESIA
for low and medium risk projects. The proposed project is a high-risk project.
NEMA issued a public notice dated March 2020 on processing of Environment Impact
Assessment Reports. The notice stated that for high-risk projects, the ESIA Study shall be
conducted in accordance with the general environment impact assessment guidelines as
provided by Part 111 of the Environment (Impact Assessment and Audit) Regulations,
2003.The guidelines require an ESIA Terms of Reference to be prepared and submitted to
NEMA for approval after which an ESIA study is undertaken and Study Report submitted
to NEMA.
This ESIA has been undertaken based on available information and data out of which a
study report (SR) has been prepared for submission to the NEMA for consideration. An
appraisal of the current baseline status of the project area and the anticipated impacts,
mitigation measures as well as development of an environment and social management plan
is the focus of the assignment.
The ESIA work comprise of specialist environmental studies which are target to the
potential significant impacts likely to be experienced as a result of the proposed
development. Each topic is included as a separate section in the main body of the ESIA
Study report or included as an appendix.
The Experts prepared and submitted the TOR for the ESIA which was approved by NEMA
on 4th November 2022.
1.12 Methodology
The methodology used in conducting and writing of this ESIA study report included but was
not limited to the following: -
1. A site reconnaissance and visual survey to determine the baseline information of the
proposed project site.
2. Comparative study of the proposed project with the existing land uses in the
neighborhood.
3. Review of the project documents and discussions with the proponent.
12
4. Assessment of the site to detail the various existing and likely impacts of the project
on the environment.
5. Assessment of health and safety issues and conservation concerns.
6. Seeking public views through interviews, questionnaire, public participation,
focused group discussion.
7. Proposing measures to prevent hazards, and
8. Extrapolating and inferring environmental conditions and responses from baseline
information or from other similar cases where actual data is lacking, preparation and
submission of the ESIA Study report.
In undertaking the ESIA study, the experts employed a participatory approach that entailed
a range of research methods.
1.12.4 Reporting
The main output of this study is an ESIA project study report for submission to NEMA.
13
1.13 Assumptions and Limitations
1.13.1 Assumptions
In undertaking this investigation and compiling the ESIA, the following has been assumed:
• The information provided by the client and the project engineer is accurate and
unbiased.
• The scope of this investigation is limited to assessing the environmental impacts
associated with the proposed project.
• It is assumed that no spoil dumping areas, borrow pits and quarries will be created
for this project and sand will not be harvested from the nearby Indian Ocean. It is
assumed that existing quarries and borrow pits will be used and that such borrow pits
/ quarries are in possession of the required environmental authorizations
• It was assumed that the motivation for planning and feasibility study of the project
were undertaken by the developer with integrity, and that information provided to
date by the project developer was accurate.
• It is assumed that the delivery LPG pipeline at KPRL/KPC pipeline will be approved
by KPRL giving a no objection to the tie in.
1.13.2 Limitations
The planning for the proposed project is at the Front-End Engineering Phase and therefore
some of the specific details are not available at this stage of the ESIA process. This ESIA
process forms a part of other studies and as these studies progress, more information will
become available to inform the ESIA process. This study was done with the information
available to the specialist at the time of executing the study, within the available timeframes.
The sources consulted are not exhaustive, and additional information which might
strengthen arguments, contradict information in this report, and/or identify additional
information might exist. The specialist did try to make an evidence-based approach in the
compilation of this report and did not intentionally exclude scientific information relevant
to the assessment A limited amount of finalized project details from the project developer
means that some of the actual project projections may be higher or lower than estimated in
this report.
15
CHAPTER TWO: SITE, PROJECT DESCRIPTION, DESIGN, PROCESSES,
WASTES AND PRODUCTS
S/No. Name
1. Kenya Railways Corporation, Changamwe
2. Kenya Petroleum Refineries Limited
3. Kenya Pipeline Company Ltd
4. APM Container Freight Terminal
5. Transpares Limited
6. CMC Motor Corporation
7. Multiple Hauliers EA Ltd
8 Mombasa Cement
9 Kenya Ports Authority
10 Moi International Airport Mombasa
11 Tunaweza Kenya Apparel EPZ Kingorani
2.1.3 Study Area and Area of Influence (AoI) for the ESIA
The study area for this Environmental Social Impact Assessment (ESIA) is generally 5 Km
radius from the project site to the furthest end and 1Km to the shortest end and is within
Changamwe and Mikindani villages. The ESIA study area is mainly associated with areas
that could be affected by the potential impacts that could arise from the project site’s
activities.
The Area of Influence (AOI) for the ESIA covers 50 Km radius to Kilifi county and Mazeras
from project site.
16
2.2 Project Description
Fossil Supplies Limited (FSL) intends to construct 4 No. new LPG Mounded bullet tanks
with a total capacity of 6,000MT and eventually connect to existing KPC/KPRL Pipelines.
The project will occupy an area of approximately 3.5 hectares in a leased KRC land by
Fossil Supplies Limited and will have the following components: -
• A storage area with four Mounded Bullet Tanks of 3,000m³ each giving a total
capacity of 12,000 m³ equivalent to about 6,000 MT
• Fire Water Tank 2,500 m³ along with the required Foam compound.
• Fixed internal and external firefighting facilities
• Pumping station with pumps, compressors and odorizing system
• 4 Truck loading gantries
• With a future expansion provision for incorporating Rail Transport Cargo (RTC)
loading/unloading area, with capacity for 6 wagons
• Fire and gas leak detection alarm systems
• Compressed air network for motorized valves
• Administrative, operations, firewater pumps and utilities buildings
• Truck parking zone.
• Secure high perimeter wall fence including CCTV with access control at all entry
and exit points
• Security / flood-lighting system
Control room/operational office, with 4 bulk tanker-loading points with deluge systems,
trucks parking area, firewater tank, water sprinkler system and all standard requirement’s
auxiliary facilities such as a filling point, Hydrant location, jetty, piping and an office.
The compressed air for motorised valves of the storage, pumping and loading areas will be
supplied by two electrically driven compressors (1 operational, and 1 standby) and a buffer
tank. The compressors will be located in the utilities building.
Gas, fire detectors and ESD button will be installed in pumping area.
17
Figure 2.1 FSL Proposed LPG Terminal Layout Plan
18
2.2.1 Delivery Pipeline Route
The LPG will be delivered to the project site through an 8-inch pipeline whose tie in point
will be at an existing KPRL/KPC pipeline along the refinery road as shown in the sketch
below.
Figure 2.2 FSL Proposed LPG Pipeline Route
19
2.3 Project Design
2.3.1 Overview
The facility will include: -
• A storage area with four Mounded bullets 3000 m3 each
• Water Tank-2500 m3 and
• Slope Tank-200 m3
• A pumping station with pumps, compressors and odorizing system
• A loading Gantry area with four loading Arms-LPG
• A loading Gantry area with four loading Arms
• Future-RT loading/unloading area with capacity for 6 RTCs
• Fixed firefighting facilities
• Fire and gas detection and alarm systems
• Compressed air network for motorized valves
• Administrative, Operations, Firewater pumps and utilities buildings
• Truck/Car parking area for employees and visitors
• Secure perimeter walls and fences with access control at all entries and exit
points.
20
The system is designed to allow the following operations: -
Gas and fire detectors and ESD buttons will be installed in the storage area.
1. P-01, P-02, P-03, P-04: Operational for trucks loading. They will be designed to load
one truck in approximately 45 minutes and will have a flow rate of 60 m³/hour.
2. RTC: Operational for RTCs loading. They will be designed to load one wagon in
approximately 45 minute and will have a flow rate of 100 m³/hour.
3. Spare pump designed for trucks loading and RTC loading with a flow rate of 100
m³/hour, this pump can replace one of the truck loading pumps or the RTC loading
pump in event of breakdown.
4. Automatic sequences in the loading management system will control the start-up of
the pumps and the operation of the loading flow rates.
Loading pumps will be centrifugal. Truck loading pumps will be directed to a common
manifold. RTCs loading pump will not be connected to the common manifold.
The compressed air for motorized valves of the storage, pumping and loading areas will be
supplied by two electrically driven compressors (1 operating, and 1 spare) and a buffer
tank. The compressors will be located in the utilities building.
Gas, fire detectors and ESD button will be installed in pumping area.
Truck loading: 40 trucks of 24T: 960T per shift
Safety distances have been taken according to the Kenyan Standard KS EAS1924_3_2020.,
and are the following:
a) Minimum distance between the shell of the LPG Tanks and the boundary wall: 15
metres
b) Minimum distance between the shell of adjacent LPG storages: ¼ (Sum of external
diameters of the adjacent Tanks)
c) Minimum distance between LPG Tanker filling point and boundary wall: 7.5 metres
FSL is compliant to the safety distances as per KS Standards as shown in Figure 2.3
below
22
Figure 2.3 FSL LPG Safety Distances Mapping
23
I. LPG Mounded Storage Facilities
• System Design as per API 2510
• Four (4) Mounded bullets of 3000 MT capacity total
V. Corrosion Allowance
• Internal Corrosion Allowance: 3 mm (minimum).
24
IX. Near Working Environment
• Overall noise level in the working environment shall be below 85dB at 1metre
outside plant limit.
• The average noise level shall be 60 dB at 100 m from the boundary of plant.
Design grade
C3% 15
C4% 85
Vapour Pressure 4.8 bar (gauge) at 40 ºC
During operation, it shall, however, be the responsibility of the operators to ensure that the
incoming LPG conforms to the propane/butane ratio according to which the facility has
been
designed.
The first spherical LPG storage vessels (‘Horton Spheres’) were constructed in 1923 by
Chicago Bridge & Iron Company (CBI) and allow for effective large volume storage of
LPG. (Ezzel, 2016)
The largest benefit with regards to the sphere is their ability to store very large amounts of
LPG in proportionally small areas. This ability arises because an LPG sphere has a very
large volume to surface area ratio. Furthermore, the required wall thickness of an LPG
25
sphere of the same diameter as that of a bullet is much less. LPG bullets can, however,
reach extreme lengths (up to 70m), allowing for higher storage volumes.
Large spheres, however, have a large concentrated load (point load) on a small section of
earth, leading to higher groundwork design constraints. Spheres not be moved once
constructed as they lose integrity during deconstruction (due to a high amount of welding
points) compared to a bullet that can be split into fewer sections. (BNH Gas Tanks, n.d.).
Spheres’ complex designing procedures usually also extend the construction period for the
spheres but in turn, spheres allow for less piping and connections when compared to
multiple bullets. (BNH Gas Tanks, n.d.).
2.7.2.1 Above-Ground
Aboveground storage in bullet-form is similar to that of spheres. Bullets, however, are
usually installed pre-fabricated in smaller units with cases of large (50+m) in length have
been done in various locations across the world with some reaching lengths of 70m as in
the case of Sunrise Energy LPG Import Terminal (Engineering News, 2014). Richards Bay,
owned by South African independent bulk liquid and gas storage operator Bidvest Tank,
the facility’s four LPG storage tanks are each 60 m long and 16 m in diameter, making them
the largest such storage tanks in the world. -5650MT-(Engineering News, 2020)
Bullets have the advantage of being able to be moved in sections as well as having a more
uniformly distributed load across the ground surface due to multiple supports and often
multiple (smaller) bullets. Settling occurs less readily and bullets are therefore a safer option
in locations with more severe weather conditions (Ezzel, 2016) or challenging geotechnical
areas. Bullets can also be transported should it be necessary via minimal sections after
vessel deconstruction leading to minimal welded seams and possible weak points after
reconstruction.
Regular maintenance can also much more readily be completed in the case of bullet tanks
compared to a large sphere, with the possibility of some of the bullets staying in operation
during scheduled maintenance, whilst the use of a large sphere will shut down all operations
until maintenance is complete (BNH Gas Tanks, n.d.).
This is turn allows for more available plot space for the actual storage of LPG. When
constructing mounded bullets, it is, however, important to consider the gravitational force
that the mound material exerts on the shell of the bullet and also on the supports for the
vessel. Connections on underground tanks should be located in positions that are easily
accessible to operate and maintain.
Mounded bullets are considered to be a safer option for LPG storage than conventional
methods, such as Horton spheres, buried storage etc., because situations leading to a
possible Boiling Liquid Expanding Vapour Explosion (BLEVE) are eliminated. Mounded
bullet installation is more space efficient than spheres. The Mound shall be designed such
that maximum six Bullets are accommodated in one single mound and the separation
distance between 2 adjacent bullets shall be 2 metres.
27
2.8 Standards and Regulations
The Basic Standards and Regulations considered for the engineering design are the
following: -
2.8.5 Piping
ANSI B.31.3 Chemical plant and petroleum refinery piping
ANSI B.31.4 Liquid petroleum transportation piping systems
ANSI B.16.5 Pipe Flanges and Flanged Fittings
A statement indicating the service that the pipeline will render, the specifications of the
pipeline, the characteristics of the fluid to be conveyed through the pipeline.
(a) Outside or nominal diameter of the pipeline
28
(b) Wall thickness of the line pipe material
(c) Type and Grade of line pipe.
(d) Designed maximum operating pressure.
a. Rules, practices and standards for oil and gas industry are issued by AP institute and
followed by almost all oil and gas companies in the world Among the many
standards issued by the institute, there is also a standard for the design of pipelines:
API STANDARD 5L. Within this standard, materials for oil and gas transportation
pipelines are specified, with denomination API 5L.
b. This is a family of carbon steels almost equivalent to ASTM A53 / A106. Equipment
specified to these standards is typically more robust than general industrial
applications.
c. The two commonly acceptable grade of line pipes for this service shall be either
those materials conforming with the ASTM A 106 Grade B or API 5L Grade B for
low pressure range for high working pressure or large diameter pipelines, and any
of the API 5LX range for high working pressure or large diameter pipeline where
lower grade would require excessively thick walls to cope with the desired working
pressure.
d. The line pipe shall be seamless in fabrication, being of the Electric Resistance
Welded (ERW) or Double Submerged Arc Welded (DSAW) types only.
e. The design shall generally be in accordance with the standard ANSI/ASME B31.4
and its subsequent revisions published by the American Society of Mechanical
Engineers under the title Liquid Petroleum Transportation Systems.
29
f) All pipeline welding shall be in accordance with the provisions of API 1104/1107
while welding inspection shall be by non-destructive method preferably using
Radiographic method contained in API 1104.
g) Minimum soil coverage of pipelines shall be as follows:
• Dry land – 1.0 metre
• River Crossings and Riverbeds – 1 metre
• Drainage ditches, Rail Road and Highway Crossing – 1.5 metres
• Rocky Areas – 0.9 meters
• Swamp – 1.0 meter
• Shipping Channels – 2.0 meters.
a) The pipeline material and construction shall be inspected visually and examined
radiographically according to the standard ANSI/ASME B 31.4.
b) All tests shall generally be hydrostatic and be conducted in a manner that will
ensure the protection of life, property and the general environment of the pipeline.
c) The entire length of the pipeline shall be tested to the designed rated pressure
while any in-line pressure vessel or pre-fabricated manifold on the pipeline shall
be tested to the manufacturer’s specifications.
d) The pressure recording instruments to be used for the tests shall have a valid
calibration certificate which should not be more than a year of issue and the chart
record of the test shall be continuous and legible and all test results and any
remedial action taken shall be submitted to KPRL/KPC for approval before Tie-
in/ commissioning of the pipeline. The Accuracy of the pressure recorder shall be
within two per-cent (2%) of its range.
e) Unless otherwise permitted by the Owner, pressure test duration shall not be less
than twenty-four hours of continuous test both for leaks and material failures.
Buried pipeline of up to 100 meters in length and all surface running pipelines
can be tested for less periods but not lower than (1) hour.
30
f) The maximum test pressure in all cases shall not result in a hoop stress, greater
than 110 percent of the specified minimum yield strength of the pipe material
based on its nominal wall thickness.
g) Valves and fittings on the pipeline under test shall not be subjected to a pressure
greater than the manufacturer’s test pressure rating during the test.
The following shall constitute the minimum requirements and the procedure for cathodic
protection of ferrous pipe and its components from internal and external corrosion the
design of which shall generally follow the specifications and procedures prescribed in
NACE RP 0169 and section 10.1&10.2 of API RP 1160 managing pipeline system integrity
and external corrosion control of buried or submerged pipeline.
This shall consist of application of coating to the pipeline and its cathodic protection to
achieve the following objectives: -
a) Protective Coating
i. Shall be applied in such a way that it will mitigate corrosion and adhere to the
pipe metal surface sufficiently enough such that it will effectively resist under
film migration.
ii. Shall be ductile and strong enough to resists cracking and damage during handling
an under soil stress.
iii. Shall be compatible with any supplemental cathodic protection and if is an
insulating type material shall have low moisture absorption.
iv. Shall be applied in such a way that no irregularities protrude through it and no
holiday gaps exist in the coating all along the whole length of the pipeline.
v. The points of connection of any attachment to pipeline shall be equally sealed with
the coating, together with the attachments themselves.
i. This shall be provided by either a galvanic anode or impressed current anode system
installed in such a way that it mitigates corrosion and contains method of
determining the degree of cathodic protection achieved on the pipeline. The criteria
for the selection of an appropriate protection system shall be as listed in section19
7 paragraph 7.5 of NACE standard RPO 169 and relevant subsequent provision.
ii. The system shall be installed not later than one year after the laying of the pipeline
in such a way that the pipe coating at the points of installation are in place.
iii. The cathodic protection system shall be electrically isolated at all interconnections
to other pipeline systems or structures except where the two structures are mutually
protected by the same system.
iv. The cathodic system shall be protected against damage by atmospheric electrical
discharges, underground cables and power lines.
31
v. Except for underwater pipelines, sufficient test leads shall be installed on buried
pipelines for occasional check of the effectiveness of the cathodic protection to be
carried out by electrical measurements. Such test stations shall include all pipe
casing installations, insulating joints, all crossings and main manifold junctions.
vi. A minimum separation of 3 meters shall be maintained between electric
transmission tower footings, ground cables and earthlings, power lines and the
pipelines under protection.
However, all sources of impressed current rectifiers and other associated devices shall be
inspected and tested at quarterly intervals to ensure that they are functioning properly.
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2.8.9.1.2 Design, Construction Testing of Gas Pipeline
a) The standards and codes specified in ANSI/ASME B31.8 and National Association
of Corrosion Engineers Standards RPO169 generally referred to as NACE standard
RPO169 shall be followed in the design and construction of gas pipelines and their
corresponding corrosion control installation respectively.
b) Long distance gas transmission pipelines shall be made of steel, the design and
construction of which shall be governed by the population density indices specified
in ANSI/ASME B31.8 and the corresponding design factors. Also the specified
construction types of pipelines in the proximity of main roads and railroads and the
mode of their crossing shall be complied with.
c) The minimum depth of burial shall be as specified but where these minimum depths
cannot be achieved or the pipeline at these points shall be encased, bridged or
specially reinforced to withstand any anticipated external load.
d) All buried pipelines to be protected against corrosion.
e) Inspection of pipeline construction materials and its appurtances, welding, ditching,
stringing and the general installation shall follow the procedure of the ANSI/ASME
B31.8.
This shall be as specified in the provisions of NACE standard RP1069 shall be followed in
the design and maintenance for the associated corrosion control system of the pipeline.
Any gas pipeline that will not be put into use for more than six months after construction
shall be filled with inert gas or nitrogen and if it is to be put into use after one year of
completion shall be pressure tested before being put into use
2.9 Instruments
• The storage tanks shall have minimum two differential type of level indicators and
one independent high-level switch.
• One level indicator shall be float type and the other may be differential pressure
(DP) type or any other proven type.
• DP type level transmitter shall either be sealant filled type or LP side tubing heat
traced.
• High level alarms shall be set at not more than 85% level of the volumetric capacity
of the sphere.
• Audio visual indication shall be at local panel & control room.
• The relieving load for the safety valves, (minimum 2 nos. installed, each having
100% relieving capacity) shall be based on fire condition and no credit shall be
taken for fire proofing on the vessel.
• For safety reasons, the discharge of safety valves shall be connected to flare system
wherever available. In this case Pressure Safety Valves (PSVs) shall have lock open
(or car seal open) type isolation valves on both sides of Pressure Safety Valves.
• A weep hole with a nipple at low point shall be provided on the vent pipe in order
to drain the rain water which may get accumulated otherwise. Weep hole nipples
34
shall be so oriented that in case of safety valve lifting and consequent fire, the flame
resulting from LPG coming out from weep hole does not impinge on the sphere or
structure. A loose-fitting rain cap with a chain (non-sparking) fitted to vent pipe
shall be provided on top of PSV.
35
vi. The system for above ground portion shall be analyzed for flexibility against
thermal expansion and necessary expansion loops shall be provided where
necessary.
If Fire water ring main is laid underground the following precautions shall be taken: -
i. The Ring main shall have at least one meter earth cushion in open ground and
1.2 metres cushion under the road crossings.
ii. The Ring main shall be provided with protection against soil corrosion by
suitable coatings/ wrappings.
iii. In case of poor soil conditions, it may be necessary to provide concrete/ masonry
supports under the pipe line.
iv. Fire water ring main shall be sized for 120% of the design water rate. Design
flow rates shall be distributed at nodal points to give the most realistic way of
water requirements in an emergency.
v. Hydrants/ monitors shall be located bearing in mind the fire hazards at different
sections of the premises to be protected and to give most effective service.
vi. Hydrants/ monitors shall be provided for every 30 metres in case of hazardous
areas and may be spaced 45 metres in other areas.
vii. Connections for fire water monitors shall be provided with independent isolation
valves.
viii. Hose boxes with 2 nos. hoses and a nozzle shall be provided between the hydrant
points.
ix. Considering radiation levels in the event of a fire hydrants/ Monitors/ Control
valves shall be located at a safe distance (minimum distance of 15 metres) and
from hazardous equipment/ buildings.
x. The deluge valves shall be located outside the kerb wall at a safe distance in case
of LPG spheres / bullets. A fire wall shall be provided for the protection of
deluge valve and for operating personnel.
36
vi. The above ground fire water main and the fire hydrant stand post shall be painted
with corrosion resistant "Fire Red" paint.
vii. Water monitor and hose box shall be painted "Luminous Yellow'.
37
iii. A trolley with suitable first aid fire protective accessories shall be readily available
in the LPG terminal.
38
2.10.10 Safety Distances
Spheres are the most economical form of storage for envisaged capacities 3000 MT of each
vessel.
The safety distances as given are the distances in plane between the nearest point on a vessel
other than the filling/ discharge line and a specified feature, e.g. adjacent vessel, site
boundary etc. The ground underneath or adjacent to connections into LP Gas tanks or LP
Gas ancillary equipment to be concreted or compacted and free from depressions, pits,
culverts or drains.
Separation Distances between Tanks, Important Buildings and Other Properties must be
complied with.
Power Requirement for the project will be sourced from Kenya Power and a standby
generator.
Power will be required for the following:
1. Fire Pump Motors
2. Compressor Motor
3. LPG pump Motor
4. Lighting
5. Borehole Pump
6. Socket Outlets
7. Future Capacity
8. Security System
9. Air Conditioning/Ventilation
10. Gas Leak Detection System
11. Instruments
40
2.13 Other Design Considerations
Kenya has limited number of regulations to guide in design, construction and operation of
liquefied petroleum gas storage and filling station. Subsequently the country relies on
international codes of practice, standards and guidelines for the design, construction and
operation of such facilities. The design of various structural, engineering and physical
works to be employed in the establishment of the liquefied petroleum bulk storage depot
will be in line with the requirements of the Physical Planning Act of 1996, Public Health
Act standards and requirements for sanitary works, the Mombasa County City Council
physical planning standards and regulations for structural and building development, and
the Energy Act, 2012 requirements and standards.
Critical areas of design which will consider these regulations and standards will be;
• The structural and engineering planning standards and requirements in designing
of the building walls, foundations, and the strengthening of various building
slabbing and wall.
• The plumbing works within the buildings involving fixing and piping connections
for sewerage, water and gas.
• Engineering works involving designing of electrical connection within the
buildings, designing the elevator area, electricity substation, storm drainage and
sewerage drainage systems within the buildings, among other activities.
• Mechanical, structural, construction and civil works should be designed and carried
out accordingly.
• The general designing of the different sections of the storage depot to the required
planning standards and requirements.
• Assembling of the material inputs, equipment, trucks and machineries required for
the proposed construction activities.
• Hiring the required personnel like the environment, health and safety officers,
engineers, human resource persons, security guards, site workers (skilled, semi-
skilled and casual labourers).
• Clearing of the construction site of debris.
• Commencing the construction activities according to the laid down project
implementation timeline, plans and designs.
• Making the final touches on the finished areas.
• Connection to the necessary services such as electricity, sewerage, and water.
41
• Occupation of the liquefied petroleum gas bulk storage depot after the acquisition
and issuance of an occupancy certificate as required by the Physical Planning Act
of 1998 standards and regulations.
2.14.1 Inputs
The proposed development will utilize the following material inputs during the proposed
construction activities:
• Land: - This is where the proposed building’s foundation works will be carried out,
storm drainage systems, sewerage works and underground electric cabling will be
undertaken. The required land has already been acquired and is approximately 7.321
hectares,
• Labour: - Qualified engineers, surveyors, foremen and draughtsman, skilled and
semi-skilled, casual labourers, health and safety officers shall be involved in the
implementation of the proposed project. The proponent shall source local labour as
necessary during the entire project cycle.
• Fuel: - The machines to be used, trucks, tractors, equipment, and lorries will require
fuel to run them during the excavation works, material input supply and
transportation process, concrete mixing, and inspection.
• Material inputs:- The material inputs for the building’s construction work include
cement, sand, tiers and struts, water, stainless steel metal and glass, aggregates,
murram soil, electrical wires for electricity connection, cast iron versatile tiles for
office floor, building stones, aluminium glass for doors and windows, window cills,
UPVC waste drain pipes for drainage systems, hoop irons for walls reinforcement,
hard-core materials, inspection plates at the bends, tar and ballasts for the
construction and tarmacking of the access roads, different colour paints for walls,
fiber board clad for reinforcing masonry block work wall, window casements, water
tanks and water pipes, roofing tiles/materials, spades, wall, glass and steel metal
drilling machines, timber, electric wire mesh for fencing, barbed wire, hand held
tools applicable to the proposed development project among other materials. During
the operation phase of the proposed development, key material inputs for use will
be water, liquefied petroleum gas, and air. The contractor will ensure that no
material inputs will be delivered to the site without being tested and accompanied
by a compliance certificate. All readily supplied materials e.g. cement, will also be
accompanied by compliance certificates from manufacturers.
During the time of field visit proposed site was still in its original condition with the existing
developments within the area remaining intact.
42
2.15 Project proposed works
The project will be implemented in phases starting with the most critical project works and
the most needed facilities/structures.
1. General designing and planning of the proposed liquefied petroleum gas storage
depot.
2. Construction work which will involve mainly
a. Treating of soils under slab and around external foundation for termite control.
b. Construction of building foundations.
c. Civil work which will involve mostly stabilizing of soils on cut embankment.
d. Structural work which will involve implementing all RC works to structural
engineer’s details, determining the depth of the building foundation to
structural engineers’ approval and reinforcing of all walls of thickness with
hoop iron.
3. Mechanical works which will mainly include all plumbing and drainage works, all
floors accessible service ducts, inspection plates and all bends, deep seal or anti-vac
to all fittings connected to the SVP‟s and waste pipes, encasing of underneath drain
pipes, testing of pipes before plastering, and the coordination of mechanical and
electrical works.
4. Electrical works which will involve laying of all conduits, and coordination of
electrical and mechanical works.
5. Fire work which will consist of installation of water ring main in water fire hydrant,
provision of underground water tank with automatic electric booster pump for ring
main, provision of automatic push button fire alarm system, and provision of heat and
smoke detectors in each room, nine (9) kilogram dry powder fire extinguishers to
structural engineer’s specifications.
6. Control systems installation including water supply control & fault detection system,
power supply control & fault detection system including generators, lighting control
& fault detection system, air conditioning, air quality, ventilation control & fault
detection system, fire sprinkler, detection & alarm control & fault detection system.
7. Mobilisation of required equipment, machineries, labour, and plants for soil
excavation, levelling, compacting and material transportation, concrete mixers and
transporting trucks.
8. Identification, acquisition, supply and transportation of the required construction
materials to the site.
9. Proposed site vegetation clearance, excavation (earthworks) works, land filling and
levelling of the ground.
10. Masonry work, concrete mixing, plumbing and steel metal processing (fabrication).
11. Roofing works, landscaping, gardening, and
12. Occupation of the buildings upon the inspection and issuance of an occupation
certificate.
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2.16 LPG Facility Site Requirements
2.16.1 Location
While assessing the suitability of any site for location of LPG storage facilities, the
following aspects are considered:
• In addition to the requirements for safety distances as given, the location of residential
quarters, other industries, public railways, public roads, public waterways, overhead power
lines, working areas etc. based on risk analysis study of the proposed site should be taken
into account as required by the Statutory/Standards and Code regulations.
• Adequate availability of water from a nearby reliable source of water should be ensured.
• The topographical nature of the site with special reference to its effect on the disposal of
escaping LPG shall be considered.
• The access of mobile firefighting equipment to the storage vessels under all foreseen
circumstances, preferably from two sides and upwind (prevailing wind) is an important
parameter.
• Predominant direction of wind and velocity shall be considered.
• Storage vessels shall be located downwind of tank lorry/wagon gantries and other potential
ignition sources at lower elevation.
• Storage vessels shall not be located within the same dykes where other flammable liquid
hydrocarbons are stored.
• Storage vessels shall be laid out in single row each sphere forming a group. Spheres shall
be grouped together and will be provided with a piping manifold.
• Storage vessels shall not be located one above the other.
2.16.2 Accessibility
The connectivity of the site is as follows: -
i. Airport connectivity - The site is about 3 Km away from the Moi international
Airport.
ii. Rail connectivity- The site is in KRC yard for Meter Gauge railway and about4
Km away SGR Freight Terminal.
iii. Road connectivity- The site is about 100m from A 109, Mombasa-Nairobi
Highway
2.16.3 Concept Design Pipe Line from Mombasa Port to Storage Tanks
In this report, it is proposed that the existing SOT gantry be used for LPG ship offloading,
having taken into account distance, existing gantry facility, way leave availability,
possibility to share pipeline, terrain etc.
Tie in to the existing 8” KPC/KPRL oil pipeline at a suitable point and tee-off to the LPG
Common user facility.
44
Figure 2.6 FSL LPG Preliminary Mechanical Design
45
2.17 Natural Condition for Design
Mombasa is located at Longitude 39 Degrees 40 Minutes East and Latitude 4 Degrees 4
Minutes South (KPA Headquarters) on the East Coast of Kenya, facing the Indian Ocean.
Mombasa belongs to the tropical monsoon area.
2.17.1 Wind
There is the Northeast Monsoon (Kazikazi)from December to February, which is “the dry
season” and the Southwest Monsoon (Kusi)from April to October, “the rainy season.” There
are the Inter Monsoon Seasons (March-April and September-November). During the NE
Monsoon, according to UNEP (1997), 50% of wind blow from the East (maximum:
7.7m/sec, average: 5m/sec), 29% from Northeast (maximum: 4m/sec, average: 3m/sec),
21% from the North (maximum: 2m/sec, average: 1m/sec). In the Southwest monsoon 75%
of wind blow from the South (maximum: 9.0m/sec, average: 5m/sec), 25% from the
Southwest (maximum: 5m/sec, average: 4m/sec).
The maximum wind, ever recorded at Moi International Airport in the past 10 years from
1995 to 2005, was 22.5m/sec from 120 degrees (counted from the North), i.e. from the ESE
direction, which occurred in the months of July and August.
The above wind data imply that the operations in the Mombasa Port are seldom affected by
wind.
2.17.2 Temperature
2.17.3 Rainfall
The maximum rainfall occurs in May, 240mm/month, and minimum in January and
February, less than 20mm/month. The rainfall intensity is one of the most important design
conditions in LPG terminal project. This is because the LPG terminal requires a broad yard
area, and its drainage system becomes an important consideration.
2.17.4 Lightning
The expected product from this development project is 6,000MT LPG Common User
Terminal and its associated facilities, designed sections and partitions as per the design and
approved project plans. However, the product of this assessment is the detailed compiled
Environmental and Social Impact Assessment report encompassing all study findings for
submission to NEMA. The expected by-products from the project are left over plant slabs,
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excavated overlaying soil wastes from the site, solid and liquid wastes from sanitary
facilities, used cement bags, used oil from equipment, trucks and machineries which does
not constitute significant by-products from the proposed development.
2.18.1 Waste
There will be liquid, solid and gaseous wastes from the project site. These will be from
project activities during construction, operation and decommissioning phases. Wastes
during the operation phase will include used papers, cement bags, cans, bottles, metal chips,
timber wastes, organic wastes, plastic wastes, containers and effluent wastes from sanitary
facilities while wastes from decommissioning phase will include salvaged equipment, sign
boards, left over steel metals, plant slabs among others.
2.18.2 Waste Management
The principle objective of waste management program is to minimize the pollution of the
environment as well as to utilize the waste as a resource. This goal should be achieved in a
way that is environmentally and financially sustainable.
• Solid Waste: Solid wastes that are anticipated include paper from the cement bags,
concrete slabs, organic wastes, sawdust, plastic paper bags and metals used for the
construction. The technologies for the management of the solid wastes will
incorporate the segregation of the waste at the source, collection into a central
location (skip) then transportation of the waste for final disposal at a designated
garbage dump site by a contracted NEMA licensed waste handler.
• Liquid waste: This will include effluent from toilets and bathrooms at the
construction site during operation phase. At the proposed site, waste water from
the site construction activities will be channeled through constructed storm
drainage system into the connected existing sewer line for safe disposal, and which
has been constructed to the required standards as per the Physical Planning
regulations and Public Health Act requirements at the project site. Sanitary
facilities like the bathrooms and pit latrines will also be used for the management
of liquid waste which shall be decommissioned at the end of this project. Used oil
and grease from workshops shall be stored in plastic containers for safer depositing
or be taken back to the respective dealers.
• Demolition wastes: Wastes from demolished structures are classified as
demolition wastes. The constituents of this waste are stones, concrete slab, cement
plaster, steel metals and plumbing pipes for water/gas/oil etc. These shall be used
elsewhere and those that cannot be re-used shall be taken to approved dumpsites
run by NEMA licensed waste handlers who have complied with the Environmental
Management and Coordination (Solid Waste Regulations) Act of 2006
requirements.
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2.19 Decommissioning Phase
It marks the end of the facility life span during which the proposed project structures and
facilities are demolished, concrete slabs removed and the resulting site rehabilitated in
phases as per the outlined rehabilitation plan to a near original state as required by the laws
on environmental management.
The cost will be spread throughout the project cycle. The project proponent has in place
most machineries, construction material inputs, labour, and equipment needed for the work.
These equipment and machineries are haulage vehicles, concrete mixing and transporting
trucks, aggregate materials, all tools and equipments plus the needed human labour (skilled,
semi-skilled and casual labour).
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CHAPTER THREE: BASELINE INFORMATION
3.1 Project Location
The proposed project site plot is within an industrial area in Changamwe, Mombasa County.
The site is located at approximately 4Km North of the Port of Mombasa and about 3Km
from the hub of Moi International Airport, Mombasa. The area hosts other oil terminals
such as Kenya Pipeline Company Total Energies, Kenya Petroleum Refineries Limited
(KPRL)and Hashi Energy Limited. Abutting the plot to the west is the meter gauge railway
line and both permanent and temporary human settlements, Mosques and schools. The
proposed project site is on geographical positioning system coordinates Latitude 4° 0’
39.58092” S and Longitude 39° 37’ 0.4926” E.
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3.3 Physical Environment
3.3.1 Topography:
The County lies within the Coastal lowland which rises gradually from the sea level in the
East to about 132m above sea level in the mainland. The terrain is characterized by three
distinct physiographic features of coastal plain, covering parts of the South Coast; the
Island; and the hilly areas that rises gently from 45m to 132m above sea level. Other key
physical features include, the fringing coral reefs, cliffs and tidal flats, sandy beaches, the
coastal plain and a hilly severely dissected and eroded terrain. There is also the broken and
severely dissected and eroded belt that consists of Jurassic shale overlain in places by
residual sandy plateau, found in Changamwe Division. Finally, there is the undulating
plateau of sandstone that is separated from the Jurassic belt by a scarp fault. The proposed
project site is a flat terrain.
3.3.2 Soils:
The soil types are broadly associated with the geological formations along the
physiographic zones in the county as detailed by Ministry of Agriculture (1988).
The project site has predominantly loam soil which favours the proposed construction
works.
3.4.2 Fauna
The County is home to buffaloes, wildebeests, giraffes, hippopotamus, tortoise and a
multiplicity of birds and butterflies. The proposed project site does not have any endemic
wildlife species except the small insects and birds which cannot be greatly affected by the
proposed project activities.
3.4.3 Forests
The county has a natural forest cover of approximately 300 ha and 138ha acres of agro
forestry. It hosts three main mangrove forests that are protected by the Kenya Forests
Service. There are 8 species of mangrove trees and shrubs found along the Kenya coast
Rhizophora mucronata, Ceriopstagal, Bruguieragymnorrhiza, Sonneratia alba,
Xylocarpusgranatum, Avicennia marina, Lumnitzeraracemosa and Heritieralittoralis. The
mangrove swamps along the Kenyan coast cover approximately 53,000 hectares.
3.6 Infrastructure
3.6.3 Water
The main water sources are wells and boreholes. The reticulated water supply system in the
county is owned and managed by Mombasa Water and Sewerage Company. This water
supply comes from Mzima Springs in Taita Taveta County, Marere and Sabaki/Baricho in
Kilifi County and Tiwi Boreholes in Kwale County. It is estimated that the water supply
only meets 65 per cent of the County’s water demand. There are 6,245 wells, 6,941
boreholes, three permanent springs, water pans and a number of boreholes operated by
private investors, NGOs and local CBOs. The project area is well connected to the piped
water supply from Mombasa Water and sewerage Company Limited which is adequate and
reliable.
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3.7.2 Cooperatives, Trade, Commerce and Financial Institutions
There over 38 banks and several microfinance institutions within the county which are
important institutions as they offer credit facilities. The county has over 214 registered
cooperative societies and a total membership of 35,987. The number of active women
groups and youth groups in the county are 877 and 884 respectively while self-help groups
in the county are 782. There are several NGOs in the county with the main ones being DSW,
WOFAK, CWD, EAWS, SOLWODI, ICRH (K), KANCO, AHF (K), MYWO, The Kenya
Red Cross Society, Action Aid (K), World Vision, APHIA Plus Coast and Care
International.
3.7.3 Agriculture, Livestock and Fisheries
The main crops under cultivation in the county include cassava, cucurbits family, maize,
vegetables, millet and sorghum. The total acreage under food crop stands at 400 ha while
the total acreage under cash crop is 500 ha. The county has a considerable number of
domestic livestock kept for domestic and commercial purposes. The main livestock bred in
the county include goats, sheep, cattle, and poultry. The county has 65 Km2 of open water
and an Exclusive Economic Zone extending 200 nautical miles into the Indian Ocean. There
are 14 fish landing sites and one fish processing plant.
3.7.4 Education Institutions
The County has a total of 645 primary schools, 95 public and 550 private, 28 public
secondary schools, four youth polytechnics, one technical training institute (Mombasa
Technical Training Institute) and a teacher training college (Shanzu Teachers Training
College). There is one chartered public university (the Technical University of Mombasa)
and many satellite campuses of public universities. Additionally, there are 770 ECDE
centres within the county, 85 public and 685 private centres.
3.7.5 Markets and Urban Centres
The entire county is characterized as an urban area with different zones such as industrial,
low, medium and high-density residential areas, the central business district, sub-urban, peri
urban and informal settlements.
3.7.6 Mining
The Mining activities in the County are minimal with the notable mining activity being
limestone mining by Bamburi Cement factory in Kisauni Sub- County and scale extraction
of coral blocks in some parts of the county. It offers prospects for sea bed mining with a
number of companies currently undertaking seismic survey within the county’s off shore
prospecting oil, gas and coal deposits.
3.7.7 Tourism
The major tourist attractions include ancient tourist attractions and world heritage sites
among them Fort Jesus Museum (a UNESCO World Heritage site), the Likoni Ferry
Services and the gigantic Elephant Tusks mould, old town, the old Port, sandy beaches, the
Mombasa Marine Park, Haller Park and Butterfly Pavilion. There are over 430 beach and
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tour operator firms that provide various tourist-related services. The county has over 201
registered hotels and lodges with a total bed capacity of about 8,000 beds and average
annually bed occupancy of 64 percent.
3.7.8 Employment
Major employers include the hotel industry, Kenya Ports Authority, Government of Kenya,
Container Freight Terminals and various private institutions such as banks. A significant
number is also employed by offering services shipping lines, ship repair, servicing yards,
container freight stations, transport, clearing and forwarding firms and grain bulk handling.
Majority of the employment is found in the formal sector. The total county labour force
stands at 545,303. Unemployment rate stands at 15 percent. County unemployment rate is
much higher than the natural unemployment rate (NUR) of between 4% and 6%. The
proposed project will help create many job opportunities for the local people.
3.7.9 Health
The county has one level five hospital, two level four hospitals, over 35 public dispensaries
and health centres, 18 clinics and 4 special clinics.
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CHAPTER FOUR: POLICY, LEGAL AND INSTITUTIONAL FRAMEWORK
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4.1.2 Vision 2030
Kenya Vision 2030 is the country’s new development blue print covering the period 2008
to 2030. The blue print aims at transforming Kenya into a newly industrializing “middle-
income country providing a high-quality life to all its citizens by the year 2030. The Vision
is based on three “pillars”; the economic, the social and the political. The adoption of Vision
2030 came after the successful implementation of the Economic Recovery Strategy for
Wealth and Employment Creation (ERS) which has seen the country’s economy back on
the path to rapid growth since 2002 when Gross Domestic Product (GDP) grew from a low
of 0.6% and rising gradually to 6.1% in 2006, one of the foundations for Vision 2030 is
infrastructure. The Vision aspires for a country firmly interconnected through a network of
roads, railways, ports, airports, water and sanitation facilities, and telecommunications. In
this Vision to ensure that the main projects under the economic pillar are implemented,
investment in the nation’s energy sector is given the highest priority. The proposed
development project will promote the economic growth of the locality and transport sector
during construction and operation phases and help propel Kenya to a middle-income
country as envisioned in the Vision 2030 development plan by developing the energy sector,
one of the key target sectors in the plan.
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• Supply water of good quality in sufficient quantities to meet the various water needs,
including poverty alleviation, while ensuring the safe disposal of wastewater and
environmental protection;
• Establish an efficient and effective institutional framework to achieve a systematic
development and management of the water sector; and
• Develop a sound and sustainable financing system for effective water resources
management, water supply and sanitation development.
4.2.3 The National Energy and Petroleum Policy 2015
Sessional Paper No. 4 of 2004 was the previous policy guiding the energy sector in Kenya.
The new draft policy has been prepared to bring on board emerging issues such as Vision
2030, and more importantly, the functions of county governments in the new Constitutional
dispensation. Increased use of LPG will be encouraged to reduce dependence on biomass
and eliminate the use of kerosene in homes. Natural gas may be used for power generation,
transport and domestic purposes.
The policy recommends the need for enhanced re-use/recycling of residues including water
and wastewater as well as increased public awareness raising and appreciation of clean
environment. It also enhances participation of stakeholders in the management of natural
resources within their respective localities. The project proponent is encouraged to practise
waste water recycling and re-use of some waste materials. The resultant sanitary effluent
waste will be disposed into the main Mombasa Water and Sewerage Company Limited
main sewerage network serving the area.
The policy aims at ensuring gender equality and women’s empowerment and
mainstreaming needs and concerns of women, men, girls and boys in all sector of the
development in the country so that they can participate and benefit equally from
development initiatives.
Application: this policy would especially apply to the recruitment of construction labor for
the proposed project, where women should have equal opportunity as men for available
jobs. This policy also requires provision of a work environment that is safe and conducive
to women and men, considering gender -disaggregated differences and vulnerabilities. This
for example applies to onsite workers sanitation facilities, where women should have
separate facilities from men.
• Intergrade the company’s operations, systems and procedures that ensure a safe
working environment that is without risks to health.
• Develop and implement a comprehensive internal occupation safety and health policy
• Carry out appropriate risk assessment in relation to the safety and health of persons
employed and, on the basis of these results, adopt preventive and protective measures
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• Ensure insurance for and compensation of employees on work related injuries and
diseases contracted in the course of the employment and for connected purposes as
stipulated under the work injury compensation benefit act 2007
Section 58.(1) Of the Act states “Notwithstanding any approval, permit or license granted
under this Act or any other law in force in Kenya, any person, being a proponent of a project,
shall, before financing, commencing, proceeding with, carrying out, executing or
conducting or causing to be financed, commenced, proceeded with, carried out, executed
or conducted by another person any undertaking specified in the Second Schedule to this
Act, submit a project report to the Authority, in the prescribed form, giving the prescribed
information and which shall be accompanied by the prescribed fee”. Environmental
Management and Coordination Act 1999 provide a legal and institutional framework for
the management of the environmental related matters. This EIA study has been conducted
and the final report compiled pursuant to section 58 (1) of the EMCA Act and its respective
stipulations.
EMCA is the national Act that provides for the authorization of certain controlled activities
listed in the Second Schedule of the Act. In terms of Section 58 of the EMCA, the potential
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impact on the environment associated with these listed activities must be considered,
investigated, assessed and reported to the NEMA. The NEMA is the competent authority
that may issue an ESIA License for the proposed project in consultation with other lead
agencies.
The need to comply with the requirements of the regulations ensures that decision -makers
are provided the opportunity to consider the potential environmental impacts of a project
early in the development process, and assess whether adverse environmental impacts can
be avoided, minimized or mitigated to acceptable levels. Comprehensive independent
environmental studies are required to be undertaken in comprehensive independent
environment studies are required to be undertaken in accordance with the EMCA and the
ESIA/EA Regulations to provide NEMA and other lead agencies with sufficient
information in order for an informed decision to be taken regarding the project.
(1) Every person shall refrain from any act which directly or indirectly causes, or may cause
immediate or subsequent water pollution, and it shall be immaterial whether or not the water
resource was polluted before the enactment of the Act.
(2) No person shall throw or cause to flow into or near a water resource any liquid, solid or
gaseous substance or deposit any such substance in or near it, as to cause pollution.
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Part IV Section 24 states that “No person shall discharge or apply any poison, toxic, noxious
or obstructing matter, radioactive wastes, or other pollutants or permit any person to dump
any such matter into water meant for fisheries, wildlife, recreational purposes or any other
uses”. According to these regulations, “Every person shall refrain from any action which
directly or indirectly causes, or may cause immediate or subsequent water pollution, and it
shall be immaterial whether or not the water resource was polluted before the enactment of
the Act”.
The proponent shall follow the necessary precautionary measures not to pollute
underground water or surface water. The proponent will be required to immediately notify
the authority any occurrence of pollution incidence at the site. Use of oils on site will be
carefully done to control spills on the surface. Servicing of machines/trucks will be carried
out at designated service bay. The waste water from the construction site and construction
works will be disposed into the storm water drain and into the main Mombasa Water and
Sewerage Company Limited sewer line for safe disposal.
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4.3.2.4 EMCA (Noise and Excessive Vibration Pollution Control) Regulations, 2009
In May 2009, the Minister for Environment and Mineral Resources promulgated the above
regulations for management of noise and excessive vibration. The general prohibition states
that no person shall make or cause to be made any loud, unreasonable, unnecessary or
unusual noise which annoys, disturbs, injures or endangers the comfort, repose, health or
safety of others and the environment. The regulations further provide factors that will be
considered in determining whether or not noise and vibration is loud, unreasonable,
unnecessary or unusual.
For fixed installations, excessive vibration under these regulations is defined as any
vibration emanating from the source and exceeds 0.5cm/s. Rules 5 and 6 of the regulations
define noise levels for various types of activities that generate noise. The first schedule to
the regulations defines permissible noise levels measured 30m from the boundary fence of
a project. A noise license will be required during the construction phase of the project and a
noise survey conducted once operation is recommended for presentation to the authority.
The proponent shall implement these measures, ensure that all noise equipments, tools,
vehicles, are in good working condition to reduce noise. The project contractor will be
required to avoid carrying out noise emitting activities and work within the stipulated time
periods plus carry out regular noise monitoring/acquire noise permit in extreme cases.
4.3.2.6 Legal Notice 150 Of 2016 Replacement of the Second Schedule of EMCA
In In April 2019 the Cabinet Secretary for Environment and Forestry on the advice of
National Environment Authority amended the second schedule of the Environmental
Management Act, 1999. The amendment was through LN 31 of 2019 on classification of
projects (low, medium and high risk). Additionally, LN 32 of 2019 effected an amendment
to the ESIA Regulations prescribing requirements on the ESIA for low and medium risk
projects. The proposed project is a high-risk project.
4.3.2.7 Environmental Management and Coordination (Wetlands, River Banks, Lake
Shores and Sea Shore Management) Regulation, 2009
Application: The Proposed Project is in close proximity to the Indian Ocean. The Proponent
shall comply with the provisions of the above regulations in-order to preserve the
surrounding seashore ecosystem.
NEMA issued a public notice dated March 2020 on processing of Environmental Impact
Assessment Reports. The notice stated that for high-risk projects, Environmental Impact
Assessment Study shall be conducted in accordance with the general environmental impact
assessment guidelines and sector environmental impact assessment guidelines as provided
for in Part III of the Environmental (Impact Assessment and Audit) Regulations, 2003.
These EIA/EA regulations require an ESIA Terms of Reference to be prepared and
submitted to NEMA for approval after which an ESIA study is undertaken and Study Report
(SR) submitted to NEMA.
Application: An environmental impact assessment study must be undertaken in respect of
the Proposed Project, and the study must comply with the guidelines applicable to high-risk
projects. The experts prepared and submitted the TOR for the ESIA which was approved
by NEMA on 14th October 2022.
4.3.3 Other Environment, health and safety, physical planning related laws
4.3.3.1 Water Act, 2016
1. The schedule applies to the abstraction of underground water
2. A person intending to construct a borehole shall not begin to construct the borehole
or well without giving a notice of intention to the Water Resources Authority.
3. The person constructing the borehole or well shall allow any person authorized by
the authority to access the site at any reasonable time.
4. A permit is required from the Authority for: -
i. Any use of water from a water resource
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In any contravention of this Act, then the Authority, the Regulation Board, The County
Government or licencee may require within a reasonable time require the person to remedy
the contravention by
4.3.3.3 Occupational Health and Safety Act No.15 of 2007 and the 2007 Subsidiary
legislation (Cap 514)
This Act of Parliament was enacted to provide for the health, safety and welfare of persons
employed in workplaces and for matters incidental thereto and connected therewith.
Its relevant clauses and stipulations relevant to the proposed project are;
• Part II of the Act provides the General Duties that Occupiers must comply with in
respect to health and safety in the workplace. Such duties include undertaking S&H
risk assessments, S&H audits, notification of accidents, injuries and dangerous
occurrences, etc.
• Part III of the Act provides the administrative framework for supervision of the
Act.
• Part IV deals with the enforcement provisions that the DOSHS has been provided
with under the Act. It discusses the instances when Improvement and Prohibition
Notices can be issued as well as the powers of OSH officers.
• Part V of the Act requires all workplaces to be registered with the DOSHS. The
Occupier has to apply for registration of their project with the DOSHS on
completion of installation of the crusher and before the operational phase of the
project.
• Part XI of the Act contains Special Provisions on the management of health, safety
and welfare. These include work permit systems, PPE requirements and medical
surveillance. All sections of this part of the Act will be applicable to this project
during the operational phase.
• Part XIII of the Act stipulates the fines and penalties associated with non-
compliance of the Act. It includes those fines and penalties that are not included in
other sections of the Act and will be important for an Occupier to read and
understand the penalties for non-compliance with S&H provisions.
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• Part XIV of the Act is the last section of the Act and contains miscellaneous
provisions which are not covered elsewhere. Most of the sub-sections under this
part of the Act will be applicable to mining projects and it is in the interest of an
Occupier to read, understand and ensure compliance with it.
Some of the important subsidiary legislations which operationalized the Act and are
applicable to the proposed project are described below.
I. Safety and Health Committee - Rules 2004 Legal Notice (L.N) 31 of OSHA 2007
These rules came into effect on April 28th, 2004 and require that an Occupier formalize a
Safety and Health (S&H) Committee if there are a minimum of 20 persons employed in the
work place. The size of the S&H Committee depends on the number of workers employed
at the place of work. For a Proponent and Contractor, the Occupational Safety and Health
Act and the S&H Committee Rules 2004 are important as they require compliance with the
following measures:
• Posting of an Abstract of the Factories and Other Places of Work Act in key sections
of each area of the workplace.
• Provision of first aid boxes in accordance with Legal Notice No. 160: First Aid
Rules of 1977.
• Ensuring that there are an appropriate number of certified first aiders trained by a
DOSHS approved institution and that the certification of these first aiders is current.
• Provision of a General Register for recording amongst other things all incidents,
accidents and occupational injuries.
• Appointment of a safety and health committee made up of an equal number of
members from management and workers based on the total number of employees in
the company.
• Training of the safety and health committee in accordance with these rules.
These rules have set minimum and maximum exposure limits beyond which workers and
members of the public should not be exposed to noise without adequate means of protection.
The rules also have limits for exposure out of workplaces. The rules have several
recommendations on a comprehensive noise control program for workplaces that includes
a requirement for medical examination of workers who are exposed to noise. The rules have
also set the minimum noise levels that should emanate from a facility to
public/neighbouring areas by day or by night. The proponent will provide functional
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earmuffs for those operating the noise emitting machines and those working in noisy
environments; and keep on renewing their noise and vibration permit from NEMA. All in
all, the project proponent will be required to adhere to all the stipulations of the OSHA Act,
2007 requirements and regulations.
These rules provide for Occupiers to mandatorily undertake pre-employment, periodic and
termination medical evaluations of workers whose occupations are stipulated in the Second
Schedule of the Act and the First Schedule of the Regulation. The workers are to undergo
medical evaluations by a Designated Health Practitioner (DHP) duly registered by the
DOSHS. Exposure to airborne crystalline silica present negative impacts to human health,
the workers exposed to the dust will be required to undergo medical examinations in
accordance with the above Rules. The project proponent is required to ensure that on site
workers are examined medically and appropriate gears availed to them while at site, like
earmuffs, helmets, overalls and respiratory gears.
IV. Fire Risk Reduction Rules, 2007 Legal Notice (L.N) 59 of OSHA 2007
These rules were promulgated by the Minister for Labour on April 16th 2007 and apply to
all workplaces. The rules apply to this sector project in several ways as enumerated below;
Rule 16 requires a Proponent to ensure that electrical equipment is installed in accordance
with the respective hazardous area classification system. It is also a requirement that all
electrical equipment is inspected after six months by a competent person and the Proponent
is required to keep records of such inspections.
Rules 29 – 31 refer to the installation and maintenance of firefighting systems in
workplaces. Fire extinguishers are to be mounted at least 60cm above ground while a fire
hose reel must be located within a radius of 30m. Fires can arise from electrical fault at the
site. Worker’s safety will be given priority during both construction and operation phases
of the project. The proponent shall adhere to the provisions of OSHA, 2007 and the
subsidiary rules and regulations under it.
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pay compensation in accordance with the provisions of this Act to an employee injured
while at work.
On First Aid covered in section 45(1), an employer is supposed to provide and maintain
such appliances and services for the rendering of first aid to his employees in case of any
accident as may be prescribed in any other written law in respect of the trade or business in
which the employer is engaged. The proponent shall acquire insurance cover for all the
workers for the time they will be working at the project site which will enable them get
compensation in case of accident occurrence.
i. Deposit of Rubbish
Any person who shall without authority deposit or cause or permit to be deposited any soil,
vegetation, refuse or debris or any land in the council shall be guilty of an offence.
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ii. Noise
Any person who, in connection with any building operations, demolition or road
construction work, causes or allows to be caused noise which is so loud, continuous or
repeated as to operations constitute a nuisance to the occupants of any premises in
neighbourhood, shall be guilty of an offence.
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lorries/vehicles/equipments they are authorised to operate, plus deployment of traffic
marshals to help control the traffic flow along Kipevu access road.
The following is a summary of the sections that are relevant to the proposed project
• Part IX, Section 75. The licensing authority shall in granting or rejecting an
application for a license or permit take into consideration the social and cultural
impacts, the need to protect environment, OSHA requirements, compliance to
applicable Kenyan standards, location of the project, economic and financial
benefits of the project, cost an financing arrangements, ability of the applicant to
operate in a manner designed to protect the health and safety of the users, the
technical and financial capacity of the applicant, where applicable the proposed
tariff offered and any other matter that the licensing authority may consider likely
to have a bearing on the undertaking.
• Part IX, section 79: The application for a license or permit holder shall be
accompanied by an environmental liability policy as may be prescribed by the
authority
• Part IX, Section 80. (1) A licensee or permit holder shall cause to be displayed
within the premises, the license or permit, or a certified copy.
• Part IX, Section 86. A person who intends to construct a pipeline, bulk storage
facility, [….] or designated parking space for petroleum tankers shall, before
commencing such construction apply in writing to the licensing authority for a
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permit to do so. The permit shall specify the name and address of the proposed
facility, be accompanied by the registration documents of the owner, detailed layout
plans and specification from a professional engineer, project location, pipeline
route, type and capacity of the facility and be accompanied by an environmental
and social impact assessment license.
• Part IX, Section 92: (1) A person who offers for sale in Kenya or transports or stores
petroleum meant for use in Kenya shall ensure that the specifications of such
petroleum conform to the relevant Kenya Standard, but where no such standard
exists, the relevant international standards approved by the Kenya Bureau of
Standards: Provided that no person shall divert to sell in Kenya, goods destined for
other markets.
• Part IX 97. (1) A person engaged in petroleum business shall comply with the
applicable environmental, health and safety laws.
Comply with applicable environmental, health and safety laws during the operation which
include:
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➢ EMCA 1999, including the updated Act of 2015 and the subsidiary legislation
➢ OSHA 2007 and the subsidiary legislation
➢ Work Injury Benefits Act (WIBA), No. 13 of 2007 and subsidiary legislation.
This Act of Parliament provides for the rights and rehabilitation of persons with disabilities;
to achieve equalization of opportunities for persons with disabilities; to establish the
National Council for Persons with Disabilities. Part III of the act outlines the rights and
privileges of persons with disabilities. Section 12 on employment states that:
i. No person shall deny a person with a disability access to opportunities for suitable
employment.
ii. A qualified employee with a disability shall be subject to the same terms and
conditions of employment and the same compensation, privileges, benefits, fringe
benefits, incentives, or allowances as qualified able-bodied employees.
iii. An employee with a disability shall be entitled to exemption from tax on all
income accruing from his employment.
Section 15 on discrimination of employment states that:
1. Subject to subsection (2), no employer shall discriminate against a person with a disability
in relation to
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e) the choice of persons for posts, training, advancement, apprenticeships, transfer,
promotion, or retrenchment the provision of facilities related to or connected with
employment; or many other matters related to employment.
a) the act or omission alleged to constitute the discrimination was not wholly or mainly
attributable to the disability of the said person;
b) the disability in question was a relevant consideration in relation to the particular
requirements of the type of employment concerned.
This Act protects people and employees from any unwanted sexual attention or advances by
staff members. This act ensures the safety of women, children and men from any sexual
offences which include: rape, defilement, indecent acts.
Application: This law will govern the code of conduct of the Contractor’s and
Subcontractor’s staff and provide repercussions of any wrongdoing.
4.3.3.20 The HIV And AIDS Prevention and Control Act, 2006
This Act provides measures for the prevention, management and control of HIV and AIDS,
to provide for the protection and promotion of public health and for the appropriate
treatment, counseling, support and care of persons infected or at risk of HIV and AIDS
infection, and for connected purposes.
Application: This Act will ensure that the Contractor and Sub-contractors make provision
for VCT services for employees and locals, as well as promotes public awareness. This will
go a long way in ensuring stigmatization of HIV and AIDS is reduced as well as managed
during the construction period.
This act identifies Mombasa as a city due to its integrated urban area. The city is under the
jurisdiction of boards which carry out the duties of the County Government. The various
boards within the city are charged with: a) exercise executive authority as delegated by the
county executive; b) ensure provision of services to its residents; c) impose such fees, levies
and charges as may be authorized by the county government for delivery of services by the
municipality or the city; d) promote constitutional values and principles; e) ensure the
implementation and compliance with policies formulated by both the national and county
government; f) make by-laws or make recommendations for issues to be included in by-
laws; g) ensure participation of the residents in decision making, its activities and
programmed in accordance with the Schedule to the Act; and h) exercise such other powers
as may be delegated by the county executive committee.
Application: This Act identifies the importance of consulting with the county council and
its departments for the proposed project in order to get opinions and recommendations for
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the successful implementation of the project. In addition, the County Council will be part of
the operation of the proposed project, as well as being a key stakeholder in the resettlement
of PAPs.
4.3.3.22 Public Roads and Roads of Access Act, Revised 2012 (Cap 399)
Sections 8 and 9 of the Act provides for the dedication, conservation or alignment of public
travel lines including construction of access roads adjacent to lands from the nearest part of
a public road. Sections 10 and 11 allows for notices to be served on the adjacent landowners
seeking permission to construct the respective roads.
The Act provides for the establishment of three independent Road Authorities, namely:
Kenya National Highways Authority (KENHA), Kenya Rural Roads Authority (KERRA),
and Kenya Urban Roads Authority (KURA).
States that every child shall be protected from economic exploitation and any work that is
likely to be hazardous or to interfere with the child’s education, or to be harmful to the
child’s health or physical, mental, spiritual, moral or social development.
In managing public land, the Commission is further required in Section 10(1) to prescribe
guidelines for the management of public land by all public agencies, statutory bodies and
state corporations in actual occupation or use. In these guidelines management priorities and
operational principles for the management of public land resources for identified uses shall
be stated. This in essence means that the Commission shall take appropriate action to
maintain public land that has endangered or endemic species of flora and fauna, critical
habitats or protected areas. As well the Commission shall identify ecologically sensitive
areas that are within public lands and demarcate or take any other justified action on those
areas and act to prevent environmental degradation and climate change.
Part VIII of the Act provides procedures for compulsory acquisition of interest in land.
Section III (1) states that if land is acquired compulsorily under this Act just compensation
shall be paid in full to all persons whose interest in the land have been determined. The Act
also provides for settlement programmes. Any dispute arising out of any matter provided
for under this Act may be referred to the Land and Environment Court for determination.
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The land on which the project is to be developed fully belongs to the proponent and has a
valid land title deed as a proof of ownership.
Various Kenya Standards have been published for the safe and environmentally sound
management of petroleum related installations. The vast majority of these standards have
been adopted from other international oil and gas industry standards such as the American
Petroleum Institute (API), British Standards Institute (BS), American Society of Testing
Materials (ASTM), and American Society of Mechanical Engineers (ASME) among others.
The Kenya Standards are mandatory for compliance and it is expected that all new and
existing petroleum related facilities will comply with the requirements of these standards.
The proponent is expected to adhere to all the petroleum standards applicable to the
operations and management of the terminal plant. Below are some of the Kenya Standards
applicable to the petroleum sub-sector.
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Table 4.1: The Kenya Standards available for the petroleum sub-sector.
Standard Description
KS200: Part 1: 2002 Specification for storage tanks for petroleum industry Part 1:
Carbon steel welded horizontal cylindrical storage tanks (First
Revision, 2002)
KS1938-1: 2006 The Handling, storage and distribution of liquefied petroleum gas
in domestic, commercial, and industrial installations – Code of
Practice Part 1: Liquefied petroleum gas installations involving
gas storage containers of individual water capacity not exceeding
500L and a combined water capacity not exceeding 3000L per
installation
KS1938-2: 2005 Handling, storage and distribution of liquefied petroleum gas in
domestic, commercial and industrial installations – Code of
Practice –
Part 2: Transportation of LPG in bulk by road
KS1938-3:2006 The handling, storage and distribution of liquefied petroleum gas
in domestic, commercial and industrial installations – Code of
Practice – Part 3: Liquefied petroleum gas installations involving
storage vessels of individual water capacity exceeding 500L
KS1938-4: 2005 The handling, storage and distribution of liquefied petroleum gas
in domestic, commercial and industrial installations – Code of
Practice – Part 4: Storage and filling sites for refillable liquefied
petroleum gas
(LPG) containers of capacity not exceeding 15Kg
KS ISO 4706: 1989 Refillable welded steel gas cylinders
KS06-09: Part 3: 2001 Specification for welded low carbon steel gas cylinders exceeding
5liters water capacity for low pressure liquefiable gas Part 3: Code
of practice for filling, distribution and retailing of liquefied
petroleum gas in cylinders (First Revision, 2001)
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KS09: Part 4: 2002 Gas cylinders – Refillable welded steel cylinders for liquefied
petroleum gas (LPG) Part 4: Requalification and inspection
KS 9-2: 2006 Liquefied petroleum gas cylinders Part 2: Safe use of liquefied
petroleum gas (LPG) in domestic dwellings – Code of Practice
KS 2024: 2006 Gas cylinders – refillable welded steel cylinders for liquefied
petroleum gas (LPG) – Procedure for checking before, during and
after filling
• Kyoto Protocol: Drawn up in 1997, pursuant to the objectives of the United Nations
Framework Convention on Climate Change, in which the developed nations agreed
to limit their greenhouse gas emissions, relative to the levels emitted in 1990.
This ESIA study is also based on internationally respected procedures recommended by the
World Bank, covering environmental guidelines. Reference has been made to the
Environmental Assessment Operational Policy (OP) 4.01, and Environmental Assessment
Source Book Volume II, which provides the relevant sectoral guidelines as discussed below;
Kenya has ratified and domesticated several international conventions and treaties for the
protection of the environment. The proposed project will comply with the requirements of
the various conventions, treaties and agreements that Kenya has ratified. Table 3 gives the
status of environmental treaties ratified by Kenya.
The objective of the World Bank’s environmental and social safeguard policies is to prevent
and mitigate undue harm to people and their environment in the development process. These
policies provide guidelines for bank and borrower staffs in the identification, preparation,
and implementation of programs and projects. Safeguard policies have often provided a
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platform for the participation of stakeholders in project design, and have been an important
instrument for building ownership among local populations, (World Bank, 1999-2006).
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4.4.3 World Bank Safeguard Policy 4.01-Environmental Assessment
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4.4.5 Identified Applicable Performance Standards, January 2012
While all Performance Standards (PS) are applicable to this investment project, based on
our current information, IFC„s environmental and social due diligence indicates that the
construction of the LPG storage depot will have significant impacts which must be managed
in a manner consistent with the following Performance Standards; PS 1: Social &
Environmental Assessment and Management Systems; PS 2: Labour& Working Conditions;
PS 3: Pollution Prevention & Abatement; PS 4: Community Health, Safety and Security;
and PS6: Biodiversity Conservation & Sustainable Natural Resource Management.
4.4.6 The International Code for the Security of Ships and Of Port Facilities
This part of the International Code for the Security of Ships and Port Facilities contains
mandatory provisions to which reference is made in chapter XI-2 of the International
Convention for the Safety of Life at Sea, 1974 as amended.
The objective of this code is to establish an international framework involving cooperation
between Contracting Governments, Government agencies, local administrations and the
shipping and port industries to detect security threats and take preventive measures against
security incidents affecting ships or port facilities used in international trade; establish the
respective roles and responsibilities of the Contracting Governments, Government agencies,
local administrations and the shipping and port industries, at the national and international
level for ensuring maritime security; ensure for an early and efficient collection and
exchange of security-related information; provide a methodology for security assessments
so as to have in place plans and procedures to react to changing security levels; and ensure
confidence that adequate and proportionate maritime security measures are in place.
4.4.7 The World Bank Group’s Environmental, Health and Safety (EHS) Guidelines
The World Bank’s 2007 Environment, Health and Safety Guidelines are technical reference
documents containing both general and industry specific examples of good international
industry practices. The general EHS Guidelines cover environmental, health and safety
issues that are applicable by all industry sectors. The Guidelines contain the measures and
performance levels that are generally accepted by the International Finance Corporation.
Where host country regulations differ from the measures and the levels contained in the EHS
Guidelines, projects will be required to adopt the more stringent ones. Management will thus
adopt the World Bank Group’s Environmental, Health and Safety Guidelines and other best
environmental practices.
4.4.8 Bamako Convention on the Ban of the Import into Africa and the Control of
Transboundary Movement and Management of Hazardous Wastes within Africa, 1991
Waste generation should be to the minimum in terms of quantity and/or hazard potential.
Whenever it does generate such wastes, the proponent should transport and dispose of them
in a manner consistent with the protection of human health and the environment. Hazardous
wastes should as far as is compatible with environmentally sound and efficient management,
be disposed of where they were generated, in this case, in Kenya.
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4.4.9 World Bank Safeguard Policy BP 17.50- Public Disclosure
In the case of its direct investments (including project and corporate finance provided
through financial intermediaries), IFC requires its clients to apply the Performance
Standards to manage environmental and social risks and impacts so that development
opportunities are enhanced. IFC uses the Sustainability Framework along with other
strategies, policies, and initiatives to direct the business activities of the Corporation in order
to achieve its overall development objectives. Other financial institutions may also apply
the Performance Standards.
For the proposed project, the applicable IFC performance standards include:
Requirement: Policy
The proponent will develop an EHS policy which will demonstrate the commitment to
comply with the Kenyan laws and other international applicable standards like IFC’s during
all the phases of the project. All the contractors engaged by the proponent during
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construction, operation and decommissioning will be required, through contractual
agreements to adhere to the proponent’s EHS policy.
This study report is part of the environmental and social impacts assessment that will be
used to identify, assess and propose mitigation measures for the environmental and social
impacts in accordance with Kenyan requirements and IFC standards during construction,
operation and decommissioning of the proposed project.
The ESIA study will include the following specialized studies in order to comprehensively
capture all the relevant issues and benefits associated with the project.
Chapter 11 defines the framework for the Social Management Plan for the proposed project
with the following plans to be formulated:
❖ Stakeholder Engagement Plan
❖ Grievance Redress Mechanism
This ESIA has an ESMP that contains a comprehensive plan on how to mitigate or enhance
the identified negative and positive impacts. Additionally, the proponent will be required to
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maintain a formal process of identifying additional project related E&S risks in accordance
with Kenyan regulations and good international industry practice (GIIP) for all phases of
the projects.
The proponent will develop specific Environmental and Social management programs and
standards to ensure complete planning and implementation of all aspects related to EHS.
Some of the management plans will include:
The Proponent, in collaboration with appropriate and relevant third parties, will establish
maintain, and strengthen as necessary an organizational structure that defines roles,
responsibilities in association with the project. EHS and social manager(s) should be part of
the line managers responsible for offering Environmental and social support. Subsequently
the proponent will be required to engage competent supervisors.
The proponent will be required to develop and maintain a dynamic mechanism of monitoring
the performance of the EHS monitoring system. The mechanisms will include: -
The Proponent will develop and implement a Stakeholder Engagement Plan that is scaled to
the project risks and impacts and will be tailored to the characteristics and interests of the
affected communities.
• begin early in the process of identification of environmental and social risks and
impacts and continue on an ongoing basis as risks and impacts arise;
• be based on the prior disclosure and dissemination of relevant, transparent, objective,
meaningful and easily accessible information which is in a culturally appropriate
local language(s) and format and is understandable to affected communities;
• focus inclusive engagement on those directly affected as opposed to those not
directly affected;
• be free of external manipulation, interference, coercion, or intimidation;
• enable meaningful participation, where applicable; and be documented.
Application: Formal and informal consultations were carried out with the neighboring
community through a baraza set up which was conducted in Kiswahili language. The
members of the community were provided with information on the proposed project and the
ESIA study and were given an opportunity to give their comments, concerns/issues and ask
project related questions which were responded to by the local Project Developer and the
ESIA consultants in attendance. The discussions of the baraza meeting were minuted and
are an attachment to this report.
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NEMA, Department of Gender, Youth and Social Services, Department of Land and
Physical Planning etc.
During the ESIA phase more consultations will be undertaken by the proponent with the
affected person/communities and other stakeholder groups through one-on-one meetings
and barazas.
The client will provide affected communities with access to relevant information on:
(i) the purpose, nature, and scale of the project;
(ii) the duration of proposed project activities;
(iii) any risks to and potential impacts on such communities and relevant mitigation
measures;
(iv) the envisaged stakeholder engagement process; and
(v) the grievance redress mechanism.
Application: Before commencing the stakeholder dialogue, pertinent project information
was prepared for disclosure. The following information was disclosed to the stakeholders:
• Project Description (Details on the project site, project components, project activities and
project duration)
• Potential environmental and social impacts for the different phases of the project
Where there are affected communities, the Proponent will establish a grievance redress
mechanism to receive and facilitate resolution of affected communities’ concerns and
grievances about the client’s environmental and social performance.
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Requirements: On-Going Reporting to Affected Communities
The proponent will provide periodic reports to the affected communities that describe
progress with implementation of the project action plans on issues that involve ongoing risk
to or impacts on affected communities and on issues that the consultation process or
grievance redress mechanism have identified as a concern to those communities.
Through the Stakeholder Engagement Plan (SEP) and the Grievance Redress Mechanism
(GRM), the proponent will continuously engage the affected communities and disclose
pertinent project information.
The EPC will develop and implement Human Resource Policies and Procedures that will be
used to guide labour recruitment and management. These policies and procedures include
but are not limited to:
▪ Employee Handbook
▪ Recruitment Procedures
▪ Job Procedures
▪ Worker Grievance Mechanism Procedure
▪ Termination and Retrenchment Policies
▪ Harassment Policy
▪ Disciplinary Policy
▪ Health and Safety Policy
▪ The EPC will provide workers with documented information that is clear and
understandable, regarding their rights under the Kenyan Employment Act, 2007.
▪ The Proponent shall put in place measures to ensure:
▪ Prevention of child labour, forced labour, and discrimination.
▪ Freedom of association and collective bargaining are provided.
▪ Wages, work hours and other benefits shall be as per the National labour and
employment laws.
The EPC will be required to provide reasonable working conditions and terms of
employment for both direct and contracted workers through contractor agreements which
are to be provided. Construction Contractor should ensure that Terms of employment
include wages and benefits, wage deductions, hours of work, breaks, rest days, overtime
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arrangements, and overtime compensation, medical insurance, pension, and leave for illness,
vacation, maternity, or holiday are to be communicated to workers clearly.
Fossil Supplies Limited and by extension the EPC will not restrict workers from developing
alternative mechanisms to express their grievances and protect their rights regarding
working conditions and terms of employment. The proponent will not discourage workers
from forming or joining a workers’ organization or discriminate or retaliate against workers
who attempt to form or join workers’ organizations.
The proponent will not discriminate with respect to any aspects of the employment
relationship, such as recruitment and hiring, compensation (including wages and benefits),
working conditions and terms of employment, access to training, job assignment, and
promotion, termination of employment or retirement, and disciplinary practices.
The proponent should take appropriate measures to prevent any discriminatory treatment of
migrant workers. Measures to prevent and not endorse any harassment, including sexual
harassment or psychological mistreatment within the workplace will also be undertaken.
Requirements: Retrenchment
The proponent should make certain that all workers receive notice of dismissal and
severance payments mandated by law and collective agreements in a timely manner.
The proponent should conduct proper consultations with the workers before the
retrenchment, if any. Selection criteria for those to be laid off should be objective, fair, and
transparent. The retrenchment should not be based on personal characteristics unrelated to
inherent job requirements.
Requirements: Grievance Mechanism
The proponent will provide a grievance mechanism for workers (and their organizations,
where they exist) to raise workplace concerns.
In providing a grievance mechanism through which workers may raise workplace concerns.
The proponent should ensure that matters are brought to management’s attention and
addressed expeditiously. The Proponent needs to also document all grievances and follow
up on any corrective actions.
Requirements: Protecting the Work Force
The Proponent/Contractor will not employ children in any manner that is economically
exploitative or is likely to be hazardous or to interfere with the child’s education, or to be
harmful to the child’s health or physical, mental, spiritual, moral, or social development.
The proponent should ensure that the Contractor employs no child labour (as defined in IFC
PS2) or forced labour during construction and operation phase of the project. The developers
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should also exercise diligence with regard to key contractors and subcontractors so that they
do not knowingly benefit from practices that lead to bonded or indentured status of workers.
The proposed project will engage approximately 100 unskilled workers from the
neighborhood and approximately 50 semi-skilled and skilled workers from within and
outside the country. The developer will provide a safe and healthy work environment, taking
into account inherent risks associated with weir construction in big rivers, tunneling,
working on steep areas, transportation of abnormal loads, hot works, installation of high
voltage equipment, erection of transmission line and operation of the power station. The
proponent will take steps to prevent accidents, injury, and disease arising from, associated
with, or occurring in the course of work by minimizing, as far as reasonably practicable, the
causes of hazards. In a manner consistent with good international industry practice, as
reflected in various internationally recognized sources including the World Bank Group
Environmental, Health and Safety Guidelines, the developer will address areas that include
the (i) identification of potential hazards to workers, particularly those that may be life
threatening; (ii) provision of preventive and protective measures, including modification,
substitution, or elimination of hazardous conditions or substances; (iii) training of workers;
(iv) documentation and reporting of occupational accidents, diseases, and incidents; and (v)
emergency prevention, preparedness, and response arrangements.
The Proponent will establish policies and procedures for managing and monitoring the
performance of such third-party employers in relation to the requirements of this
Performance Standard.
It is envisaged local, national and international contractors will be engaged by the
proponent. These Contractors will be required to formally align their EHS systems with
proponents. In regard to this, the Proponent should develop and implement procedures to
manage and monitor performance of third parties.
Performance Standard 3 recognizes that increased economic activity and urbanization often
generate increased levels of pollution to air, water, and land, and consume finite resources
in a manner that may threaten people and the environment at the local, regional, and global
levels.
It is envisaged that the construction of the proposed project will potentially lead to the
following
• Generation of excavated spoil, sanitary waste, some hazardous waste and other general
wastes
The proponent will be required to develop and ensure implementation of the following
project and site-specific plans in accordance to Kenyan laws and IFC requirements;
This performance standard stresses the protection of the affected people from the project
activities. Any developer should identify the risks the project poses to the community and
mitigate them.
Application: The Proposed Project will involve importation, storage and truck loading of
LPG gas which poses fire safety risks to the neighboring Oil facilities and KPA estate. The
potential occupational hazards arising from the project activities and the impacts on health
& safety of the affected community has been identified and assessed in the SIA study report.
The proponent is required to address Community health and safety associated with the
construction and operation phases of the project.
The Proponent should ensure that the surface water drainage system during operation phase
is not poorly designed and there is no creation of construction pits and depressions that can
have potentially adverse impacts on adjacent local communities.
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For all projects with risks to workers and the public, the client should also build its internal
capacity to monitor engineering and fire safety of its operations, including periodic
monitoring and internal audits.
The proponent will ensure that the recommended safety requirements for bulk storage of
LPG are factored in the design.
The proposed project will involve handling and storage of LPG which is a Highly flammable
material. The Proponent will use approved engineering designs to ensure safe receiving,
storage, and truck loading of the LPG. Mounded tanks will be constructed to minimize
potential explosion, fire detectors and leak detectors will be installed and LPG approved
pipe network will be put in place.
Requirements: Emergency Preparedness and Response
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CHAPTER FIVE: PUBLIC CONSULTATION AND PARTICIPATION
5.1 Objectives of Public Consultation and Participation
Public consultation and participation was achieved through questionnaire administration,
observation, interview, focused group discussions, and meeting which provided important
information on key impacts, baseline information, project negative impacts and their
potential mitigation measures. Interviews and discussions with key personnel necessitated
the acquisition of vital information for the successful Environmental and Social Impact
Assessment study process. This ensured for an open and transparent process as it took into
consideration the views of the project affected people and those meant to benefit from the
project around the area. Advertisements on dailies and radios will as well be done to ensure
all the public are aware of the proposed project public consultation and participation aimed
at:
5.2 Methodology
5.2.1 Site Reconnaissance
Site reconnaissance was conducted at the proposed site in Changamwe in order to identify
and gather information on the biophysical and socio-economic environmental characteristics
of the area. Questionnaires were administered during a public Baraza at the chief’s office to
the neighbouring residents, businesses, and workstations in the area which are likely to be
affected by the proposed project activities.
5.2.2 Findings
Site survey showed that the proposed project site neighbours mainly Mabati, Bahati,
Birikani, Changamwe, National Housing and Bangladesh residential estates as the
immediate neighbour. It also neighbours businesses premises like Mombasa Cement, APM
Terminus Limited, Transpares and KPRL, which might be affected by the project
implementation activities. The expected project negative impacts to the nearby residential
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estates and businesses are negligible and mitigatable through proper implementation of the
provided Environmental and Social Management and Monitoring Plan.
5.3 Questionnaire Administration
Open and closed ended Questionnaires were administered and filled by Changamwe area
residents and businesses that are likely to be affected by the proposed project activities.
Interviews and consultations were conducted and involved mainly the project proponent’s
proposed project details.
5.4 Requirements of Stakeholder Consultation
Stakeholder consultation is required by the Kenyan environmental legislation as well as the
International Finance Corporation’s (IFC) Performance Standard 1. Each of these
requirements is discussed below. 5.3.1 National Requirements At a national level,
stakeholder consultation on ESIA studies is embedded within section 58 of Environmental
Management Coordination Act of 1999. Rule 17 of Legal Notice 101 titled Environment
(Impact Assessment and Audit) Regulations, 2003 calls for Public Participation and
consultation throughout the impact assessment study. It requires the Proponent to:
• Seek the views of persons who may be affected by the project in consultation with
the Authority (NEMA);
• Publicize the project and its anticipated effects and benefits by erecting posters in
strategic public places informing the affected parties and communities of the
proposed project;
• Publish a notice on the proposed project for two successive weeks in a newspaper
that has a nation-wide circulation and make announcement in both official and local
languages in a radio with a nation-wide coverage at least once a week for two
consecutive weeks;
• Hold public meetings with the affected parties and communities to explain the
project and its effects, and to receive their oral or written comments. Ensure that
appropriate notices are sent out at least one week prior to the meetings and that the
venue and times of the meetings are convenient for the affected communities and
the other concerned parties; and
• Ensure, in consultation with the NEMA that a suitably qualified coordinator is
appointed to receive and record both oral and written comments and any translations
thereof received during all public meetings for onward transmission to NEMA.
Following the submission of the ESIA report to the NEMA, the Authority shall, within
fourteen days of receiving the environmental impact assessment study report, invite the
public to make oral or written comments on the report upon which, if deemed necessary, the
Authority may hold a public hearing. Additionally, Kenyan Court require that Public
Participation in environmental issues, at a minimum, which includes but not limited to
i. Programme of Public Participation that accords with the nature of the subject
matter. The Public Participation programme must take into account both the
quantity and quality of the governed to participate in their own governance;
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ii. Innovation and malleability depending on the nature of the subject matter,
culture, logistical constraints, and other related factors that ensure that the
Public Participation is effective;
iii. The Public Participation programme must include access to and
dissemination of relevant information;
iv. Those most affected by a policy, legislation or action must have a bigger say
in that policy, legislation or action and their views must be more deliberately
sought and taken into account; and any clear and intentional attempts to keep
out bona fide stakeholders would render the Public Participation programme
ineffective and illegal by definition;
v. Public Participation should be conducted while going through the motions
or engaging in democratic theatre so as to tick the Constitutional box. All the
views received as part of Public Participation programme should be taken
into consideration, in good faith; and
vi. The right of Public Participation is not meant to usurp the technical or
democratic role of the office holders but to cross-fertilize and enrich their
views with the views of those who will be most affected by the decision or
policy at hand. The Proponent will adhere to the above principals in the
Public Participation process.
5.4.1 International Requirements
The Kenyan legislation on Public Participation is aligned with the IFC’s information
disclosure and public consultation requirements as specified under Performance Standard 1
on Assessment and Management Assessment and Management of Environmental and Social
Risks and Impacts.
This requirement calls for FSL to conduct and provide evidence of meaningful, free, prior
and informed consultation with the communities likely to be affected by environmental and
potential social impacts, and with all identified local stakeholders. Stakeholder engagement
is an ongoing process that may involve, in varying degrees, the following elements:
stakeholder analysis and planning, disclosure and dissemination of information, consultation
and participation, grievance mechanism, and ongoing reporting to Affected Communities.
The nature, frequency, and level of effort of stakeholder engagement may vary considerably
and will be commensurate with the project’s risks and adverse impacts, and the project’s
phase of development
5.4.1.1 Stakeholder Analysis and Engagement Plan
According to IFC performance standard 1, the Proponent is required to develop and
implement a Stakeholder Engagement Plan that is scaled to the project risks and impacts
and development stage and be tailored to the characteristics and interests of the Affected
Communities. The standard requires the proponent to identify individuals and groups that
may be directly and differentially or disproportionately affected by the project because of
their disadvantaged or vulnerable status and put in measures so that adverse impacts do not
fall disproportionately on them.
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A Stakeholder Engagement Plan for this project has been prepared illustrating the
engagement activities that were carried out during the ESIA phases and those that will be
carried during the construction and operations phase
5.4.1.2 Consultation and Participation
According to IFC performance standard 1, the proponent is required to conduct an Informed
Consultation and Participation Process that will result in the Affected Communities’
informed participation. The key principles of effective stakeholder engagement that have
been undertaken by FSL are summarized as follows:
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designing of successive stakeholder engagement activities. The stakeholder mapping was
done based on the identification of individuals, communities, groups, and institutions who:
▪ Have the mandate over the various elements of the project’s activities (such as
Government ministries and agencies);
▪ Are considered vulnerable members of the society within the proposed project
area; and
▪ Are considered the projects main supporters and opponents
▪ Are most likely to experience at significant levels, the positive and/or negative
impacts of the proposed project;
The stakeholder analysis process sought to prioritize identified stakeholder based on: interest
and expectations in relation to the proposed project; required levels of participation for each
stakeholder throughout the project lifecycle; degree of influence of each stakeholder group
to the direction and success of the proposed project; interrelationships between different
stakeholders and the convergence/divergence between their interests and expectations. For
the proposed project, project stakeholders include the following categories of persons or
institutions:
a) Those directly impacted by the project such as people living in villages within the
project area. This includes residents of the Kenya Ports Authority and Kenya
Railways Estates adjacent to the project site.
b) Stakeholders that will be affected by the project activities thereby requiring consent
to utilize their resources included institutions such as, Kenya National Highways
Authority (KENHA), Kenya Railways Corporation, and Mombasa Water and
Sewerage Company (MOWASCO).
c) Mombasa County Administration at the county, sub county, ward, location, and
village level.
d) Specifically, the region affected by this project is Mikindani Sub-Location in
Mikindani Location, Changamwe Sub-Location in Changamwe Location,
Changamwe Ward - Changamwe Constituency.
e) Government parastatals such as Energy and Petroleum Regulatory Authority, Kenya
Ports Authority, National Environment Management Authority (NEMA), Kenya
Forest Service e) Community based organizations operating in the project area and
its environs
f) Private sector businesses in the vicinity of the proposed project.
g) The project proponent-FSL
The public consultation was focused on engaging community residents, estate residents,
businesses, local/public authorities, community leaders, as well as other individuals or
groups that express interest in the project.
FSL is committed to effective and open consultation to ensure that potentially affected
members of the public are fully aware of the project and have the opportunity to make their
views known. The concerns will help ensure that all the important issues are considered in
the environmental assessment.
Later, the consultants had a meeting with the County Commissioner of Mombasa, Chief and
Assistant Chief of Changamwe and Mikindani Locations and informed them of the proposed
project and the ESIA studies to be undertaken.
The ESIA team also expressed their intention to conduct public baraza meetings with
communities in the project area. The Assistant Chief was well informed on the proposed
project site. This involved project site familiarization and identification of potentially
affected businesses.
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In July 25th, 2022, the ESIA Team conducted a meeting with the Mikindani and Changamwe
Chiefs and 3 village elders in charge of the potentially affected villages. Later on, 27th July
2022 there was a meeting at the Deputy County Commissioner’s office.
Public Health EPRA, Whether the -PIEA had been engaged to sensitize
and Safety Mikindani mounded LPG the community on LPG Safety on
Chief bullet storage continuous basis
tanks will ensure
that residents are -The mounded technology proposed
safe from inhaled by FSL is one of the safest and has
gas and in the been used in developed countries
event of an - The bullet tanks holding LPG will
explosion be encased in a concrete wall with
sand surrounding the immediate
metallic tank.
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Subject Stakeholder Issue Response
Corporate Deputy County Request for water, • CSR activities will be determined in
Social commissioners Health Centre and consultation with community members
Responsibility Office Women, education facility and will take into account the greatest
(CSR) youth, PWD for Changamwe area of challenge to the people.
leaders, residents
Traffic and KR, EPRA, Whether there is a -The contractors will undertake public
movement County plan to manage awareness programs in consultations
patterns Administration traffic that will with the community to identify areas of
result from particular risk and approaches to reduce
construction risk. This is expected to include
activities awareness programs along roads leading
to the site targeting frequent users on
traffic dangers.
Skill MCAs, Whether there will -The setting up of the LPG plant will
Enhancement Changamwe be skill require highly skilled, skilled semi-
Chief enhancement at the skilled and unskilled labour. The
LPG facility to unskilled have to be supervised by the
enable the skilled personnel, however, the
employees secure unskilled will be presented with an
jobs in similar opportunity to learn from the skilled as
developments once they work together.
the plant has been
decommissioned • The proponent will train LPG
operators on plant operation and safety
as outlined in their program
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Subject Stakeholder Issue Response
Impact on Air Community How the dust • The contractor will implement dust
Quality leaders generated from suppression measures including,
construction will sprinkling water, undertaking
be managed excavation works when its less windy,
use of road signage, dust traps and
speed reduction as appropriate and
applicable.
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Subject Stakeholder Issue Response
Water WRA, Whether water -Ensuring that the construction
Pollution Community shall be safe for machines have suitable central dust
Leaders, EPRA community use collectors and filters.
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Table 5.2 Summary of project benefits
Benefit Impact
Neighbours when consulted pledged their full support for the project citing such benefits
like access to clean and environmentally friendly energy (liquefied petroleum gas),
employment opportunities, easy and convenient access to goods and services, improved
economic and business growth, revenue generation to the national and county governments,
modern infrastructural facilities provision, and business opportunities and growth, among
others. A few project neighbours who had concerns were consulted and assured that all their
concerns will be properly addressed and where possible, their involvement will be required
for a transparent and accountable project implementation process.
Public Participation meetings notes are attached in the appendices of this report
5.6.3 Focus Group Discussion
Focus Group Discussions with Business Operators in consultation with key informants from
the community i.e., the Chief, Village elders and members of the public (during the public
baraza meeting), business operators were identified. The FGD was focused on determining
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how the proposed project would impact on them. The key views, concerns and requests
collated during these consultations are aggregated in the Stakeholder Engagement Plan
Fossil Supplies Limited prepared a Project Brief which was shared with Key Stakeholders
namely: -
• Ministry of Energy and Petroleum
• Mombasa County Government
• Member of Parliament Changamwe
• Kenya Pipeline Company
• Petroleum Institute of East Africa
• Energy Petroleum Regulatory Authority
• Kenya Petroleum Refinery Limited
• Kenya Civil Aviation Authority
• Kenya Maritime Authority
• Kenya Railways
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During the One-on-One meeting the ESIA team and the Proponent discussion
included but not limited to: -
❖ Project introduction
❖ Obtain information on policies and plans relevant to the project.
❖ Developmental activities in the area.
❖ Facilitation and coordination of Public Participation in the proposed project.
❖ Get their views and concerns on the proposed project.
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Public Participation 2 Photos of 26th October 2022
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Public Participation 3 Photos of 10th November 2022
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CHAPTER SIX: ENVIRONMENTAL AND SOCIAL IMPACTS AND THEIR
MITIGATIONS
6.1 Introduction
This chapter presents the potential impacts associated with the project, perceived impacts by
consulted stakeholders, as well as the proposed assessment methodology and any potential
mitigation options that have been identified at this stage of scoping.
The proposed project is anticipated to generate the following impacts on the biophysical
environment. It is expected that the significance of these impacts will reduce with the
proposed mitigation measures as outlined.
The geology and physiography of the project area will be affected by activities that will
include; mobilization of equipment, earthworks and civil related works and erection during
facility construction. The risk of subsidence due to passage of heavy vehicles is negligible
due to the geology, but localised compaction of surface soils may occur in some places due
to vehicular movement. There might be scarring and displacement of sediments from
quarries and borrow pits while extracting materials for civil work activities.
• The proponent should strive to confine heavy equipment and vehicular movement
to existing road access.
• Defined vehicular access routes will be in place onsite and within the project area.
• In case a borrow pit is established to acquire materials for civil work then the pit/
quarry should be reclaimed afterwards.
• The construction activities should not alter or in any way interfere with any natural
or manmade watercourses.
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However, this impact is localized around machinery maintenance areas or garage and areas
of concentrated activities.
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1. Driving of piles into the ground extending to the basalt formation. Methods
may include driven, percussive or auger installed piling techniques.
2. Noise generated through excavation and tipping of fill material.
3. Noise generated from power generator.
4. Noise generated through the operation of heavy construction plant.
Impact receptors will be the construction workers within the site and the personnel on
adjacent property closest to the noise source. Adjacent properties are located a significant
distance from the construction site and this will provide a good level of attenuation from the
noise sources. These properties are of largely an industrial nature and may therefore be
considered less sensitive, especially where heavy plant or noisy processes are in operation.
In addition, the prevailing wind is from an easterly direction. Which may also have a
noticeable effect in reducing the noise levels on adjacent property.
Adjacent properties are located a significant distance from the construction site and this will
provide a significant buffer to the proliferation of dust nuisance. In addition, the prevailing
winds will tend to also reduce the impact, however, it is noted that when the wind turns from
the south or the west this could exacerbate any nuisance.
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6.2.5.1 Mitigation Measures
The following mitigation measures are proposed to reduce the air quality impacts.
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6.2.8 Road Traffic
Road traffic will be generated to and from site during the construction stage due to: -
The likely increase in movements during peak construction will therefore amount to minimal
impact compared to the existing situation. This impact is therefore assessed as negligible
and it is proposed that a full Traffic Impact Assessment is not necessary. The site activities
themselves will be well confined and it is proposed that close liaison with the affected parties
will avoid any significant nuisance.
6.2.8.1 Mitigation Measures
In order to minimise the impact of additional road traffic during construction stage the
following measures will be adopted:
1. Deliveries will be made to site outside of the periods of high congestion on the
public road system (i.e. early morning, late afternoon).
2. Materials haulage companies to use competent drivers and ensure that shift
patterns do not result in excessive working hours resulting in compromised road
safety.
3. All haulage vehicles shall be maintained in good running order and should
comply with the requirements of Road Traffic Act.
4. Should the surface materials at site generated by preliminary earthworks and
piling be of suitable quality these materials shall be deployed and the volume
of imported materials diminished.
5. Where feasible, and to limit the number of movements of haulage vehicles to
and from the port area, it is anticipated that bulk materials will be shipped to
port and moved directly to site (i.e. steel reinforcement, geogrid, etc. subject to
appropriate port clearance).
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will be cut to pave way for new facilities. The project site has no rare or scarce plant species,
the vegetation consists mainly of grasses and common shrubs. It is therefore determined
that, there is negligible impact to terrestrial biodiversity.
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6.2.11 Solid Waste
Construction activities will lead to solid waste generation mainly from non-degradable and
non-toxic materials: Such as Plastic and metal packaging materials, excess concrete from
ready-mix deliveries, Metal off-cuts from trimming reinforcing bars and pipes to length.
Whereas degradable and non-toxic: shall be generated from food wastes, papers, cardboard
and timber packaging materials and this will lead to an increased load on the
municipal/county waste authority. All options will be considered in avoiding or minimising
transporting any unsuitable excavated materials from site, as this is undesirable from both
an ecological and economic perspective. The quantity of material for disposal will be
determined by further soils investigation and testing. The identification of a suitable
reclamation area or dumping ground will be through further discussions with the KPA in
consultation with the county government of Mombasa and will of course be subject to
appropriate licensing. A location close to the Site will be preferred.
In order to minimise the impacts due to the generation of solid wastes during construction
stage the following measures will be adopted.
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6.2.14.1 Mitigation Measures
The proponent should provide and maintain a working environment in which employees are
not exposed to hazards through:
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6.3.1 Soil Erosion
Environmental baseline data of soils is documented to provide a baseline against which
possible impacts were to be assessed. Soil erosion would occur during the operational phase
activities involving earthworks during maintenance and rehabilitation activities. Paved
surfaces and compacted soil could decrease soil absorptive capacity and result to increased
surface run-off. The surface run-off could result to adverse effects such as erosion of the
topsoil layer and blockage of surface drainage.
6.3.1.1 Mitigation Measures
1. Minimal earthworks to be undertaken during rehabilitation.
2. Restore all the sites that were damaged during rehabilitation.
3. All storm water should be drained separately and not allowed into the pits.
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6. A Garbage Management Plan should be put in place detailing wastes generated
and disposal requirements. There should be no discharge of plastics or plastic
products of any kind from vessels to the aquatic environment.
7. All storage facilities and handling equipment will be in good working order
and designed in such a way as to prevent and contain any spillage as far as
practicable.
8. All solid, liquid and hazardous wastes (other than sewage, grey water and
putrescible wastes) should be compacted and stored in designated areas and
sent onshore for recycling, disposal, treatment or appropriate final disposal.
9. There should be correct segregation of solid and hazardous wastes.
10. Used motor oil and filters from vehicles and generators should be properly
disposed of, and
11. A log of any chemicals and motor oil disposed should be maintained. This
should include the quantity disposed and the disposal location.
6.3.3 Noise
The normal operation and maintenance of the proposed facility will generate little, if any
noise.
Noise from the operations of the Kenya Railways is significant. Adjacent properties are of
an industrial nature and may therefore be considered of limited sensitivity, especially where
heavy plant or noisy processes are in operation (i.e. tipping of coal, fabrication etc.).
6.3.3.1 Mitigation Measures
1. Ensure the affected workers are provided with appropriate ear protection
equipment
2. Isolated noisy operations will be restricted to daytime operation.
3. Power generator and other equipment should be state-of-the-art and equipped with
silencers/mufflers where the option is available.
4. Effect a noise regulation policy for all operations in accordance with the
5. Environmental management and Coordination (Noise and Excessive vibration
pollution) Regulation.
6. Ensure that all vehicles are compliant with the requirements of Road Traffic Act.
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proposed facility, therefore the risk of odour nuisance from spills is eliminated. In the
unlikely event of LPG release to Lower Explosive Limit will neither be toxic nor polluting.
2. Carry out baseline air quality and periodic air quality checks
3. Where appropriate water damping to be used to control dust. Particular attention
to be paid when the wind is from the south or west.
4. Limit traffic speed and restrict movement of vehicles as to minimize dust
generation
5. Ensure all vehicles have complied with the requirements of Road Traffic Act and
its subsequent regulations for emission control.
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6.3.6.1 Mitigation Measures
In order to minimise the impacts during operation due to increased energy usage the
following measures will be adopted:
For LPG carriers the ballast water is understood to be clean discharge, and therefore poses
no pollution threat to marine or terrestrial ecosystem. Potential water quality impacts during
operation are therefore assessed as low.
6.3.10 Generation of Solid Waste
During normal operation and maintenance of the facility no residues are expected to be
produced which will require disposal. Solid wastes produced during the operation of the
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facility are expected to be of a domestic nature comprising; Non-degradable and non-toxic:
Plastic wrappings, miscellaneous office wastes such as printer cartridges and compact disks
(CDs) amongst others while degradable and non-toxic: Food wastes, Paper and cardboards.
It is anticipated that not more than 10kilogram of wastes will be produced per day; this will
be stored in plastic bins, collected and disposed of through the municipal waste system.
Other feasible measures include;
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6.3.12.1 Mitigation Measures
1. Landscaping should be done within the site to improve site appearance after project
completion.
2. Minimize vegetation clearance and preserve few trees within the project site to
provide nesting ground for birdlife and monkeys home.
3. All vehicles coming into the site must use designated roads.
4. Work areas should be clearly defined and demarcated, where necessary to avoid
unnecessary disturbance on areas outside the development footprint.
5. Develop a plan for control of harmful weeds and invasive plants that could occur
as a result of new surface disturbance activities at the site.
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7. Active fire protection system should be designed in line with relevant international
codes/ standards.
8. Suitable standard operating procedures and Preventative maintenance programmes
should be prepared and implemented.
9. Site specific Emergency Response Plan shall be prepared.
10. Any inspection and maintenance undertaken within the pressure vessels should be
undertaken by personnel trained in confined spaces.
11. All LPG liquids and vapours will be removed from the system using the dedicated
compressors / recovery system, prior to entry.
12. Public access to the undeveloped areas immediately adjacent to the facility shall
continue to be controlled and monitored in liaison with the operational staff, and
kept to a minimum.
13. Implement HSEMS integrated Management System.
In the event of a cyclone the facility will be placed in Shutdown Mode with all ESD valves
isolated. The control room will remain manned by CCTV and a security guard. Appropriate
freeboard and slopes will be afforded around the building to avoid potential flooding due to
surface water run-off. The building structure will be designed to resist wind gusts imposed
during severe cyclones. Therefore, the risk to the security guard during the cyclone will be
similar to any well-designed modern building. Applicable Occupational Health and Safety
mitigation measures as outlined in construction phase will be implemented
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7. Smoking is prohibited whilst refueling activities are taking place.
8. Incompatible materials will not be stored in proximity to each other.
9. No smoking policy will be applied. Provide smoking areas away from the work
site. The fire detection, suppression and suppression systems to be installed will
meet the highest international standards and are listed again below for
convenience:
1. On the continuous sound of the alarm siren (bells), STOP all activities and vacate
the building or area without delay, by the nearest exit.
2. Plant operators to initiate appropriate Emergency Management Procedures, and
where possible, confirm plant is in safe state prior to vacating buildings.
3. Move quickly, but do not run.
4. Do not return to a work area to collect belongings.
5. Keep left in corridors and stairs.
6. Do not overtake others along the route.
7. Assemble in the designated Assembly Point.
8. At Assembly Point report to the responsible warden,
9. Do not enter the building or work area under any circumstances until the all clear
is given.
10. During staff induction, all visitors and contractors admitted to the site should be
advised of the Site Evacuation Procedure and the location of Assembly Point.
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The emergency plan should:
The information developed as part of the emergency plan should be documented and
communicated as appropriate within the site to ensure that the site organization can respond
to emergency situations. The Contractor should establish a program of training, drills and
exercises to test and evaluate the effectiveness of the plan.
The Contractor should at least once every six months, organize and table top emergency
exercises based on likely site scenarios in which the key site personnel work through their
emergency response roles and appropriate measures are adopted and implemented on the
site.
1. The calculated Individual Risk levels for all categories of staff do not exceed the
acceptability criteria.
2. The mound minimises the risks present to the adjacent neighbours to a position
where additional risk imposed on their operation is insignificant.
3. Pumps, compressors, liquid and vapour lines are planned to be located in such a
way that any potential leaks and subsequent potential jet fire from the equipment
is deemed unlikely to impact the operations, maintenance and administration
building.
4. The orientation of the mound and position of the import and export pipe work have
been chosen to ensure that the predominant risk faces out towards the channel
which is currently unoccupied.
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The following additional measures will be implemented to mitigate health and safety risks;
6.3.21 Socio-Economic
The commissioning of this facility will provide the following positive impacts;
1. Enhance the provision of the projected bulk storage requirements for Kenya up to
2025, as determined by the 2014 Petroleum Master Plan for Kenya.
2. Allows larger delivery of LPG cargo sizes, thus achieve economies of scale in the
terminal build costs. These factor combine with others lead to lower delivered cost
of gas.
3. The commissioning of this facility will provide the additional storage capacity to
permit the bulk storage facilities within the centre of the port area to be potentially
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decommissioned, in line with the KPA’s strategic plan. This will result in a positive
impact to safety risk in the centre of the Port.
4. The proposed project has the potential of improving the living standards of the
local people through employment, cleaner and cheaper source of energy.
5. In addition, Fossil Supplies Limited through their CSR policy may initiate projects
that have cumulative benefits to the residents of the project area.
1. The foundations and base slab for the mound will be rehabilitated for future
alternative use, or left in-situ. Breaking up and removal should be avoided if
possible.
2. The precast components of the retaining wall should be examined as suitable for
stockpiling and reuse, or sent to a local crusher plant for recycling.
3. The piping components will be examined as suitable for recycling.
4. It is anticipated that the mound fill, following removal and disposal of the geogrid,
will be stockpiled on site for alternative re-use as a construction material locally.
An alternative may be to raise the level of the site by spreading evenly.
5. Vessels are unlikely to be scrapped. Upon examination the LPG vessels may be
exported elsewhere for re-use.
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6.4.3 Abandoned Infrastructure
When it happens that operation should be halted there will remain behind machinery which
will need proper disposal. Fossil Supplies Limited should undertake proper
decommissioning process of all its facility activities.
Therefore, the potential impacts during decommissioning and demolition are summarised as
follows:
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CHAPTER SEVEN: PROJECT ALTERNATIVES
7.1 Location Alternatives
• The land is already leased to FSL by Kenya Railways Therefore, there will be no
land acquisition processes leading to displacement of people and livelihood
• The available land is prime for such projects and under utilized
• The location is zoned as an industrial area with established petroleum oil facilities
and the operation of the proposed project can mutually benefit from the existence of
the other facilities.
• The location is served by a nearby LPG pipeline from existing KPRL/KPC pipeline.
• Bullet tanks alternative - the alternative would have resulted to terminal with less
than 60% of the planned capacity. The option also posed greater fire and explosion
risk with potential of affecting other neighbouring facilities.
• Mounded Bullet tanks - The alternative had less fire and explosion risk and required
less safety distance, hence this was preferred
Design alternatives for the proposed project were considered in the decision analysis where
various layouts for the mounded bullet tanks and loading facilities were considered. FSL
engaged an experienced consortium of engineers to undertake the front-end engineering
design (FEED) for the proposed project. FSL settled for a layout with a storage capacity of
12,000 MT comprising of 4 mounded bullet tanks and Rail Wagon and Trucks loading
facilities.
• Pipeline route from SOT manifold utilizing Port Road reserve to Changamwe round
about to KPRL then to the project site was dropped because it was longer, unsafe and
there was no existing ROW.
• Route from KPRL to the project site abandoned due to its longer and also the ROW
acquisition challenges
• Direct tie in from an existing KPRL/KPC LPG pipeline was considered. The
alternative consists of an existing ROW with an LPG and multi product pipeline.
The ‘do-nothing’ alternative is the option of not establishing the proposed LPG Facility
project at the identified site at Changamwe in Mombasa. This alternative would result in no
environmental and social impacts in the project area. The ‘do-nothing’ alternative will not
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assist the Kenyan Government in reaching its targets for use of LPG as a source of Energy.
Subsequently, the do-nothing alternative is not a preferred alternative and has not been
assessed in this ESIA
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CHAPTER EIGHT: CUMULATIVE IMPACT ASSESSMENT(CIA)
According to IFC, Cumulative impacts are those that result from the successive, incremental,
and/or combined effects of an action, project, or activity when added to other existing,
planned, and/or reasonably anticipated future ones. Additionally, IFC Performance Standard
1, Assessment and Management of Environmental and Social Risks and Impacts, recognizes
that in some instances, developers need to consider cumulative effects in their identification
and management of environmental and social impacts and risks.
8.1 Cumulative Impacts Assessment Approach
As per IFC Performance Standard 1, CIA is based on where the development impact
identification process is conducted. CIA is limited to the cumulative impacts to be addressed
to “those impacts generally recognized as important on the basis of scientific concerns and/or
concerns from Affected Communities”. For practical reasons, the identification and
management of cumulative impacts are limited to those effects generally recognized as
important based on scientific concerns and/or concerns of affected communities. Examples
of cumulative impacts include but not limited to the following:
• Effects on ambient conditions such as the incremental contribution of pollutant
emissions in an air shed.
• Increases in pollutant concentrations in a water body or in the soil or sediments, or
their bioaccumulation.
• Reduction of water flow in a watershed due to multiple withdrawals.
• Increases in sediment loads on a watershed or increased erosion.
• Interference with migratory routes or wildlife movement.
• Increased pressure on the carrying capacity or the survival of indicator species in an
ecosystem.
• Wildlife population reduction caused by increased hunting, road kills, and forestry
operations.
• Depletion of a forest as a result of multiple logging concessions.
Secondary or induced social impacts, such as in-migration, or more traffic congestion and
accidents along community roadways owing to increases in transport activity in a project’s
area of influence.
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8.2.4 Large Scale Influx of People
A large number of labour and jobseekers shall be attracted to FSL site. If the labour force
cannot be sourced locally or the local labour pool is inadequate for the LPG storage project,
labour will likely be sourced from outside the area to fill the gap. The area may experience
an influx of new residents who may move to the area looking for job opportunities which
will have effects on the existing population during the construction periods that could entail
problems of housing, sanitation, water usage and solid waste disposal. Employment at an
LPG storage facility peaks during construction and significantly declines during operation;
since LPG storage facilities need relatively few workers while in operation, the LPG storage
facilities will not create long-term booms. Though there may be an influx of workers during
construction, these workers are largely temporary. Towns/areas with larger populations and
with impact the current communities and increase the pressure on locals to meet the basic
needs of these potential new communities. The poor communities are likely to be the most
vulnerable to loss of service provision and suffer the negative impact of largescale influx.
There is potential for the influx of migrants to significantly change the local receiving
environment and this is likely to have a permanent impact in the region. However, not all the
potential projects in the area will be developed at the same time or on the same timeframe,
which will reduce this impact. However, it is very difficult to control an influx of people into
an area (particularly jobseekers), especially in a country where unemployment rates are high.
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CHAPTER NINE: ENVIRONMENTAL AND SOCIAL MANAGEMENT AND
MONITORING PLAN(ESMP)
9.1 Introduction
An Environmental & Social Management and Monitoring Plan translate the recommended
mitigation and monitoring measures into specific actions that will be carried out by the
proponent. Regular monitoring of environmental parameters is of immense importance to
assess the status of environment during project operations. With the knowledge of baseline
conditions, the monitoring programme will serve as an indicator for any deterioration in
environmental conditions due to operation of the project, to enable taking up suitable
mitigation steps in time to safeguard the environment. Monitoring is as important as that of
pollution since the efficiency of control measures can only be determined by monitoring.
9.2 Objectives of the ESMP
The objectives of the ESMP are to: -
• Identify a range of mitigation measures which could reduce and mitigate the potential
impacts to minimal or insignificant levels;
• To identify measures that could optimize beneficial impacts;
• To create management structures that address the concerns and complaints of
stakeholders with regards to the development;
• To establish a method of monitoring and auditing environmental management
practices during all phases of development;
• Ensure that the construction and operational phases of the project continues within
the principles of Integrated Environmental Management;
• Detail specific actions deemed necessary to assist in mitigating the environmental
and social impact of the project;
• Ensure that the safety recommendations are complied with;
• Propose mechanisms for monitoring compliance with the ESMP and reporting
thereon; and
• To ensure that the legal requirements applicable to the project are complied with
Several professionals will form part of the construction team. The most important from an
environmental perspective is the Project Manager, the Project EHS Officer and the
Contractors that will engage.
The Project Manager is responsible for ensuring that the ESMP is implemented during the
construction phases of the project.
The Project EHS Officer is responsible for monitoring the implementation of the ESMP
during the construction phases of the project. Each of the proponent appointed Contractors
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is responsible for abiding by the mitigation measures of the ESMP which are implemented
by the Project Manager during the construction phase.
FSL Project Manager is responsible for ensuring that each of the Contractors complies with
the mitigation measures and ESMP requirements during the design, pre-construction and
construction phases of the project. The proponent will be responsible for implementation of
the ESMP during the operational and decommissioning phases of the project.
Decommissioning will however entail the appointment of a new professional team and
responsibilities will be similar to those during the design, pre-construction and construction
phases. It is unlikely that the LPG Facility will be decommissioned for several years.
The Project Manager is responsible for overall management of the project and ESMP
implementation.
• Be aware of the findings and conclusions of the Environmental and Social Impact
Assessment and the conditions stated within the EIA License issued by NEMA;
• Be familiar with the recommendations and mitigation measures of this ESMP, and
implement these measures;
• Monitor site activities on a daily basis for compliance;
• Conduct internal audits of the construction site against the ESMP;
• Confine the construction site to the demarcated area; and
• Rectify transgressions through the implementation of corrective action(s)
The Environmental Manager will be responsible for the implementation of the ESMP during
the construction phase as well as liaison and reporting to the client, appointed Contractors
and Authorities. The following tasks will fall within his/her responsibilities: -
• Be aware of the findings and conclusions of the Environmental and Social Impact
Assessment and the conditions stated within the EIA License;
• Be familiar with the recommendations and mitigation measures of this ESMP;
• Conduct periodic (e.g., monthly) audits of the construction site according to the
ESMP and EIA License conditions;
• Educate the contractors about the management measures of the ESMP and ESIA
License conditions;
• Regularly liaise with the Contractors and the Project Manager on the ESMP
implementation;
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• Recommend corrective action for any environmental non-compliance incidents on
the construction site; and
• Compile a regular report highlighting any non-compliance issues as well as good
compliance with the ESMP.
9.3.3 Contractor
The Contractors are responsible for the implementation and compliance with
recommendations and conditions of the ESMP. The Contractor will:
• Ensure compliance with the ESMP at all times during construction;
• Maintain an environmental register which keeps a record of all incidents which occur
on the site during construction.
• Public Involvement/Complaints;
• Health And Safety Incidents;
• Incidents On Site; And
• Non-Compliance Incidents.
The following are the environmental management responsibilities of the various parties
during construction and operational phases. Unless otherwise stated the ESMP will be
adhered to as follows:
• The Contractor’s EHS Officer will be accountable for compliance with this ESMP
during the construction phase as it applies to their work area;
• The monitoring party will be led by FSL Environmental Manager;
• The method of record keeping will be regular inspections depending on the stage of
the project;
• The inspection technique will include a review of records that will be kept on site by
the Contractor EHS Officer and/or site inspections;
• FSL will bear ultimate responsibility for environmental management.
A monitoring program will be implemented for the duration of the construction phase of the
project. This program will include: -
• Monthly environmental inspections to confirm compliance with the ESMP and EIA
License conditions. These inspections can be conducted randomly and do not require
prior arrangement with the Project Manager;
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• Compilation of an inspection report complete with corrective actions for
implementation;
• Monthly EHS committee meetings to be held to ensure compliance with the OSHA
and its subsidiary legislation.
The EHS Officer shall keep a photographic record of any damage to areas outside the
demarcated site area. The date, time of damage, type of damage and reason for the damage
shall be recorded in full to ensure the responsible party is held liable. During the pre-
construction, construction and operational phases, FSL will implement its Grievance
Redress Mechanism. Each FSL appointed Contractor shall be responsible for acquiring all
necessary permits during the construction phase of the project. Such licenses include any
abstraction of water permits, local authority approvals and operations, extraction of
aggregates from borrow pits and their rehabilitation,
The construction workers must receive basic training in environmental awareness, including
the storage and handling of construction materials and substances, minimization of
disturbance to sensitive areas, management of waste, and prevention of water pollution.
They must also be appraised of the ESMP’s requirements.
The appointed Contractors must ensure that the conditions of the ESMP are adhered to.
Should the Contractor require clarity on any aspect of the ESMP, the Contractor must
contact the Project Manager for advice.
The requirements that need to be fulfilled during the construction phase of the project are as
follows:
• There should be continuous liaison between FSL, its appointed Contractor and the
community to ensure all parties are appropriately informed of construction phase
activities at all times;
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• The community should be informed of the starting date of construction as well as the
phases in which the construction will take place;
• The FSL appointed Contractor must adhere to all conditions of contract including the
ESMP;
• The FSL appointed Contractor should plan its construction program taking
cognizance of climatic conditions especially wet seasons and disruptions that can be
caused by heavy rains;
• The Community Liaison Officer must keep a proper record of all complaints received
and actions taken to resolve the complaints;
• The Environmental Manager and Contractor’s EHS officer should implement this
ESMP;
• Internal environmental inspections and audits should be undertaken during and upon
completion of construction. The frequency of these audits should be quarterly;
A formal communications protocol should be set up during this phase. The aim of the
protocol should be to ensure that effective communication on key issues that may arise
during construction be maintained between key parties such as the Project Manager,
Environmental Manager, Social Performance Manager and the contractors. The protocol
should ensure that concerns/issues raised by stakeholders are formally recorded and
considered and where necessary acted upon. If necessary, a forum for communicating with
key stakeholders on a regular basis may need to be set up. The communications protocol
should be maintained throughout the construction phase
Site clearing will be limited to the area required by each contractor allocated work area. Site
clearing must take place in a phased manner, as and when required. Areas which are not to
be constructed on within say one month of time must not be cleared to reduce erosion risks.
The area to be cleared must be clearly demarcated and this footprint strictly maintained.
The EPC will establish their work area in an orderly manner and all required amenities shall
be installed at its work area before the main workforce move onto site. The area shall have
the necessary ablution facilities with chemical toilets at commencement of construction. The
Contractor shall inform all site staff to make use of supplied ablution facilities and under no
circumstances shall indiscriminate sanitary activities be allowed other than in supplied
facilities. The Contractor shall supply waste collection bins and all solid waste collected
shall be disposed of using NEMA approved waste handlers. A Waste Tracking Sheet
required by Legal Notice 121: Waste Management Regulations, 2006 will be obtained by
the Contractor and kept on file. The disposal of waste shall be in accordance with the Waste
Management Regulations, 2006. Under no circumstances may any form of waste be burnt
on site.
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9.6 Waste Management Plan
All project generated wastes will need to be managed and disposed of in a manner to prevent
potential impacts on the environment and risks to human health.
9.6.1 Objectives
The construction, operation and demolition, of the proposed project will generate various
type of waste which will need appropriate collection, transportation, primary treatment and
disposal.
Hence, to serve the purpose, a Waste Management Plan has been formulated to demonstrate:
-
9.6.2 Scope
This plan shall be applicable to the Contractors engaged by FSL during the construction
phase of the proposed project. The elements of the plan will be directly implemented by the
contractors hired by the Developers while overall management and responsibility will lie
with FSL.
The Plan also identifies the individuals currently assigned to the various roles designated in
this Plan. Applicable Standards and Legislations.
The L.N 121 Environment Management and Coordination (Waste Management) Regulation
applicable. The salient features are:
▪ Section 4 Any person whose activities generate waste shall collect, segregate and dispose
or cause to be disposed of such waste in the manner provided for under these Regulations
▪ Section 5 Segregate such waste by separating hazardous waste from non-hazardous
waste.
▪ Section 6 minimize the waste generated by adopting cleaner production principles
▪ Section 7 No person shall be granted a license under the Act to transport waste unless
such person operates a transportation vehicle approved by the Authority
▪ Section 8 Transportation of waste shall be in such a state that shall not cause the
scattering of, escaping of, or flowing out of the waste or emitting of noxious smells from
the waste;
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▪ Section 17 Installation of anti-pollution technology for the treatment of waste emanating
from such trade or industrial undertaking
▪ Section 18 No discharge or dispose of any waste in any state into the environment, unless
the waste has been treated
▪ IFC PS 3
▪ Pollution Prevention - FSL will be required to avoid the release of pollutants or, when
avoidance is not feasible, minimize and/or control the intensity and mass flow of their
release.
▪ Waste and Hazardous Materials Management-FSL should avoid the generation of
hazardous and non-hazardous waste materials. Where waste generation cannot be
avoided, the client will ensure that the developers reduce the generation of waste and
recover and reuse waste in a manner that is safe for human health and the environment.
▪ The developers should investigate options for waste avoidance, waste recovery and/or
waste disposal during the design and operational stage of the project. Material Safety
Data Sheet (MSDS) for all the hazard chemicals to be used during construction and
operation phase should be readily available.
Site Supervisor will be responsible for the following activities: Management of onsite waste
generation associated with construction works to help avoid excessive generation where
practicable; Maintaining of all records of waste type which are construction waste and
debris, hazardous waste; and to have authorization for hazardous waste generation and
storage granted
The following responsibilities are entrusted to the EHS Manager: Demarcation of area
within the construction area for keeping of segregated wastes; Labelling of the drums
containing hazardous wastes like used oil. Maintaining of receipts for hazardous waste
management records; Notifying the Site Supervisor of any activity that may generate a large
amount of waste to allow appropriate controls to be put in place to manage waste generated;
and
All wastes generated from the project will be categorized as either non-hazardous or
hazardous following an assessment of the hazard potentials of the material, in line with local
and national requirements.
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9.6.4.1 Construction and Decommissioning Phase
The construction and decommissioning phases will require the use of hazardous materials
such as diesel or petrol to cater the fuel equipment and vehicles and maintain equipment.
The following hazardous wastes will also be produced from construction activities. –
Operations and maintenance of the terminal is not expected to generate significant amount
of waste. The minimal waste produced will include: -
All wastes produced from the project activities on site will be temporarily stored in
designated waste storage areas. All wastes that cannot be reused or recycled will be collected
by approved waste contractors and transferred to an appropriately licensed waste
management facility for treatment and disposal. Following steps will be taken to manage the
waste generation during construction phase: -
• Fuel will be stored on site in temporary aboveground storage tanks and will be stored
in a locked container within a fenced and secure temporary staging area;
• Trucks and construction vehicles will be serviced off site;
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• All concrete mixing be undertaken on impermeable plastic lining to prevent
contamination of the soils and surrounding areas;
• Food waste and other refuse are to be adequately deposited in sealable containers and
removed from the kitchen frequently;
• The use, storage, transport and disposal of hazardous materials used for the project
will be carried out in accordance with all applicable regulations;
• All hazardous waste to be disposed through NEMA approved waste handlers;
• Material Safety Data Sheets for all applicable materials present on site will be readily
available to on-site personnel;
• All construction debris will be placed in appropriate on-site storage containers and
periodically disposed of by a licensed waste contractor;
• The construction contractor will remove refuse collected from the designated waste
storage areas at the site at least once a week;
• It is proposed that the Contractors will supply the required temporary ablution
facilities and be responsible for the removal and treatment thereof. Portable toilets
would be provided for onsite sewage handling during construction. Sewage would be
pumped out and removed regularly and disposed of in compliance with waste
regulations in Kenya (Legal Notice 121: Environment Management and
Coordination (Waste Management) Regulations, 2006).
• Empty fuel containers will also be stored at a secured area designated for scrap and
sold to authorized vendors. All packaging material will also be collected at the
storage area and sold to scrap dealers.
• Tree from the site will be cut into small pieces and sold out as firewood within
Mombasa, grass and shrubs will be dumped at approved dumping sites within
Mombasa.
• Top soil and other spoil will be gathered and temporary stored within the site for
reuse. The excess will be dumped at the approved dumping sites within Mombasa
A construction HSE plan is a management tool used to manage HSE activities associated
with the construction of a project. It is a prerequisite for satisfying the Proponent that the
successful contractor has implemented a management system for the safe operation of
construction related activities in a project.
The construction HSE plan sets out the HSE management system as well as the resources
required to implement it. It includes the minimum requirements for compliance with local
HSE laws and regulations in order to prevent injuries to workers, damage to property or the
environment. In the absence of relevant legislation, the main contractor and nominated sub-
144
contractors will ensure compliance with international standards, guidelines and best
practices in the safe operation of construction activities associated with the
project.
The main contractor will be required to develop, rollout and implement an HSE performance
measurement system. The measurement system will be used to recalibrate the HSE
performance of the project during the construction phase to ensure that there are no injuries
to people, damage to property or the environment. Some of the performance measurement
metrics that should be considered for tracking include the following lagging and leading
indicators: -
• No. of fatalities;
• Lost time incident rate (LTIR);
• No. of fire incidents;
• No. of environmental incidents;
145
• Equipment damage/minor injuries;
• No. of health and hygiene reports;
• No. of HSE meetings conducted;
• No. of HSE inspections undertaken;
• No. of HSE training courses conducted
• The main contractor achieves the same or higher HSE standards than those stipulated
by the Proponent
• All HSE related hazards of the construction phase are identified, evaluated and
appropriate control measures implemented;
• The main contractor understands their obligations with respect to HSE associated
with the project;
• HSE performance management arrangements are in place by mutual definition.
• The interface on HSE management may be achieved by the proponent and main
contractor through meetings, reviews and audits during the design and construction
phases of the project respectively. Some of the meetings may be defined as follows:
• HSE kick-off meeting;
• Weekly HSE progress meetings;
• Ad-hoc HSE meetings called by either the proponent or the main contractor to
discuss specific HSE issues; and
• HSE reviews/inspections undertaken by either the proponent or the main contractor
or both.
Prior to commencing construction, the main contractor will identify potential hazards to the
safety of personnel associated with construction phase of the project. The main contractor
and nominated sub -contractors shall also comply with relevant requirements of L.N. 40:
Building Operations and Works of Engineering Construction Rules, 1984. The list of
potential hazards will be updated on-site at regular intervals. For each hazard identified the
main contractor will ensure that there is a safe work procedure that is developed, rolled-out
and implemented for the project.
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9.6.7.2 Safety procedures
As a petroleum experienced contractor will be engaged for this project, it is envisaged that
they will already have safe work procedures developed for similar types of projects. These
procedures will be customized for the proposed project and used throughout the
construction phase. Examples of construction activities for which safe work procedures are
required include: -
Health and safety training of workers is required by Kenyan legislation under the
Occupational Health and Safety Act, 2007 (OSHA). Additionally, the main contractor will
be required to train their subcontractors on the safe work procedures some of which are
identified above. Health and safety training needs will be identified by the contractor prior
to commencement of the construction phase of the project. Health and safety training
associated with the project will be extended to all levels of management and workers who
may potentially be exposed to health and safety risks during the construction phase of the
project. Health and safety training records will be maintained on site by the main contractor
for review by appropriate lead agencies and the Proponent.
The proposed project will be put up in an area with numerous depots and terminal storing
highly flammable petroleum and vegetable oil products. An existing LPG plant will be
decommissioned and dismantled and the two Bush tanks will be dismantled using
oxyacetylene open flames. Welding, cutting, brazing, and grinding create a significant risk
of fires and explosions. This type of work generates hot sparks and slag. Those can then
come into contact with nearby combustibles and flammable gases. FSL and the contractors
will have the following in place to prevent hot-work fire incidents at the project area: -
• FSL will inform the other Shimanzi Terminal Users through their monthly meetings
of the proposed construction work and keep them updated of the construction plans.
147
The team will be in a position to activate mutual ERP in case of any emergency
during construction.
• The LPG plant will be completely cleared off the LPG gas and gas testing done
before dismantling.
• All the potential fire risk associated with the proposed hot works will be identified
by the contractor in consultation with FSL and all safety precautions measures will
be collectively put in place.
• All combustible materials will be removed from the hot works area and whenever
possible hot works will be performed away from other activities.
• Using fire blankets to protect nearby equipment from sparks and slag.
• Having fire extinguishers nearby and ready to use.
• Assigning a fire watch for all hot-work activities.
• The contractor will be required to have a formal PPE program that can be
implemented for the proposed project.
• Selection of correct type of PPE based on the hazards at the job site;
• Issuance of PPE;
• Correct use of PPE;
• Inspection and maintenance of PPE
• Replacement of worn-out PPE.
In addition to the PPE program, the contractor will evaluate all risks associated with working
at heights (1.8m above grade level). For such work, the construction workers will be
provided with appropriate safety harnesses or safety nets. All construction vehicles will be
fitted with seat belts that operators must wear while working.
The construction site will contain appropriate signs, signals and barricades that are visible
to the workers to protect them from potential hazards. Trenches and other excavation will
also be provided with appropriate barricades, signs and signals. Where it is necessary to
perform work at night, the main contractor will ensure that their sub-contractors provide
artificial lighting sufficient to permit work to be carried out safely, efficiently and
satisfactorily.
All tools and equipment deployed by the main contractor and their sub-contractors shall be
free from defects, be in good operating condition and maintained in a safe condition. Any
equipment that falls under the Examination of Plant Order under the OSHA shall be
inspected by a DOHSS approved person and a certificate issued prior to its use at the
construction site. Some of the tools, equipment and plant expected to be used for the
proposed project include:
• Hand and portable power tools;
148
• Compressed gas cylinders;
• Scaffolds;
• Cranes and lifting equipment;
• Motor vehicles;
• Ladders.
In addition to the above, the main contractor will develop, rollout and implement the
following health and safety rules for the construction site:
• Job site transportation;
• Daily construction plant inspection;
• Electrical operation;
• Floor and wall openings and stairways;
• Excavation and trenching;
• Steel erection;
• Confined space entry;
• Work near pressurized pipelines;
• Medical services;
• Alcohol and drug abuse.
The medical and health plan provides the necessary and important parts of a construction
project medical and health program. The objectives of this program are to: -
• Protect employees against occupational health hazards at the construction worksite.
• Facilitate placement of workers according to their physical, mental and emotional
capabilities without endangering their own health and safety or that of others; and
• Ensure adequate medical care and rehabilitation of the occupationally injured or ill
person.
The contractors will engage the services of a DOHSS approved Designated Health
Practitioner (DHP) for undertaking medical examinations in accordance with the Second
Schedule of the OSHA and Legal Notice No. 24: Medical Examination Rules, 2005. For
149
those occupations defined in the Second Schedule of the OSHA, the main contractor will
avail their employees to a DHP for medical examinations throughout the construction phase
of the project during the following occasions: -
• Pre-assignment;
• Periodic;
• Post illness or injury; and
• Termination.
The occupational health program will also include training of construction workers on the
correct use and maintenance of PPE issued to them. The site HSE Manager will periodically
inspect and evaluate the workplace for potential adverse occupational health hazards.
Occupational health record keeping will be maintained by the site HSE Manager for all
employees that are medically examined. The records will contain sufficient data to
reproduce a chronology of an employee’s medical occurrences, illnesses and injuries. All
employee medical records will be maintained confidentially.
If the main contractor engages catering personnel for their staff, it will be mandatory for
each food handler to be immunized every six months as required by the Local Government
Act and comply with the requirements of the Public Health Act.
Medical records will provide data for use in job placement, establishing health standards,
health maintenance, treatment and rehabilitation, worker’s compensation cases and assisting
project management with program evaluation and management. The record keeping
requirements will comply with Kenyan laws and regulations as well as the Proponent’s
insurance requirements.
The contractor and their appointed DHP will maintain occupational health records of
workers as required by Kenyan legislation (OSHA, WIBA and L.N. 24). The DHP will
confidentially maintain health examination records of all employees that visit him/her.
Examples of records that need to be maintained include:
150
• Physical examination reports.
• Clinical reports.
• Chest x-rays,
• Audiograms, etc.
The medical records shall be maintained in locked files and only authorized persons shall
have access to them. In certain situations, requests for specified medical information may
be sought by authorized Government officials. Additionally, an employee or his/her
designated representative may seek information about themselves or their environmental
exposure. These requests shall be turned over to the project manager for handling.
The site HSE Manager will conduct sanitation and health inspections at the job site to ensure
compliance with the Public Health Act. The sanitation inspections will cover the following
areas:
• Drinking water
• Control of vermin and pests
• Toilet facilities
• Waste disposal
• Lunch areas.
Written reports will be issued having target dates for corrective actions to be taken by
responsible supervisory personnel.
9.6.8.4 Training
During the construction phase, the contractor will be required to arrange for training on first
aid, health and safety, security and fire safety communications system. The main contractor
will be required to develop, rollout and implement a rapid communications system to ensure
fast and reliable emergency communications between the project site and crews at the scene
of an accident.
The contractor’s HSE Manager will develop a master listing of all medical and first aid
materials, supplies and equipment that will be needed during the construction phase of the
project. First Aid boxes will be stocked in accordance with L.N. 160: First Aid Rules, 1977.
The beginning of this section identified the key HSE positions that will be used to manage
health, safety and environmental aspects during the construction phase of the project. The
primary persons from the main contractor’s organization responsible for implementing the
CEMP include: -
• Construction Manager; and
• HSE Manager.
The Construction Manager will have overall responsibility for all aspects related to
environmental issues and to ensure that the main contractor’s environmental policy
statement and objectives are complied with.
The Construction Manager will be responsible for developing, rolling out and implementing
environmental procedures and work instructions in conjunction with the HSE Manager. The
HSE Manager will be responsible for several environmental functions such as:
• Co-ordinating environmental inputs to the project and advising the Construction
Manager on environmental matters.
• Co-ordinating the development, rollout and implementation of the main contractor’s
environment management system (EMS) for the project;
• Routine monitoring of implementation of the main contractor’s EMS at the project
site
• Authority to halt any works where actions are found to be in contravention of
particular environmental procedures, work instructions or legal requirements;
• Authority to amend work instructions and procedures as required by sound
environmental management including amendments to the EMS as identified by
audits.
The main contractor’s management and their sub-contractors will receive environmental
induction training prior to commencement of the construction phase of the project. The
training will cover the contractor’s EMS and environment work instructions relevant to the
construction activities.
The contractor will develop an environment management system (EMS) in order to comply
with basic environmental objectives and targets set for the project. Environmental objectives
for the construction phase will be discussed and agreed between the Proponent and the main
152
contractor. The EMS will detail the environmental standards for the project and will include
a number of environmental work instructions. The EMS will be implemented in conjunction
with the main contractor’s health, safety and environment action plan. Environmental
activities will be audited regularly to ensure continued compliance with predetermined
environmental objectives.
Environmental work instructions will be developed to comply with all legislative and
regulatory requirements as a minimum. The objective is to endeavour to minimize and
prevent where possible adverse environmental impacts. The environment work instructions
will apply equally to all the main contractor’s workers, sub-contractors, project consultants
and suppliers.
The main contractor will provide environmental training for their workers in order to
minimize the likelihood of environmentally damaging incidents occurring.
The contractor will develop, rollout and implement environmental procedures for the
construction phase of the project. The procedures will be organized under two categories
namely: -
The above types of environmental procedures will be developed jointly by the HSE Manager
and construction team. Once drafted, the procedures will be discussed with the Construction
Manager to ensure operability.
The contractors will schedule regular meetings to discuss environmental performance of the
project during the construction phase. The meetings will be attended by the Construction
Manager, HSE Manager and the Proponent. Minutes of the meetings will be circulated to all
employees and posted on construction site notice boards.
The civil contractor will develop a soil conservation and erosion mitigation plan which will
include details on how to perform clearing, grading, excavation, trenching and backfilling
work at the project site.
During the construction phase, the main contractor will take adequate measures to prevent
soil erosion especially during the rainy season. The integrity of soil erosion mitigation shall
be sufficient to provide continued protection against erosion until the site soils have
stabilized and added protection is no longer necessary.
Prior to handover of the completed project to the Proponent, the civil contractor will
undertake a final clean-up of the entire project site including removal of all non-hazardous
and hazardous waste or excess materials. Surface restoration and stabilization will be
performed in accordance with environmentally sound practices
154
9.7 Traffic Control Management Plan
9.7.1 Introduction
The purpose of this management plan is to ensure that construction of the project components
and operational phase does not adversely affect nearby road users and other sensitive
receptors. This Traffic Control Management Plan (TCMP) therefore identifies the potential
impacts and appropriate measures to mitigate them.
Prior to the commencement of construction and operational phases of the project, the
contractor and the proponent shall use the TCMP as the basis for undertaking a detailed
Traffic Assessment (TA) and preparing a detailed TCMP that will identify specific measures
to mitigate any predicted impacts. The contractor’s and proponents TCMP shall include
detailed procedures that demonstrate how the impacts of traffic on communities have been
taken into consideration. The contractor and proponent shall develop and submit:
• procedures within 30 days of the start of the construction and operational phases;
and
• detailed project-specific procedures that specify how the requirements of their
TCMP will be implemented to the satisfaction of the appropriate traffic authorities.
The contractor and proponent shall regularly update their TCMP as the construction and
operations method/activities are developed and vehicle and tankers movement and timing
requirements are identified in detail.
FSL will provide all necessary supervisory staff to ensure that the TMP is implemented and
adhered to during all aspects of the Project. The TMP will be monitored to ensure compliance
by all site personnel, including management, supervisory staff, and contractors. All site
personnel will be responsible for the identification, reporting and correction of areas found
to be in non-compliance to the TMP, and adapt the plan where required, to encompass
operational change during the phases of construction.
155
• justify if and where a route has to pass through residential areas and the measures that
will be used to ensure the safety of the community and minimise the nuisance impact
of traffic movements.
• identify how existing road development plans have been taken into account in the
identification of routes and road restoration measures.
• identify the programme of road restoration measures that are likely to be required post
construction.
• address how the Contractor can reduce the exposure of vehicle drivers, their passengers
and other road users from the hazards of road-related accidents.
• identify (and adopt to the maximum extent feasible) all reasonably practicable
alternatives to road transportation (rail) in order to reduce the number of trucks on the
roads; and
• Identify tankers parking and inspection bays to ensure no parking on public roads that
may result in other road user’s obstructions.
• Institute Mombasa Road Protective Area management with access control at the
entrance and exit to the facility. This will ensure that any vehicle/tankers entering the
zone are not idling but heading to the parking(waiting) bay to minimize traffic on the
road.
The TMP should comply with the requirements of following regulations and standards
The Traffic Act of 2012 and its subsidiary legislations
The Occupation Safety and Health Act of 2007 and subsidiary legislations
The Petroleum Act, 2019
The Energy (LIQUEFIED PETROLEUM GAS) Regulations, 2009
KS 1938 on Handling, Storage and Distribution of Liquefied Petroleum Gas in Domestic,
Commercial and Industrial Installation
157
Issue Mitigating/Monitoring Activity Responsibility Cost Timing
158
Issue Mitigating/Monitoring Activity Responsibility Cost Timing
Temporary ● Traffic flows will be timed, wherever Contractor/ No To be
Traffic practicable, to avoid periods of heavy traffic FSL Project separate developed
Control and flow along main road. Consider material Engineer cost. during
delivery and disposal from site for off-peak
Management hours. Included Project
● In terms of traffic control, vehicles will be in design planning
prohibited from reversing unattended into the fees. and
construction site. Vehicles and plant shall enter implement
and exit the site in a forward direction, as far
ed during
as possible. In addition, the Contractor will
ensure that all heavy goods vehicles are constructi
equipped with audible reversing alarms. on.
● Clear signs, flagmen and signals will be set up
where necessary. Where temporary traffic
signals are required, the details and locations
of the signs shall be discussed with the relevant
authorities.
● Appropriate supervision will be provided by
the Contractor to control the flow of traffic
when machinery needs to cross roads.
● Liaison with the police and other authorities
will occur prior to the movement of any
abnormal loads. In particular, liaison with
KENHA, the relevant Highway Authority will
occur prior to transportation on major
highways and motorways.
● The speed limit on the motorways and
highways for construction vehicles shall not
exceed 80km/hr.
● A 10km/h speed limit shall be established and
enforced within the Construction site project
site
159
Issue Mitigating/Monitoring Activity Responsibility Cost Timing
Maintaining Contractor/ No Developed
Highways FSL Project separate during
Engineer cost. Project
The Contractor is expected to keep the Included planning,
highway free from mud and dust and to ensure in design implement
that no vehicle or other items of equipment fees. ed during
leaving the construction base or working constructi
width, deposit soil, debris or rock on public on.
highways or public right of ways.
Measures will be implemented to ensure that
the transport of mud and dust from the site onto
public highway and roads is limited. Such
measures may include:
● Frequent watering of the site working areas
and accesses to reduce dust
● The use of hard core surfaces on site access
roads;
● The provision of an easily cleaned hard
standing area within the construction site for
vehicles entering, parking and leaving;
● The appointment of site personnel to clean
the construction hard standing area and to
remove any mud or debris deposited on the
public highway;
● The provision to clean hard standing areas
and to clean any mud or debris deposited by
work vehicles on roads or footways in the
vicinity of the construction site;
● Fully sheeting all works vehicles carrying
potentially dusty material or likely to deposit
loose materials on the public highway during
transit;
160
Road Related Hazards to personnel associated with vehicle Contractor No To be
Accidents transportation, both on- and off-road, will separate developed
present one of the most significant risk cost. during
exposures of the Project. Accordingly, the Included Project
Contractor shall be expected to develop and in design planning
implement management systems and fees. and
procedures that will provide the highest level implement
of control over these hazards. ed during
Accordingly, the Contractor’s procedures shall constructi
specifically cover arrangements for the on.
following important aspects:
● The source of and number of qualified
drivers and equipment operators required;
● Training and approval requirements for
drivers;
● Hours of driving and rest periods;
● Security arrangements for drivers, vehicles
and loads;
● Arrangements for driver communication
with control points and vehicle equipment;
● Language/communication issues;
● The source of suitable vehicles (e.g. quality
and specification);
● The number of vehicles required;
● The programme for preventative vehicle
maintenance;
● Vehicle routes, route planning and
alternative routes;
● Overall vehicle movements;
● Procedures for the emergency recovery of
vehicles;
● An appraisal of the social impact of vehicles
in the local community;
● Procedures for spot checks and audits of the
transport system and for reporting problems.
161
Issue Mitigating/Monitoring Activity Responsibility Cost Timing
Vehicle The Contractor shall comply with all other Contractor No To be
Standards aspects of the Construction Health and Safety separate developed
and Management Plan, which include cost. during
Maintenance requirements for vehicle standards and Included Project
maintenance. The contractor shall also ensure in design planning
that: fees. and
● All vehicles and construction equipment implement
shall be maintained so that their noise and ed during
emissions do not cause nuisance to workers constructi
or other people within the vicinity of the site.
on.
● New vehicles: vehicles/equipment
purchased ‘as new’ after contract award shall
comply with the appropriate emission
standards in force on the purchase date.
● Older vehicles: vehicles/equipment not
purchased ‘as new’ after contract award shall
be maintained so that noise and emissions
levels are no greater than when the vehicle/
equipment was new.
162
Issue Mitigating/Monitoring Activity Responsibility Cost Timing
Operational Proponent shall ensure Protective Area FSL Terminal
Phase Traffic Regulations of 2011 that Gazetted Kenya Manager
Management Railways yard shall be enforced.
• As such, only authorized
vehicles/tankers shall access the area
• All vehicles/tankers shall park on the
waiting/parking bay only
• No vehicles/tankers shall park on the
roadside awaiting loading
• Transporters shall inspect and clear
tankers into their waiting bay away
outside the area to minimize traffic.
• Vehicles once cleared by proponent
shall ensure they leave the area
immediately to their destination.
• No tanker/vehicles shall wait on the
public areas along the Highway after
loading and clearance from the
Terminal.
There are usually three levels of emergency response to be considered during the operation
of the proposed project: -
Installation emergencies - These are normally of a small nature, e.g., leaks, small fires and
can in almost all cases be dealt with by the operator. It is included as part of the operating
procedures, which are simple and straightforward. Therefore, they will not be considered in
this ESMP.
Site emergencies- These are emergencies that result from a fire or explosion which usually
only has an effect on the installation itself and on any other surrounding installations within
the boundaries of the site. An emergency response plan must be drawn up for the Fossil
Supplies Limited LPG Common User Facility.
Off-site Emergencies -These are Emergencies that involve the outside public and local
authorities. An off-site emergency plan or procedure is the responsibility of the local
emergency services and needs to be prepared, reviewed and updated with the assistance of
the Fossil Supplies Limited LPG Common User Facility personnel.
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9.8.1 Administration
The plan should be readily available on site for all persons to use when needed (i.e., it
should not only be a document on the computer system, there should be summary copies at
key locations) The plan, or at least the parts readily available for use, should be simple and
concise. The plan should be part of a quality management system, which includes means to
control the document. Ensure revision and updating every 3 years, require witnessing and
inclusion of the relevant authorities in reviewing the plan, etc.
All personnel, visitors, contractors, etc. should be trained in the relevant aspects of the
emergency plan. Commitment to annual emergency drills. The plan should indicate the
need to inform the relevant authorities of every occurrence, which has brought the MHI
aspects of the plan into action, of actual MHI incidents as well as of near misses.
Commitment to communicate all necessary emergency planning information to potentially
affected neighbours.
The procedures should address all different groups of persons on site, e.g., person who
discovers the emergency situation, visitors, staff, first response team, emergency
coordinator, etc.
All personnel should be able to easily determine which group of people they fit into. An
organogram is particularly useful. The actions of the person discovering the emergency
situation need to be clearly spelled out. The person who has over-all responsibility during an
emergency clearly designated, e.g., the emergency controller, his/her name and normal job
title. Contact names and numbers for key role players should be clearly indicated.
There should be means of raising the alarm. Clear indication of who is responsible for raising
the alarm (or the various levels of alarm if there are more than one) and the method of doing
so.
The procedures must clearly describe what actions all personnel are to take in the event that
the alarm is raised. If specific groups are to take different actions, this must be clear.
Procedures for testing the alarm must be indicated.
The circumstances under which evacuations are undertaken must be clear. The details of
muster/assembly points should be available in the procedures. A map showing the location
should be included.
The responsibilities of the different persons at the muster points must be clearly defined.
164
Depending on the site and the nature of the risks, there may need to be an indication that the
nature of the emergency may require changes in the location of assembly points or actions
to be taken, once there.
The plan should cover the major risks assessed, i.e., fire, explosion and toxic releases.
• The plan must be easy to interpret, i.e., the sections dealing with fire, explosions
and toxic gas events must be clearly identifiable on the first or second page and the
written layout of the plan should be logical and systematic.
• Ideally the plan should differentiate between potential fire and explosion situations
and the situation after an initial fire or explosion.
• The plan must indicate the location of emergency equipment such as Breathing
Apparatus (BA) sets, foam supplies, etc.
• Persons responsible for ensuring the maintenance of such equipment must be clear.
• The actions of First Response Teams or emergency controllers may need to be
specified in more details, e.g., go to assembly point, don suitable PPE, approach the
location of the emergency, is FSL Facility releases, activate firefighting systems,
etc.
• The location of the designated emergency control centre should be indicated.
• The facilities to be available at this location and the persons responsible for
maintenance thereof must be indicated.
There must be an indication of who is responsible for notifying the external emergency
services and which services must be contacted under what circumstances.
There must be an indication of which external neighbouring facilities need to be notified and
who is responsible for this.
Contact details for external services and neighbouring facilities must be in the procedures
and readily available to the responsible persons. There must be a clear indication of what
will be communicated to the emergency services, as well as to neighbour, as per a pre-agreed
plan of action.
The manner in which roles and responsibilities change once external emergency services are
on site needs to be clear.
Access to the site / area during an emergency should be controlled and the means of
achieving this must be described.
If a specific offsite emergency plan exists, then this should be referred to by name/number.
165
Table 9.2 The proposed project Environmental and Social Management and Monitoring
Plan
No. Nature of Negative Mitigation Measures Responsibility Performance Cost
Environmental / Indicators Estimates Per
Social Impacts Year (Kshs.)
1 Pre-Construction phase
A) Environmental Impacts
ii. Land
scaping of disturbed
areas should be
undertaken after
construction.
B) Socio-economic Impacts
(i) Change of land use Application for Proponent Change of user 60,000
(from industrial to Change of land use certificate /
petroleum storage to the Mombasa approval
depot) County Physical
Planning
department.
166
No. Nature of Mitigation Measures Responsibility Performance Cost
Negative Indicators Estimates Per
Environmental / Year (Kshs.)
Social Impacts
2 Construction
Phase
A) Environmental
Impacts
(i) Air pollution i. Conduct an air quality audit Contractor / Air quality 80,000
to collect baseline data that Engineer in monitoring
can be measured against. charge audits
ii. Construction site and
transportation routes to be
water sprayed on dry and Dust settled
windy days, especially if on
near sensitive receptors.
neighboring
iii. Haulage trucks must be buildings &
covered. vegetation
iv. Particulate emissions will
be controlled by the off-site
disposal of construction
debris.
v. Vehicles and construction
machinery should be
properly maintained.
vi. All diesel fuel in use
should be ultra-low Sulphur
diesel.
vii. Staff working in dust
generating activities e.g. site
preparation, excavation,
concrete mixing should be
provided with dust masks.
(ii) Excess Noise and 1.Conduct a noise survey Contractor & Noise survey 120,000
Vibrations audit to provide baseline audits
Engineer in
data to monitor against
charge
2.Establish means for the
public to contact the
engineer-in- charge (i.e.,
provide telephone number,
email, etc.) and methods to
handle complaints.
167
No. Nature of Mitigation Measures Responsibility Performance Cost
Negative Indicators Estimates
Environmental Per Year
/ Social Impacts (Kshs.)
3.The use of hearing protection gear
by workers when exposed to noise
Complaints
levels above 85 dB (A).
from
4.It is recommended that the neighbors
contractor ensures that noise &
excessive vibration from
construction activities are within
permissible levels as per the
provision of the Environmental
Management and Coordination
(Noise and Excessive Vibration
Pollution) (Control) Regulations,
2009. This includes among others
adhering to permissible noise and
vibration level.
6.Use of well-maintained
machineries with minimal noise
emissions
168
No. Nature of Mitigation Measures Responsibility Performance Cost
Negative Indicators Estimates
Environmental Per Year
/ Social (Kshs.)
Impacts
(iv) Water Quality i. Earthworks shall be halted when rain Contractor & Availability 120,000
conditions are such that excessive proponent of
erosion and silt loaded run-off can be
expected.
NEMA
ii. The construction programme will effluent
avoid excessive exposure of bare earth discharge
surfaces which may be more prone to license.
erosion.
iii. If appropriate, settlement lagoons to be
used to allow silts to be retained prior
to discharge of run-off to the existing
drainage channels or direct to sea
(through the rock revetment)
iv. Consideration will be given to
undertaking routine maintenance of
plant and vehicles off-site in a properly
equipped cabro workshop with oil
interceptors.
v. Avoidance of water accumulation and
stagnation
vi. Existing drainage channels to be
cleared of silt / debris and trash screens
installed if appropriate.
(v) Soil i. Natural drainage to be maintained or Contractor & Stable soils 90,000
degradation improved. Stripped topsoil should be Engineer in in disturbed
used for landscaping
charge areas
ii. Areas dedicated for hazardous material
storage shall provide containment
and facilitate clean up through
Soil test
measures such as dedicated spill analysis in
response equipment. spill
iii. Storage sites for petroleum products to occurrence
be secured and signs to be posted
which include hazard warnings, who to
areas
contact in case of a release (spill),
access restrictions and under whose
authority the access is restricted will be
posted.
iv. In case of soil pollution, subsurface
investigations should be conducted
which should involve the collection of
subsurface soil and groundwater
samples for laboratory analysis
169
No. Nature of Mitigation Measures Responsibility Performance Cost
Negative Indicators Estimates
Environmental Per Year
/ Social (Kshs.)
Impacts
(vi) Water Usage • Install and properly manage Contractor & Water bill 60,000
site sanitation facilities/ proponent records
recycle waste water on site
170
No. Nature of Mitigation Measures Responsibility Performance Cost
Negative Indicators Estimates
Environmental Per Year
/ Social (Kshs.)
Impacts
• During transportation of
waste, it should be covered
to avert dispersion along the
way.
B) Socio-economic Impacts
(i) Safety And • Conduct Regular drills shall be Contractor & Presence of 120,000
Health Risks undertaken to test the response of informative
Engineer in charge
the involved stakeholders; signage
171
No. Nature of Mitigation Measures Responsibility Performance Cost
Negative Indicators Estimates
Environmental Per Year
/ Social Impacts (Kshs.)
• Truck drivers should
maintain a speed limit of not more
than 20Km/hr.
• Containment of hazardous
materials.
• Adhere to provisions of
Occupational Safety and Health
Act of 2007 and the rules
formulated under it.
• Implement HSEMS
Integrated Management
System.
172
No. Nature of Mitigation Measures Responsibility Performance Cost
Negative Indicators Estimates
Environmental Per Year
/ Social (Kshs.)
Impacts
(ii) Gender Equal employment opportunities for both Contractor, Gender N/A
Inequality men and women. Proponent equality
(iii) Road Traffic 1. Deliveries will be made to site outside Contractor & Deployment 20,000
of the periods of high congestion on Proponent of
the public road system (i.e. early traffic
morning, late afternoon). marshals
2. Materials haulage companies to use
competent drivers and ensure that shift
patterns do not result in excessive
working hours resulting in
compromised road safety
3. All haulage vehicles shall be
maintained in good running order and
should comply with the requirements
of Road Traffic Act.
4. Where feasible, and to limit the
number of movements of haulage
vehicles to and from the Port area, it is
anticipated that bulk materials will be
shipped to Port and moved directly to
site (i.e. steel reinforcement, geogrid,
etc. subject to appropriate port
clearance).
173
No. Nature of Negative Mitigation Measures Responsibility Performance Cost
Environmental / Social Indicators Estimates
Impacts Per Year
(Kshs.)
3 Operation Phase
A) Environmental Impacts
174
No. Nature of Mitigation Measures Responsibility Performance Cost
Negative Indicators Estimates
Environmental Per Year
/ Social (Kshs.)
Impacts
iv. Landscapes must be designed to
absorb rainwater run-off rather
than having to carry it off-site
in storm water drains;
v. Maintenance of proper pressure
within fire water systems to
limit water use;
vi. The closed-circuit cooling
system will lead to reduced
water use;
vii. Conducting of regular audits of
water systems to identify and
rectify any possible water
leakages;
viii. Implementing a system
for the proper metering and
measurement of water use to
enable proper performance
review and management.
175
No. Nature of Mitigation Measures Responsibility Performance Cost
Negative Indicators Estimates
Environmental Per Year
/ Social (Kshs.)
Impacts
• Create wealth from wastes by
selling recyclable wastes such
as plastics; Up-to-date
records of
• Keep records of waste
wastes
volumes/masses and types
collected
collected by the contracted
entity;
• Education and training for
employees to help ensure that
proper waste reduction,
sorting, and disposal
procedures are followed.
(v) Waste water • The generator shed should be Proponent Efficient 20,000
generation bunded to contain oil leaks / waste water
spills and should be connected management
to an interceptor to filter the system
oil before the waste water
flows into the septic system;
• Landscapes should be
designed to absorb rain water
run-off rather than having to
carry it off-site in storm water
drains.
176
No. Nature of Mitigation Measures Responsibility Performance Cost
Negative Indicators Estimates
Environmental Per Year
/ Social (Kshs.)
Impacts
B) Socio-Economic Impacts
177
No. Nature of Mitigation Measures Responsibility Performance Cost
Negative Indicators Estimates
Environmental Per Year
/ Social (Kshs.)
Impacts
(ii) Marine Traffic • KPA to control and regulate Proponent & Records of 50,000
shipping movements within the contractor docking,
port area. loading and
offloading
• KPA to have adequate controls ships at the
enforced to ensure the safety of terminal
ship movements and berthing berth.
operations, and that this includes
the avoidance and mitigation of
potential negative environmental
impacts.
(iii) Security and i. Fossil Supplies Limited Station Proponent & Presence of 40,000
Public should liaise with Mombasa contractor security
County Government and County officers
Safety
Administrations during the
mobilization phase.
ii. Ensure that all workers can be
identified by staff uniform and
badges at the site.
iii. Adequate security measures
should be provided, e.g.
perimeter fencing and security
manning at the site.
iv.Journey management policy and
monitoring to be enforced.
v. Smoking will only be permitted
in designated areas; no litter will
be left along the construction
sites; there will be no collecting
of vegetation or firewood.
vi.Barriers and guards should be
installed as necessary to protect
employees and visitors from
physical hazards and criminal
activity.
178
CHAPTER TEN: PROJECT DECOMMISSIONING
10.1 Introduction
Decommissioning is the final disposal of the project and associated materials at the expiry
of the project. It mainly involves the proponent removing all materials resulting from the
demolition from the site and restoring the site to the near original state. A complete
decommissioning audit and plan should be submitted to the Authority (NEMA) at least 3
months prior to decommissioning.
Table 10.1: The proposed project decommissioning plan
179
No. Activity / Action required Responsibility Estimated Cost
Issue (Kshs.)
2. Soil erosion • Re-vegetate the site with grass and indigenous tree species. Contractor & 40,000
Project
Environmental
Officer
3. Air pollution • Active earth work areas, stockpiles and loads of soil being transported Contractor & 70,000
must be watered to reduce dust. Project
• All areas disturbed during closure of the site that are not required for Environmental
a specific activity must be re-vegetated. Officer
• Diesel exhaust emissions from heavy machinery on site (excavators,
front end loaders and hauling trucks) must be controlled and
minimized by regular checks and servicing of vehicles. Any
construction vehicle found to be emitting excessive smoke should be
stopped from the operations for some mechanical attention before it
can continue.
4. Noise and • The contractor should use modern equipment, which produces the Contractor & 70,000
excess least noise. Any unavoidably noisy equipment should be identified Project
vibrations and located in an area where it has least impact. The use of noise Environmental
shielding screens should be used and the operation of such Officer
machinery restricted to when it is actually required.
• For mobile equipment fit efficient silencers and enclose engine
compartments in plant vehicles.
• For fixed plants, isolate source by enclosure in acoustic structure.
• Carefully select fixed plant site for remoteness from sensitive areas.
• Raise barriers around noisy equipment.
5. Accidental • The Contractor should ensure that his employees are aware of the Contractor & 100,000
leaks and procedure for dealing with spills and leaks. Project
spillages • The source of the spill should be isolated and the spillage contained Environmental
using sand berms, sandbags, sawdust and/or absorbent material. Officer
• The area should be cordoned off and secured.
• The Contractor should notify the relevant authorities of any spills
that occur.
• The Contractor should also ensure that the necessary materials and
equipment for dealing with the spills and leaks is available on site
at all times.
6. Loss of • The safety of the workers should surpass as a priority of all other Contractor & 20,000
income, objectives in the decommissioning project proponent
health/medical • Adapt a project – completion policy: identifying key issues to be
benefits, considered.
quality life, & • Assist with re-employment and job seeking of the involved
increased workforce.
dependency • Compensate and suitably recommend the workers to help in seeking
rates. opportunities elsewhere.
• Offer advice and counseling on issues such as financial matters.
180
CHAPTER ELEVEN: EMERGENCY RESPONSE PLAN
11.1 Introduction
Emergencies and disasters can occur any time without warning. It is important for the
proponent to prepare for them and to be in a good position to act to minimize panic and
confusion when they occur. Emergency Response Plans (ERP) will have to be instituted
throughout the project cycle. The following elements of a conventional emergency
response plan are recommended as summarized in the table below.
Table 11.1 Proposed Emergency Response Plan
Emergency Response Actions/Requirements Responsibility
Plan Components
Emergency contact Give & display contact for Fire Contractor during construction and
Numbers Station, Ambulance, Police, decommissioning phases.
Hospitals and First Aider on
duty, including those of the Proponent during operation
Kenya Red Cross. phase
181
Emergency Actions/Requirements Responsibility
Response Plan
Components
Training for • Regular Training for Contractor during construction
emergency Emergency Response and decommissioning phases.
response
Proponent during operation phase
182
CHAPTER TWELVE: QUANTITATIVE RISK ASSESSMENT
12.1 Introduction
• LPG is approximately twice as heavy as air when in gas form and will tend to sink to the
lowest possible level and may accumulate in cellars, pits, drains etc.
• LPG in liquid form can cause severe cold burns to the skin owing to its rapid
vapourisation.
• Vapourisation can cool equipment so that it may be cold enough to cause cold burns.
• LPG forms a flammable mixture with air in concentrations of between 2% and 10%.
• It can, therefore, be a fire and explosion hazard if stored or used incorrectly.
• Vapour/air mixtures arising from leakages may be ignited some distance from the point
of escape and the flame can travel back to the source of the leak.
• At very high concentrations when mixed with air, vapour is an anaesthetic and
subsequently an asphyxiant by diluting the available oxygen.
• A vessel that has contained LPG is nominally empty but may still contain LPG vapour
and be potentially dangerous. Therefore, treat all LPG vessels as if they were full.
• It’s a liquified petroleum gas obtained from refining of crude or directly from natural gas
183
12.2 Identification of Hazards
The material of concern was the large LPG inventory that is hazardous, and which has the
potential to create major hazards, if released. The proposed project is a Major Hazard
installation and LPG is classified as a highly flammable gas under UN classification of
dangerous goods. Environmental effects (biophysical impacts) are not relevant the proposed
project and no environmental risk assessment was carried out as part of the Major Hazard
Installation Risk Assessment.
184
12.3.2 The Risk Matrix
The Risk Matrix is the adequate way to represent results from a qualitative assessment. On
the x-axis classes of consequences are represented (increasing damage from left to right). On
the y-axis classes of likelihood are represented (increasing likelihood from below to above).
The Cartesian product of both axes provides all the possible combinations of likelihoods and
consequences. A colour code (green – yellow -red) and/or number code (I–II-III-IV, etc.)
indicates the severity of the combination likelihood-consequences.
Severity
Almost
Medium High High High High
Certain
Likelihood
Possible Low Medium Medium High High
The site was broken down into discrete sections to facilitate the analysis of possible hazards.
These sections are:
• LPG receiving line from the KPRL/KPC tie in
• LPG storage in mounded bullets
• Piping from bullets to pump suction and delivery to rail and road tanker filling
• LPG pump
• Rail wagon filling
• Road tanker loading
185
12.3.4 Cause Development
When a flammable material like LPG is released as a gas, initial dispersion will take place
by the jet velocity, where-after it will form a gas cloud, which will drift away assisted by the
wind. Similarly, when an LPG liquid is released, a portion will flash off from the jet, while
the remainder will fall on the ground and form a pool. If there is immediate ignition, a flash,
jet and pool fire will result, otherwise evaporation will take place from the pool, and will
combine with the flashed off vapour to form a cloud, which will drift away assisted by the
wind. Later ignition could cause a flash fire or an explosion when the cloud is in a confined
area, or the flash fire could flash back igniting the pool. Fires will lead to radiation injuries
and damage, whereas explosions will result in blast injuries and damage. When a toxic
material is released as a gas, initial dispersion will take place by the jet velocity, where-after
it will form a gas cloud, which will drift away assisted by the wind. Similarly, when a toxic
liquid is released, a portion will flash off from the jet, while the remainder will fall on the
ground and form a pool. If the liquid is volatile, evaporation will take place from the pool,
and combine with the flashed off vapour to form a cloud, which will drift away assisted by
the wind. As the cloud moves away, it will mix with air and become dispersed and the
concentration will decrease as it travels. Thus, the further away from the source, the lower
will be the gas concentration.
In order to interpret the effects of explosion, fire and toxic releases, effects of
consequence were compiled from various sources: DNV (2020), TNO (1992), TNO
(1997), ICI (1986). From this information the following three effect categories are
defined based on the modelling outputs in the ‘Safeti ‘software
187
12.5 Likelihood Analysis
Currently, there is no information available in Kenya related to failure frequencies or
rates of petroleum facilities infrastructure. Subsequently, generic failure rates from the
data bases in the Dutch Standards i.e. Purple Book, Bevi document and HSE etc. The
failure data was adjusted according to the evaluation of the Process Safety Management
(PSM) and organizational measures which are proposed to be practiced on the site. This
may be well managed, not well managed or neutral and the failure frequency was
adjusted accordingly.
Two types of risks were evaluated using QRA computer model DNV-GL SAFETI
individual risk to employees and public and societal risks.
Individual risk is the chance that a particular individual at a particular location will be
harmed in the course of a year. The risk is typically expressed as the chance (e.g., 10-3,
10-4, 10-5… 10-8) of a fatality per person per year. Contours have been plotted on a map
of the site taking into account the combined risk scenarios
Societal risk depends on the population distribution normally surrounding the site, as
well as on whether persons are indoors or outdoors, i.e., their ability to escape from the
hazard area. Societal risk is a way to estimate the chances of numbers of people being
harmed from an incident. The likelihood of the primary event (an accident at a major
hazard plant) is still a factor, but the consequences are assessed in terms of level of harm
and numbers affected, to provide an idea of the scale of an incident in terms of numbers
killed or harmed. An estimate of the number of people in a populated area was done and
the population density calculated based on the surface area. The areas delineated on
probability that people would be indoors was assigned to each population area based on
the Dutch risk management guidelines, known as the Green Book 1992.
188
Societal risks were determined by using the individual risks to calculate the number of
fatalities in a specific population area, taking account of the population density, the
probability that people will be indoors, the wind direction distribution and ignition
probabilities associated with the population and other activities. Societal risk was then
expressed in frequency
189
12.6.3 Key Risk Indicators
190
Below are the Key Risk Indicators (KRI) Top Risks
191
• The condition of rail and road tanker loading hoses should be regularly inspected
to ensure that deterioration is detected early, thus preventing their unexpected
rupture.
• Provide emergency isolation on the bullet outlet piping and the pump via a leak
detection and intrusion system.
• Provide fire protection systems on the pump and road and rail filling gantries
192
• ESD will be designed to monitor key safety variables and equipment and respond
automatically or to operator-initiated commands, in such a way as to reduce the risk of
hazardous or destructive incidents.
• The ESD system will be independent of the primary control system and will perform
the following functions:
➢ Monitor dangerous conditions and take appropriate shut-down action.
➢ Respond to manual requests for shut-down, Reset and override from the
operator consoles or from the field as per requirements.
➢ Indicate to the control operator that a trip has been initiated and has been
successfully completed/not completed.
➢ The implementation of the ESD system will consist in selecting for each safety
function, an architecture which satisfies the specifications of said function and
/ or ensuring the P&ID requirements which also correspond to the safety
integrity requirements. The ESD System will be based on fail-safe dual
redundant Programmable Logic Controller (PLC). I/O module, power supply
module and communication module will be redundant. PLC will have watch
dog timer for self-diagnosis.
193
• Plant must be fitted with adequate safety and monitoring control devices and
operated by competent persons
• Occupiers must notify the gas supplier of any structural or other changes which
might affect the gas installation
• There must be a suitable programme of maintenance and testing by competent
persons
• Plant must be identifiable and accessible for maintenance
• Records of maintenance and tests must be kept
• Precautions must be taken to prevent fire and explosion including appropriate
protection of storage vessels
• Installations must have appropriate security measures to prevent deliberate
interference
• Incidents involving death or hospitalisation, fire or explosion or a significant release
of LPG must be reported to the Authority and records of such incidents must be kept
• Obligations are placed upon occupiers, suppliers of LPG, persons present at
installations, designers of plant and persons installing plant.
194
CHAPTER THIRTEEN: CONCLUSION AND RECOMMENDATION
13.1 Conclusion
The ESIA Study Report has been carried out as per NEMA EIA guidelines, the approved
Terms of References and other applicable Laws, Policies and Regulations. It has been
professionally executed with involvement of the Proponent.
All Stakeholders who shall be impacted in one way or another by the Proposed LPG
Common User Facility were engaged and participated in various forums generally
supported the proposed project.
The ESIA Study Report has identified positive and negative impacts of the Proposed LPG
Common User Facility to the Environment. Further the report has recommended
comprehensive mitigation measures to eliminate the hazards and minimise the risk to as
low as practically possible.
A Quantitative Risk Assessment (QRA) was carried out as per requirement under the OSHA
2007 and the summary has been included herein.
The Proposed LPG Common User Facility and associated infrastructures are unlikely to
result in permanently damaging environmental and social impacts if the proposed mitigation
measures proposed in this study are adequately implemented in all phases of the project.
The potential for positive socio-economic benefits can be realized if the enhancement
measures are put in place.
The Environmental Management Plan in this report has proposed several management
measures to mitigate identified impacts and to enhance identified positive benefits of the
proposed project.
13.2 Recommendations
1. The Proposed LPG Common User Facility must be designed as per the ISPS Standards
and be properly installed and commissioned by competent persons;
2. The facility must be fitted with adequate safety and monitoring control devices e.g.
Safety Instrumented System (SIS) and operated by competent persons;
3. The proponent should follow the guidelines as set out by relevant lead agencies to
safeguard and visualise environmental management principles during construction and
operation / occupation phases of the proposed project such as: -
• All solid waste materials and debris resulting from construction activities should be
disposed-off at approved dumpsites.
• Elaborate treatment for active gaseous waste, active liquid and solid waste before
any discharges should be provided.
• The management should adopt an onsite recycle/reuse potential of treated water for
dust suppression at sites, damping and/or flushing of toilets.
195
• Personal protective equipment should be provided to all workers/staff on site.
• Develop a full offloading and installation methodology with supporting engineering
design and checks, to ensure the safety of the offloading, delivery and installation
operation.
• Implementing social and community welfare measures aimed at improving
infrastructural facilities including road, education, and health in the project area as
part of community social responsibility.
• implement a traffic management plan
• Develop a waste management plan aimed at minimising production of hazardous
wastes.
• All project activities should be restricted from ocean shoreline to prevent damage to
marine flora and fauna.
• Conduct statutory Environmental audits, Fire risk assessments and Occupational
Safety and Health audits annually through licensed advisors for the facility during
operations phase, as per the NEMA requirements to monitor the environmental
compliance standards during the project implementation and operation phases.
• Safety within the living and working environment is of great importance, it is
recommended that all provisions of OSHA 2007 be adhered to. An annual
Occupational Safety and Health Audit, and Fire Safety Audit should be conducted.
It is hereby recommended that the Proposed Fossil Supplies Limited Liquified Petroleum
Gas (LPG) Common User Facility ESIA Study Report is considered for approval.
196
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• Republic of Kenya (2007). Kenya’s Vision - 2030. Government Printers, Nairobi.
• Republic of Kenya (2006). Environmental Management and Coordination, (Waste
Management) Regulations 2006. Legal Notice No. 121. Government printers,
Nairobi.
• Republic of Kenya (2006). Environmental Management and Coordination, (Water
Quality) Regulations 2006. Legal Notice No. 120. Government printers, Nairobi.
• Republic of Kenya (2003). The Environmental (Impact Assessment and Audit)
Regulations, 2003. Legal Notice No. 101. Government printers, Nairobi.
• Republic of Kenya (1998) Rev. 2012. The County Council Act CAP 265,
Government Printers, Nairobi.
• World Bank Operational Policy 4.12 - Involuntary Resettlement, 2001.
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ATTACHMENTS
1. Lead Expert Licence
2. Experts CV and Certificates
3. Environmental Measurement
4. Public Participation Minutes and their attendance list
5. TOR Approval
6. Public Participation Questionnaires
7. FSL Certificate of Incorporation
8. FSL PIN Certificate
9. Lease Agreement
10. KPRL No objection
11. Approved BoQ
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