CHINA HARBOUR ENGINEERING COMPANY
CONTRACT NO: 2101-297
                                  SHAMAL DEVELOPMENT – TOPSIDES & INFRASTRUCTURE WORKS
Date:
                                            MONITORING INSPECTION RECORDS
  S. NO.      PARAMETERS                             REQUIREMENT                            STATUS   REMARKS
                                   Exhaust emissions from the operation of construction
                                                                                            YES/NO
                                   equipment
                                   Dust generation from the Reclaimed ground                YES/NO
    1.      Ambient Air Quality
                                   Dust generation from the transport and stockpile of
                                                                                            YES/NO
                                   construction materials
                                   VOC emissions from onsite storage of fuel and volatile
                                                                                            YES/NO
                                   materials.
    2.            Noise            Noise from construction equipment                        YES/NO
                                   Records of waste Disposal (sewage)                       YES/NO
                                   Records of waste transfer (hazardous waste) notes/
    3.            Waste                                                                     YES/NO
                                   manifest
                                   Maintain waste manifest                                  YES/NO
                                   Dewatering   effluent   analysis   by   ESMA-approved
    4.         Dewatering                                                                   YES/NO
                                   laboratory
                                   Potential soil contamination due to leakage from
    5.     Soil and Groundwater                                                             YES/NO
                                   plants and equipment
                                               CHINA HARBOUR ENGINEERING COMPANY
                                                      CONTRACT NO: 2101-297
                                 SHAMAL DEVELOPMENT – TOPSIDES & INFRASTRUCTURE WORKS
S. NO.       PARAMETERS                              REQUIREMENT                             STATUS             REMARKS
                                  Records of waste generation and disposal. Quantity of
                                                                                             YES/NO
                                  spill kits
                                  Records of disposal of wastewater. Waste transfer
                                                                                             YES/NO
                                  manifests.
                                  Disturbance to animals and birds due to the generation
 6.        Terrestrial Ecology    dust, noise, lighting, and waste from construction         YES/NO
                                  activities
                                  Material storage, Accidental spills and leaks, Discharge
 7.         Marine Ecology                                                                   YES/NO
                                  of wastewater
                                  Accidental spills and leaks                                YES/NO
                                  Impacts from contaminated infill materials                 YES/NO
           Marine Water and       Impacts from improper Material storage, Spill of
 8.                                                                                          YES/NO
               Sediment           hazardous material to the marine environment
                                  Impacts from discharge of sanitary water                   YES/NO
                                  Impacts from indiscriminate discharge of waste into
                                                                                             YES/NO
                                  the marine environment
                                  Assessment   of     compliance     with    the    CEMP
 9.      Third-Party Auditing                                                                YES/NO   Conducted on a Quarterly Basis
                                  requirements