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BTC Co. BAKU-TBILISI-CEYHAN CRUDE OIL PIPELINE-TURKISH SECTION DOCUMENT COMMENT SHEET

Document Comment Sheet No.: DCS-TKR-089


Document Number Document Title

For Earthing, Lighting, PIDS&CCTV System Cable Trench Excavation And Cable Laying Works At BVTs Document Originator : TEKFEN
Review Department: BTC Technical Team, H&S Team, Environmental Team, BIL METHOD STATEMENT:
1-Cover Page: - Indicate document Prepared by, Check by and Approved by names for the issued Revision C document. Add to document tile and Installation of CCTV Poles and Foundation

: TKR-PRO-EPE-PLG-001 (Rev C) : Method Statement And Risk Assessment

2- Section 1: - Replace word cabling with cable termination. Add after backfilling: installation of precast CCTV pole foundations and CCTV poles.

3- Section 1.1: - Add Contract SOW document number. Replace word final with COMPANY Approved project specific documents and drawings Document (b) has not been issued yet. Replace word building with buried SCADA/Telecoms container Document (d) has not been issued yet. Document (e) has not been issued yet. Document (g) is not required, delete Replace word Employer with COMPANY. As per contract definition. Please add BTC-SOR-ESM-GEN-001 STATEMENT OF ENVIRONMENTAL AND SOCIAL REQUIREMENTS

4- Section 3.1.1: - There is no mention where the JCB is being used. If not used delete, if used, describe precisely where. 5- Section 3.1.2: - Replace document and drawings with COMPANY Approved project specific documents and drawings. Replace word utility with cables.

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BTC Co. BAKU-TBILISI-CEYHAN CRUDE OIL PIPELINE-TURKISH SECTION DOCUMENT COMMENT SHEET

Replace word services with cables. Replace word current with approved.

6-Section 3.1.3: - Delete word services such as. Intrusion Detection FOC trench depth specified as 40cm is not identified on submitted drawings and not approved. Manufacturer nominal burial depth is 50cm. At BVT external corners there will be an FOC coil pit, recommended depth of pit is 1.5 - 2.0 meters. Installation of FOC within the trenches require special attention of sand bed and wet sand compaction prior to backfill. Details to be discussed with specialist sub-contractor and reflected on project drawings for review and approval.

7- Section 3.2: - Document formatting: No requirement to number and add bullet point symbol to each paragraph. Maintain consistency with previous section and number or add bullet point where necessary and relevant. Add a note to ensure precast foundation for CCTV pole is perfectly aligned with BVT orientation and approved project documentation and perfectly aligned horizontally with zero degrees angle of inclination to either side, to ensure perfect vertical CCTV pole installation. Horizontal alignment to be measured using spirit level or laser alignment tool. Suggest excavated area for precast CCTV pole foundation to be backfilled and compacted first before next section to install the pole onto foundation and to ensure safe pole installation and avoidance of pole leaning or toppling.

8- Section 3.3: - Document formatting: No requirement to number and add bullet point symbol to each paragraph. Maintain consistency with previous section and number or add bullet point where necessary and relevant. After 200Kg. Add CCTV pole height which is 5 meters.

9- Section 3.4.1: - Cable separation details should also be included into project specific documentation and drawing, which is currently missing. Generic paragraphs should be replaced with project specific works. Reference to fire wall cable penetration etc to be removed, as well as any other non relevant works. Replace Employer with COMPANY. Add a note: All new cable run lengths to be measured and documented into cable schedule. All new cable surplus shall be preserved onto cable drum and handed over to COMPANY or designated operator as spare for safe keeping.

10- Section 3.4.3: - Last paragraph, after various cable types, add especially for the fibre optic cable

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BTC Co. BAKU-TBILISI-CEYHAN CRUDE OIL PIPELINE-TURKISH SECTION DOCUMENT COMMENT SHEET

11- Section 3.4.4: - Cable list or more accurately Cable Schedule document has not yet been issued, nor approved. Plastic material for underground cable tagging is not acceptable. Engraved Stainless steel with metallic cable fasters to be used for all buried cables. Indoor cables to be tagged using high quality Brady thermal etched labelling machine and fitted with UV protected tie raps. Cable tagging to be in accordance with COMPANY approved cable schedule document. All ground and earth wires to be identified and tagged accordingly. Suitable cable gauge to ne used.

12- Section 3.4.6: - 1st paragraph, after followed. Add including COMPANY procedures, guidelines and industrial common practice. Cable termination workmanship to be done to highest standard. All wires are to be ferruled and crimped using correct colour coded ferrule size suitable to wire gauge All wires to be tagged and labelled to match the labels of the terminal ID they are to be terminated into. 3x core cable to be stripped as close to wire ends as possible to ensure maximum length of cable for protection stripped back wires to be as short as possible. Individual wires from a multi core cable at strip end to be covered with heat shrink material or rapped with self amalgamating tape. All cables to be tagged with tag number clearly visible close to the termination point. Earth and Ground wire termination ends to be greased with special Dielectric Grease to prevent moisture and corrosion. Describe the different type of cable segregation and transiting via the existing cable transit matrix blocks. Cable transit block to be sealed from outside of the SCADA/Telecom buried container with water resistant silicon or protective material against water table ingress and dampness. Due care and attention is required during PIDS Fibre Optic Cable splicing and termination into existing ODF. Live Telecommunication fibre cores are present in same ODF. Recommend all splicing works and OTDR testing to be done by BIL specialist and certified Telecommunication engineers or strictly supervised by BIL engineers.

13- Section 4.0: - Document formatting: No requirement to sub section number each paragraph. Maintain consistency with previous section and number or add bullet point where necessary and relevant. Replace Employer with COMPANY.

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BTC Co. BAKU-TBILISI-CEYHAN CRUDE OIL PIPELINE-TURKISH SECTION DOCUMENT COMMENT SHEET

Add note to test continuity and correct termination and RJ45 connection to Cat7 data and video cables using LAN tester and Cat7 cable certifier/printer device. Add note to test continuity and correct termination and splicing of the perimeter intruder detection FOC using OTDR. Add a note to record all cable inspection, continuity and meggering tests onto relevant EE1 and EE12 GOC Certifications.

14- Section 5.0: - Document formatting: No requirement to sub section number each paragraph. Maintain consistency with previous section and number or add bullet point where necessary and relevant. 15- Section 6.0: - Document formatting: No requirement to sub section number each paragraph. Maintain consistency with previous section and number or add bullet point where necessary and relevant. Environmental impact mitigations (topsoil management, housekeeping, waste management, reinstatement, etc.) will be handled in line with BTC Statement of Environmental & Social Requirements (BTC-SOR-ESM-GEN-001). All wastes, except for inert wastes, will be transferred to the nearest PT segregated, labelled, packed and with properly filled and signed Waste transfer Notes generated by BIL. Inert material originating from construction activities are subject to reusing / recycling. Should villagers and/or local authorities are willing to take those materials, written consent/approval from villager/mukhtar/local authority (whichever is applicable) will be signed to receive materials for reuse and collect pre-handover photographs of the site. If not, approved quarry/landfill will be used as an option. No quarry or landfill will be used without approval from BTC Co. Written consent/permit for disposal and sign-off document (confirming that there are no residual issues and no complaint) should be obtained from the quarry/landfill owner or licensed operator and photographic evidence on the pre, during and post disposal status of the disposal site will be collected. All generated wastes should be segregated, classified, labelled and stored as follows: Inert; Non-hazardous Recyclables (glass, metals, paper/cardboard), Non-hazardous Reusables (e.g. vegetation, wood and food scraps) and non-hazardous; Domestic (non-hazardous waste that cannot be recycled nor reused); Hazardous - non-medical; Hazardous - Medical. Each hazardous waste will be separated from each other and will not be mixed under any circumstances. Hazardous wastes shall be stored in a bunded (designed to contain 110% of volume of the largest container, drum, etc), impermeable, covered and access restricted storage area. Topsoil management requirements/rules should be followed carefully. Currently available access roads will be used to reach the working area. However, if vehicle movement outside of the fence and the access road becomes essential, the compacted area compacted topsoil by heavy vehicles shall be ploughed by a hydraulic tractor with ripper in order to help the rehabilitation of the topsoil after construction work is completed. If the level of compaction is significant and the impacted vegetation may not recover as a result of this compaction, reinstatements methods such as seeding, fertilising and jute matting shall be used to mitigate

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BTC Co. BAKU-TBILISI-CEYHAN CRUDE OIL PIPELINE-TURKISH SECTION DOCUMENT COMMENT SHEET

the impact. Where excavation is required as per the work, the topsoil shall be carefully stripped to its full depth and stored separately. If excavation is NOT an issue, compacted topsoil by heavy vehicles shall be ploughed by a hydraulic tractor with ripper in order to help the rehabilitation of the topsoil after construction work is completed. The BTC RoW and any extra land used shall be reinstated to a sufficient extent in order to allow the affected area to be returned to its pre-project use and productivity. In all cases BTC-SOR-ESM-GEN-001 shall be followed. Wastewater will be sent to the nearest PT accompanied with a BIL Waste Transfer Form. Seasonal sensitivities: BVT25: The area is in the Ecologically Sensitive Area 21 (ESA21). There is also seasonal constraint for breeding mammals (wild goat) between October-December and for bears hibernation in November-April. There are also constraints for breeding birds: for Turkish Chamois in MarchApril and October-December and for Forest Durmouse in May-September. However, since the construction works will be executed within BVT fence area and in the vicinity of BVT, the precaution will be as follows: Worker training regarding non-disturbance of nearby herds should be carried out. If project execution extends to March or beyond, environmental team shall be notified and the mitigation measures will be advised by environment team if required accordingly. BVT 27 & BVT 28: The areas are in the Ecologically Sensitive Area 24 (ESA24). There is also seasonal constraint for breeding birds (Black kite) from April with July remaining sensitive for late and second broods. However, since the construction works will be executed in October-December within BVT fence area and in the vicinity of BVT, the only precaution will be as follows: If project execution extends to April or beyond, environmental team shall be notified and the mitigation measures will be advised by environment team if required accordingly.

16- Section 8.0: Recommend notifying BIL and request to put an ICSS Inhibit signal on, prior to power cable termination into existing Electrical Power Distribution Cabinets and Splicing of PIDS FOC into existing ODF at BVTs. Recommend discussing RA with relevant BIL personnel to protect and safeguard against any short circuit which may lead to loss of power and potential shutdown. Recommend discussing RA with BIL Chief ICSS & Telecoms engineer for awareness.

17- BIL Lifting Plan for Routine works document BIL-FRM-HSE-GEN-116 should be filled during permit application of pre-cast foundation installation 18- Lifting plan / sketch for camera pole precast foundation should be prepared and attached.

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BTC Co. BAKU-TBILISI-CEYHAN CRUDE OIL PIPELINE-TURKISH SECTION DOCUMENT COMMENT SHEET

2- BTC/BP Jewelery Policy should be delivered for the works Living Operations and Manual Handling.

Comment Code 1. No comments, work may proceed. 2. Revise & resubmit, work may proceed subject to incorporation of comments or changes indicated. 3. Revise and resubmit, work may not proceed.

Review By: pek Glkaya Tagn, Melih Tmer, Gabriel Marine, Fatih en (BIL) Date: 16/11/2012