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CONCESSION AGREEMENT Page 8 b vie any circumstance where an applicable Best Available Technique ‘was not employed by the Company, why it was not employed, and what the Company has done (or intends to do) to redress such circumstance; the identification of Best Practices on an ongoing basis; any circumstance where an applicable Best Practice was not ‘employed by the Company, why it was not employed, and what the Company has done (or intends to do) to redress such circumstance; and such other information as may be necessary or usefill to enable the GOL effectively to monitor the Company's compliance with its particular obligations (including without limitation those with respect to environmental, social, and socio-economic health, occupational safety and health, labor and, security matters) as set forth in this Annex J. Such pertinent and other information (excepting that in regard to Best Available Techniques and Best Practices) shall also be provided by the ‘Company to the GOL upon the GOL's request, in respect of each of the Company’ 's Contactors, Subcontractors, sharcholders, directors, officers, ts, representatives and consultants employed, hired, or iployees, agent authorized by the Company. or by any entity acting for or on bebalf ofthe ‘Company. 13. Company Responsibility for Data and Information Provided to the GOL a The Parties acknowledge that the GOL has limited resources available for monitoring and inspecting the Project.

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