Repsol Exploracion South East Jambi B.V. 3D Land Seismic Data Acquisition Document Number : BGP-99118-SEJ-HSSE-007 Appendix J — Weekly Environmental Inspection Checklist ‘Are machine/heavy equipment! chemical or fuel storage facilities being equipped with secondary containment! crip, tray? oil REPSOL WEEKLY ENVIRONMENTAL GENERAL CHECKLIST Gontracior Name z a inspection Date z a Inspection Location 1Z ‘Are machine heavy equipmenlichemical or fuel storage facilities being equipped with spill kit” 13 ‘Are spil protection equipment are available 14 ‘Are daily maintenance checklist for machine! heavy equipment in place? ‘Are all waste generated identifies and segregated? S34 wey weelly ‘Are waste bin! waste containers availabilty suficient? Is 23 ‘Are waste bin’ waste containers markedilabelied properly 24 ‘Are all waste storage locations in good ‘condition/operational? 25 ‘Are waste collection points available near surrounding? 7 ‘Are waste sil found and nol disposed to correct waste bintwaste container? 31 | Isthe = work area cleaning regularly? = - Ts the hands tools! equipment/ material placed segregate? Ts the hand tools/ equipment material placed neaty? ‘Are these area/ facilities equipped with hazardous & toxic, waste temporary storage? On projets "Z| Rie numberof hazardous & toxle waste] material recorded? 7 ‘43 | Are hazardous & toxic waste collected on proper container — appropriate with its characteristic? 4 Tile of Document Revision Number | — Revision Date Page Number Waste Management Plan 4 June 10", 2021 Page: 57 of 58Repsol Exploracion South East Jambi B.V. 3D Land Seismic Data Acquisition = Document Number : BGP-09118-SEJ-HSSE-007 44 | re hazardous & tc wane contaners equipped wit ‘symbol and label appropriate with waste characteristic? a TaN Presle yulP nmi srande sor colar oA fuel oom + 900k aldibjanol grerh Bin inspected by: Witnessed by. a A Apr Ha2My Date Bae Us 03 August 2021 a Sp 3 RErSot Title of Document Revision Number | Revision Date | Page Number Waste Management Pian 4 June 10%, 2021 Page: 58 of 58