Page 1 of 2

DR Andres LNG Terminal Expansion Project

COMMENT SHEET
Owner : ENERGÍA NATURAL DOMINICANA ENADOM, S. R. L.
Contractor: POSCO ENGINEERING & CONSTRUCTION PEC's Transmittal No. SB-02040 Date : 10/14/2021
Document Title: Method Statement Earthworks

With reference to the above subject, following are Owner comments according to Article 18.1 of the
Contract under the assumption that they do not affect the Project Schedule, Contract Milestones,
Payment Schedule, Guaranteed Performance, Emissions or Environmental compliance of the Project
and/or Facilities.

Corres. Corres.
No. Document No. Rev. No. Page / OWNER COMMENT Status Initiator CONTRACTOR RESPONSE Initials Corres. date OWNER COUNTER RESPONSE Initials CONTRACTOR RESPONSE Initials
Section date date
Owner Counter Response or answer agreed between
Contractor response or answer agreed between Owner and Contractor response or answer agreed between Owner and
(To be filled by Owner and returned in xls format including initials of official official Owner and Contractor (if any). If agreement include official
Initials Contractor (if any). If comment included introduce date in Contractor (if any). If comment included introduce date in
author of comments and date) (1) dd-mm-yy dd-mm-yy date in close date (column M), if not, case agree dd-mm-yy
"CLOSE DATE" in column M "CLOSE DATE" in column M
remains blank

Please include as a Politics:

- All works must to have the respective work permit by the Andres
1 ELT-01-CC-PC-0018 A p.5 / §3 Power Plant Control Room. Open R.S. 10/29/2021 Policies were added
- All equipment and tools must to comply with the requirement of
classified areas (LNG operation area).

Please clarify the structures or systems that is included in the

2 ELT-01-CC-PC-0018 A P.4 §2 document (earthwork for sleepers, support, pipe rack, buildings, Open F.L. The comment was added
drainage, etc).

Please clarify if this procedure apply to all the areas of the project
3 ELT-01-CC-PC-0018 A P.4 §2 Open F.L. The comment was added
(Andres 1 or Andres 2 / Clasified areas or general areas).
4 ELT-01-CC-PC-0018 A P.4 §2.3 Please include ELT-01-CS-PC-0008_Excavation Procedure. Open F.L. was added
5 ELT-01-CC-PC-0018 A P.4 §2.3 Please include the applicable OSHA standards. Open F.L. OSHA 2226 included
Please include the requirement for underground investigation for The requirement of underground investigation for services and
6 ELT-01-CC-PC-0018 A p.5 / §3 services and interferences before the start of the works related to Open F.L. interferences was included before the start of the works related
earthworks. to earthworks.

Please indicate that the topsoil is being removed first and it will be
7 ELT-01-CC-PC-0018 A P.6 / §4.3 stored and identified to avoid contamination of the rest of the Open F.L. The comment was indicated as indicated
excavated material.
Please indicate the requirement to protect the excavation with a was c the requirement to protect the excavation with a hard
8 ELT-01-CC-PC-0018 A P.6 / §4.3 Open F.L.
hard fence and signaling the risk. fence and signal the risk.
Please indicate the method to prevent the accumulation of rain The method to prevent the accumulation of rain water inside the
9 ELT-01-CC-PC-0018 A P.6 / §4.3 Open F.L.
water inside the excavation. excavation was indicated.
Please indicate that access to the excavation must be built outside
the useful area of the excavation to avoid interference with
10 ELT-01-CC-PC-0018 A P.6 / §4.3 Open F.L. comment was added
subsequent work (installation of earth, leveling concrete, reinforcing
steel, etc.).
Please indicate the number of accesses required according to the
11 ELT-01-CC-PC-0018 A P.6 / §4.3 Open F.L. what is indicated by OSHA is placed
length of the excavation according to OSHA.
Please indicate the requirement of measurement of dangerous
12 ELT-01-CC-PC-0018 A P.6 / §4.3 atmospheres and use of rescuers for excavations greater than or Open F.L. the comment was indicated
equal to 1.80m

634360313.xlsx
 Page 2 of 2

Comment Sheet No:

sion Project Revision : X Date : dd/mm/yyyy

Owner Status table

A1: Approved
A2 : Approved with comment
A3 : Returned with comment
A4 : Reject

Corres. CLOSED
FINAL AGREEMENT
date DATE
Final Agreement. Only complete when meeting or further
official
if agree date discussion required. Make reference to minutes of meeting /
dd-mm-yy
official communication.

634360313.xlsx