Environmental Audit – Worldwide Operations

Facility: ABAN II Inspection Date: 04/02/14

Location: KG BASIN Operating Condition: WELL TESTING

General Comments: ABAN Environmental Management system (EMS) to be referred and ensure that all
policies and procedure within the EMS are complied with.

A Administration Yes, No or N/A

1 Has an environmental audit been conducted at this work site? ENV 470.00 YES
2 Were a Hazardous Waste Generation, Disposal and Accumulation Log completed at this
YES
worksite and reported? ENV 470.00
3 Was a Refuse Discharge Log completed at this worksite?
YES
ENV 470.00
4 Was an Effluent Monitoring Log completed at this worksite? ENV 470.00 NO

B Environmental Testing Yes, No or N/A

1 Have all personnel onboard received Hazcom Training either before arriving or shortly
YES
after? TRA 200.40 - 5.1
2 Is employee Hazcom Refresher Training conducted annually? TRA 200.40 - 5.1 YES
3 Have all personnel onboard received Spill Response Training either before arriving or
YES
shortly after? TRA 200.40 - 5.1
4 Was the Environmental Management System (EMS) discussed and reviewed during the
YES
employee orientation process? TRA 200.40 - 3.1
5 Is Spill Refresher Training conducted annually? TRA 200.40 - 5.1 INPROGRESS

C Hazardous / Special Waste Minimization Yes, No or N/A

1 Are all wastes properly identified as either hazardous or non-hazardous (special or non-
YES
special)? ENV 140.00 - 5.1
2 Are hazardous wastes and non-hazardous wastes (special and non-special) segregated to
YES
prevent cross contamination and mixing? ENV 180.00 - 4.3, Table 1
3 When mixing paint, is the amount needed calculated to avoid over mixing? ENV 190.00 -
YES
5.7
4 Are recyclable materials segregated from other wastes? ENV 180.00 - 4.3, Table 1 YES

D Chemical Inventory Yes, No or N/A

1 Is a Chemical Inventory maintained and updated to reflect changes resulting from the
YES
arrival of new products, updated MSDSs and old MSDSs removed? ENV 140.00 - 5.2
2 Was the chemical inventory maintained electronically and submitted monthly as an
NO
attachment to the Monthly Environmental Audit Form? ENV 140.00 - 5.2
3 Does the Chemical Inventory accurately list items found in inventory? ENV 140.00 - 5.2 YES

E Non-Hazardous Waste Yes, No or N/A

1 Does the facility dispose of garbage per MARPOL 73/78 Annex V? ENV 170.00 - 4.2 YES
2 Are nonhazardous wastes stored separately from other wastes in a fixed designated area YES

Form No. ENV-005, 1 September 2009, Reference ENV 110.00 Page 1 of 5

 Environmental Audit – Worldwide Operations

Facility: ABAN II Inspection Date: 04/02/14

Location: KG BASIN Operating Condition: WELL TESTING

which is clearly marked? ENV 170.00 4.2

3 Is food waste passed through a food grinder to ensure particles are less than 25 mm (1")
and output volumes are controlled from 10 to 250 liters (2.5 to 6.5 gallons) per minute?
YES
ENV 170.00- 4.5

4 Are one or more MARPOL compliant placard(s) displayed in prominent locations that can
YES
be read by all personnel onboard? ENV 170.00 - 4.7
5 Was an electronic record of non-hazardous waste disposal recorded and maintained on
NO
the Refuse Discharge Log? ENV 170.00 - 4.8

F Hazardous / Special waste Accumulation and Storage Yes, No or N/A

1 Is an area designated and properly marked as Hazardous Waste Accumulation Area? ENV
YES
180.00 - 4.6
2 Does the Hazardous Waste Accumulation Area have secondary containment? ENV 180.00 - NO
4.6
3 Do waste containers meet regulatory standards? ENV 180.00 - 4.8 YES
4 Are waste containers compatible with the waste material they contain? ENV 180.00 - 4.8 YES
5 Are containers in good physical condition (i.e.: rust free, dent free, etc.)? ENV 180.00 - 4.8 YES
6 Are all containers sealed when not being utilized? ENV 180.00 - 4.10 YES
7 Are all containers stowed off deck, e.g. on pallets? ENV 180.00 - 4.8 YES
8 Are waste containers identified and labeled as hazardous or non-hazardous? ENV 180.00 - YES
4.15
9 Are labels on containers identifying their contents? ENV 180.00 - 4.15. YES
10 Are containers marked to indicate whether they are Ignitable, Reactive, Corrosive, Toxic, YES
etc.?ENV 180.00 - 4.15
11 Are all hazardous wastes generated onboard the rig stored in the Hazardous Waste YES
Accumulation Area? ENV 180.00 - 4.6
12 Are hazardous wastes and non-hazardous wastes stored apart from each other in their YES
designated areas? ENV 180.00 - 4.6, 4.7
13 Are visual inspections of Hazardous Waste Accumulation Areas conducted by OIM/MIC or YES
designee on at least a weekly basis? Please provide dates of inspection in Corrective
Action. ENV 180.00 - 4.11
14 Is the hazardous waste accumulation area maintained to ensure no free standing liquids YES
are present? ENV 180.00 - 4.6

G Hazardous / Special Waste Log Yes, No or N/A

1 Are all wastes stored in the Hazardous Waste Accumulation Area recorded in the
YES
Hazardous Waste Generation, Disposal and Accumulation Log? ENV 180.00 - 4.3, Table 1
2 Is the total weight of accumulated hazardous wastes recorded in the Hazardous Waste
YES
Generation, Disposal and Accumulation Log? ENV 180.00 - 4.3, Table 1
3 Was a Hazardous Waste Generation, Disposal and Accumulation Log submitted on a
YES
monthly basis? ENV 110.00 - 4.3, Table 1

Form No. ENV-005, 1 September 2009, Reference ENV 110.00 Page 2 of 5

 Environmental Audit – Worldwide Operations

Facility: ABAN II Inspection Date: 04/02/14

Location: KG BASIN Operating Condition: WELL TESTING

H Material Safety Data Sheets (MSDS), Control of Substances Hazardous to Health

Yes, No or N/A
(COSHH)
1 Does the facility maintain a MSDS/COSHH file for all industrial products arriving onboard?
YES
ENV 140.00 - 5.3
2 Is there a MSDS/COSHH on file onboard? ENV 140.00 - 5.3 YES
3 Are all employees made aware of the location of the MSDS/COSHH file within 24 hours
YES
after arriving at the facility? ENV 140.00 - 5.3
4 Do employees review the MSDS/COSHH before using a hazardous / special material? ENV
YES
140.00 5.3
5 Is each arriving MSDS/COSHH compared with existing copies for any changes since the
YES
product was last received? ENV 140.00 - 5.3

I Hazardous Waste Shipment and Disposal Yes, No or N/A

1 Are Hazardous Waste Manifests completed for all hazardous wastes leaving the generator's
YES
facility? ENV 180.00 - 4.17
2 Do all hazardous waste shipment containers have appropriate labels affixed? ENV 180.00 - NOT FOR ALL
4.18
3 Are Aban approved Transporters used for all hazardous waste shipments? ENV 180.00 - NO
4.18
4 Is a return copy of each Hazardous Waste Manifest with certificate of destruction/disposal NO
received from the TSDF within 25 days of shipment? ENV 180.00 - 4.18
5 Is the TSDF notified if the return copy of the manifest is not received within 25 days of NO
shipment? ENV 180.00 - 4.18

J Treated Effluent Yes, No or N/A

1 Is the marine sanitation device operating properly? ENV 230.00 - 4.2 YES
2 Is the treated sanitary effluent monitored monthly for residual chlorine and daily for
NO
floating solids? ENV 230.00 - 4.2
3 Are sanitary effluent residual chlorine and floating solids information documented on the
NO
Effluent Monitoring and Daily Visual Observation form? ENV 230.00 - 4.2
4 Are any residual chlorine concentrations greater than 1.5 parts per million (ppm) or less
NO
than 0.5 ppm reported to relevant Regional HSET Manager? ENV 230.00 - 4.2
5 Is oil/water separator operating and fully functional? ENV 230.00 - 4.5 NO
6 Is the treated effluent from the oil/water separator not exceeding 15 parts per million oil
NO
concentration? ENV 230.00 - 4.5
7 Are the preventative maintenance for marine sanitation device and oil/water separator
recorded monthly in the Effluent Monitoring and Daily Visual Observation form? NO
ENV230.00 - 4.4, 4.5

K Refrigerant Recovery Yes, No or N/A

1 Is there an operable recovery machine onboard? ENV 320.00 - 4.2 NA
2 Is all refrigerating equipment in good repair in accordance with 2.9 Engineering Standard
YES
723.1500? ENV 320.00 4.2
3 Are all containers properly labeled? ENV 320.00 - 4.9 YES

Form No. ENV-005, 1 September 2009, Reference ENV 110.00 Page 3 of 5

 Environmental Audit – Worldwide Operations

Facility: ABAN II Inspection Date: 04/02/14

Location: KG BASIN Operating Condition: WELL TESTING

4 If any releases occurred, were they recorded? ENV 320.00 - 5.1

NO
5 Is refrigerant paperwork in order? ENV 320.00 - 5.1
YES
L Incineration Yes, No or N/A
1 Have all necessary permits been obtained prior to incineration? ENV 200.00 - 4.1 NA
2 Are only acceptable burnable wastes incinerated? ENV 200.00 - 4.2 NA
3 Are all wastes burned or incinerated logged into the Burnable Solid Waste Incineration NA
Log? ENV 200.00 - 4.4

M Refurbishment Operations Yes, No or N/A

1 Has the Project Manager had an environmental assessment conducted on the facilities NO
/companies involved in the operation? ENV 330.00 - 3.1, 4.1
2 Is a copy of an Environmental Management Plan onboard the drilling unit for the YES
operation/project? ENV 330.00 - 3.2

N Asbestos Containing Material Yes, No or N/A

1 Are the following documents onboard the rig: Asbestos Bulk Survey, Asbestos Operation N/A
&Maintenance Manual, and Asbestos Air Monitoring report? ENV 300.00 - 4.1
2 Is there at least one person onboard at all times who has completed the 16 hour asbestos N/A
Operation & Maintenance Training? Please provide name(s) of personnel/job title in
Corrective Action. ENV 300.00 - 3.2
3 Are records for percent complete of Asbestos Awareness 2 hour training for all personnel YES
onboard (Aban personnel, 3rd parties, visitors etc.). Please provide percent complete in
Corrective Action. ENV 300.00 - 3.3, 3.4, 4.2, 4.5
4 Is the required Asbestos 2 hour awareness training information onboard and used for YES
awareness training? Training material includes the PowerPoint presentation, and 2 videos:
"Asbestos Awareness - Controlling Exposure" (Part Number AV-ST-32, MCID 3507 02116)
and "Asbestos Awareness - Are You at Risk" (Part Number AV-ST-33, MCID 3507 02117).
ENV 300.00 - 4.2
5 Has any work taken place which disturbed ACM? ENV 300.00 - 4.3, 4.4 YES
6 Has air sampling been conducted by an independent third party within the last 12 months? NO
Provide date of last survey in Corrective Action. ENV 300.00 - 4.6
7 Is an Asbestos Operation and Maintenance Kit complete with all items listed in Safety NO
Catalog onboard and inspected? ENV 300.00 - 4.7

O Emergency Response Yes, No or N/A

1 Has an environmental spill response drill been conducted once every 3 months? Please
YES (27-01-14)
provide date of last environmental spill drill.
2 Were all spill kits inspected weekly to ensure that they contain all required items and the
YES
items are in good condition?

Form No. ENV-005, 1 September 2009, Reference ENV 110.00 Page 4 of 5

 Environmental Audit – Worldwide Operations

Facility: ABAN II Inspection Date: 04/02/14

Location: KG BASIN Operating Condition: WELL TESTING

P Respiratory Yes, No or N/A

1 Have all personnel onboard received Respiratory Protection Training either before arriving
YES
or shortly after? TRA 200.40 - 5.1
2 Is Respiratory Refresher Training conducted annually? TRA 200.40 - 5.1 YES
3 Have personnel using a respirator fit tested prior to using a respirator? HLT 100.00 - 4.1 WAITING FOR
TEST KIT
4 Have personnel using a respirator been fit tested on an annual basis after initial fit test?
WAITING FOR
HLT100.00 - 4.1
TEST KIT
Q Noise Yes, No or N/A
1 Is single hearing protection available in all areas with 80-99 decibels (dBA)? HLT 400.00 -
YES
4.1
2 Is double hearing protection available in all areas with greater than 99 decibels (dBA)?
YES
HLT400.00 - 4.1

Signature:

Submitted By: Mr. Anil Kumar Sharma-Rig Manager

Form No. ENV-005, 1 September 2009, Reference ENV 110.00 Page 5 of 5