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A=COM • This training may include, but is not limited to, Excavation/Trenching (Ground Disturbance), HAZWOPER, Petroleum Safety Training (or Construction Safety Training), and H2S Alive as appropriate. • Only qualified personnel shall operate and inspect equipment. 4.2.3 All on-site Employees involved with drilling, boring, and direct-push probing activities shall be provided with on-site orientation of the drill rig and its operation. 4.2.4 All Employees involved with drilling, boring and direct-push probing activities at a client site shall receive the applicable client-required training. 4.3 Planning 4.3.1 SH&E Plan—At a minimum, a SH&E plan that includes a pre-job hazard assessment shall be prepared and communicated to all involved personnel prior to any drilling, boring, and direct-push probing activities. Refer to S3AM-209-PR1 Risk Assessment&Management. • Assessment shall include both overhead and subsurface utilities and installations. Refer to S3AM-322-PR1 Overhead Lines and S3AM-331-PR1 Underground Utilities. • The SH&E Plan will address any required environmental monitoring including gas monitoring, dust, noise, metals, radiation or other monitoring as may be appropriate for site conditions. • All SH&E Plan requirements will be followed by the project team. • The location specific emergency response plan shall be in place, contain procedures applicable to the potential emergencies presented by the operations, and be reviewed with all personnel potentially affected. 4.3.2 A Task Hazard Assessment(THA)shall be completed before every assigned task at the work location. The focus of the analysis shall be on the specific assigned task and the evaluation of risks and assignment of control measures based on actual work conditions. 4.3.3 S3AM-321-ATT2 Pre-Drilling, Boring&Direct-Push Probing Flow Chart summarizes the key Pre- Drilling, Boring, and Direct-push probing requirements addressed in this procedure. 4.3.4 Procedures and documentation as detailed in S3AM-322-PR1 Overhead Lines and S3AM-331-PR1 Underground Utilities shall be completed prior to any intrusive subsurface work. • The locations of subsurface and overhead utilities and subsurface installations will be investigated, documented, mapped on a site plan and evidenced with appropriate surface markings. • A site walk shall be conducted by the project team/site Manager and any other appropriate personnel, with the objectives of reviewing all planned intrusive activity locations,the locations of subsurface and overhead utilities and the potential for subsurface installations, to determine the appropriate utility clearance activities, and to observe other physical hazards. • All proposed subsurface activities will be reviewed in comparison to subsurface and overhead utilities and subsurface installations and adjustments made as necessary. • Appropriate clearance activities shall confirm location(s)of identified underground utilities and subsurface structures. Review the applicable completed S3AM-331-FM1 Underground Utilities &Subsurface Installation Clearance Checklist. • Site Walks should be repeated as necessary following the clearance of subsurface utilities and installations to confirm hazards are clearly identified. 4.3.5 Confirm drilling location(s)and/or bore entry and bore exit points are adequately identified on the worksite to enable appropriate equipment positioning. 4.4 Permits, Notifications and Access Agreements Drilling,Boring,&Direct Push Probing(S3AM-321-PR1) Revision 2 July 31,2019 PRINTED COPIES ARE UNCONTROLLED. CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET. Page 3 of 12