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A=COM 4.2.3 As applicable, employees shall receive client-required training. 4.3 Planning 4.3.1 Health and Safety Plan—At a minimum, a SH&E Plan and task hazard assessments (THAs)shall be prepared prior to any underground utilities and subsurface installations clearance activities. • 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. • Employees shall comply with all SH&E Plan requirements. • 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 S3AM-331-ATT2 Underground Utilities&Subsurface Installation Clearance Flow Chart provides a summary of the key requirements addressed in this procedure. 4.3.3 Underground utilities and subsurface installations shall be investigated as being present, including the following, but not limited to: • Steam, gas and electric. • Sewer and water. • Subterranean tunnels. • Fibre optics(note: routine geophysical surveys will not identify fibre optic cables). • Traffic control cables. 4.3.4 Location of underground utilities and subsurface installations will be confirmed by cross-referencing available information: • Maps, as-built drawings and issued for construction (IFC)drawings. • Plot plans, permits, crossing/encroachment agreements. • One-Call information, locator and provided surveys. • Private utility information, locator and provided surveys (e.g. ground penetrating radar(GPR), electromagnetic, etc.). • Owner supplied documentation. • Site walks. 4.3.5 As applicable, emergency shut-off locations of utilities shall be verified before work activities commence. 4.3.6 Jurisdictional, land owner, client and utility owner requirements shall be consulted to determine the minimum search zone dimensions and appropriate clearance distances. 4.3.7 As necessary and if possible, adjust locations of excavations or intrusive subsurface work away from subsurface utilities and installations 4.3.8 Prior to any excavation or intrusive subsurface work, the S3AM-331-FM1 Underground Utility& Subsurface Installation Clearance Checklist shall be completed. The form shall be reviewed and signed by the Manager. • If the answer to any question in Part 1 of the checklist is"No"or"N/A", no ground disturbance may take place without review by the Manager, in consultation with SH&E Manager, of the circumstances related to the particular item.The Manager shall initial beside each"No"or "N/A"item to indicate review and authorization. 4.4 Permits, Notifications and Access Agreements Underground Utilities(S3AM-331-PR1) Revision 2 September 30,2020 PRINTED COPIES ARE UNCONTROLLED. CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET. Page 3 of 8