SECTION 3 - ATTACHMENT 03 - RESPONSIBILITY MATRIX rev00 dated 08-07-2016

LEHQ Linde Engineering

CL Client
TC Tank Contractor (Entrepose)
SC Sub-Contractor (Velesstroy)

PROCURE / CONSTRUCTION /
GAZPROM // PORTOVAYA-BAY - SOW Mechanical DESIGN TRANSPORT TO UNLOADING AT JETTY / PRECOM COMMISSIONING MANAGEMENT REMARKS
SITE STORING AT YARD

Equipment
In-Tank LP LNG pumps with accessories (flanges, inside cables ) LEHQ LEHQ LEHQ LEHQ LEHQ 5 pumps per tank - no spare pump well.

Piping & insulation

In-tank pump wells TC TC SC TC (SC) LEHQ (TC+SC)
Piping inside LNG tank TC TC SC TC (SC) LEHQ (TC+SC)

Electrical
LNG tank heating system (complete system) TC TC SC TC (SC) LEHQ (TC+SC) Incl. cable trays (c/w supports) installation, cables pulling, JBs & panels installation, wiring.

Miscellaneous
On site identification and signs on LNG tank TBA TBA TBA

SOW - Construction
General
Construction site plot plan CL CL CL CL
Site cleaning (removal of existing temporary facilities) CL CL
Site leveling for temporary facilities CL CL CL CL
Surface preparation for temporary facilities CL CL CL
Temporary peripheral drainage of work areas CL CL CL
Work areas perimeter fencing and gates SC SC SC SC
Site cleaning (removal of existing temporary facilities) CL CL CL CL
Access route to work area CL CL CL CL
Site notice board and posting SC SC SC SC
Mandatory posting on construction site, offices, facilities or on fence SC SC SC SC
Joint account for general attendance Not applicable
First aid CL CL CL CL
Site induction for permanent workers and Visitors SC SC SC SC
Shared access roads and paths on site CL CL CL CL

Security and guarding

Site's general security and guarding CL CL CL CL
Security inside LNG tanks work areas SC SC SC SC

Lodging and food

Temporary facilities inside the LNG tanks Works area (offices, workshops, cloakrooms...) SC SC SC SC
Contractor and supervision site offices ablutions SC SC SC SC
Camp for civil activities SC SC SC SC
Camp for mechanical and E&I activities SC SC SC SC
Canteen on site SC SC SC SC

Mobilization/Demobilization SC SC SC SC

Temporary facilities
Power (electrical) for works in the LNG tanks area SC SC SC SC SC SC
Power (electrical) for temporary facilities CL CL CL CL CL CL
Electrical cables from delivery point to facilities located in LNG tanks area SC SC
Power consumption for facilities SC SC SC SC
LNG Works area fencing and security gatehouses and barriers CL CL CL CL CL CL
Larde bandwidth Internet connection CL CL CL CL CL CL
Telephone / Internet connections CL CL CL CL CL CL
Telephone / Internet consumption SC SC
Supervision team Telephone / Internet consumption TC TC
Fencing and gates inside LNG tanks works areas SC SC SC SC If any
Car and vehicle parks inside the LNG tanks works area SC SC SC SC
Access roads and paths inside contractor working areas SC SC SC SC
On-site Workshops, warehouse, laydown areas,, including fencing SC SC SC SC
Off-Site workshops, warehouses, laydown areas,, including fencing SC SC SC SC
General site potable water network CL CL CL CL CL CL
Potable water network inside LNG tanks area (from delivery point to facilities) SC SC SC
Potable water consumption SC SC
General site drainage system and disposal network CL CL CL CL CL CL
Drainage and disposal network inside the LNG tanks works area up to Client's interface point SC SC SC SC SC SC
Site general waste management CL CL CL CL
Waste management inside the LNG tanks works area up to Client's interface point SC SC SC SC
Outside work areas floodlighting CL CL CL CL CL CL
Work areas and construction lighting SC SC SC SC SC SC

Mechanical part
Supply & workshop fabrication + transportation to site TC SC SC TC (SC) LEHQ (TC+SC)
Roof + wall to roof junction + monorails = TC TC SC TC (SC) LEHQ (TC+SC)
Bottom liner = TC TC SC TC (SC) LEHQ (TC+SC)
Wall liner = TC TC SC TC (SC) LEHQ (TC+SC)
Internal tank shell courses = TC TC SC TC (SC) LEHQ (TC+SC)
stiffeners = TC TC SC TC (SC) LEHQ (TC+SC)
Internal tank bottom = TC TC SC TC (SC) LEHQ (TC+SC)
Corner protection = TC TC SC TC (SC) LEHQ (TC+SC)
Suspended deck = TC TC SC TC (SC) LEHQ (TC+SC)
Perlite barrier = TC TC SC TC (SC) LEHQ (TC+SC)
Process nozzles = TC TC SC TC (SC) LEHQ (TC+SC)
Instrumentation nozzles = TC TC SC TC (SC) LEHQ (TC+SC)
Internal access = TC TC SC TC (SC) LEHQ (TC+SC)
Welding materials (Carbon steel & Stainless Steel & Aluminium) = TC TC SC
NDE except AUT performed on 9%Ni welds = SC
AUT or similar 9% Ni welds inspection = TC TC TC
Automatic welding equipment for 9%Ni vertical & horizontal seams = TC

Civil works & Mechanical: bottom insulation interfaces

Top concrete ring beam TC SC SC TC (SC) LEHQ (TC+SC)
Low monolithic concrete ring beam with rebar TC SC SC TC (SC) LEHQ (TC+SC)
Concrete layer on CS bottom liner TC SC SC TC (SC) LEHQ (TC+SC)
Stabilized sand TC SC SC TC (SC) LEHQ (TC+SC)
Foam glass TC TC SC TC (SC) LEHQ (TC+SC)
Bitumen damp proof TC TC SC TC (SC) LEHQ (TC+SC)
Compressive fiberglass TC TC SC TC (SC)
Loadbearing fiberglass TC TC SC TC (SC)
Tight fiberglass panel with aluminium foil on TC TC SC TC (SC)
Corner Protection insulation (Foam Glass) TC TC SC TC (SC)

Wall & suspended deck insulation

Suspended deck insulation (all in with cold boxes & pipes insulation) TC TC SC TC (SC)
Resilient Blanket (all in with weave glass, supports..) TC TC SC TC (SC)
Perlite TC TC SC TC (SC) VELESSTROY to provide assistance with 5 people per shift during 1 week.