เอกสารแนบที่ 1��0�䔠�� 7เอกสารปร�มันหล่อลื่นพื้นฐาน ครั้งที่ 1 เลขที่ ทส 1009.9/6083 ลงวันที่ 25 มิถุนายน 2555���퀀ǜ屈�䌖��笈าณีที่เกิดผลกระทบสูงสุด พร้อมแสดง P&ID��tTags�er��ð���各寑������叨寑双寑厰寑厘寑厀寑卬ก"ามันหล่อลื่นพื้นฐาน ครั้งที่ 1 เลขที่ ทส 1009.9/6083 ลงวันที่ 25 มิถุนายน 2555���퀀ǜ屈�䌖��笈ะถุนายน 2555���퀀ǜ屈�䌖��笈��ᶰǍ屠쭌��ư�����Î�หนังสือเห็นชอบการขอเปลี่ยนแปลงรายละเอียดโครงการ โครงการโรงงานผลิตน้ำมันหล่อลื่นพื้นฐาน ครั้งที่ 2 �นในถุนายน 2555���퀀ǜ屈�䌖��笈��ᶰǍ屠쭌��ư�����Î�หนังสือเห็นชอบการขอเปลี่ยนแปลงรายละเอียดโครงการ โครงการโรงงานผลิตน้ำมันหล่อลื่นพื้นฐาน ครั้งที่ 2 $านห�น

SGS Vostok Limited30, Nakhimovskaya Street, 692901, NakhodkaRussian Federationt : +7 4236 62 18 14 f : +7 4236 62 11 97 e :sgs_nakhodka@sgs.comwww.ru.sgs.com Member of SGS Group

Certificate N°:

Page N°: 1/ 2

CERTIFICATE OF SAMPLING AND ANALYSIS

Vessel Description of GoodsQuantityPort of LoadingPort of DischargeB/Ls dateOur reference No.

: M/V “JIA LONG SHAN”: Russian Steam Coal in bulk : 54,460.00 MT: Vostochny port, Russia: IRPC Port, Rayong, Thailand: January 28, 2019:

THIS IS TO REPORT that in accordance with instructions received from our Principal, to perform sampling and analysis of the above mentioned shipment, we hereby report the following:54460 MT. MECHANICAL SAMPLING - SGS, operated as per ISO 13909 Part 2. Samples collected throughout the entire loadingof the vessel. Mechanical Sampling System (MSS) was checked by SGS prior to loading and confirmed that the MSS was designed and operated in accordance with ISO 13909 Part 2. Performance Monitoring of the MSS, and collection of extraction ratios, confirmed that the MSS continues to perform as designed. Bias Test data was made available to SGS.ANALYSIS: Reported results are based on a calculated weighted average of sub-lots analysis results using weights and qualities on the same moisture basis, and composite analysis results where applicable. Analysis performed in accordance with ISO Standards or other international standards mentioned below at the SGS laboratory in Vostochny Port, Russia:

(AR) 12.8 PCT ISO 589-2008(AD) 4.9 PCT ISO 11722-2013(AD) 10.0 PCT ISO 1171-2010

(AD) 39.5 PCT ISO 562-2010(AD) 0.38 PCT ISO 19579-2006(AR) 615 kcal/kg ISO 1928-2009(AD) 6711 kcal/kg(AD) 75.62 ppm

50

ISO 1928-2009 IASTM D4208-13ISO 5074-2015

(reducing) 1400 Deg C ISO 540-2008

Total MoistureInherent MoistureAsh

Volatile MatterSulphur Gross Calorific ValueGross Calorific ValueChlorineHGIAFT (IDT)

Size (0-50 mm) 97 0 PCT ISO 1953-15

Ash analysis (dry basis): SiO2 55.15 PCT ASTM D 3682-13

Al2O3 22.75 PCT

Fe2O3 5.68 PCT

CaO 5.46 PCT

MgO 1.97 PCT

Na2O 0.98 PCT

K2O 1.15 PCT

P2O5 0.79 PCTThis document is issued by the Company subject to its General Conditions of Service ( www.sgs.com/en/Terms-and-Conditions.aspx ) . Attention is drawn to the limitations of liability, indemnification and jurisdictional issues established therein. This document is to be treated as an original within the meaning of UCP 600. Any holder of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.The authenticity of this document may be verified at https://sgsonsite.sgs.com/en/v2/common/ecertificate/authenticateeCertificate.jsp.

SGS Vostok Limited30, Nakhimovskaya Street, 692901, NakhodkaRussian Federationt : +7 4236 62 18 14 f : +7 4236 62 11 97 e :sgs_nakhodka@sgs.comwww.ru.sgs.com Member of SGS Group

Certificate N°:

Page N°: 2/ 2

TiO2 0.97 PCT

Mn3O4 0.05 PCT

SO3 4.48 PCT

This document is a witness of survey services rendering.

Issued at loading port by Independent Surveyor FOR AND ON BEHALF OFVOSTOCHNY, RUSSIA SGS VOSTOK LIMITEDJanuary 30, 2019

Any holder of this document is advised that information contained hereon is limited to the visual examination of the safely and readily accessible portions of the consignment only. Due to the non-homogenous nature of the cargo and limited access during inspection, items not recorded in the above description may be present.

This document is issued by the Company subject to its General Conditions of Service ( www.sgs.com/en/Terms-and-Conditions.aspx ) . Attention is drawn to the limitations of liability, indemnification and jurisdictional issues established therein. This document is to be treated as an original within the meaning of UCP 600. Any holder of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.The authenticity of this document may be verified at https://sgsonsite.sgs.com/en/v2/common/ecertificate/authenticateeCertificate.jsp.

SGS Vostok Limited30, Nakhimovskaya Street, 692901, NakhodkaRussian Federationt : +7 4236 62 18 14 f : +7 4236 62 11 97 e :sgs_nakhodka@sgs.comwww.ru.sgs.com Member of SGS Group

Certificate N°:

Page N°: 1/ 2

CERTIFICATE OF SAMPLING AND ANALYSIS

Vessel Description of GoodsQuantityPort of LoadingPort of DischargeB/Ls dateOur reference No.

: M/V “SILKROAD 03”: Russian Steam Coal in bulk : 54,700.00 MT: Vostochny port, Russia: IRPC Port, Rayong, Thailand: March 25, 2019:

THIS IS TO REPORT that in accordance with instructions received from our Principal, to perform sampling and analysis of the above

mentioned shipment, we hereby report the following:54700 MT. MECHANICAL SAMPLING - SGS, operated as per ISO 13909 Part 2. Samples collected throughout the entire loadingof the vessel. Mechanical Sampling System (MSS) was checked by SGS prior to loading and confirmed that the MSS was designed and operated in accordance with ISO 13909 Part 2. Performance Monitoring of the MSS, and collection of extraction ratios, confirmed that the MSS continues to perform as designed. Bias Test data was made available to SGS.ANALYSIS: Reported results are based on a calculated weighted average of sub-lots analysis results using weights and qualities on the same moisture basis, and composite analysis results where applicable. Analysis performed in accordance with ISO Standards or other international standards mentioned below at the SGS laboratory in Vostochny Port, Russia:

(AR) 12.9 PCT ISO 589-2008(AD) .5 PCT ISO 11722-2013(AD) 10. PCT ISO 1171-2010

(AD) 3 . PCT ISO 562-2010(AD) 0.3 PCT ISO 19579-2006(AR) 5 kcal/kg ISO 1928-2009(AD) 5 kcal/kg

(AD) 92.0 ppm54

ISO 1928-2009ASTM D4208-13ISO 5074-2015

(reducing) Deg C

Total MoistureInherent MoistureAsh

Volatile MatterSulphur Gross Calorific ValueGross Calorific ValueChlorineHGIAFT (IDT)

Size (0-50 mm) 9 .2 PCT

ISO 540-2008 ISO 1953-15

Ash analysis (dry basis): SiO2 53.60 PCT ASTM D 3682-13

Al2O3 22.35 PCT

Fe2O3 5.59 PCT

CaO 4.44 PCT

MgO 1.37 PCT

Na2O 0.98 PCT

K2O 1.35 PCT

This document is issued by the Company subject to its General Conditions of Service ( www.sgs.com/en/Terms-and-Conditions.aspx ) . Attention is drawn to the limitations of liability, indemnification and jurisdictional issues established therein. This document is to be treated as an original within the meaning of UCP 600. Any holder of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.The authenticity of this document may be verified at https://sgsonsite.sgs.com/en/v2/common/ecertificate/authenticateeCertificate.jsp.

SGS Vostok Limited30, Nakhimovskaya Street, 692901, NakhodkaRussian Federationt : +7 4236 62 18 14 f : +7 4236 62 11 97 e :sgs_nakhodka@sgs.comwww.ru.sgs.com Member of SGS Group

Certificate N°:

Page N°: 2/ 2

P2O5 1.03 PCT

TiO2 1.12 PCT

Mn3O4 0.03 PCT

SO3 3.95 PCT

This document is a witness of survey services rendering.

Issued at loading port by Independent Surveyor FOR AND ON BEHALF OFVOSTOCHNY, RUSSIA SGS VOSTOK LIMITEDMarch 31, 2019

Any holder of this document is advised that information contained hereon is limited to the visual examination of the safely and readily accessible portions of the consignment only. Due to the non-homogenous nature of the cargo and limited access during inspection, items not recorded in the above description may be present.

This document is issued by the Company subject to its General Conditions of Service ( www.sgs.com/en/Terms-and-Conditions.aspx ) . Attention is drawn to the limitations of liability, indemnification and jurisdictional issues established therein. This document is to be treated as an original within the meaning of UCP 600. Any holder of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.The authenticity of this document may be verified at https://sgsonsite.sgs.com/en/v2/common/ecertificate/authenticateeCertificate.jsp.

เอกสารแนบที่ 1��0�䔠�� 8เอกสาร Preventive Maintenance Program ประจ้งหยุดเดินเครื่องจักรเ"าปI 2562

PREVENTIVE MAINTENANCE YEARLY

SCHEDULE PLANT: LUBE YEAR: 2019

Form No.Ef fect ive Date 05.01.2019

Rev i s i on 0

Legend Tex t : B = Pr og r am Back - up C = Ca l i b r a t e F = Func t i on Tes t H = Ove r hau l I = I nspec t L = Lub r i ca t e M = S t r a t egy P l an P = Pr even t i ve Q = Check o i l qua l i t yS = Se r v i ce T = S t and by cond i t i on check U = Runn i ng cond i t i on check V = Ve r i f y

I t em FL No . Ma i n t enance I t em Desc r i p t i on Ma i n . P l an Ma i n t enance I t em Cyc l e JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Sec t i on Wo r k Cen t e r

1 LDU I nspec t i on mach i ne LDU 108252 134183 1M I I I I I I I I I I I I I R I I R I - INVB2 LDU - 00 -FAL PM F IRE ALARM PUSH BUTTON SWI TCH 48025 49855 1M I I I I I I I I I I I I 21E 21E- LDU3 LDU - 00 - FAL PM F IRE ALARM SMOKE DETECTOR 48026 49856 6M I I 21E 21E - LDU4 LDU - 00 -FD INSPECT ION AND TEST CO2 SYSTEM - LDU 79356 98009 1Y I 21E 21E- LDU5 LDU - 00 -GROUND- LN INSPECT ION Gr ound i ng And L i gh t n i ng 88744 112068 1Y P 21E 21E - LDU6 LDU - 00 -GROUND- LN V i sua l I nspec . Gr ound i ng&L i gh t n i ng_LDU 113008 140787 4M I I I 21E 21E- LDU7 LDU - 21 - 1 . 5 IN - LGO - 2410003A15 CUI P i p i ng I nspec t i on 142540 172199 3Y I I R I I R I -G118 LDU - 21 - 1 IN -GV - 2104002A15 CUI P i p i ng I nspec t i on 143214 172873 3Y I IRI IRI -G119 LDU - 21 - 1 IN -GV - 2104003A15 CUI P i p i ng I nspec t i on 143215 172874 3Y I I R I I R I -G1110 LDU - 21 - 1 IN -GV - 2106001A15 CUI P i p i ng I nspec t i on 143216 172875 3Y I IRI IRI -G1111 LDU - 21 - 21B001 PM SOOT BLOWER AND MOTORS " 21B001 " 79352 98005 3M I I I I 21E 21E - LDU12 LDU - 21 - 21B001 HV2101 - INSPECT ION CONTROL VALVE 123515 152577 1Y I 21 I 21 I - LDU13 LDU - 21 - 21B001 HV2102A- INSPECT ION SHUT -OFF VALVE 123518 152580 1Y I 21 I 21 I - LDU14 LDU - 21 - 21B001 HV2102B- INSPECT ION SHUT -OFF VALVE 123521 152583 1Y I 21 I 21 I - LDU15 LDU - 21 - 21B001 HV2102C- INSPECT ION SHUT -OFF VALVE 123524 152586 1Y I 21 I 21 I - LDU16 LDU - 21 - 21B001 HV2102D- INSPECT ION SHUT -OFF VALVE 123527 152589 1Y I 21 I 21 I - LDU17 LDU - 21 - 21B001 PDSLL2120 - INSPECT ION PRESSURE SWI TCH 123530 152592 1Y I 21 I 21 I - LDU18 LDU - 21 - 21B001 PSLL2114 - INSPECT ION PRESSURE SWI TCH 123534 152596 1Y I 21 I 21 I - LDU19 LDU - 21 - 21B001 PSLL2116 - INSPECT ION PRESSURE SWI TCH 123537 152599 1Y I 21 I 21 I - LDU20 LDU - 21 - 21B001 PSLL2117 - INSPECT ION PRESSURE SWI TCH 123540 152602 1Y I 21 I 21 I - LDU21 LDU - 21 - 21B001 PT2104 - INSPECT ION PT AND PDT TRANSMI TTER 123543 152605 1Y I 21 I 21 I - LDU22 LDU - 21 - 21B001 PT2115 - INSPECT ION PT AND PDT TRANSMI TTER 123546 152608 1Y I 21 I 21 I - LDU23 LDU - 21 - 21B001 PT2118 - INSPECT ION PT AND PDT TRANSMI TTER 123549 152611 1Y I 21 I 21 I - LDU24 LDU - 21 - 21B001 TT2117 - INSPECT ION TEMP. TRANS.& PROBE 123554 152616 1Y I 21 I 21 I - LDU25 LDU - 21 - 21B001 TT2146 - INSPECT ION TEMP . TRANS .& PROBE 123556 152618 1Y I 21 I 21 I - LDU26 LDU - 21 - 21B001 XV2101A- INSPECT ION SHUT -OFF VALVE 123558 152620 1Y I 21 I 21 I - LDU27 LDU - 21 - 21B001 XV2101B- INSPECT ION SHUT -OFF VALVE 123561 152623 1Y I 21 I 21 I - LDU28 LDU - 21 - 21B001 XV2101C- INSPECT ION SHUT -OFF VALVE 123564 152626 1Y I 21 I 21 I - LDU29 LDU - 21 - 21B001 XV2102A- INSPECT ION SHUT -OFF VALVE 123567 152629 1Y I 21 I 21 I - LDU30 LDU - 21 - 21B001 XV2102B- INSPECT ION SHUT -OFF VALVE 123570 152632 1Y I 21 I 21 I - LDU31 LDU - 21 - 21B001 XV2102C- INSPECT ION SHUT -OFF VALVE 123573 152635 1Y I 21 I 21 I - LDU32 LDU - 21 - 21B001 XV2103 - INSPECT ION SHUT -OFF VALVE 123576 152638 1Y I 21 I 21 I - LDU33 LDU - 21 - 21B001 XV2104 - INSPECT ION SHUT -OFF VALVE 123579 152641 1Y I 21 I 21 I - LDU34 LDU - 21 - 21B001 FT2108A- INSPECT ION FLOW TRANSMI TTER 123583 152645 1Y I 21 I 21 I - LDU

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PREVENTIVE MAINTENANCE YEARLY

SCHEDULE PLANT: LUBE YEAR: 2019

Form No.Ef fect ive Date 05.01.2019

Revision 0

Legend Tex t : B = Pr og r am Back - up C = Ca l i b r a t e F = Func t i on Tes t H = Ove r hau l I = I nspec t L = Lub r i ca t e M = S t r a t egy P l an P = Pr even t i ve Q = Check o i l qua l i t yS = Se r v i ce T = S t and by cond i t i on check U = Runn i ng cond i t i on check V = Ve r i f y

I t em FL No . Ma i n t enance I t em Desc r i p t i on Ma i n . P l an Ma i n t enance I t em Cyc l e JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Sec t i on Wo r k Cen t e r

579 LDU - 24 - 24D001 VER I F ICAT ION : L I T2401 49734 51564 1Y V 21 I 21 I - LDU580 LDU - 24 - 24D001 FUNCT ION TEST : LV2401 49735 51565 1Y F 21 I 21 I - LDU581 LDU - 24 - 24D001 FUNCT ION TEST : LSHH2402 49736 51566 1Y F 21 I 21 I - LDU582 LDU - 24 - 24D001 VERI F ICAT ION : P I T2401 49737 51567 1Y V 21 I 21 I - LDU583 LDU - 24 - 24D001 FUNCT ION TEST : PV2401A 49738 51568 1Y F 21 I 21 I - LDU584 LDU - 24 - 24D001 FUNCT ION TEST : PV2401B 49739 51569 1Y F 21 I 21 I - LDU585 LDU - 24 - 24D001 VER I F ICAT ION : FT2402 49953 51783 1Y V 21 I 21 I - LDU586 LDU - 24 - 24D001 VERI F ICAT ION : FT2403 49984 51814 1Y V 21 I 21 I - LDU587 LDU - 24 - 24D002 VER I F ICAT ION : LT2418 49741 51571 1Y V 21 I 21 I - LDU588 LDU - 24 - 24D002 FUNCT ION TEST : LV2418 49742 51572 1Y F 21 I 21 I - LDU589 LDU - 24 - 24D002 FUNCT ION TEST : LSLL2419 49743 51573 1Y F 21 I 21 I - LDU590 LDU - 24 - 24D002 VERI F ICAT ION : LT2417 49744 51574 1Y V 21 I 21 I - LDU591 LDU - 24 - 24D002 VER I F ICAT ION : P I T2411 49745 51575 1Y V 21 I 21 I - LDU592 LDU - 24 - 24D002 FUNCT ION TEST : PV2411A 49746 51576 1Y F 21 I 21 I - LDU593 LDU - 24 - 24D002 FUNCT ION TEST : PV2411B 49747 51577 1Y F 21 I 21 I - LDU594 LDU - 24 - 24D003 VERI F ICAT ION : LT2420 49749 51579 1Y V 21 I 21 I - LDU595 LDU - 24 - 24D003 FUNCT ION TEST : LV2420 49750 51580 1Y F 21 I 21 I - LDU596 LDU - 24 - 24D003 FUNCT ION TEST : LSHH2421 49751 51581 1Y F 21 I 21 I - LDU597 LDU - 24 - 24D003 VER I F ICAT ION : P I T2412 49752 51582 1Y V 21 I 21 I - LDU598 LDU - 24 - 24D003 FUNCT ION TEST : PV2412A 49753 51583 1Y F 21 I 21 I - LDU599 LDU - 24 - 24D003 FUNCT ION TEST : PV2412B 49754 51584 1Y F 21 I 21 I - LDU600 LDU - 24 - 24D004 VERI F ICAT ION : LT2410 49755 51585 1Y V 21 I 21 I - LDU601 LDU - 24 - 24D004 VER I F ICAT ION : L I T2409 49757 51587 1Y V 21 I 21 I - LDU602 LDU - 24 - 24D004 VERI F ICAT ION : P I T2406 49758 51588 1Y V 21 I 21 I - LDU603 LDU - 24 - 24D004 FUNCT ION TEST : PV2406 49759 51589 1Y F 21 I 21 I - LDU604 LDU - 24 - 24D004 VERI F ICAT ION : FT2441 49999 51829 1Y V 21 I 21 I - LDU605 LDU - 24 - 24D005 VER I F ICAT ION : LT2414 49760 51590 1Y V 21 I 21 I - LDU606 LDU - 24 - 24D005 FUNCT ION TEST : LV2414 49761 51591 1Y F 21 I 21 I - LDU607 LDU - 24 - 24D005 VER I F ICAT ION : L I T2413 49762 51592 1Y V 21 I 21 I - LDU608 LDU - 24 - 24D005 VERI F ICAT ION : P I T2408 49763 51593 1Y V 21 I 21 I - LDU609 LDU - 24 - 24D005 FUNCT ION TEST : PV2408 49764 51594 1Y F 21 I 21 I - LDU610 LDU - 24 - 24D005 VERI F ICAT ION : FT2442 50000 51830 1Y V 21 I 21 I - LDU611 LDU - 24 - 24D006 VER I F ICAT ION : LT2422 49765 51595 1Y V 21 I 21 I - LDU612 LDU - 24 - 24D006 VERI F ICAT ION : P I T2414 49766 51596 1Y V 21 I 21 I - LDU

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PREVENTIVE MAINTENANCE YEARLY

SCHEDULE PLANT: LUBE YEAR: 2019

Form No.Ef fect ive Date 05.0-. 2019

Revision 0

Legend Tex t : B = Pr og r am Back - up C = Ca l i b r a t e F = Func t i on Tes t H = Ove r hau l I = I nspec t L = Lub r i ca t e M = S t r a t egy P l an P = Pr even t i ve Q = Check o i l qua l i t yS = Se r v i ce T = S t and by cond i t i on check U = Runn i ng cond i t i on check V = Ve r i f y

I t em FL No . Ma i n t enance I t em Desc r i p t i on Ma i n . P l an Ma i n t enance I t em Cyc l e JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Sec t i on Wo r k Cen t e r

613 LDU - 24 - 24D006 FUNCT ION TEST : PV2414A 49767 51597 1Y F 21 I 21 I - LDU614 LDU - 24 - 24D006 VERI F ICAT ION : TT2443 49769 51599 1Y V 21 I 21 I - LDU615 LDU - 24 - 24D006 FUNCT ION TEST : TV2443 49770 51600 1Y F 21 I 21 I - LDU616 LDU - 24 - 24D007 FUNCT ION TEST : LSH2432 49771 51601 1Y F 21 I 21 I - LDU617 LDU - 24 - 24D007 FUNCT ION TEST : LSHH2431 49772 51602 1Y F 21 I 21 I - LDU618 LDU - 24 - 24D007 FUNCT ION TEST : LSL2433 49773 51603 1Y F 21 I 21 I - LDU619 LDU - 24 - 24D007 FUNCT ION TEST : LSLL2434 49774 51604 1Y F 21 I 21 I - LDU620 LDU - 24 - 24D008 VERI F ICAT ION : LT2423 49776 51606 1Y V 21 I 21 I - LDU621 LDU - 24 - 24D008 FUNCT ION TEST : PV2414B 49777 51607 1Y F 21 I 21 I - LDU622 LDU - 24 - 24E005 VERI F ICAT ION : PT2410 49779 51609 1Y V 21 I 21 I - LDU623 LDU - 24 - 24E005 FUNCT ION TEST : PV2410 49780 51610 1Y F 21 I 21 I - LDU624 LDU - 24 - 24E006A I nspec t i on A i r f an coo l e r f o r 24E006A 53897 55727 3M I I I I 21M 21M- LDU625 LDU - 24 - 24E006A Lub r i ca t i on A i r f an coo l e r f o r 24E006A 53898 55728 2M L L L L L L 21M 21M- LDU626 LDU - 24 - 24E006A V IBRAT ION INSP & ANALYS IS M/C 94119 118135 2M I I I I I I IRI IRI - INVB627 LDU - 24 - 24E006B I nspec t i on A i r f an coo l e r f o r 24E006B 53899 55729 3M I I I I 21M 21M- LDU628 LDU - 24 - 24E006B Lub r i ca t i on A i r f an coo l e r f o r 24E006B 53900 55730 2M L L L L L L 21M 21M- LDU629 LDU - 24 - 24E006B V IBRAT ION INSP & ANALYS I S M/C 94120 118136 2M I I I I I I I R I I R I - INVB630 LDU - 24 - 24E006C I nspec t i on A i r f an coo l e r f o r 24E006C 53901 55731 3M I I I I 21M 21M- LDU631 LDU - 24 - 24E006C Lub r i ca t i on A i r f an coo l e r f o r 24E006C 53902 55732 2M L L L L L L 21M 21M- LDU632 LDU - 24 - 24E006C V IBRAT ION INSP & ANALYS IS M/C 94121 118137 2M I I I I I I IRI IRI - INVB633 LDU - 24 - 24E006D I nspec t i on A i r f an coo l e r f o r 24E006D 53903 55733 3M I I I I 21M 21M- LDU634 LDU - 24 - 24E006D Lub r i ca t i on A i r f an coo l e r f o r 24E006D 53904 55734 2M L L L L L L 21M 21M- LDU635 LDU - 24 - 24E006D V IBRAT ION INSP & ANALYS I S M/C 94122 118138 2M I I I I I I I R I I R I - INVB636 LDU - 24 - 24E006E I nspec t i on A i r f an coo l e r f o r 24E006E 53905 55735 3M I I I I 21M 21M- LDU637 LDU - 24 - 24E006E Lub r i ca t i on A i r f an coo l e r f o r 24E006E 53906 55736 2M L L L L L L 21M 21M- LDU638 LDU - 24 - 24E006E V IBRAT ION INSP & ANALYS IS M/C 94123 118139 2M I I I I I I IRI IRI - INVB639 LDU - 24 - 24E006F I nspec t i on A i r f an coo l e r f o r 24E006F 53907 55737 3M I I I I 21M 21M- LDU640 LDU - 24 - 24E006F Lub r i ca t i on A i r f an coo l e r f o r 24E006F 53908 55738 2M L L L L L L 21M 21M- LDU641 LDU - 24 - 24E006F V IBRAT ION INSP & ANALYS I S M/C 94124 118140 2M I I I I I I I R I I R I - INVB642 LDU - 24 - 24E006G I nspec t i on A i r f an coo l e r f o r 24E006G 53909 55739 3M I I I I 21M 21M- LDU643 LDU - 24 - 24E006G Lub r i ca t i on A i r f an coo l e r f o r 24E006G 53910 55740 2M L L L L L L 21M 21M- LDU644 LDU - 24 - 24E006G OVERHAUL OF LDU- 24E006G 82914 103451 4Y 21M 21M- LDU645 LDU - 24 - 24E006G V IBRAT ION INSP & ANALYS I S M/C 94125 118141 2M I I I I I I I R I I R I - INVB646 LDU - 24 - 24E006H I nspec t i on A i r f an coo l e r f o r 24E006H 53911 55741 3M I I I I 21M 21M- LDU

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PREVENTIVE MAINTENANCE YEARLY

SCHEDULE PLANT: LUBE YEAR: 2019

Form No.Ef fect ive Date 05.01.2019

Revision 0

Legend Tex t : B = Pr og r am Back - up C = Ca l i b r a t e F = Func t i on Tes t H = Ove r hau l I = I nspec t L = Lub r i ca t e M = S t r a t egy P l an P = Pr even t i ve Q = Check o i l qua l i t yS = Se r v i ce T = S t and by cond i t i on check U = Runn i ng cond i t i on check V = Ve r i f y

I t em FL No . Ma i n t enance I t em Desc r i p t i on Ma i n . P l an Ma i n t enance I t em Cyc l e JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Sec t i on Wo r k Cen t e r

1 , 19 LTU - -CCR -ESD INSPECT AND BACKUP ESD PROGRAM 116667 144888 6M I I 2 I S 2 I S -SYS1 , 19 LTU - -CCR -ESD UPDATE ANT IV IRUS ESD SYSTEM 116909 145116 3M U U U U 2 IS 2 I S-SYS1 , 19 LTU - 00 - FAL PM F IRE ALARM PUSH BUTTON SWI TCH 48355 50185 1M I I I I I I I I I I I I 21E 21E - LTU1 , 19 LTU - 00 -GRD INSPECT ION Gr ound i ng And L i gh t n i ng 88745 112069 1Y P 21E 21E- LTU1 , 19 LTU - 00 -GRD V i sua l I nspec Gr ound i ng&L i gh t n i ng 113073 140875 4M P P P 21E 21E - LTU1 , 19 LTU - 22 - 1 . 1 / 2 IN -RAFF - 2217009A24R CUI P i p i ng I nspec t i on 143129 172788 8Y I IRI IRI -G111 , 19 LTU - 22 - 1 / 2 IN -P - 2201004A24R CUI P i p i ng I nspec t i on 142942 172601 8Y I I R I I R I -G111 , 19 LTU - 22 - 1 / 2 IN -P - 2201005A24R CUI P i p i ng I nspec t i on 142943 172602 8Y I IRI IRI -G111 , 19 LTU - 22 - 1 / 2 IN -P - 2201006A24R CUI P i p i ng I nspec t i on 142944 172603 8Y I I R I I R I -G111 , 20 LTU - 22 - 1 / 2 IN -P - 2201007A24R CUI P i p i ng I nspec t i on 142945 172604 8Y I IRI IRI -G111 , 20 LTU - 22 - 1 / 2 IN -P - 2201008A24R CUI P i p i ng I nspec t i on 142946 172605 8Y I I R I I R I -G111 , 20 LTU - 22 - 1 IN -NMP - 2201010A15 CUI P i p i ng I nspec t i on 142912 172571 8Y I IRI IRI -G111 , 20 LTU - 22 - 1 IN -NMP - 2203008A15R CUI P i p i ng I nspec t i on 142917 172576 8Y I I R I I R I -G111 , 20 LTU - 22 - 22B001 PM SOOT BLOWER AND MOTORS " 22B001 " 79365 98018 3M I I I I 21E 21E- LTU1 , 20 LTU - 22 - 22B001 FT2209 - INSPECT ION FLOW TRANSMI TTER 123744 152806 1Y I 21 I 21 I - LTU1 , 20 LTU - 22 - 22B001 PDSLL2212 - INSPECT ION PRESSURE SWI TCH 123747 152809 1Y I 21 I 21 I - LTU1 , 20 LTU - 22 - 22B001 PSLL2207 - INSPECT ION PRESSURE SWI TCH 123751 152813 1Y I 21 I 21 I - LTU1 , 20 LTU - 22 - 22B001 PSLL2245 - INSPECT ION PRESSURE SWI TCH 123754 152816 1Y I 21 I 21 I - LTU1 , 20 LTU - 22 - 22B001 PSLL2246 - INSPECT ION PRESSURE SWI TCH 123757 152819 1Y I 21 I 21 I - LTU1 , 21 LTU - 22 - 22B001 PT2210 - INSPECT ION PT AND PDT TRANSMI TTER 123760 152822 1Y I 21 I 21 I - LTU1 , 21 LTU - 22 - 22B001 PT2213 - INSPECT ION PT AND PDT TRANSMI TTER 123763 152825 1Y I 21 I 21 I - LTU1 , 21 LTU - 22 - 22B001 TT2263 - INSPECT ION TEMP. TRANS.& PROBE 123768 152830 1Y I 21 I 21 I - LTU1 , 21 LTU - 22 - 22B001 TT2273 - INSPECT ION TEMP . TRANS .& PROBE 123770 152832 1Y I 21 I 21 I - LTU1 , 21 LTU - 22 - 22B001 XV2201 - INSPECT ION SHUT -OFF VALVE 123772 152834 1Y I 21 I 21 I - LTU1 , 21 LTU - 22 - 22B001 XV2202 - INSPECT ION SHUT -OFF VALVE 123775 152837 1Y I 21 I 21 I - LTU1 , 21 LTU - 22 - 22B001 XV2203 - INSPECT ION SHUT -OFF VALVE 123778 152840 1Y I 21 I 21 I - LTU1 , 21 LTU - 22 - 22B001 XV2204 - INSPECT ION SHUT -OFF VALVE 123781 152843 1Y I 21 I 21 I - LTU1 , 21 LTU - 22 - 22B001 XV2205 - INSPECT ION SHUT -OFF VALVE 123784 152846 1Y I 21 I 21 I - LTU1 , 21 LTU - 22 - 22B001 XV2206 - INSPECT ION SHUT -OFF VALVE 123787 152849 1Y I 21 I 21 I - LTU1 , 22 LTU - 22 - 22B001 XV2215 - INSPECT ION SHUT -OFF VALVE 123796 152858 1Y I 21 I 21 I - LTU1 , 22 LTU - 22 - 22B001 XV2216 - INSPECT ION SHUT -OFF VALVE 123799 152861 1Y I 21 I 21 I - LTU1 , 22 LTU - 22 - 22B001 XV2217 - INSPECT ION SHUT -OFF VALVE 123802 152864 1Y I 21 I 21 I - LTU1 , 22 LTU - 22 - 22B001 FT2210 - INSPECT ION FLOW TRANSMI TTER 123806 152868 1Y I 21 I 21 I - LTU1 , 22 LTU - 22 - 22B001 PT2206 - INSPECT ION PT AND PDT TRANSMI TTER 123809 152871 1Y I 21 I 21 I - LTU

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PREVENTIVE MAINTENANCE YEARLY

SCHEDULE PLANT: LUBE YEAR: 2019

Form No.Ef fect ive Date 05.01.2019

Revision 0

Legend Tex t : B = Pr og r am Back - up C = Ca l i b r a t e F = Func t i on Tes t H = Ove r hau l I = I nspec t L = Lub r i ca t e M = S t r a t egy P l an P = Pr even t i ve Q = Check o i l qua l i t yS = Se r v i ce T = S t and by cond i t i on check U = Runn i ng cond i t i on check V = Ve r i f y

I t em FL No . Ma i n t enance I t em Desc r i p t i on Ma i n . P l an Ma i n t enance I t em Cyc l e JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Sec t i on Wo r k Cen t e r

1 , 22 LTU - 22 - 22B001 PT2208 - INSPECT ION PT AND PDT TRANSMI TTER 123812 152874 1Y I 21 I 21 I - LTU1 , 22 LTU - 22 - 22B001 PDT2211 - INSPECT ION PT AND PDT TRANS. 123815 152877 1Y I 21 I 21 I - LTU1 , 22 LTU - 22 - 22B001 XV2207 - FULL FUNCT ION TEST SHUT -OFF VALVE 123789 152851 1Y F 21 I 21 I - LTU1 , 22 LTU - 22 - 22B001 XV2208 -FULL FUNCT ION TEST SHUT -OFF VALVE 123792 152854 1Y F 21 I 21 I - LTU1 , 22 LTU - 22 - 22B001 VER I F ICAT ION : FT2211 50237 52067 1Y V 21 I 21 I - LTU1 , 23 LTU - 22 - 22B001 FUNCT ION TEST : FV2211 50238 52068 1Y F 21 I 21 I - LTU1 , 23 LTU - 22 - 22B001 VER I F ICAT ION : FT2212 50239 52069 1Y V 21 I 21 I - LTU1 , 23 LTU - 22 - 22B001 FUNCT ION TEST : FV2212 50240 52070 1Y F 21 I 21 I - LTU1 , 23 LTU - 22 - 22B001 VER I F ICAT ION : FT2219 50241 52071 1Y V 21 I 21 I - LTU1 , 23 LTU - 22 - 22B001 FUNCT ION TEST : FV2219 50242 52072 1Y F 21 I 21 I - LTU1 , 23 LTU - 22 - 22B001 VER I F ICAT ION : FT2220 50244 52074 1Y V 21 I 21 I - LTU1 , 23 LTU - 22 - 22B001 VERI F ICAT ION : FT2249 50245 52075 1Y V 21 I 21 I - LTU1 , 23 LTU - 22 - 22B001 FUNCT ION TEST : PV2206 50247 52077 1Y F 21 I 21 I - LTU1 , 23 LTU - 22 - 22B001 FUNCT ION TEST : PV2208 50249 52079 1Y F 21 I 21 I - LTU1 , 23 LTU - 22 - 22B001 FUNCT ION TEST : PDV2211 50251 52081 1Y F 21 I 21 I - LTU1 , 24 LTU - 22 - 22B001 VERI F ICAT ION : PSL2291 50256 52086 1Y V 21 I 21 I - LTU1 , 24 LTU - 22 - 22B001 VER I F ICAT ION : TT2222 50266 52096 1Y V 21 I 21 I - LTU1 , 24 LTU - 22 - 22B001 FUNCT ION TEST : TV2222A 50267 52097 1Y F 21 I 21 I - LTU1 , 24 LTU - 22 - 22B001 FUNCT ION TEST : TV2222B 50268 52098 1Y F 21 I 21 I - LTU1 , 24 LTU - 22 - 22B001 VERI F ICAT ION : TT2206 50283 52113 1Y V 21 I 21 I - LTU1 , 24 LTU - 22 - 22B001 FUNCT ION TEST : XV2222 50297 52127 1Y F 21 I 21 I - LTU1 , 24 LTU - 22 - 22B001 FUNCT ION TEST : XV2223 50298 52128 1Y F 21 I 21 I - LTU1 , 24 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 -S01 53963 55793 6M I I 21M 21M- LTU1 , 24 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 -S02 53964 55794 6M I I 21M 21M- LTU1 , 24 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 -S03 53965 55795 6M I I 21M 21M- LTU1 , 25 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 -S04 53966 55796 6M I I 21M 21M- LTU1 , 25 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 -S05 53967 55797 6M I I 21M 21M- LTU1 , 25 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 -S06 53968 55798 6M I I 21M 21M- LTU1 , 25 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 -S07 53969 55799 6M I I 21M 21M- LTU1 , 25 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 -S08 53970 55800 6M I I 21M 21M- LTU1 , 25 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 BURNER No . 1 79958 98769 3M I I I I 21M 21M- LTU1 , 25 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 BURNER No . 2 79959 98770 3M I I I I 21M 21M- LTU1 , 25 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 BURNER No . 3 79960 98771 3M I I I I 21M 21M- LTU1 , 25 LTU - 22 - 22B001 INSPECT ION LTU- 22B001 BURNER No . 4 79961 98772 3M I I I I 21M 21M- LTU

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PREVENTIVE MAINTENANCE YEARLY

SCHEDULE PLANT: LUBE YEAR: 2019

Form No.Ef fect ive Date 05.01.2019

Revision 0

Legend Tex t : B = Pr og r am Back - up C = Ca l i b r a t e F = Func t i on Tes t H = Ove r hau l I = I nspec t L = Lub r i ca t e M = S t r a t egy P l an P = Pr even t i ve Q = Check o i l qua l i t yS = Se r v i ce T = S t and by cond i t i on check U = Runn i ng cond i t i on check V = Ve r i f y

I t em FL No . Ma i n t enance I t em Desc r i p t i on Ma i n . P l an Ma i n t enance I t em Cyc l e JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Sec t i on Wo r k Cen t e r

2 , 75 LUBE -BDG-A IR COND. PM AIR ล้างF I LTER FCU และฉีดน้◌ําล้าง CDU 126460 155853 2M P P P P P P 21E 21E - TFL2 , 75 LUBE-BDG-EMER_L IGHT PM EMERGENCY L IGHT ING 48375 50205 6M I I 21E 21E-TFL2 , 75 LUBE -BDG- FAL -PB PM F IRE ALARM PUSH BUTTON SWI TCH 48376 50206 1M I I I I I I I I I I I I 21E 21E - TFL2 , 75 LUBE-BDG-FAL -SMOKE PM F IRE ALARM SMOKE DETECTOR 48377 50207 6M I I 21E 21E-TFL2 , 75 LUBE -BDG-GROUND- LN INSPECT ION Gr ound i ng And L i gh t n i ng 90436 114133 1Y P 21E 21E - TFL2 , 76 LUBE-BDG-PA PM PUBL IC ANNOUNCEMENT 145656 175367 1Y P 2EW 2EW- INST2 , 76 LUBE -BDG-PA PM UPS PUBL IC ANNOUNCEMENT 145657 174487 1Y P 2EW 2EW- INST2 , 76 LUBE-CCR-EA PM EMERG ALARM AREA CCR LUBE 146385 176100 1Y P 2EW 2EW- INST2 , 76 LUBE -CCR-EA PM EMERG ALARM AREA CCR LUBE 146385 176100 1Y P 2EW 2EW- INST2 , 76 LUBE-CCR- INTERCOM PM UPS INTERCOM 146395 176106 1Y P 2EW 2EW- INST2 , 76 LUBE -CCR-PA PM PUBL IC ANNOUNCEMENT 145655 175366 1Y P 2EW 2EW- INST2 , 76 TFL PM INSPEC.&TEST DELUGE VALVE SYSTEM-TFL 79387 98040 1Y I 21E 21E-TFL2 , 76 TFL I nspec t i on mach i ne TFL 108255 134186 1M I I I I I I I I I I I I I R I I R I - INVB2 , 76 TFL - -CCR -DCS INSPECT DCS SYSTEM 116670 144891 3M I I I I 2 I S 2 I S-SYS2 , 76 TFL - -CCR -DCS INSPECT AND BACKUP DCS PROGRAM 116671 144892 6M I I 2 I S 2 I S -SYS2 , 77 TFL - -CCR -DCS UPDATE ANT IV IRUS DCS SYSTEM 116911 145118 3M U U U U 2 IS 2 I S-SYS2 , 77 TFL - 61 - 61E054 VER I F ICAT ION : LT6110252 52947 54777 1Y V 21 I 21 I - TFL2 , 77 TFL - 61 - 61E054 FUNCT ION TEST : LV6110252 52948 54778 1Y F 21 I 21 I -TFL2 , 77 TFL - 61 - 61E101 VER I F ICAT ION : LT6110202 52949 54779 1Y V 21 I 21 I - TFL2 , 77 TFL - 61 - 61E101 FUNCT ION TEST : LV6110202 52950 54780 1Y F 21 I 21 I -TFL2 , 77 TFL - 61 - 61H001A INSPECT ION TFL - 61H001A 54192 56022 6M I I 21M 21M-WS2 , 77 TFL - 61 - 61H001B INSPECT ION TFL - 61H001B 54193 56023 6M I I 21M 21M-WS2 , 77 TFL - 61 - 61H002A INSPECT ION TFL - 61H002A 54194 56024 6M I I 21M 21M-WS2 , 77 TFL - 61 - 61H002B INSPECT ION TFL - 61H002B 54195 56025 6M I I 21M 21M-WS2 , 77 TFL - 61 - 61H003A INSPECT ION TFL - 61H003A 54196 56026 6M I I 21M 21M-WS2 , 78 TFL - 61 - 61H003B INSPECT ION TFL - 61H003B 54197 56027 6M I I 21M 21M-WS2 , 78 TFL - 61 - 61H004A INSPECT ION TFL - 61H004A 54198 56028 1Y L 21M 21M-WS2 , 78 TFL - 61 - 61H004B INSPECT ION TFL - 61H004B 54199 56029 1Y L 21M 21M-WS2 , 78 TFL - 61 - 61H005A INSPECT ION TFL - 61H005A 54200 56030 1Y L 21M 21M-WS2 , 78 TFL - 61 - 61H005B INSPECT ION TFL - 61H005B 54201 56031 1Y L 21M 21M-WS2 , 78 TFL - 61 - 61H006A INSPECT ION TFL - LTL - 61H006A 54202 56032 6M I I 21M 21M-WS2 , 78 TFL - 61 - 61H006B INSPECT ION TFL - 61H006B 54203 56033 6M I I 21M 21M-WS2 , 78 TFL - 61 - 61H007A INSPECT ION TFL - 61H007A 54204 56034 6M I I 21M 21M-WS2 , 78 TFL - 61 - 61H007B INSPECT ION TFL - 61H007B 54205 56035 6M I I 21M 21M-WS

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PREVENTIVE MAINTENANCE YEARLY

SCHEDULE PLANT: LUBE YEAR: 2019

Form No.Ef fect ive Date 05.01.2019

Revision 0

Legend Tex t : B = Pr og r am Back - up C = Ca l i b r a t e F = Func t i on Tes t H = Ove r hau l I = I nspec t L = Lub r i ca t e M = S t r a t egy P l an P = Pr even t i ve Q = Check o i l qua l i t yS = Se r v i ce T = S t and by cond i t i on check U = Runn i ng cond i t i on check V = Ve r i f y

I t em FL No . Ma i n t enance I t em Desc r i p t i on Ma i n . P l an Ma i n t enance I t em Cyc l e JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Sec t i on Wo r k Cen t e r

2 , 78 TFL - 61 - 61H008A INSPECT ION TFL - 61H008A 54206 56036 1Y L 21M 21M-WS2 , 79 TFL - 61 - 61H008B INSPECT ION TFL - 61H008B 54207 56037 1Y L 21M 21M-WS2 , 79 TFL - 61 - 61H008C INSPECT ION TFL - 61H008C 54208 56038 1Y L 21M 21M-WS2 , 79 TFL - 61 - 61H008D INSPECT ION TFL - 61H008D 54209 56039 6M I I 21M 21M-WS2 , 79 TFL - 61 - 61H008E INSPECT ION TFL - 61H008E 54210 56040 6M I I 21M 21M-WS2 , 79 TFL - 61 - 61H008F INSPECT ION TFL - 61H008F 54211 56041 6M I I 21M 21M-WS2 , 79 TFL - 61 - 61H009A INSPECT ION TFL - 61H009A 54212 56042 6M I I 21M 21M-WS2 , 79 TFL - 61 - 61H009B INSPECT ION TFL - 61H009B 54213 56043 6M I I 21M 21M-WS2 , 79 TFL - 61 - 61P001A OPEN BOX& INSULAT ION TEST TFL - 61P001A-M01 141314 170921 1Y T 21E 21E - TFL2 , 79 TFL - 61 - 61P001A PM;GREAS ING FOR TFL - 61 - 61P001A-M01 141313 170920 4M L L L 21E 21E-TFL2 , 79 TFL - 61 - 61P001A PM; SHAFT AL IGNMENT FOR 61P001A-P01 141317 170924 6M I I 21M 21M- TFL2 , 80 TFL - 61 - 61P001A PM;OI L CHANGE FOR TFL - 61 - 61P001A-P01 141316 170923 6M L L 21M 21M-TFL2 , 80 TFL - 61 - 61P001A I nspec t i on TFL - 61P001A 54214 56044 6M I I 21M 21M- TFL2 , 80 TFL - 61 - 61P001A PM;V IBRAT ION MEASUREMENT AND TRENDING 141318 170925 2M I I I I I I IRI IRI - INVB2 , 80 TFL - 61 - 61P001A V IBRAT ION INSP & ANALYS I S M/C 95061 119568 2M I I I I I I I R I I R I - INVB2 , 80 TFL - 61 - 61P001A /B VERI F ICAT ION : PSL610101 52952 54782 1Y V 21 I 21 I -TFL2 , 80 TFL - 61 - 61P001B OPEN BOX& INSULAT ION TEST TFL - 61P001B-M01 141320 170927 1Y T 21E 21E - TFL2 , 80 TFL - 61 - 61P001B PM;GREAS ING FOR TFL - 61 - 61P001B-M01 141319 170926 4M L L L 21E 21E-TFL2 , 80 TFL - 61 - 61P001B PM; SHAFT AL IGNMENT FOR 61P001B-P01 141322 170929 6M I I 21M 21M- TFL2 , 80 TFL - 61 - 61P001B PM;OI L CHANGE FOR TFL - 61 - 61P001B-P01 141321 170928 6M L L 21M 21M-TFL2 , 80 TFL - 61 - 61P001B I nspec t i on TFL - 61P001B 54215 56045 6M I I 21M 21M- TFL2 , 81 TFL - 61 - 61P001B PM;V IBRAT ION MEASUREMENT AND TRENDING 141323 170930 2M I I I I I I IRI IRI - INVB2 , 81 TFL - 61 - 61P001B V IBRAT ION INSP & ANALYS I S M/C 95162 119658 2M I I I I I I I R I I R I - INVB2 , 81 TFL - 61 - 61P002A I nspec t i on TFL - 61P002A 54216 56046 6M I I 21M 21M-TFL2 , 81 TFL - 61 - 61P002A V IBRAT ION INSP & ANALYS I S M/C 95062 119569 2M I I I I I I I R I I R I - INVB2 , 81 TFL - 61 - 61P002B I nspec t i on TFL - 61P002B 54217 56047 6M I I 21M 21M-TFL2 , 81 TFL - 61 - 61P002B V IBRAT ION INSP & ANALYS I S M/C 95163 119659 2M I I I I I I I R I I R I - INVB2 , 81 TFL - 61 - 61P002C OPEN BOX&INSULAT ION TEST TFL - 61P002C-M01 141326 170933 1Y T 21E 21E-TFL2 , 81 TFL - 61 - 61P002C PM;GREAS ING FOR TFL - 61 - 61P002C-M01 141325 170932 4M L L L 21E 21E - TFL2 , 81 TFL - 61 - 61P002C PM;SHAFT AL IGNMENT FOR 61P002C-P01 141328 170935 6M I I 21M 21M-TFL2 , 81 TFL - 61 - 61P002C PM;OI L CHANGE FOR TFL - 61 - 61P002C-P01 141327 170934 6M L L 21M 21M- TFL2 , 82 TFL - 61 - 61P002C I nspec t i on TFL - 61P002C 54218 56048 6M I I 21M 21M-TFL2 , 82 TFL - 61 - 61P002C PM; V I BRAT ION MEASUREMENT AND TRENDING 141329 170936 2M I I I I I I I R I I R I - INVB2 , 82 TFL - 61 - 61P002C V IBRAT ION INSP & ANALYS IS M/C 95063 119570 2M I I I I I I IRI IRI - INVB

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PREVENTIVE MAINTENANCE YEARLY

SCHEDULE PLANT: LUBE YEAR: 2019

Form No.Ef fect ive Date 05.01.2019

Revision 0

Legend Tex t : B = Pr og r am Back - up C = Ca l i b r a t e F = Func t i on Tes t H = Ove r hau l I = I nspec t L = Lub r i ca t e M = S t r a t egy P l an P = Pr even t i ve Q = Check o i l qua l i t yS = Se r v i ce T = S t and by cond i t i on check U = Runn i ng cond i t i on check V = Ve r i f y

I t em FL No . Ma i n t enance I t em Desc r i p t i on Ma i n . P l an Ma i n t enance I t em Cyc l e JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Sec t i on Wo r k Cen t e r

2 , 82 TFL - 61 - 61P002D OPEN BOX& INSULAT ION TEST TFL - 61P002D-M01 141331 170938 1Y T 21E 21E - TFL2 , 82 TFL - 61 - 61P002D PM;GREAS ING FOR TFL - 61 - 61P002D-M01 141330 170937 4M L L L 21E 21E-TFL2 , 82 TFL - 61 - 61P002D PM; SHAFT AL IGNMENT FOR 61P002D-P01 141333 170940 6M I I 21M 21M- TFL2 , 82 TFL - 61 - 61P002D PM;OI L CHANGE FOR TFL - 61 - 61P002D-P01 141332 170939 6M L L 21M 21M-TFL2 , 82 TFL - 61 - 61P002D I nspec t i on TFL - 61P002D 54219 56049 6M I I 21M 21M- TFL2 , 82 TFL - 61 - 61P002D PM;V IBRAT ION MEASUREMENT AND TRENDING 141334 170941 2M I I I I I I IRI IRI - INVB2 , 82 TFL - 61 - 61P002D V IBRAT ION INSP & ANALYS I S M/C 95164 119660 2M I I I I I I I R I I R I - INVB2 , 83 TFL - 61 - 61P002E PM MV MOTOR&OPEN TERMINAL BOX 61P002E 48722 50552 1Y T 21E 21E-TFL2 , 83 TFL - 61 - 61P002E LUBR ICAT ION MOTOR FOR PUMP 61P002E 48723 50553 4M L L L 21E 21E - TFL2 , 83 TFL - 61 - 61P002F PM MV MOTOR&OPEN TERMINAL BOX 61P002F 48724 50554 1Y T 21E 21E-TFL2 , 83 TFL - 61 - 61P002F LUBR ICAT ION MOTOR FOR PUMP 61P002F 48725 50555 4M L L L 21E 21E - TFL2 , 83 TFL - 61 - 61P002F INSPECT ION 6 . 3KV CABLE OF MOTOR 61P002F 125766 154929 3M I I I I 21E 21E-TFL2 , 83 TFL - 61 - 61P003 I nspec t i on TFL - 61P003 54220 56050 6M I I 21M 21M- TFL2 , 83 TFL - 61 - 61P003 V IBRAT ION INSP & ANALYS IS M/C 95064 119571 2M I I I I I I IRI IRI - INVB2 , 83 TFL - 61 - 61P004A I nspec t i on TFL - 61P004A 54221 56051 6M I I 21M 21M- TFL2 , 83 TFL - 61 - 61P004A V IBRAT ION INSP & ANALYS IS M/C 95065 119572 2M I I I I I I IRI IRI - INVB2 , 83 TFL - 61 - 61P004B I nspec t i on TFL - 61P004B 54222 56052 6M I I 21M 21M- TFL2 , 84 TFL - 61 - 61P004B V IBRAT ION INSP & ANALYS IS M/C 95165 119661 2M I I I I I I IRI IRI - INVB2 , 84 TFL - 61 - 61P021A OPEN BOX& INSULAT ION TEST TFL - 61P021A-M01 141336 170943 1Y T 21E 21E - TFL2 , 84 TFL - 61 - 61P021A PM;GREAS ING FOR TFL - 61 - 61P021A-M01 141335 170942 4M L L L 21E 21E-TFL2 , 84 TFL - 61 - 61P021A PM; SHAFT AL IGNMENT FOR 61P021A-P01 141338 170945 6M I I 21M 21M- TFL2 , 84 TFL - 61 - 61P021A PM;OI L CHANGE FOR TFL - 61 - 61P021A-P01 141337 170944 6M L L 21M 21M-TFL2 , 84 TFL - 61 - 61P021A I nspec t i on TFL - 61P021A 54223 56053 6M I I 21M 21M- TFL2 , 84 TFL - 61 - 61P021A PM;V IBRAT ION MEASUREMENT AND TRENDING 141339 170946 2M I I I I I I IRI IRI - INVB2 , 84 TFL - 61 - 61P021A V IBRAT ION INSP & ANALYS I S M/C 95067 119573 2M I I I I I I I R I I R I - INVB2 , 84 TFL - 61 - 61P021B OPEN BOX&INSULAT ION TEST TFL - 61P021B-M01 141341 170948 1Y T 21E 21E-TFL2 , 84 TFL - 61 - 61P021B PM;GREAS ING FOR TFL - 61 - 61P021B-M01 141340 170947 4M L L L 21E 21E - TFL2 , 85 TFL - 61 - 61P021B PM;SHAFT AL IGNMENT FOR 61P021B-P01 141343 170950 6M I I 21M 21M-TFL2 , 85 TFL - 61 - 61P021B PM;OI L CHANGE FOR TFL - 61 - 61P021B-P01 141342 170949 6M L L 21M 21M- TFL2 , 85 TFL - 61 - 61P021B I nspec t i on TFL - 61P021B 54224 56054 6M I I 21M 21M-TFL2 , 85 TFL - 61 - 61P021B PM; V I BRAT ION MEASUREMENT AND TRENDING 141344 170951 2M I I I I I I I R I I R I - INVB2 , 85 TFL - 61 - 61P021B V IBRAT ION INSP & ANALYS IS M/C 95166 119662 2M I I I I I I IRI IRI - INVB2 , 85 TFL - 61 - 61P023 INSULAT ION TEST MOTOR&INSPEC.MCC- 61P023 141345 170952 1Y T 21E 21E - TFL2 , 85 TFL - 61 - 61P023 PM;SHAFT AL IGNMENT FOR TFL - 61 - 61P023 -P01 141347 170954 6M I I 21M 21M-TFL

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PREVENTIVE MAINTENANCE YEARLY

SCHEDULE PLANT: LUBE YEAR: 2019

Form No.Ef fect ive Date 05.0-. 2019

Revision 0

Legend Tex t : B = Pr og r am Back - up C = Ca l i b r a t e F = Func t i on Tes t H = Ove r hau l I = I nspec t L = Lub r i ca t e M = S t r a t egy P l an P = Pr even t i ve Q = Check o i l qua l i t yS = Se r v i ce T = S t and by cond i t i on check U = Runn i ng cond i t i on check V = Ve r i f y

I t em FL No . Ma i n t enance I t em Desc r i p t i on Ma i n . P l an Ma i n t enance I t em Cyc l e JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Sec t i on Wo r k Cen t e r

4 , 18 TFL -E2D-SWGR PM MV SWI TCHGEAR + TEST RELAY 48919 50749 2Y P 2EH 2EH-SWRL4 , 18 TFL -E2D-SWGR PM MV SWI TCHGEAR + TEST RELAY 48920 50750 2Y P 2EH 2EH-SWRL4 , 18 TFL -E2D- TFM V I SUAL INSPECT DI STR IBUT ION TRANSFORMER 48998 50828 2W I I I I I I I I I I I I 21E 21E - TFL4 , 18 TFL -E2D-TFM VISUAL INSPECT DISTRIBUT ION TRANSFORMER 122023 150806 2W I I I I I I I I I I I I 21E 21E-TFL4 , 18 TFL -E2D- TFM OI L ANALYS I S (DGA,DI ELEC, I FT , ACID,MOI S ) 79384 98037 1Y Q 2EH 2EH- TRTL4 , 18 TFL -E2D-UND_GROUND INSPECT ION 6 . 3KV UNDERGROUND CABLE 122197 151059 6M P P 21E 21E-TFL4 , 18 TFL -E2D-UND_GROUND TFL : ควบคมุ ผรม . ฉีดปลวกและวางยา เ บืhอหนู 149835 179640 1M I I I I I I I I I I I I 21E 21E - TFL4 , 19 TFL -E2D-UND_GROUND TFL :ควบคุมผรม. ฉีดปลวกลงท่อใต้ดนิแนวสายไฟ 149841 179646 3M I I I I 21E 21E-TFL4 , 19 TFL -E2D-UPS INSP . UPS PANEL , วัดVOLT BATT . " 65UPS101 " 79385 98038 1M I I I I I I I I I I I I 21E 21E - TFL4 , 19 TFL -E2D-UPS INSPECT UPS & Cha r ge r 65UPS101 106563 132347 3M I I I I 2EC 2EC-UPS4 , 19 TFL -E2D-UPS PM UPS & Cha rge r 65UPS101 98385 123117 1Y P 2EC 2EC-UPS

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เอกสารแนบที่ 1��0�䔠�� 9เอกสารอน2ญาตใหCโรงงานมันหล่อลื่นพื้นฐาน ครั้งที่ 1 เลขที่ ทส 1009.9/6083 ลงวันที่ 25 มิถุนายน 2555���퀀ǜ屈�䌖��笈�บ2คคลี่ยนแปลงรายละเอียดโครากรดCานส��งแวันที่ 25 มิถุนายน 2555���퀀ǜ屈�䌖��笈��ᶰǍ屠쭌��ư�����Î�หนังสือเห็นชอบการขอเปลี่ยนแปลงรายละเอียดโครงการ โครงการโรงงานผลิตน้ำมันหล่อลื่นพื้นดลี่ยนแปลงรายละเอียดโครCอมันหล่อลื่นพื้นฐาน ครั้งที่ 1 เลขที่ ทส 1009.9/6083 ลงวันที่ 25 มิถุนายน 2555���퀀ǜ屈�䌖��笈

ประจ้งหยุดเดินเครื่องจักรเ"าโรงงาน

เอกสารแนบที่ 1��0�䔠�� 10เอกสารแบบรายงานการตรวันที่ 25 มิถุนายน 2555���퀀ǜ屈�䌖��笈��ᶰǍ屠쭌��ư�����Î�หนังสือเห็นชอบการขอเปลี่ยนแปลงรายละเอียดโครงการ โครงการโรงงานผลิตน้ำมันหล่อลื่นพื้นจ้งหยุดเดินเครื่องจักรเวันที่ 25 มิถุนายน 2555���퀀ǜ屈�䌖��笈��ᶰǍ屠쭌��ư�����Î�หนังสือเห็นชอบการขอเปลี่ยนแปลงรายละเอียดโครงการ โครงการโรงงานผลิตน้ำมันหล่อลื่นพื้น�ดการร��วันที่ 25 มิถุนายน 2555���퀀ǜ屈�䌖��笈��ᶰǍ屠쭌��ư�����Î�หนังสือเห็นชอบการขอเปลี่ยนแปลงรายละเอียดโครงการ โครงการโรงงานผลิตน้ำมันหล่อลื่นพื้นซ่อมบำรุงเครื่องจักร และอุปกรณ์ ประจำปี 2562��Ø���獴珱����뭸⿈:มันหล่อลื่นพื้นฐาน ครั้งที่ 1 เลขที่ ทส 1009.9/6083 ลงวันที่ 25 มิถุนายน 2555���퀀ǜ屈�䌖��笈

ของสารอ�นที่ 1��0�䔠ร�ย8ระเหยง$าย

เอกสารแนบที่ 1��0�䔠�� 11เอกสาร Noise Contour

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สัญญาจา้งเหมา ดแูลตน้ไม ้สวนหยอ่ม และกําจัดวัชพชืบรเิวณโรงงาน IP , NANO, PS, LBOP, WWT3, UTIP, EBSM

5. ภมิูทศัน์สีเขียว 5 คะแนน

• โรงงานมพีืน้ทีท่ัง้หมด 168 ไร ่มพีืน้ทีส่เีขยีวตาม EIA 9.00 ไร ่(รอ้ยละ 5.36) • ปัจจบุนัมพีืน้ทีส่เีขยีวเพิม่ขึน้อกี 13.29 ไร ่(รอ้ยละ 7.91) คดิเป็นพืน้ทีส่เีขยีวเพิม่ขึน้รอ้ยละ 147.67 ของพืน้ทีส่เีขยีวเดมิ• รวมทัง้หมดมพีืน้ทีส่เีขยีวจํานวน 22.29 ไร ่(รอ้ยละ 13.27 ของพืน้ทีท่ัง้หมด)• มกีารจัดผังบรเิวณและภมูทิศันท์ีด่ ีพรอ้มทัง้ดแูลและบํารงุรักษาอยา่งตอ่เนือ่ง เชน่ มหีน่วยงานทีรั่บผดิชอบโดยตรง และมี

การวา่จา้งผูรั้บเหมามาดแูลอยา่งตอ่เนือ่ง

บริษัท ไออาร์พีซี จาํกัด (มหาชน)

พืน้ทีส่เีขยีวบรเิวณโดยรอบพืน้ทีโ่รงงาน LBOP 22.29 ไร่

1

Zone 4 Protection Strip

ปีที่ปลูก ระยะทาง (กม.) พืน้ที่ ( ไร่ ) จาํนวนต้นไม้

2547-50 3.30 103 30,000

2555 5.00 155 167,680

2557 1.19 37 30,240

2558 2.29 39 34,680

2559 4.32 87 115,520

2560 0.84 18 5,242

รวม 16.94 439 383,362

Zone 1,2,3

Protection Strip = 122 ไร่

พืน้ท่ีสีเขียว = 44 ไร่

รวมเป็นพืน้ท่ี = 166 ไร่

Grand total

พืน้ที่ปลูก พืน้ท่ี ( ไร่ )

Zone 1,2,3 166

Zone 4 541

Total 707

EHIA เขตประกอบการฯ 5,695 ไร่ ต้องจดัให้มีพืน้ท่ีสีเขียว

และแนวกนัชน ไม่น้อยกว่า 692.42 ไร่ หรือ 12.16%

Zone 4

Protection Strip = 439 ไร่

พืน้ท่ีสีเขียว = 102 ไร่

รวมเป็นพืน้ท่ี = 541 ไร่

2559

สรปุผลการจดัทาํ Protection Strip

2547-50

2555

2557

2558

2554

2560

Zone 1,2,3

Zone 4

2

แนว Protection Strip

IRPC

ต. บ้านแลง

แนว Protection Strip ด้านทิศตะวนัออก

N

3

แนว Protection Strip ด้านทิศตะวนัตก

แนว Protection Strip

โครงการ UHV

N

ต. เชิงเนิน

4

แนว Protection Strip ด้านทิศเหนือ

N

แนว Protection Strip ด้านทิศใต้

ทศิใต้S

1 ยางนา

2 หว้า

3 สมอพิเภก

4 สกุณี

5 มะค่าโมง

6 มะค่าแต้

7 พิลังกาสา

8 จาํปีอุทรธ์

9 ตะเคียนทอง

10 ชันพู่

11 สาํโรง

12 เลือดควาย

เรือนยอดสูง 30 %

1 มะหาด

2 นนทรี

3 พิกุล

4 มะหวด

5 ขีเ้หล็กบ้าน

6 เพกา

7 ปีบ

8 มะขามป้อม

9 ขนุนนก

10 กระถินเทพา

11 พะยอม

12 ชะมวง

13 ประดู่ ก่ิงอ่อน

ยอดกลาง 40 %

1 พุด

2 ไทร

3 ลิน้กระบือ

4 ลาํดวน

5 ขันทองพยาบาท

6 ทองหลาง

ไม้พุ่ม 30 %

ชนิดและสัดส่วนพันธ์ุไม้ protection strip

พนัธ์ุไม้สามช้ันเรือนยอด

กรมโรงงานอตุสาหกรรม

7

Protection Strip Miyawaki Model

17 กโิลเมตร 700 ไร่ 380,000 ต้น