Glacier Area Emergency Response Action Plan

Home , Belt Creek (Montana), Cut bank, Cut Bank Creek, Marias River

GLACIER AREA EMERGENCY RESPONSE ACTION PLAN

PHMSA Sequence Number 2987 EPA FRP ID Number (Pending)

Owner/Operator: Phillips 66 2331 City West Blvd. Houston, Texas 77042

24-Hour Number: (800) 231-2551 or (877) 267-2290

Page A7-1 Confidentiality Notice: This document is for the sole use of the intended recipient(s) and contains information that is considered to be proprietary to Phillips 66. Any unauthorized review, use, disclosure or distribution is strictly prohibited. Glacier Area Appendix 7: Response Zone Appendix ERAP

Appendix 7: ERAP

Table of Contents 7.1 Area Information ...... 1 7.1.1 Glacier Crude North ...... 1 7.1.2 Cut Bank Station ...... 4 7.1.3 Tank Table ...... 5 7.2 Communication Equipment ...... 6 7.3 Notification Sequence ...... 7 7.4 Emergency Notification Contact List ...... 10 7.5 Emergency Response Equipment, Testing & Deployment ...... 13 7.6 Evacuation Plan ...... 14 7.7 Immediate Actions ...... 17 7.8 Maps and Diagrams ...... 19 7.9 Response Forms ...... 30 Incident Report Form ...... 31 ICS 201-1 - Incident Briefing Map/Sketch ...... 34 ICS 201-2 - Summary of Current Actions ...... 35 ICS 201-3 - Current Organization ...... 36 ICS 201-4 – Resource Summary ...... 37 ICS 201-5 - Site Safety and Control Analysis ...... 38 Weather Report ...... 39 ICS 202 – Incident Objectives ...... 40 ICS 203 – Organization Assignment List ...... 43 ICS 211 - Check-In List ...... 44 Spill Trajectory Form ...... 45

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Glacier Area Appendix 7: Response Zone Appendix ERAP

The purpose of this Emergency Response Action Plan (ERAP) is to provide quick access to key types of information that are often required in the initial stage of a spill response. The information provided in this ERAP is presented in greater detail in other sections of the plan.

7.1 Area Information 7.1.1 Glacier Crude North

Area Information Response Area Location Northern Montana GL05 8” (Idle), GL 04, GLA 12” Loop (Idle), GL03 12”, GL 07 8”, Line Section GL 09 12” Glacier, Pondera, Teton, Chouteau, Judith Basin, Wheatland, Counties Fergus Mile Posts 12”/8” 176 – 426 Pipeline: GL-09 Utica OS Upstream to N. Belt Creek: 182,343 gallons (4,341.5 bbls) WCD Tank: 1402 @ Buffalo Station 1,814,400 gallons (43,200 bbls) Telephone (day/night) 406-873-4815 / 406-799-2382 Address See Below Owner Phillips 66 Owner Location (street) 2331 City West Blvd. Emergency Telephone 800-231-2551 City Houston State Texas Zip 77042 County Harris Telephone 281-293-6600 Aaron Hill, Area Supervisor Qualified Individual 406-452-9974 x3 – Office 406-845-8613 – Mobile Mike Boyd, Technician Alternate QI 406-873-5758 – Office 406-799-5945 – Mobile

Glacier Crude System Description

The Glacier Pipeline system extends in a southeast direction from the United States/Canadian border near Carway, Alberta to Laurel, Montana. For Customs (custody transfer) purposes, the 12-inch and 8-inch segments of the Glacier system between the United States/Canadian border and Cut Bank Station are called Aurora Pipeline. On the southern end of the system (included in the Billings Area Pipeline Zone Response Plan), an 8-inch and a 6-inch line flows northward from Frannie, Wyoming to Billings, Montana.

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Major Stations

Cut Bank Station: PO Box 1252, Tank Farm Hill, Cut Bank, MT 59427 Description: Cut Bank Station is the originating pump station on the Glacier system. Crude oil is received from Plains Pipeline 12-inch line. Receipts are delivered to pipeline tankage or delivered to foreign tankage at Cut Bank. Custody transfer of materials received from Plains Pipeline is based on Meter 1 at Cut Bank. Driving Directions: On Highway 2, on Humble Road (milepost 256.5), east end of Cut Bank. Turn right going south 0.25 miles.

Buffalo Station: West Dry Creek Road, 0.75 miles south of the intersection of Buffalo Canyon Road and West Dry Creek Road, Buffalo, MT Description: Buffalo Station is an injection into the Glacier 12-inch line out of Plains Pipeline tankage, which are two 105,000 bbl tanks. Driving Directions: Take Highway 191(3.35 miles north of Gameil) to gravel road. Take left and head west and then north 1.5 miles and site will be on right side.

Pipeline Description

The geography of the land along the pipeline can be described as a high mountain plain containing mountainous regions that has significant elevation changes and consists of numerous small drainage areas, creeks, and rivers. While some use of the land is for agriculture purposes, most of the pipeline runs through sparsely populated and undeveloped land.

A spill originating from this pipeline is likely to be discovered quickly and response conducted immediately upon discovery. However, this Plan is designed for a worst case scenario, which is a catastrophic tank or pipeline failure under extreme weather conditions during flood conditions.

This Plan contains response procedures and information for the geographic area from:

1. Glacier North from the Canadian Border to Judith Gap, MT: • Saint Mary’s River • Willow Creek • Saint Mary’s Canal • North Fork of Milk Creek • Milk River • Cut Bank Creek • Marias River • Dry Fork of Marias River • Teton River • Missouri River • Belt Creek

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Description of Operations

Glacier Pipeline: The Company operates a crude oil pipeline that extends from the United States - Canada border near Carway, Alberta to Byron, Wyoming. The system is comprised of four major segments that are as follows: • 8"/10” mainline from Canada Border to Billings, MT • 12" mainline from Cut Bank to Billings, MT • 8" mainline from Billings, MT to Byron, WY (Idle pipeline; purged) • 10” Transfer line from Billings to Lockwood

The northern Glacier pipeline is included in the Glacier Area Response Zone ICP and the Southern portion of the Glacier Pipeline is included in the Billings Area Pipeline Zone Response Plan

The pipeline is constructed of pre-1970, 6, 8, 10 and 12 inch ERW pipe. Various grades of crude oil are handled through pipeline. The grades range from heavy sour to butane.

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7.1.2 Cut Bank Station

Facility Information 38 Humble Rd Cut Bank, MT 59427 Facility Address On Highway 2, on Humble Road (milepost 256.5), east end of Cut Bank. Turn right going south 0.25 miles. Facility Phone / Fax # 406-873-2489 / 406-873-5758 Facility County Glacier Latitude and Longitude 48.624053, -112.313950 Wellhead Protection Area No Owner / Operator Phillips 66 Company Owner Address 2331 City West Blvd. Houston, TX 77042 Owner County Harris Owner Phone 281-293-6600 Dunn and Bradstreet # Phillips 66: 07-837-8508 NAICS Code 424710 (Petroleum Bulk Stations and Terminals) Oil Storage Start Up Date July 2000 Largest Aboveground Oil Tank 1020 – 2,075,000 gallons (49,405 bbls) Storage Tank Capacity Number of Aboveground 5 Oil Storage Tanks (AST) Number of Underground 0 Storage Tanks (UST) Max. Oil Storage Capacity 2,075,000 gallons (49,405 bbls) WCD Amount Tank 1020 – 2,075,000 gallons (49,405 bbls) Distance to Navigable 80 miles (Missouri River) Waters Cut Bank Station is the originating pump station on the Glacier system. Crude oil is received from Plains Pipeline 12-inch line. Description of Current Receipts are delivered to pipeline tankage or delivered to Operations foreign tankage at Cut Bank. Custody transfer of materials received from Plains Pipeline is based on Meter 1 at Cut Bank. Dates and Types of 2016 added truck offloading LACT units Substantial Expansion Products Stored and/or Crude Handled Aaron Hill, Area Supervisor Qualified Individual 406-873-5758 – Office 406-949-1058 – Mobile Michael Boyd, Technician Alternate Qualified 406-573-5758 – Office Individual 406-799-5945 – Mobile

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Description of Facility

The Cut Bank Terminal is a crude oil storage terminal with a tanker truck offloading station that serves Tank 1020 only.

All tanks at the facility serve as crude oil breakout and storage tanks for the Glacier Pipeline System. The products are stored in 5 aboveground storage tanks within individual secondary containment earthen-bermed areas (see facility diagram for details). Tank 1010 and Tank 1040 are in separate containment areas located to the southwest of the tanker truck unloading station, while Tank 1030 and Tank 1060 are in separate containment berms located due west of the tanker truck unloading station. Tank 1020, which receives crude oil from the tanker truck unloading station is in a separate containment berm that is present to the northwest of the unloading station.

Terminal operations personnel are present during normal business hours from 07:00 to 17:00 Monday through Friday.

7.1.3 Tank Table

Quantity Max Secondary Federal Tank Substance Tank Year Stored Capacity Containment Regulatory # Stored Type Installed (Gal.) (Gal.) (Gal.) Jurisdiction Cut Bank Station 1010 OOS OOS 2,096,000 N/A EFR 1961 PHMSA 1020 Crude 2,075,000 2,075,000 2,499,126 IFR/AIFR 1986 EPA/PHMSA 1030 OOS OOS 924,000 N/A IFR/AL 1980 PHMSA 1040 Crude 2,860,000 2,860,000 N/A IFR/Steel 1993 PHMSA 1060 Crude 3,948,000 3,948,000 N/A IFR/Steel 2006 PHMSA Buffalo Station Steel IFR 1401 Crude 6,048,000 6,048,000 N/A w/Cone 2015 PHMSA Roof Steel IFR 1402 Crude 6,048,000 6,048,000 N/A w/Cone 2015 PHMSA Roof

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7.2 Communication Equipment

Primary communications for Company response activities will consist of the following: Company mobile phones, hard line phones, faxes, and Company intranet devices, • VHF-FM marine radios, VHF-AM aircraft radios, UHF oil spill radios, HF Single Sideband radios, satellite phones and paging systems. Company Response Team mobile and office telephone numbers are located in • Annex 2 of this Plan. Communications needs beyond primary communications devices will be supplied • by Company contracted OSRO's. • OSRO telephone numbers are located in Annex 2 of this Plan.

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7.3 Notification Sequence

Facility, Corporate & Regulatory Notifications

In the event of an emergency, it is the responsibility of the Incident Commander (IC) to ensure that the required and applicable notifications are made. However, if the Incident Commander elects to do so, he may choose to delegate these notifications to the appropriate support resources. (Refer to Emergency Notification - Telephone List, located in this plan for support resource contact information.)

NOTE: Use the Incident Report Form, Notification Information to document notifications completed and follow-up requests.

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7.4 Emergency Notification Contact List

See Emergency Notification Contact List on the next page.

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Glacier Pipeline Area (Cut Bank Station) Emergency Notification Contact List

Emergency Response Numbers Group / Function Telephone Other Telephone Duty Officer (800) 231-2551 Fax: (918) 977-6119 Control Center Emergency Hotline (877) 267-2290 (800) 231-2566 Company "Meet Me" Number (888) 337-0215 Access Code: 7554123# Employee Hotline (Natural Disaster) (866) 397-3822 Axiom Medical Monitoring (855) 480-6634

Qualified Individual / Incident Commander (QI / IC) Contact List Name Office Phone Home Phone Cell Phone Resp. Time Aaron Hill, Area Supervisor (406) 452-9974 x3 (406) 845-8613 1 hr Office: 1401 52nd St North Great Falls, MT 59405 Home:

Alt Qualified Individual / Incident Commander (Alt QI / IC) Contact List Name Office Phone Home Phone Cell Phone Resp. Time Michael B. Boyd, Technician (406) 873-5758 (406) 873-4712 (406) 799-5945 1 hr Office: 38 Humble Rd. Cut Bank, MT 59427 Home:

Incident Support Team Position Name Office Phone Home Phone Mobile Phone Alt. DOT Contact Todd Tullio (832) 765-1636 (281) 685-3646 Manager, Logistics Doug B. Sauer (918) 977-4080 (918) 213-0481 (832) 274-8478 Director, Crisis Management Stephen Pepper 832-765-1775 281-235-6176 Manager, HSE Burt Bure (832) 765-1362 (337) 356-1473 Manager, Engineering & Projects Jeff Graff (832) 765-1530 Manager, Division Mike S. Miller (406) 255-5727 (406) 252-3912 (580) 401-5001 Operations Superintendent Morgan Remus (406) 255-5736 (918) 841-3936 HSE Team Leader – West Valerie J. Uyeda (510) 412-7637 (562) 253-4889 Coast/Billings

Midstream Operations Tier 1 Responders Name Office Phone Home Phone Mobile Phone Resp. Time Josh Cramer, Technician (406) 873-5328 1 hr Deb Jacobsen, Pipeliner (406) 873-4651 (406) 229-0263 1 hr JD Puckett, Pipeliner (406) 366-4853 1 hr William E. (Bill) Spencer, Technician (406) 452-0453 (406) 799-2431 1 hr

Emergency Response Resources Name Phone Alt. Phone Resp. Time Contract MSRC & STAR Contractors (800) 645-7745 (800) 259-6772 8 hrs Others

Agency / Other Telephone Numbers Agency / Group Telephone Other Telephone Federal U.S. Dept. of Interior - Bozeman, MT (505) 766-3565 (800) 424-8802 U.S. Fish & Wildlife - MT (406) 657-6750 U.S. Fish & Wildlife Service (Bozeman, MT) (406) 449-5225 (406) 247-7366 National Response Center (800) 424-8802 (202) 267-2675 National Forest Service, Emergency Mgmt. Officer (406) 329-3933 National Forest Service, Northern Region (R1) (406) 329-3511

Glacier Pipeline Area (Cut Bank Station) Emergency Notification Contact List

FBI - Great Falls, MT (406) 453-9619 FBI - Missoula & Sanders County, MT (406) 443-3617 (406) 549-7696 US DOT/PHMSA (800) 424-8802 (800) 424-8802 State Disaster & Emergency Services (DES/Cut Bank, MT) (406) 873-2084 Highway Patrol Headquarters - Helena, MT (406) 444-3780 MT Fish & Wildlife Parks, Helena (406) 444-2535 MT Highway Patrol, Cut Bank (800) 472-8765 MT State Fire Marshal (406) 444-2050 MT State Highway DPS (800) 525-5555 (800) 832-8224 MT SERC - State Emergency Response Commission (406) 444-6311 Local City of Cut Bank, MT (406) 873-5526 Ambulance: Cut Bank (406) 873-2288 Northern Rockies Medical Center-Cut Bank, MT (406) 873-2251 Glacier County EMS - Ambulance (406) 873-2722 406-873-2711 Glacier County LEPC (406) 873-2084 (406) 873-2711 (Sheriff's Office) Cut Bank Police/Fire (406) 873-2289 (406) 873-2288 Disaster & Emergency Services (DES/Cut Bank, MT) (406) 873-2084 Chouteau County DES (406) 622-3751 Disaster & Emergency Services (DES/Cut Bank, MT) (406) 873-2084 Fergus County LEPC (406) 538-8118 (406) 538-3415 (Fergus County Dispatch) Fergus County Sheriff (406) 538-3415 Glacier County Sherriff Office-Cut Bank, MT (406) 873-2711 Judith Basin County Sheriff (406) 566-2212 Police Dept: Chouteau MT (406) 625-5494 Pondera County Sheriff (406) 278-4060 Sheriff: Chouteau County MT (406) 466-5781 Teton Co. Sheriff-Choteau, MT (406) 466-5781 Wheatland County Sheriff-Harlowton, MT (406) 632-5614 (406) 632-5614 Teton County WY (Rusty Palmer) LEPC (307) 733-4732 (307) 733-4732

Glacier Area Appendix 7: Response Zone Appendix ERAP

7.5 Emergency Response Equipment, Testing & Deployment

This facility relies on company owned response equipment and contracted OSRO’s. Response equipment is staged at Cut Bank Station:

Equipment Type Quantity 16 foot, 16-gauge, 8-inch culverts 2 T post drivers 3 5' x 6" fence posts 28 Honda pump (gas driven) 1 Monarch diaphragm pump, gas-driven 1 5/8" poly rope 600’ Rope-25' orange ends 38 Rope-50' green ends 8 Acme tow bridles 7 Adjustable life vests 16 Barricade, a-frame style 2 Gas powered rope winch 1 25# tent spikes 46 30 gallon galvanized tank 1 100' Acme 6x6 booms 200’ 50' Acme 6x6 booms 100’ 25' Acme 6x6 booms 100’ 3" x 25' suction hose and fittings 50’ 100' 3/4" discharge hose with clamp 100’ 200 gal. water tank 1 100 gal. stock tank (galv.) 1 Manta Ray skimmer 1 Power Ice Auger 1 Hand Ice Auger 1 Drum Pack for 55 gal. drum, and equip. storage 2 Absorbent booms 8" X 10" bags 9 Absorbent pads - 15" x 18" bundle 2 50' booms 400’ Absorbent booms 5" x 10' (box) 1 14-foot Jon boat 1 15 HP Yamaha boat moto 1 Aluminum oars with locks 2

According to Appendix E to 40 CFR Part 112,3.3, in the event of a Small Discharge a facility should be able to deploy 1000 feet of boom within one (1) hour and have oil recovery devices available within two (2) hours, if appropriate. An evaluation of this facility has been conducted and the Company has determined that maintaining boom and oil recovery equipment is not appropriate for this facility. This evaluation is based on the fact that all oil storage is within secondary containment.

The Company certification regarding resources has been provided per 40 CFR 112.2. This certification is located in Appendix 1 of this plan. OSRO information is located in Appendix 3 of this plan.

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7.6 Evacuation Plan

Evacuation may be required for several reasons, e.g., fires, explosions, spill, flooding, etc. The cause of the problem could originate on or off site. If evacuation is required, all personnel on site must be notified that they need to evacuate, and they must know where they should assemble. After an evacuation, all personnel must be accounted for. The facility contains no critical equipment that requires employees to continue to operate after the evacuation notification is made.

The station manager or other operations personnel will engage appropriate shutdown switches.

All personnel are to report to the visitor parking lot for accountability and instructions. This section contains a layout providing the evacuation routes for the station.

If time permits during the evacuation, the Incident Commander or his/her designees should notify the fire department via telephone. Also if time permits, the Environmental Coordinator should be notified.

The Incident Commander or his/her designees will conduct a headcount. Pipeline operations personnel are responsible for knowing which operations personnel, visitors, and contractors are on site. Matching crews to trucks on site will account for truck drivers. The trucks onsite will be determined visually from the assembly area. The fire department must be notified immediately if there are personnel not accounted for.

All personnel will remain outside the gates until instructed otherwise by the Incident Commander or his/her designees.

The purpose of the emergency siren is to allow notification of all personnel in the Cut Bank Station that an emergency condition exists inside the station. An air horn will sound three times in the event of an emergency.

After an evacuation, no Company personnel are to re-enter the station until the Incident Commander or his/her designees verbally gives the all clear/re-entry signal. Company personnel may be authorized to re-enter the station prior to the all-clear by the responding agency in order to provide site-specific information to the responders. Under no circumstances is Company personnel allowed to enter hazardous areas unless they have the proper personal protective equipment and they have been trained in the proper use of the equipment.

The Incident Commander or his/her designees will verbally issue the all clear signal after thoroughly discussing the situation with the appropriate response agency (fire department, HAZMAT teams, etc.) and with Company management.

After returning to the site, a thorough inspection of the station must be made to determine the extent of any damage and the status of all systems and equipment.

This inspection must cover the entire station, even if only a small part of the station was affected, in order to check for hidden damage.

Depending upon the extent of the damage, station personnel may conduct the inspection, or additional resources may need to be utilized including the Company Environmental Coordinator and/or a representative from the Insurance Department, etc.

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Community Plan

Glacier County has a community Pre-Disaster Mitigation Plan at the following link: http://letsmitigatemontana.com/wp-content/uploads/2013/05/Glacier-County-PDM-Plan.pdf

The nearest hospital is the Northern Rockies Medical Center. 802 2nd Street SE Cut Bank, MT 59427

Directions 1. Head east on Humble Road toward US-2 W 2. Turn right onto US-2 E 3. Turn right onto Stahl Road 4. Turn left toward US-2 W 5. Turn left onto US-2 W 6. Turn left onto 9th Ave SE 7. Turn right onto 2nd St SE

Destination will be on the left.

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A B C D E F G H I J K

1 N 1

VAULT FM001A FMP0001

BUILDING

FM006A FD5006A 12" METERING

FM001B 2 2

FD0003 FM003A (HEARING PROTECTION

REQUIRED W/IN 6FT. 97dB FD0001 88dB RADIUS OF SAMPLE BLDG.) @1FT. @1FT. FM006B BOOSTER LEGEND B B FD5006B BOOSTER 90dB P0051 CENEX B B EVACUATION DIRECTION FD0021 FM003B P0050 METERING FD0002 FD0001 FD0002 FD0007 POR POINTS OF REFUGE CUT PROPANE SHACK HIGH NOISE AREA (>82 dB) GENERATOR 82dB TANK LUBE OIL83dB FM0001 (HEARING PROTECTION BUILDING STORAGE FM0007 REQUIRED W/IN 27FT. 3 (92dB W/ 3 83dB W/ BUILDING RADIUS OF OPERATING GENERATOR NOTES: FAN ON UNITS) RUNNING) 1.) NOISE SURVEY PERFORMED ON 73.5dB 79dB SU9000 2/18/09 AT 10:00AM BY J. NEDENS USING A dB4000 EZ METER. METER WAS PRE & POST CALIBRATED TO 102 dB.

2.) FACILITY WAS IN NORMAL OPERATING STATUS. CONTROL (HEARING PROTECTION

BUILDING REQUIRED W/IN 10FT. 3.) HEARING PROTECTOIN IS REQUIRED LUBE OIL (HEARING PROTECTION RADIUS OF OPERATING IN TEST ROOM WHEN FAN IS ON AND IN PUMP REQUIRED W/IN 10FT. UNITS) GENERATOR BLDG. WHEN GENERATOR IS ON. 88dB@1FT. RADIUS OF OPERATING UNIT UNIT UNITS)

#3 M #1 4 UNIT 4 #4 VSD COOLER UNIT UNIT #2 VSD #2 W/ VSD 89.1dB@1FT. COOLERS 80.4dB

95.4dB@1FT. SUB SWITCH 79.3dB UNIT STATION GEAR #4 W/ VSD

76dB VSD OIL LUBE OIL (HEARING PROTECTION PUMP PUMP REQUIRED W/IN 8FT. RADIUS OF OPERATING 76dB UNITS) 5 5

66dB B

SWITCH GEAR STORAGE SHED

10 10

CDR 9 INJECTION D 9 A SKID O SITE R ENTRANCE 8 S 8 S E

C C 7 A 7

6 1ST POR = PARKING LOT 6

2ND POR = BTI FEED LOCATED 2ND POR = BTI FEED LOCATED AT BOTTOM OF HILL 5 AT BOTTOM OF HILL 5

4 4

3 3

2 2 0 25 50 1 1 A SCALE B

BY DATE FOR BIDS SCALE: NONE NO. A APP'D CHK'D FOR APPR CUT BANK MSB 8/09 PROJECT

0 UPDATES PER JEN NEDENS FOR CONST NO JLN 8/09 SAFETY PLOT PLAN

LEJ 2/13 FILE NAME (aka) DOCUMENT NUMBER 1 REMOVED OLD/ADDED NEW FENCE EVACUATION ROUTES & NOISE SURVEY

TJH CRC DRAWN

SS 4/15 CHECKED CUTC-EV-0001 2 UPDATED NEW LOGO ACP GLACIER COUNTY, MONTANA A B C D E F G H I J K FOR REFERENCE ONLY - OFFICIAL DOCUMENT STORED ELECTRONICALLY PLOT DATE = $DATE$ PLOTTED BY : $PLOTUSER$ FILE NAME : $FILES$

Glacier Area Appendix 7: Response Zone Appendix ERAP

7.7 Immediate Actions

Spill Response Checklist

The following response activities represent suggested actions during a response to a spill.

Person Taking Date / Time Response Action Action Action Taken (Initials) First Person To Discover Spill 1. IMMEDIATELY NOTIFY TERMINAL SUPERVISOR OR ALTERNATE Primary Response Actions (Incident Commander or Designee) 2. ENSURE PERSONNEL SAFETY - Sound alarm, evacuate if necessary, account for all personnel, explain hazards, require appropriate PPE and secure spill area 3. ELIMINATE IGNITION SOURCES - Shut off motors, electrical pumps, electrical power, open flames, etc. in spill area 4. QUICKLY ASSESS SPILL AND SAFETY HAZARD – Spill size, rate, type, cause, movements, fire/explosion hazard and health risk 5. ACTIVATE PRIMARY RESPONSE TEAM – Utilize onsite personnel to extent possible and supplement with off-duty personnel 6. IF SAFE, CONTROL SPILL SOURCE – Shut down pumps, close valves, transfer oil from leaking tank, etc. 7. INITIATE FACILITY SPILL CONTROL – Block storm drains and close separator valves (if necessary), construct containment/diversion berms, apply sorbents, etc. 8. RE-ASSESS SPILL PARAMETERS AND RESPONSE – Estimate spill volume/rate, cause, type/classification, effectiveness of source/spill control operations, spill movements, safety/environmental concerns, weather/hydrographic conditions, etc. 9. INITIATE OFF-SITE SPILL CONTROL – For spill to river, initiate aquatic spill control and Sensitive Area Protection Notification/Documentation (Incident Commander) 10. NOTIFY APPROPRIATE COMPANY PERSONNEL - Primary Response Team Members, Qualified Individual, Company Management, Area Response Team Call Duty Officer 11. NOTIFY/ACTIVATE RESPONSE CONTRACTORS (As required) - 12. NOTIFY APPROPRIATE REGULATORY AGENCIES – Federal NRC, State DEM, Regional Ecology office and others, such as LEPC, as necessary 13. NOTIFY THREATENED NEARBY PARTIES/SENSITIVE AREA MANAGERS (Uncontained Spills or vapor clouds only) 14. NOTIFY/ACTIVATE OTHER RESPONSE CONTRACTORS OR SUPPORT SERVICES (As required)

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Person Taking Date / Time Response Action Action Action Taken (Initials) 15. INITIATE DOCUMENTATION PROCEDURES – Document all response actions taken previously and all subsequent response actions including notifications, agency/media meetings, equipment/personnel deployments, recovery and disposal of oil and oily waste, extent and degree of area impacted, etc. Secondary Response Actions (Primarily for Uncontained Spills) 16. ESTABLISH COMMAND POST/COMMUNICATIONS CENTER 17. INITIATE SPILL TRACKING AND SURVEILLANCE OPERATIONS – Helicopters, fixed-wing aircraft, vehicle (if safe) 18. IDENTIFY THREATENED SENSITIVE AREAS AND PRIORITIZE – Parks, wildlife/fish habitats, marinas, etc. 19. DEVELOP OVERALL RESPONSE OBJECTIVE AND INCIDENT ACTION PLAN – Maximize utilization of available equipment, personnel and logistics to limit the area affected by the spill and the associated impacts. Prioritize actions. Plan for the effective utilization of additional equipment and supplies as they arrive 20. IDENTIFY EQUIPMENT, PERSONNEL and LOGISTICAL SUPPORT REQUIREMENTS FOR SECONDARY SPILL RESPONSE OPERATIONS – Containment, protection, recovery and cleanup 21. IMPLEMENT APPROVED INCIDENT ACTION PLAN - In order of priority 22. ESTIMATE WASTE HANDLING AND INTERIM STORAGE REQUIREMENTS - Based on quantity spilled, recovery capacity, areas affected, degree of impact, etc. 23. ARRANGE FOR INTERIM SOLID AND LIQUID WASTE HANDLING AND STORAGE – Pumps, barges, portable tanks, available tankage at facility, debris boxes, lined storage cells, heavy equipment, permits, etc. 24. INITIATE LOGISTICAL SUPPORT FOR RESPONSE OPERATIONS – Transportation, lodging, meals, supplies, portable toilets, communications equipment, additional office space, etc. 25. ARRANGE FOR TRANSPORTATION, TREATMENT and/or DISPOSAL OF RECOVERED OIL AND OILY WASTES – Determine characterization, packaging and transportation requirements for the candidate treatment/disposal facilities 26. COMPLETE CLEANUP OPERATIONS AND OBTAIN CLEARANCE FROM REGULATORY AGENCIES - Obtain written agency clearance for each section of shoreline as cleanup is completed

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7.8 Maps and Diagrams

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North Fork Milk River Milk River 12" Loop Daniels

Lincoln

Saint Mary River CUTBANK Glacier Crude Pipeline System Glacier Toole Liberty Hill

Flathead Blaine Valley Marias River Phillips Kalispell Glacier Pondera Dry Fork Pipeline 8" Marias River CONRAD

Teton River Glacier Teton Pipeline 12"DUTTON Chouteau MM o o n n t t a a n n a a McCone Lake

Sanders FIFE

Garfield Cascade GEYSER Fergus Judith River Petroleum Lewis and Clark Missouri River Prairie I90 Missoula UTICA Mineral Judith Basin Missoula Powell I15 BUFFALO

Clearwater JUDITH GAP

Helena 8" Musselshell Meagher Wheatland Musselshell 12"River ROUND UP

Granite Custer Broadwater I94 Rosebud II d d a a h h o o 10" Treasure Golden Valley LAVINA Jefferson Idaho Ravalli Yellowstone Yellowstone River Deer Lodge I115 Sweet Grass I90 Stillwater Silver Bow Billings BILLINGS Gallatin Cenex Leased Line 8" Bozeman LAUREL 8"

Park Big Horn Powder River

OLD BRIDGER Beaverhead Pump Stations Madison Carbon 8"

TerminalsLemhi Valley Glacier 8", 10" 12" FRANNIE (AIP)

Big Horn Sheridan Major Rivers 0 15 30 60 Park Sheridan Clarks Fork Yellowstone River BRYON (AIP) Custer Miles WW y y o o m m i i n n g g Document Name: Glacier_SystemMap Billings Area Map Showing Glacier Crude Alberta Pipeline System Saskatchewan

Murphy

12" Loop 12"

8" CUTBANK STATION Glacier Toole Hill Liberty

Blaine Pondera CONRAD STATION 12" Flathead 8" DUTTON STATION Chouteau Teton Phillips

FIFE STATION

GEYSER Cascade STATION Fergus

Lewis and 15 Petroleum Clark UTICA Judith STATION Basin BUFFALO Missoula STATION M o n t a n a JUDITH GAP STATION

90 Meagher Powell 8" ROUND UP STATION Wheatland Granite Musselshell 10" Golden 12" Broadwater Valley LAVINA Jefferson STATION Deer Lodge 115 Silver Sweet Yellowstone 94 Bow Grass Gallatin Stillwater BILLINGS 90 REFINERY 90

Park

Big Madison Carbon Horn

Beaverhead Yellowstone National Park (Part)

Big Horn Lemhi Park

Custer Clark W y o m i n g Fremont

Washakie II d d a a h h o o Legend Teton Hot PumpStations Jefferson Madison Springs ButteP66 Refinery Teton

P66 Pipelines Fremont Glacier Bonneville Bingham0 12.5 25 50 Miles Sublette Blaine Glacier_Crude_Feb2014.mxd G12-422.2A CV G12-422.2 G12-426.6 GL-417.2B A G8-422.2A § GL-417.2A

. § GLACIER PIPELINE SYSTEM § E § G8-422.2 E. § GL-411.3 § §

§ GL-403.9 AM 410

G8-417.2B § A GL-403.1 GL-03, GL-04, GL-05,GL-07, GL-09 G8-417.2A A. § GL-04, GLA12LOOP E§ G12-410 . § E§ GL-05, GLACIER 8 IDLE G8-403.9 AM 400 GL-391.3 G12-403.9 N GLACIER AREA ICP § G12-403.1 S § AM 390 GL-383.0 GL-379.6 G12-403.1A CV G12-392 A A § Glacier GL -03, GLACIER 12" § AM 370 Toole G12-383 E. AM 380 E. § GL-368.2 G12-378 A CV GL-370.2

G12-378 § G12-368.11 §

A§ § § § TU Hill § )"§ CUTBANK G8-368.11 § G12-368.10 G12-368.2 AM 360.00 G8-368.2 Liberty G12-368.0 A A § G8-368 § G8-356 §

.§ G12-356.0 E.E AM 350.00 Blaine G12-352.2A S § G8-352.2A G12-347.1 G12-352.2 AM 340.00 G8-352.2 Flathead GL-09, GLACIER 12"

GL-07, GLACIER 8 AM 330.00 Pondera G8-325.4 CONRAD G12-325.4 CONRAD G12-325.2 G8-325.3

A§ § § § "§ G12-324.9 G8-325.2 CONRAD E.) AM 320.00 G12-312.0 AM 310.00

G8-312.0 BRADY § § G12-305.9 N G8-305.9 NORTH T A G12-302.4 A § § G12-302.4A S § G8-302.5 SOUTH T .E.§ AM 300.00 G8-302.5A E Chouteau G12-292.4 DUTTON G12-292.5 §§ § Teton G8-292.6 DUTTON "§ M o n t a n a E.) AM 290.00 Phillips G8-292.4 DUTTON G12-284.0

§ AM 280.00 G12-274 G8-274.0 PORTAGE A AM 270.00 A § G8-269.3 N MISSO § G12-268.0A §

Lake § G8-269.0 S MISSO E. . § G12-268.0 S G8-269.0A S MISS E G12-263.0 FIFE Sanders G8-263.1 FIFE OU G12-262.9 A G12-259.4 § § § §§ G8-262.9 FIFE OU )"§ G8-259.4A A AM 260.00

§ G12-260.0 N A § § .§ G8-259.4 E.E G12-259.4A S

G8-260.0 NORTH B § G12-255.6 G12-247.4 AM 250.00 G12-240

Cascade § GEYSER Sanders Legend G8-247.4 RAYNESF § G12-240.6 Fergus § § AM 240.00 § "§ G8-240.6 GEYSER ) G12-232.2 G8-240.5 GEYSER AM 230.00

Marker § Petroleum

§ G12-220.0 Lewis and Clark G8-227.5 E. CHECK AM 220.00 § Missoula Powell G12-208.6 Judith Basin § BLOCK, MANUAL G12-208.8 UTICA G8-208.6 UTICA A AM 209.00 § G8-208.8 UTICA O § § E.)"§ G12-206.0A S

G8-206.0A SOUTH § A .§ E § § BLOCK, MOV G8-206.0 SOUTH J E. G12-206.0 S MOV 1005 G12-204.3 CV316 G12-189.2 )" Pump Stations V315 G12-189.2 BUFFALO MOV 311 G12-189.3 § G8-189.3A A§ § Petroleum § A§ § .)"§ G12 184.0A TU Meagher G8-189.3 (V-310) E Terminals G12-184.0 § G8-189.3 (V-308) .E.§ E G12-177.2 MOV308 G8-184 JUDITH GAP Granite G12-176.198 § Musselshell § §

GL-03, GL-04, GL-05,GL-07, GL-09 G8-176.4 § G12-176.2 E)".§ Wheatland G12-84.6B Ravalli Document Name: Glacier_SystemMap_GL_GlacierArea Broadwater G8-176.1 Golden Valley TU A § §

A B C D E F G H I J K

1 N 1

VAULT FM001A FMP0001

BUILDING

FM006A FD5006A 12" METERING

FM001B 2 2

FD0003 FM003A (HEARING PROTECTION

2.) FACILITY WAS IN NORMAL OPERATING STATUS. CONTROL (HEARING PROTECTION

#3 M #1 4 UNIT 4 #4 VSD COOLER UNIT UNIT #2 VSD #2 W/ VSD 89.1dB@1FT. COOLERS 80.4dB

95.4dB@1FT. SUB SWITCH 79.3dB UNIT STATION GEAR #4 W/ VSD

76dB VSD OIL LUBE OIL (HEARING PROTECTION PUMP PUMP REQUIRED W/IN 8FT. RADIUS OF OPERATING 76dB UNITS) 5 5

66dB B

SWITCH GEAR STORAGE SHED

10 10

CDR 9 INJECTION D 9 A SKID O SITE R ENTRANCE 8 S 8 S E

C C 7 A 7

6 1ST POR = PARKING LOT 6

2ND POR = BTI FEED LOCATED 2ND POR = BTI FEED LOCATED AT BOTTOM OF HILL 5 AT BOTTOM OF HILL 5

4 4

3 3

2 2 0 25 50 1 1 A SCALE B BY DATE SCALE: NONE NO. A CHK'D APP'D CUT BANK MSB 8/09 PROJECT 0 UPDATES PER JEN NEDENS NO JLN 8/09 SAFETY PLOT PLAN LEJ 2/13 FILE NAME (aka) DOCUMENT NUMBER 1 REMOVED OLD/ADDED NEW FENCE EVACUATION ROUTES & NOISE SURVEY TJH CRC SS 4/15 CUTC-EV-0001 2 UPDATED NEW LOGO ACP GLACIER COUNTY, MONTANA A B C D E F G H I J K cutc-ev-0001-x.dwgFOR REFERENCE4/14/2015 ONLY10:57:50 - OFFICIAL AM DOCUMENT STORED ELECTRONICALLY PLOT DATE = $DATE$ PLOTTED BY : $PLOTUSER$ FILE NAME :$FILES$ 501 100.24 BLDG GENERAL NOTES:

1. TO PREPARE SUBGRADE, REMOVE ALL BRUSH, GRASS & TOPSOIL. 111 113 100.00 100.00 502 500 PI7 T PI9 100.31 N 0+65.57 112 100.28 114 STABILIZE SUBGRADE PER P.E.S. 1.05-1. BLDG 5 100.00 BLDG 100.00 2 PI8 PI10 39 W 0+50.11 2. GRAVEL IS TO BE APPROVED BY THE COMPANY REPRESENTATIVE. N 0+47.71 EL 3923.0 IT IS TO BE A GRADED MATERIAL WITH A GRADUATION OF (1") 1 INCH DOWN & A MAXIMUM OF 5% PASSING THE #200 SIEVE. W 1+19.15 T N. 0+65.66 N 0+47.71 3. FOR TYPICAL DIKE SECTIONS SEE CUTC-GR-0002 W. 0+50.00 B.M.( PIN) N65.5703 E-50.1097 3926.0 POWER POLE E 0+91.17 ELEVATION: 3923'-0" 6 PROPERTY PIN .8 4 4. SOIL STERILIZING AGENT/HERBICIDE - HYVAR X-L LIQUID, 2 7 2

3926.0 1 39 .5 9 6 7 .9 49 T . BY E.I. DU PONT DE NEMOURS & CO. (INC.) OR APPROVED EQUIVALENT. 5 3 3922 PROPERTY LINE 7 .60 1088.54' 48 7 2 . 7 9 1 118 N 9 3922 7 91 7 3 I 601 3 P . 2 100.00P 0 8 5 P 3922 78 2 39 5 9 100.00 . PIN1N 9 PP 2 I 75FT 3 APPLIED AT A UNIFORM RATE OF 5 GALLONS OF CONCENTRATE 2 P 10"

39 S89°54'0"E DILUTED WITH 100 GALLONS OF WATER PER ACRE OF SURFACE AREA.

109 5. DIKE IS TO HAVE ROCK COVER OF 6" TO 8" DEEP OF 1" TO 6" 100.00 PIM 110 12" T 100.00 PI6 AGGREGATE WITH AVERAGE SIZE OF 2" TO 3". SPILLWAY IS TO HAVE 16" 1 8" MINIMUM COVER OF 3" AND LARGER AGGREGATE. 8" M

.63 48 . 2 E 46 2 G E P 45 22 P 9 I 5039 I 12" 3 P 3 P 8 6. ROAD IS TO HAVE 1 1/2" AGGREGATE TO A DEPTH OF 6". T 8 100.33 1 8 3 .2 . PL M D 3921.7 3 2 8 2 D 4 3 M 3 392 T 5 392 . 02 9 .57 3 6 1 7 6 10 3 . G 4 . 1 9 76 42 2 9 0 3 . . 1 13 7 4 3 21 6 4 9 37 23 1 9 8 6 0 54 .4 9 . 2 2 . 4 22 3 9 5 2 0 . 2 0 4 . 3 L . 2 9 3 9 5 21 1 1 15 87 P135 . 56 23 3 . 3 5 50 2 2 5 9 21 7 9 20 9 9 3921.7 9 39 21 . 3 392L 9 5 23 3 . 3 3 9 P 3 P 9 1 3 3 36 22 P 3 4 2 6 9 .9 3 39 0 1 4 2 1 9 .7 3 9 8 .59 42 5 . 1 92 6 .09 28 N 0+00 3 60 9

58 29 3 3928 9 3

2 6 .6 9 E 0+00 4 . 05 8 2 2 5 2 E 1 2 9 .33 R 6 3 O 1 39 GENERATOR . 123 22 B 7 2 9 121 2 .3 3 9 EL 3922.83 FLOOR ELEV. 2 3 39 . 120 2

122 392 900 392 104 100.00 3920.03 100.00 30FT (CHISELED "+" 0 B.M.( NW COR.C ONCRETE PAD) 105 107 N 0+04.92 2 .9 100.00 100.00 S 0+18.73 1 PI1 PI3 CHISELED "33+2 " -3 3922 106 .83' 108 2 11 4 NW COR CONC . 6 6 . . 39 100.00 100.00 LEGEND: 2 504 E 50 E PI2 PI4 32 22 R R 60 9 . W 1+19.15 392O 16 7 0 3923O . 1 3 8 B B 4 4 4 2 . CONTROL 1 3 2 9 8 0 .0 3 4 2 1 9 CONTROL 09 .23 3 PAD) 9 . 3 9 2 3 78 98 4 . .6821 1 220 . E 7 4 IL) N-41.6039 B.M.( NA21 6 28 1 0 3924 . 9 9 13 13 2 C SPILLWAY 5 20 3 BUILDING

3 3 9 9 L 12 3 . 3 L L P BURIED 2 3922 P ELEVATION: 3921'-3 5/8" 30 BLDG 3926.0 0 .99 .7 392 4 7 BENCHMARK 6 63 2 9 S 0+38.73 3927 3 LINES FLOOR ELEV.

3921.0 32 . 812021 3919.09 9 N 100.003 I 3921.8 @ 50' 4 P 0PIN3 58 3 . N 7002 1 I 3923.5 106.26106.23 2 P 3925 EXISTING CONTOURS OP 39 .81 6 9 27 9 ON 3 K TI P S 0+41.60 A (TYP 4 PLCS) SYN CRUDE NEW TANK ST 3922.0 FINISHED GRADE ELEVATION UB

3921.0 S

. E 2+20.68

TA-1060 7

2 8

9 6

9 . 3 0

5 7 T-1060

2 20 FLOWLINE OF DITCH 9 92 74 8 . . 3 1 P 19 4 2 EL 3921.30 1 2 9 O 2 503 2 E 1 . 2 134' DIA. x 46'-11 H. 9 8 9 R 39 . . P 3 118 O 7 O 117 21 B 3922 9 3921.0 3 392 3921.0 GTD GRADE TO DRAIN T.O.C. EL 3924.0 .36 115 22 1 9 FENCED 4 100 S 0+77.5 101 .05 3 3 .9 6 100.00 100.00 100.00 . 24 G 3 C 0 921D 2 270 CL 90 N 3 L

3921E 92 DG B 90 . F 3 L 6 7 .29 B 13 AREA 6 2 5 GR1 GR2 . 6 27 39 9 25 22 C

3 12 9 N 2 .81 7 . 3 E 0 2 50 06 F E . 5 E 6 R 2 92 R 3921 29 .7 O 3 O 3 C 0 B B

0 N 22 392 .8 2 E 9 DG 28 F

. 3 L B 53 . 3921 LEGEND FOR CUT AND FILL 5 9 927 3

24 INDICATES TOP OF SLOPE 5 8 .8

+ 13 921 3 L 3 P 8 .5 2 0 1 21 9 3 B 3 .80 D 1

13 2

39 L P

W BURIED

30 2 . 0 1 1 1 1 7 .5 INDICATES BOTTOM OF SLOPE 2 1 392 LINES 86 1 . 921 1 - 3 B 11 2 7 8 D 3 . 39 1 .12 FILL 1 CUT 10 2 921 4 1 3 .2 10 3 392 9 26 9 .64 32 4 3 . 3 .56 1 5 1 7 2 . 7 91 0 .6 84 922 1 0 9 925 . 3 1 3 2 2 92 3 1 1 4 7 1 9 3 2 501 2 E 1 1 . 1 . 0 3 . R 3 6 392B . 2 2 39 O 18 5 D .09 8 2 . 90 B 1 4 68 2 36 . 19 3921 9 26 9 39 3926 8 9 3 67 2 392 3 39 .15 2 98 2 102 3 00 39 . .2 2 100.00 2 99 97 2 180 $ 392 39 K P S LE I F .42 (5292.4,4725 .8,3923 .1)

$ 80 O 922 3 3 O 1 : 0 .6

91 126 21 REFERENCE DRAWINGS: . 9 43 3 . 89 25 B E 9 D T 5 NEW SPILLWAY INSTALLED 81 3 F 1 O 0 . 3 8 3 4 5 .32 3922 . 7 M O 0 9 10 22 2 1 2 . 9 10 2 10 2 109 21 3 3 9 9 39 39 . 3 4 5 0 PRIOR TO DEMOLITION 9 9 1 2 4 13 D . 0 . 8 .9 F 7 NA 2 T 6 . 0 1 1 39 L 50 20 4 0 E 5 E G 85 C . 9 1 2 CUTC-GR-0002 GRADING SECTIONS AND DETAILS R 1 R 3 392 7 F O 1 392O 39 L B 8 B 0 C 392 . SEE DWG CUTC-D8-0001 2 139 2

39 L CUTC-D8-0001 DIKE DEMOLITION PLAN LE P

I TANK 1030

F TANK 1030 06 2 . 3 1 9 3922 .6 L P C S 2+00.56 7 69 2 9 L 0 9 . 3 4 70 4 3926.0 . 3928 3920.4 3920 88 86 12' WIDE RAMP .

3926 129

3921L P $

6 E .8 06 1 .84 7

M 1 921 0 .41 5 . 101 3 2 12 82 9 O 392 92 I 922 3 .7 3 3 B O 1 7 D 1 7 2

T 39 .80 5 7 99 .4 $ . 8 5 2 925 85 10 2 3

39 D 3925

.38 61 = 2 T . 4 7 27 10 9 3 G 3922

E 8 .17 93 .14 . .6 02 2 . 1 2 0 3 1 6 10 1 2 1 M 86 F 2 922F F F 392L 39 L 3921L .17 3 L

I C 39 C C C .70 102 4

8 .81 T 3922 3 3925 7

.993927 1 3 5 6 8 2 3 T . 9 03 3 1 24 9 O S 2+26.73 3 L

P W 1+17.95

3920.0 S 2+54.50 3920

$ D E 0+91.17 3925 T TE G

DA 3920.0

$ 3920.0 3925 3926.0 = N

O I T ON C I TE C T L U C S 3+03.05 3923.5 (TYP 4 PLCS) S C

DA L / U D SP S LL 12' WIDE RAMP T I /

T G F S 2+80.93 LL O I I LL " F L

16 P W E 0+48.48 " 6 AY 10 6

Y 3925

LL S 2+91.46 A (5603.1, 4548.5, 3921.1) C 3925

I E 0+31.48 ON R T C 3926.0 ELE

D S 3+33.28 E

R E 0+36.05 O S 3+36.68 3926.0 TANK 1010 T TANK 1010

S S 3+84.27

W 1+17.95 T N

E CL SPILLWAY

M 2 U

C GR1 GR2 S 4+04.27

DO 7 7

L 3923.5 A I ISSUED FOR CONSTRUCTION C (TYP 4 PLCS) I REVISED ENGlobal FF O

DATE 11/05 Engineering, Inc.

- TANK 1040 TULSA, OKLAHOMA

Y L SCALE

ON CUTBANK STATION 1"=30'

C MLK 7/05 PROJECT N 0 ISSUE FOR CONSTRUCTION AMW 8/05 NO 10-141491 E MLK AMW GRADING, DRAINAGE AND DIKE PLAN R AMW 11/05 E ISSUE FOR CONSTRUCTION MLK 11/05 DOC F GLACIER PIPELINE 1 NO. CUTC-GR-0001 E REVISED MLK AMW MLK 6/27/05 R

MLK 8/05 FILE R CUTC-GR-0001.DGN

O NAME HWL 8/05 CUTBANK, MONTANA F GENERAL NOTES: 3930 3930 1. TO PREPARE SUBGRADE, REMOVE ALL BRUSH, GRASS & TOPSOIL. 3929 3929 STABILIZE SUBGRADE PER P.E.S. 1.05-1.

2. GRAVEL IS TO BE APPROVED BY THE COMPANY REPRESENTATIVE. 3928 TOP OF EXISTING 3928 DIKE 3927.8 IT IS TO BE A GRADED MATERIAL WITH A GRADUATION OF (1") 1 INCH 3927 3927 DOWN & A MAXIMUM OF 5% PASSING THE #200 SIEVE. TOE OF SLOPE 3922.2 INSIDE DIKE 3922.2 TOP OF DIKE 3926 3926 3. UNDISTURBED EARTH OR SELECTED HOMOGENEOUS FILL MATERIAL, 3926.0 FREE OF ORGANICS, 10-7 PERMEABILITY NATIVE TO THE PROPERTY, TOP OF SLOPE 3923.2 TOE OF SLOPE 3921.7 3925 3925 PLACED AND COMPACTED IN ACCORDANCE WITH P.E.S. 1.05-1 "EARTH INSIDE DIKE 3921.7 FILL SPECIFICATION FOR PLACEMENT AND COMPACTION" USING 3924 3924 GRADE AT TANK 3923.5 CONTROLLED STANDARD COMPACTION. TOE OF SLOPE 3921.0 EXISTING 3923 3923 4. SELECTED HOMOGENEOUS FILL MATERIAL FREE OF ORGANICS, GRADE 10-7 PERMEABILITY NATIVE TO THE PROPERTY, PLACED AND COMPACTED 3922 3922 IN ACCORDANCE WITH P.E.S. 1.05-1 "EARTH FILL SPECIFICATION FOR PLACEMENT AND COMPACTION" USING CONTROLLED STANDARD COMPACTION. 3921 3921 5. SOIL STERILIZING AGENT/HERBICIDE - HYVAR X-L LIQUID, 3920 3920 BY E.I. DU PONT DE NEMOURS & CO. (INC.) OR APPROVED EQUIVALENT. APPLIED AT A UNIFORM RATE OF 5 GALLONS OF CONCENTRATE DILUTED WITH 100 GALLONS OF WATER PER ACRE OF SURFACE AREA.

5. DIKE IS TO HAVE ROCK COVER OF 6" TO 8" DEEP OF 1" TO 6" AGGREGATE WITH AVERAGE SIZE OF 2" TO 3". SPILLWAY IS TO HAVE SECTION 1 1 8" MINIMUM COVER OF 3" AND LARGER AGGREGATE. GR-0001 GR-0002

3930 3930

3929 3929 TOE OF SLOPE 3921.7 3928 3928 INSIDE DIKE 3922.2 3927 3927 TOP OF EXISTING TOE OF SLOPE 3922.2 TOP OF DIKE 3926 1 3926 DIKE 3926.00 TOP OF SLOPE 3923.2 3926.0 3925 3925 INSIDE DIKE 3923.0 EXISTING 3924 3924 GRADE AT TANK 3923.5 TOE OF SLOPE 3922.0 GRADE 3923 3923 TOE OF SLOPE 3920.4 3922 3922

3921 3921

3920 3920 $ S LE I F $ :

E M

NA SECTION 2

LE GR-0001 GR-0002 REFERENCE DRAWINGS: I F CUTC-GR-0001 GRADING, DRAINAGE & DIKE PLAN $ E

M C 4' WIDE DIKE I L T $

2-0 2-0 =

E M I T

TOP OF DIKE T

O ELEV. 3926.0 L P 1 $ TE DA $ S 2 2 = E I 1 1 R TE S E DA VA I

R T 1 O L )

VA 1 . P 1

6 P 6 0 Y

- FINISH GRADE Y T 1

( ELEVATION LL A C I 1-0 ON R

T (TYP.) C

ELE UNDISTURBED EARTH OR SELECTED HOMOGENEOUS

E FILL MATERIAL, SEE NOTE 3

R SOIL STERILIZING AGENT/HERBICIDE O

T SEE NOTE 5 S

T SELECTED HOMOGENEOUS FILL MATERIAL N

E SEE NOTE 4 M U C

DO 7 SECTIONAL ELEVATION 7

L A I TYPICAL 4 FT. WIDE DIKE ISSUED FOR CONSTRUCTION C I SCALE: 1/2"=1'-0" REVISED ENGlobal FF O

DATE 11/05 Engineering, Inc. - TULSA, OKLAHOMA

Y L SCALE

ON CUTBANK STATION 1"=30'

C MLK 8/05 PROJECT N 0 ISSUE FOR CONSTRUCTION AMW 8/05 NO 10-141491 E MLK AMW GRADING SECTIONS AND DETAILS R AMW 11/05 E ISSUE FOR CONSTRUCTION MLK 11/05 DOC F GLACIER PIPELINE 1 NO. CUTC-GR-0002 E REVISED MLK AMW MLK 7/6/05 R

MLK 8/05 FILE R CUTC-GR-0002.DGN

O NAME HWL 8/05 CUTBANK, MONTANA F LEGAL DESCRIPTION - TANK 1020 PROPERTY:

A TRACT OF LAND LYING IN LOT 4 IN THE SW1/4 SECTION 7 OF TOWNSHIP 33 NORTH,R ANGE 5 WEST. BEGINNING AT CORNERS OF SECTIONS

IVEN SUBJECT TO THE RESERVATIONS CONTAINED IN THE U.S.P ATENT COVERING SAID PREMISES,S UBJECT TO EASEMENTS 3915 (THIS CONVEYANCE IS G AND OTHER RESTRICTIONS OF RECORD.

LEGAL DESCRIPTION - SOUTH PROPERTY: 3920

OIL WELL

3920

WATER STORAGE TANK 3920 POINT OF BEGINNING CONTAINING 14.48 ACRES.

3920

M TANK 1020

3920

) 9 D WATER 3 TANK DIKE CAPACITY OUN R 12 G 3925 STORAGE " E V F 39 IL O L TANK B (A T 25 O on E 1 All Dike areas are comm IN 6 T L " ANK S R U M C TE T 1020 A IO = 110,000bbls x 110% = 121,000bbls W N Largest Tank (#1060) volume PROPERTY BOUNDARY F R O M

T minus all remaining tank displacements AN Dike Volume = 1,409,950 cu.ft. K

1020 3925 = 1,278,650 cu.ft.x 1781. = 227,728 bbls containment.

ELECTRICAL PANEL

39 1.A LL DIKE VOLUMES ARE CALCULATED USING THE CAD PROGRAM 1 3 5 9 ROCK PILE 2 3910 5

3920

MONTANA REFINING CENEX TANK

T 3925 Y 12" PROPERTY BOUNDAR T 16"

T 10"

12" M

M M M M M M

16" M

M M

M M M 8" M M

M M

M M M

12" M

M '

T T

3925 T

03 PROPERTY BOUNDARY

3925 . 12" LEGEND: GENERATOR FLOOR ELEV. 16" CONTROL 3920.03 121 BUILDING

2 SUB-

3 3 STATION - M TANK 1060 - - - OAD R BURIED PIPELINE ESS CC A - - 3925 - 3925 - FENCE LINE

39 POWER POLE 1 5

3 0 910 TANK 1030 2 LIGHT POLE 39 3921 TRAIL OR ROAD EDGE

5 3925 ON 3925 I T ON

92 I C T INE 3 3920 DOUBLE POLE ELECTRIC TRANSMISSION L 3921 3925 U C S U / 3920 S LL / I CATHODIC PROTECTION CABLE ROUTE POST F LL 3922 I DRAWING BASED ON MAP BY CICON BROS.& ACSSOC. " F LIGHT POLE " 3925 30 .00' 3925 16 0 JOB NO 92-27 3910 ABOVE GROUND PIPELINE 3925 1 CONOCO,I NC. 3925 HOUSTON,TE XAS X CONTROL TARGET SCALE 1"=100' 3905 AERIAL TANK 1010

CUT BANK,M ONTANA STATION SPRING 1992 3920 3900 GOV'T LOT 4 SEC 7,T 33N,R 5W,P .M.M. GOV'T LOT 1 & NE1/4 NW1/4 SEC.18 ,T 33N,R 5W,P .M.M. 5 RSC GLACIER COUNTY,M ONTANA

389 DRAWING NO. 11-8.1-8 15 CICON BROS. AND ASSOCIATES 9 DIR. CBKSTA TANK 1040 3 BOX 541 C NAME:CUL00800 CHESTER, MONTANA 59522 C(406) 292-3531 SHEET 1 OF 1

4 09/06 REV. TOPO AS-BUILT PER FIELD AKA

3 05/06 REV.T OPO AS-BUILT PER FIELD AKA 3920 3925 2 10/05 REV.T OPO AS-BUILT PIPE LOCATIONS AKA 3925 3920 ISSUE DATE SOURCE-DESCRIPTION BY CKD APPD

CONOCO PIPE LINE COMPANY HOUSTON,TE XAS SCALE: 1" = 100'

ION MAP COMPILED FROM AERIAL PHOTOGRAPHY CUT BANK PUMP STAT DATED APRIL 14,1992 FACILITY TOPOGRAPHY

NW NW SEC 18 T35N R5W

BENCHMARK INFORMATION: B ASIS OF ELEVATION CONTROL IS U.S.G EODETIC GLAIER COUNT,M ONTATNA V ER T ICA L C ON TROL MONUMENT EMBEDDEDED IN SCALE: 1"=100' PLT SC: 1=1200 C ON CR ETE C URB OF U.S.H IGHWAY #2...... M ONU M EN T M 422 - ELEVATION 3812.29' NAME: CUL00100 NO. 11-8.1-1

DIR. CBKSTA DWR. 3 915

3920

OIL WELL

3920

WATER STORAGE TANK

20 39

M CUTBANK STATION

3920 M TANK 1020 PLOT PLAN

3920

39 TANK

) 1 ND 2 U " O F 39 R IL G L

E T 25 V O 3925 O T B ANK (A

E IN 10 L 1 2 R 6 0 E " T S A U W C T ION M F R O M

T ANK

1020

PROPERTY BOUNDARY LEGAL DESCRIPTION - TANK 1020 PROPERTY:

3925

A TRACT OF LAND LYING IN LOT 4 IN THE SW1/4 SECTION 7 OF TOWNSHIP 33 NORTH, RANGE 5 WEST. BEGINNING AT CORNERS OF SECTIONS ELECTRICAL PANEL

3 9 15 (THIS CONVEYANCE IS GIVEN SUBJECT TO THE RESERVATIONS CONTAINED IN THE U.S. PATENT COVERING SAID PREMISES, SUBJECT TO EASEMENTS

3925 AND OTHER RESTRICTIONS OF RECORD. ROCK PILE

3910

LEGAL DESCRIPTION - SOUTH PROPERTY: 3920

CENEX TANK

POINT OF BEGINNING CONTAINING 14.48 ACRES.

T 3925

PROPERTY BOUNDARY

10" FOUR WAY VALVE (5873.0, 4942.7, 3924.0)

PROVER

12" T

16" 8"

12"

T '

- T -

03 - . EA R PROPERTY BOUNDARY A GENERATOR LD FLOOR ELEV. FO

I 121 N A 3920.03 M B.M. (NW COR. CONCRETE PAD) - CHISELED "+" - 3922.83' - - CONTROL

BUILDING

FLOOR ELEV. 3919.09

ION AT ST UB S

- - - - D OA R SS CE AC - - - -

(5292.4, 4725.8, 3923.1)

3 9 1 5

TANK 1030

0 1

39 9 3

20 39

3925

30.00' 3925 392 ON I T ON 0 C I U T S C / U S LL I / F LL I " F 6

1 "

0 3925

391 3925 (5603.1, 4548.5, 3921.1)

3905 TANK 1010

3910

390

3895

TANK 1040 3915

3910

3925 CUL00400 3925 20 39

Glacier Area Appendix 7: Response Zone Appendix ERAP

7.9 Response Forms

Incident Report Form

ICS 201-1 – Incident Briefing Map/Sketch

ICS 201-2 - Summary of Current Actions

ICS 201-3 - Current Organization

ICS 201-4 – Resource Summary

ICS 201-5 - Site Safety and Control Analysis

Weather Report

ICS 202 – Incident Objectives

ICS 203 – Organization Assignment List

ICS 211 - Check-In List

Spill Trajectory Form

MIDSTREAM OPERATIONS – HEALTH & SAFETY

EMERGENCY RESPONSE PREP – COMPANY INCIDENT REPORT FORM

Company, Agency and environmental notifications must be made quickly. Do NOT wait for all incident information before calling the National Response Center at 800-424-8802. Use this form to record as much incident information as possible. Communicate within 30 to 60 minutes of discovery time. Use the Emergency Notifications Log to document all communication, any additional information and distribution. I. INCIDENT TYPE A. Check all that apply:  Release  Security  Fire  Other (Specify) B. REPORTING PARTY C. SUSPECTED RESPONSIBLE PARTY Name/Title: Name/Title: Company: Company: Address: Address: City, State Zip: City, State Zip: Call Back #: Call Back #: D. Calling for the Responsible Party?  Yes  No II. INCIDENT LOCATION INFORMATION Incident Location:  Terminal  Pump Station  Vessel  Pipeline  Truck  Rail Owner Name: Operator Name: Address: 2331 City West Blvd. Address: City, State, Zip: Houston, TX 77042 City, State, Zip: County/Parish: Hwy or River Mile Marker: Section-Township-Range: Latitude Longitude Dist./Dir. to Nearest City: Facility Storage Capacity: (bbls) Container Type ( AST/  UST) Container Capacity (bbls) Site Supervisor/Contact: Call Back #: III. INCIDENT DESCRIPTION & IMPACTS Date/Time Discovered: Discovered by: Material Released: Quantity Released: (bbls/lbs) Duration of the Release: Weather Conditions: Quantity to Surface Water: Temperature: F Humidity: Off Company Property?  Yes  No Wind Speed: Direction: Evacuations:  Yes  No # Evacuated: Name of Surface Water Fire:  Yes  No # Hospitalized: Distance to Water: (ft/mi) Explosion:  Yes  No # of Injuries: # of Fatalities Media coverage expected? Yes  No If Operator error, has Drug and Alcohol program been initiated? Yes  No DOT jurisdiction event? Yes  No If DOT event, list those completing Drug and Alcohol testing? Incident description (Including Source and or Cause of the Incident)

Impacted area description

Damage description and estimate ($, days down, etc.)

Actions taken to correct, control or mitigate (Change in Security Level, FSP and/or ERP Implemented, etc.)

Blank Form Retention: ADM090/ MAX 12Y Blank Form Location: Livelink; TPTN-H/S-LibPolProc-Frm/Temp-EPR/PREP-IRF Effective Date: MAR-2012 Completed Form Retention: HSE975/5Y Completed Form Location: Livelink; Facility files PREP-IRF Page 1 of 3 MIDSTREAM OPERATIONS – HEALTH & SAFETY EMERGENCY RESPONSE PREP - INCIDENT REPORT FORM Date & Time Agency/Person Contacted Notified By Office Phone Cell Phone Other Phone Log # Comments Notified IV. EMERGENCY NOTIFICATIONS - LOG Duty Officer/ 800-231-2551 Follow-Up:  Yes  No

Follow-Up:  Yes  No

Blank Form Retention: ADM090/ MAX 12Y Blank Form Location: Livelink; TPTN-H/S-LibPolProc-Frm/Temp-EPR/PREP-IRF Effective Date: Jan.31,2012 Completed Form Retention: HSE975/5Y Completed Form Location: Livelink; Facility files PREP-IRF Page 2 of 3 MIDSTREAM OPERATIONS – HEALTH & SAFETY EMERGENCY RESPONSE PREP - INCIDENT REPORT FORM Date & Time Agency/Person Contacted Notified By Office Phone Cell Phone Other Phone Log # Comments Notified

Follow-Up:  Yes  No

V. ADDITIONAL INFORMATION ** Alternate NRC contact information: Fax: 202-267-2165, TDD: 202-267-4477, or e-mail: [email protected]

VI. PREPARED BY AND DISTRIBUTION Prepared by: Date: IMPACT Entry Complete:  Yes  No * Notify the appropriate Company DOT Coordinator to complete the PHMSA FORM F 7000-1, as applicable.

Glacier Area Appendix 7: Response Zone Appendix ERAP

ICS 201-1 - Incident Briefing Map/Sketch Version Name:

Incident Name: Period: / / : to / / : Incident Map/Sketch

Situation Summary and Health and Safety Briefing

Glacier Area Appendix 7: Response Zone Appendix ERAP

ICS 201-2 - Summary of Current Actions Version Name: Incident Name: Period: / / : to / / : Current and Planned Objectives

Current and Planned Actions Date/Time Action/Event/Notes

Approved By Incident Commander: Date: Date:

Prepared By: At: / / : Page of

Glacier Area Appendix 7: Response Zone Appendix ERAP

ICS 201-3 - Current Organization Version Name: Incident Name: Period: / / : to / / :

Federal OSC

Safety Officer State OSC

Liaison Officer Incident Commander

Public Information

Operations Section Chief Planning Section Chief Logistics Section Chief Finance Section Chief

Glacier Area Appendix 7: Response Zone Appendix ERAP

ICS 201-4 – Resource Summary Version Name: Incident Name: Period: / / : to / / : Resource Type/ Area Of Quantity Supplier ID Description Ordered ETA Arrived Operation

Glacier Area Appendix 7: Response Zone Appendix ERAP

ICS 201-5 - Site Safety and Control Analysis Version Name: Incident Name: Period: / / : to / / : Site Control 1. Is Site Control set up? Yes No 2. Is there an on-scene command post? Yes No If so, where? 3. Have all personnel been accounted for? Injuries: Fatalities: Yes No Don’t Know Unaccounted: Trapped: 4. Are observers involved, or rescue attempts planned? 5. Are decon areas setup? Yes No Observers: Yes No Rescuers: Yes No If so, where? Hazard Identification 1. Electrical line(s) down or overhead? 2. Unidentified liquid or solid products visible? Yes No Yes No Remarks: Remarks: 3. Wind direction across incident: 4. Is a safe approach possible? Yes No Towards your position Away from your position Remarks: Wind Speed: 5. Odors or smells? Yes No 6. Vapors visible? Yes No Remarks: Remarks: 7. Holes, ditches, fast water, cliffs, etc. nearby? 8. Fire, sparks, sources of ignition nearby? Yes No Yes No Remarks: Remarks: 9. Is local traffic a potential problem? 10. Product placards, color codes visible? Yes No Yes No Remarks: Remarks: 11. Other Hazards? Yes No 12. As you approach the scene from the upwind Remarks: side, do you note a change in the status of any of the above? Yes No Remarks: Hazard Mitigation 1. Entry Objectives:

2. Warning sign(s), barriers, color codes in place? Yes No 3. Hazardous material being monitored? Yes No 3a. Sampling Equipment: 3b. Sampling location(s): 3c. Sampling frequency: 3d. Personal exposure monitoring: 4. Protective gear / level: 4a. Gloves: 4b. Respirators: 4c. Clothing: 4d. Boots: 4e. Chemical cartridge change frequency: Prepared By: At: / / : Page of INCIDENT ACTION PLAN ICS 201-5 – SITE SAFETY AND CONTROL ANALYSIS TM SOFTWARE © 1997-2017

Glacier Area Appendix 7: Response Zone Appendix ERAP

Weather Report Incident: Prepared By: at Period: Version Name: Present Conditions Wind Speed: Wave Height: Wind Direction From The: Wave Direction: Air Temperature: Swell Height: Barometric Pressure: Swell Interval: Humidity: Current Speed: Current Direction Visibility: Toward: Ceiling: Water Temperature: Next High Tide (Time): Next Low Tide (Time): Next High Tide (Height): Next Low Tide (Height): Sunrise: Sunset: Notes:

24 Hour Forecast Sunrise: Sunset: High Tide (Time): High Tide (Time): High Tide (Height): High Tide (Height): Low Tide (Time): Low Tide (Time): Low Tide (Height): Low Tide (Height): Notes:

48 Hour Forecast Sunrise: Sunset: High Tide (Time): High Tide (Time): High Tide (Height): High Tide (Height): Low Tide (Time): Low Tide (Time): Low Tide (Height): Low Tide (Height): Notes:

Weather Report  1997-2012 TRG/dbSoft, Inc.

Glacier Area Appendix 7: Response Zone Appendix ERAP

ICS 202 – Incident Objectives Version Name: Incident Name: Period: / / : to / / : Overall and Strategic Objectives Objective Assigned To Status Ensure the Safety of Citizens & Response Personnel Identify hazard(s) of emitted material Establish site control (hot zone, warm zone, cold zone and security) Consider evacuations, as needed Establish vessel and/or aircraft restrictions Monitor air in impacted areas Develop site safety and health plan for response personnel Ensure safety briefings are conducted

Control the Source Complete emergency shutdown Conduct firefighting Initiate temporary repairs Transfer and/or lighter product Conduct salvage operations, as necessary

Manage Coordinated Response Effort Complete or confirm notifications and provide updates as required Establish a unified command organization and facilities

(Command Post, etc.) Ensure local and tribal officials are included in response organization Initiate emergency response Incident Action Plans (IAP) Ensure mobilization and tracking of response resources & personnel Complete documentation Evaluate planned response objectives vs. actual response (debrief)

Maximize Protection of Environmentally-Sensitive Areas Implement pre-designated response strategies Identify resources at risk in impacted and potential impacted areas Track pollutant movement and develop trajectories/plume modeling Conduct visual assessments (i.e., over-flights) Develop/implement appropriate protection tactics

Contain and Recover Spilled Material Deploy oil containment boom at the spill source Deploy containment boom at appropriate collection areas Conduct open water skimming with vessels Evaluate time-sensitive response strategies (i.e., dispersants, in-situ

burning) Develop disposal plan

Glacier Area Appendix 7: Response Zone Appendix ERAP

ICS 202 – Incident Objectives Version Name: Incident Name: Period: / / : to / / : Objective Assigned To Status Recover and Rehabilitate Injured Wildlife Establish oiled wildlife reporting hotline Conduct injured wildlife search and rescue operations Setup primary care unit for injured wildlife Operation wildlife rehabilitation center Initiate citizen volunteer effort for oiled bird rehabilitation

Remove Oil from Impacted Areas Conduct appropriate shoreline cleanup efforts Clean oiled structures (piers, docks, etc.) & oiled vessels

Minimize Economic Impacts Consider tourism, vessel movements, and local economic impacts

throughout response Protect public and private assets, as resources permit Establish damage claims process

Keep Stakeholders Informed of Response Activities Provide forum to obtain stakeholder input and concerns Provide stakeholders with details of response actions & concerns and

issues, and address as practical Provide elected officials details of response actions

Keep the Public Informed of Response Activities Provide timely safety announcements Establish a Joint Information Center (JIC) Conduct regular news briefings Manage news media access to spill response activities Conduct public meetings, as appropriate

Minimize Business Interruption Identify business interruption and potential business interruption issues Notification of joint venture partners Assist with internal/external investigations

Operational Period Command Emphasis (Safety Message, Priorities, Key Decisions/Directions)

Glacier Area Appendix 7: Response Zone Appendix ERAP

ICS 202 – Incident Objectives Version Name: Incident Name: Period: / / : to / / : Overall and Strategic Objectives Objective Assigned To Status

Operational Period Command Emphasis (Safety Message, Priorities, Key Decisions/Directions)

Incident Action Plan Components ICS 202 Response Objectives ICS 206 Medical Plan ICS 204 Assignment List ICS 208 Site Safety Plan ICS 203 Organization Assignment List / Weather Report ICS 207 Organization Chart ICS 205 Communications Plan Incident Map Approved By Date: Date: Prepared By: At: / / : Page of TM ICS 202 – INCIDENT OBJECTIVES INCIDENT ACTION PLAN SOFTWARE © 1997-2017

Glacier Area Appendix 7: Response Zone Appendix ERAP

ICS 203 – Organization Assignment List Version Name: Incident Name: Period: / / : to / / : Incident Commander(s) and Command Staff Operations Section Federal OSC Operations Section Chief State OSC Operations Section Deputy Local OSC Staging Area Manager Incident Commander Deputy Incident Commander Public Information Officer Safety Officer Liaison Officer Agency/Organization Representatives

Planning Section Planning Section Chief Planning Section Deputy Resource Unit Leader Situation Unit Leader Documentation Unit Leader Environmental Unit Leader Demobilization Unit Leader

Logistics Section Logistics Section Chief Logistics Section Deputy Finance/Administration Section Support Branch Director Finance Section Chief Supply Unit Finance Section Deputy Communications Unit Compensation/Claims Unit

Leader Leader Facilities Unit Leader Procurement Unit Leader Ground Support Unit Leader Cost Unit Leader Medical Unit Leader Time Unit Leader Food Unit Leader Other Sections/Positions Section Position Person

Glacier Area Appendix 7: Response Zone Appendix ERAP

ICS 211 - Check-In List Incident Name: Area: Description/ Company / Personnel/ Equipment Demob Time In Leader Name Resource Type Contact Info Name (Last, First) Agency Equipment ID Time

Glacier Area Appendix 7: Response Zone Appendix ERAP

Spill Trajectory Form