ATTACHMENT 44 - EXCERPTS OF ENBRIDGE FACILITY RESPONSE PLAN CHICAGU REGION 2010 Emergency Response - Book 7 Chicago (# 867) Region Specific Operating and Maintenance Procedures Do not combine with the Corporate O&MP Book 7 Emergency Response Plan Chicago Region Regional Specific Revision Process Revision Request Form Revision Record Qualified Individual and Region Response Description Company/Cooperative Equipment Lists Enbridge Emergency Response Equipment Station Response Equipment Guidelines Winter Spill Equipment Water Recovery Equipment OSRO (Oil Spill Response Organization) Canadian Cross Border Emergency Response Equipment Qualified Individuals Notification Emergency Response Trained Personnel Maps and Reference Main Line Valves Site Safety Plot Plan Pipeline Information Miles of Mainline Pipe Release Alert Pipeline System Map Vector System Map- Appendix HCA Map Overview HCA Tables Emergency Equipment Staging Areas Emergency Response Times Map Control Points Control Point Map Process Control Point Map Record Region Security Plans Appendix Info Summary Operator Identification Response Zone Description Consistency with National and Area Contingency Plans Calculation of Worst Case Discharge Environmentally Sensitive Areas Basis for Determination of Significant and Substantial Harm Vector Gas Pipeline Emergency Response Section Current to April 2009 Region Specific Emergency Response Plan Chicago Region REVISION RECORD Use this Revision Record to document the insertion of all revisions. After inserting a revision into your manual, enter the date inserted and your signature. Discard old pages. Detailed supporting documents (Revision Request Form) for each of the revisions are retained in the Superior Region Office. Revision 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 Date Requested Date Inserted 6-5-09 Signature ? 4/10/2010 X June 2009 Page 3 of 6 Emergency Response Plan Chicago Region Qualified Individual(s) T.W. Fridel General Manager, Chicago Region 1500 W. Main St. Griffith, IN 46319 Business: 219Business FAX: 21924 hr. contact: 800-858-5253 via Edmonton Control Center M.J. Willoughby General Manager, Superior Region 119 N. 25th St. E. Superior, WI 54880 Business: 715Business FAX: 71524 hr. contact: 800-858-5253 via Edmonton Control Center CHICAGO REGION RESPONSE ZONE The Enbridge Liquids Pipeline System (Lakehead System) consists of four response zones. These response zones represent the regional boundaries designated in the normal operating structure. The response zones include: o o o o Superior Region Chicago Region Cushing Region Enbridge Pipelines North Dakota The Chicago Region response zone includes eleven pipelines (Lines 6A, 13, 14, 61, 62, 64, 6B, 5, 10, 17, and Mustang) and three terminal lines ( Lines TL 1, GFHT 2 and GFHT 3) that transport crude oil, natural gas liquids Wisconsin, Illinois, Indiana, Michigan and New York. Line 13 transports diluent across Illinois, Wisconsin, Minnesota and the North Dakota systems. This section of response zone includes: o Approximately 2,108 miles of pipeline, with pipe diameters ranging from 12 to 42 inches; o 42 Pump Stations located along the pipe; o The Mustang pipeline segment for which Enbridge has operations, maintenance, repair and emergency response responsibility includes the Lockport Metering Station and the portion of the Mustang 24" pipeline system from Lockport, Illinois to Interstate 74; January 2010 Page 4 of 6 Emergency Response Plan Chicago Region o Line 17 - Enbridge operates the 88 mile pipeline segment beginning in Stockbridge, Michigan and ending in Oregon, Ohio. The first 35 miles of pipeline, from Stockbridge, Michigan to Freedom Junction, Michigan was constructed in 1998 and is owned by Enbridge. The remaining 53 mile segment runs from Freedom Junction, Michigan to Oregon, Ohio (MP is leased from Wolverine Pipeline). Per the established lease agreement, Enbridge is responsible for all operations, maintenance and emergency response associated with this line segment (as if we were the owner); however, Wolverine retains ownership. o The Chicago system also includes 25 tanks (11 tanks at Griffith; 9 tanks at Hartsdale; 3 tanks at Stockbridge, 2 tanks at Manhattan). Breakout tanks are located at Griffith, IN (2.84 million barrels storage capacity), Hartsdale, IN (846,000 barrels storage capacity) Stockbridge, MI (440,000 barrels storage capacity), and two diluent tanks at Manhattan ( 511,000 barrels storage capacity). Counties included in the Chicago Region response zone are: Wisconsin Rusk Chippewa Clark Marathon Marathon Adams Adams Columbia Dane Jefferson Washburn Illinois McHenry Kane Cook Dupage Kendall Will Kankakee Ford Livingston Champaign Piatt Indiana Lake Porter LaPorte St. Joseph Michigan Crawford Ogemaw Arenac Bay Lapeer St. Claire Berrion Cass St. Joseph Kalamazoo Calhoun Livingston Oakland Tuscola Saginaw Oscoda Macomb Ingham Jackson Washtenaw New York Erie January 2010 Page 5 of 6 Emergency Response Plan Chicago Region This response zone includes the following pipelines: Line 5 Pipeline Sections Lewiston Pump Station to Sarnia, Ontario Begin Stationing 2,378,371 End Stationing 3,364,529 Miles 186.77 Pipeline Diameter 30" Product Crude Oil & Natural Gas Liquids Crude Oil & Natural Gas Liquids Crude Oil Crude Oil Crude Oil Crude Oil Diluent Diluent Diluent Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil 6A 6B 10 10 10 13 13 13 14 17 17 61 61 62* 64 TL1 GFHT 2 GFHT 3 Mustang * Hwy 8 Ladysmith, WI to Mokena, IL Griffith, IN to Sarnia, Ontario Westover, Ontario to Grand Island, NY Grand Island, NY to East Niagara, NY East Niagara, NY to Kiantone, NY Take-Off Streator, IL to Manhattan, IL Manhattan, IL to Delevan, WI Delevan, WI to Ladysmith, WI Hwy 8 Ladysmith, WI to Mokena, IL Stockbridge, MI to Freedom Junction, MI Freedom Junction, MI to Toledo, OH Ladysmith, WI to Delevan, WI Delevan, WI to LaSalle Livingston County Line IN State Line to Hartsdale, IL Mokena, IL to Griffith, IN Griffith, IN to Hartsdale, IN Griffith, IN to Hartsdale, IN Griffith, IN to Hartsdale, IN Lockport Metering Station, IL to North of Interstate 74 513,368 0 0 3,484 29,409 0 0 528,000 512,719 0 0 523,170 0 363,296 2,406,091 0 0 0 0 2,457,347 1,509,516 3,484 29,409 119,975 237,710 889,310 1,216,611 2,434,861 186,089 279,047 1,703,457 467,030 398,336 2,543,685 3,171 4,090 4,128 10,001 368.2 285.9 .7 4.9 17.3 45.02 168.43 230.42 364.0 35.3 52.9 223.54 88.45 6.5 26.1 .6 .8 .8 1.9 34" 30" 12" 20" 12" 20" 20" 20" 24" 16" 16" 42" 42" 22" 24" 34" 36" 36" 18" Stationing used is not As-Built- Begins at zero in Flanagan January 2010 Page 6 of 6 Company/Co-GQ Eguigment Lists Emergency Response Chicago Region ENBRIDGE EMERGENCY RESPONSE EQUIPMENT As required in the Federal Response Framework and Area Contingency Plans, Enbridge owns and maintains extensive emergency response equipment throughout its liquid pipeline systems. This equipment is located at all area office locations as well as other strategic locations along the system to ensure a prompt containment and recovery response in the event of a pipeline release. It is the responsibility of each Area Supervisor/ Maintenance Team Leader to ensure that the equipment is inventoried annually and restocked as resources are expended. Further company owned and maintained equipment is stored in listed trailers at local area storage facilities for immediate response until additional resources arrive. These resources are maintained and restocked by the respective area supervisors as needed. Temporary storage is available via company owned and operated storage tanks throughout the pipeline system. Recovered product can often be off loaded at pump stations with tankage and then re-injected into the pipeline. Enbridge has working agreements with Garner Environmental Services Inc. and Bay West to supplement resources in the event of a worst case discharge scenario. Both of these entities are United States Coast Guard (USCG) classified Oil Spill Response Organizations (OSRO). A copy of the OSRO's equipment inventories are kept on file at each region office. Numerous other HAZWOPER trained contractors may be utilized for emergency response and their contact information and resources can be found listed by response zone in the Enbridge Emergency Response Directory. Enbridge does not retain equipment inventory lists for all non USCG classified contractors. Revised March 2010 Page 1 of 53 Emergency Response Chicago Region COMPANY/COOPERATIVE EQUIPMENT LISTS CompanyEmergency Response (ER) Trailer Lists and Locations PLM .........................................................3 o Bay City o Fort Atkinson o Dundee o Marshall o Vesper Griffith Terminal.........................................14 Station Response Equipment Guidelines...................15 Station Inventories............................16 Winter Spill Equipment..........................................22 Primary Water Recovery Equipment........................23 OtherGovernment, Contractors or other Cooperative ResourcesOSRO......................................................26 Canadian Cross Border Emergency Response Equipmento o Westover, Ontario..............................28 Sarnia, Ontario..................................37 Qualified Individuals Notification..............................53 Emergency Response Trained Personnel..................53 Revised March 2010 Page 2 of 53 Emergency Response Chicago Region BAY CITY PLM EMERGENCY RESPONSE EQUIPMENT QTY 1 2 4 2 15 15 10 1 1 1 1 1 MISCELLANEOUS DESCRIPTION 6000 Watt Light Plant on Wheels 18' Lund Boats with 50/hp Motors 2" Trash Pumps 3" Trash Pumps 20' 2" Tank Truck Hose 20' 3" Tank Truck Hose Bundles Absorbent Pads (100/Bundle) 185 cfm Wheeled Air Compressor Polaris 6 x 6 ATV 4810 ASV Rubber Tracked Machine 420 Cat Rubber Tired Backhoe TD550 John Deere Dozer LEAK TRAILER 4 4 1 2 10 5 10 10 2 1 1 2 1 1 45-50' 5 4 4 10 1 1 1 4 1 1 12 1 30# Fire Extinguishers Safety Belts and Tag Lines Fire Blanket Windsocks Neoprene Hip Boots and Gloves (Pairs) NGL Protective Equipment (Face Shields, Mitts, Protective Sleeves and Aprons) Sets Fire Retardant Clothing Sets Fire Retardant Rain Gear Scott Air Paks (2.2 cu. ft. Units) First-Aid Kit Stretcher Wool Blankets 3" Air Operated Diaphragm Pump 2" Trash Pump Rigid Suction/Discharge Hose Bales Sorbent Pads Road Barricades w/Flashers Danger Signs to Warn Public High Visibility Vests Roll Caution Tape to Barricade Leak Area and Trenches Portable Generator Air Horn Shovels Sledge Hammer Axe Steel Fence Posts Plastic Fencing (Roll) Revised March 2010 Page 3 of 53 Emergency Response Chicago Region QTY 1 6 12 1 BAY CITY PLM - LEAK TRAILER cont. DESCRIPTION 12 Volt Spotlight Rolls Mylar Scare Tape Scare Balloons or Equivalent Grounding Rod BOOM TRAILER 5 200' 4 4 4 500' 2 5 2 2 2 2 2 1 60' 30' 5 1 1 1 10 10 10 6 1 4 1 1 1 12 1 5 1 1 1 2 1 Bundles Absorbent Pads Absorbent Boom Fabricated Disc Anchors 15lb Danforth Anchors 15' Lengths of 1/2"Anchor Chain Floating Oil Boom w/Quick Latch Couplings Boom Tow Bridles Anchor Marker Buoys w/Boom Connection 3"Kamlock-Male (Female Thread) 3"Kamlock Female (Female Thread) 3"x 2" Kamlock Adapters 2" Kamlock Male (Female Thread) 2" Kamlock Female (Female thread) 3" Air Operated Diaphragm Pump w/3" Kamlocks Rigid Suction/Discharge Hose 3" Floating Discharge Hose Hose Floats Skim Pak Weir Skimmer w/Discharge Hose, Wand Extension, and Debris Screen Manta-Ray Floating Suction Head 1800 Gal. Porta-Tank and Liner Steel Toe Chest Waders (Pairs) Neoprene Rubber Gloves (Pairs) USCG Approved Life Vests Safety Belt and Tag Lines Rope Reel or Various Lengths of Rope w/Quick Connect Fittings Shovels Sledge hammer Bolt cutter Axe Steel Fence Posts Drive in Fence Post Anchor Screw in Fence Post Anchors Megaphone 12 Volt Hand-Held Spotlight Amber 12 Volt Strobe Light Rolls Plastic Fencing Assorted Lumber of 2' x 4" & 2" x 6" (Lot) Revised March 2010 Page 4 of 53 Emergency Response Chicago Region QTY COMMAND POST TRAILER DESCRIPTION Book 1 (O&MP Procedures-General Reference) Book 2 (O&MP Procedures-Safety) Book 3 (O&MP Procedures-Pipeline Facilities) Book 7 Emergency Response Emergency Response Directory Environmental Sensitivity Maps Radio Directory Grease Board w/Markers and Eraser Sets Fire Retardant Clothing Sets Fire Retardant Rain Gear Hard Hats for Visitors First-Aid Kit Strobe Light Pedestal Sign (Visitors to Stop at Command Post) 12 Volt Spotlight Flashlights Roll Tape to Restrict Site Access Portable Generator 1 5 5 5 1 1 1 1 3 1 1 FORT ATKINSON PLM INVENTORY RESPONSE BOATS/ MOTORS/ TRAILERS LEAK TRAILER 1 1986 14' Alumacraft John Boat Model 1457 1 1 (Serial # ABCD19L3L586) Reg # WS 3662 (WI) Expires 03-31-2009 1986 Johnson 9.9 Motor (Serial # R 08218672) Two-Stroke 1992 Pace American Trailer Model 820TA3 (20') Unit # 431 GVW 10,000 Actual Wt. (Serial # 40LAB2028NPO16323) License # BR 2284 (WI) 2 Safety Inspection 08-06 Boat Oars 1990 Mac Lander Trailer Model 20' Unit #299 GVW 11,440 Actual Wt. Expires 12-31-07 Smith # AC 7552 (Serial # 1M9PV2020L1217041) License # DR 1028 (WI) Safety Inspection 08-06 Due 08-07 Tire Size 9.50 - 16.5 LT Expires 12-31-07 Due 08-07 Smith # AC 7599 Tire Size ST225/75R15 BOOM TRAILER 1 COMMAND POST 1 1990 TSI Trailer Revised March 2010 Page 5 of 53 Emergency Response Chicago Region QTY FORT ATKINSON PLM - COMMAND POST BOAT cont. DESCRIPTION Model 8x28 (28') Unit # 268 GVW 4,500 (Serial # 906123) License # AR 1983 (WI) Expires 12-31-07 Smith # AC 4310 Safety Inspection 08-06 Due 08-07 Tire Size F 78x15 Actual Wt. MISCELLANEOUS 35 11 2 5 2 1 1 1 2 1 1 Bags Sorbent Pads 100/Bag (3,500 Pads) Bags Sorbent Boom 8" x 10' - 4/Roll - 4/Bag (440' Total) 3" Trash Pumps 2" Trash Pumps 2" Electric Pumps 2" Hydraulic Pump 3" Hydraulic Pump 2" Air Pump 3" Air Pumps Kerosene Heater Z-3500 Warn Winch LEAK TRAILER 1 1 1 1 1 1 3 164' 1 3 2 1 5 2 1 4 1 1 1 1 1 2 50 4 ft. Elastec Drum Skimmer 8 ft. Elastec Drum Skimmer Elastec Skimmer Power Unit 50' section of orange mini boom Stretcher Roll of Plastic 12 ft. Pike Poles Orange Plastic Fence 30# Fire Gun Traffic Safety Cones (Orange) Joints 3" Clear Plastic Hose Kerosene Heater Bags Sorbent Pads 100/Bag (500 Total) Bags Sorbent Boom 6" x 10' - 40 ft. Each- 4/ Bag (80 ft.Total) Windsock Erickson Safety Lights Assorted 2" & 3" Kamlock Fittings Incident Command Chart Prowler Owl Roll BURIED PIPELINE Tape Roll DANGER Tape Roll FITTING ON LINE Tape Rolls Flagging Ribbon (Yellow) Marking Flags Revised March 2010 Page 6 of 53 Emergency Response Chicago Region QTY 4 4 3 5 15 5 18 12 12 2 1 4 4 4 20 1 2 3 1 10 1 13 8 4 2 1 1 1 2 1 2 3 1 10 8 12 200' 1 4 1 1 FORT ATKINSON PLM - LEAK TRAILER cont. DESCRIPTION Do Not Enter Signs Pair Rubber Arm Sleeve's Face Shields Rubber Aprons Safety Vests (Orange) Mylar Scare Tape (Rolls) Scare Balloons Rain Jackets (Various Sizes) Rain Pants (Various Sizes) Sledge Hammers Axe Hard Hat Face Shield Adaptors Miller Safety Belts Miller Safety Lines Pair Rubber Gloves Stihl Leaf Blower 6 Volt Batteries Fire Blankets Fence Post Driver Life Jackets(Various Sizes) Throwable Boat Cushion Nomex Coveralls (Various Sizes) Amber Barricade Warning Lights Barricades Flash Lights Portable Spot Light Mora Hand Ice Auger Eskimo Gas Powered Ice Auger Joints 1 3/4" Flexible Discharge Hose Bundle Rags 044's Stihl Chain Saws 1 Gal. Bottles of Bar Oil Cooler Pair Waders (Various Sizes) Pair Steel-Toed Winter Pak Boots Carsonite Posts Rope First-Aid Kit Shovels Honda Generator (Model EM3500S) Tow Bridal BOOM TRAILER 1280' 4 Revised March 2010 Floating Boom w/Quick Latch Couplings (Various Lengths) Bags Sorbent Boom 6" x 10' - 40' Each 4/Bag Page 7 of 53 Emergency Response Chicago Region QTY 2 4 2 1 5 5 1 1 1 300' 50' 1 1 1 4 5 16 1 2 1 4 5 1 4 4 1 1 2 1 1 1 8 1 1 1 4 1 1 1 3 3 1 1 FORT ATKINSON PLM - BOOM TRAILER cont. DESCRIPTION Bundles of Orange Mini Boom 50' Each Sorbent Pads 100/Bag Joints 2" Clear Hose Joints 3" Clear Hose Traffic Safety Cones Marker Buoys w/Chains and Clips Assorted Lumber 3" Roper Diaphragm Pump Air Operated Manta Ray Skimmer Waders (Pair) Nylon Rope Extra Boom Chain 3" Wand Skimmer - Skim Pak Weir Skimmer Debris Screen Fence Post Driver 3" hose floats Assorted 2" & 3" Kamlock Fittings Life Jackets Pair Pik-of-Life Ice Picks Bull Horn Rescue Disks w/100' of Rope Attached Air Horn Signal Device Nylon Gloves (Winter) (Pairs) Rubber Gloves (Pairs) Safety Harness Safety Vests (Orange) Amber Barricade Flashers Amber Emergency Flashing Light - Magnetic 12 Volt Hand-Held Spot Light Flashlights Roll DANGER Tape (Red) Roll BURIED PIPELINE Tape Roll FITTING ON LINE Tape Steel Fence Posts Windsock Sledge Hammer Axe Shovels Roll Plastic Fence 6 Gal. Gas Tank (Empty) 30# Fire Gun Anchors and Chains Spiral Anchors Bolt Cutter Stretcher Revised March 2010 Page 8 of 53 Emergency Response Chicago Region QTY 1 1 FORT ATKINSON PLM - BOOM TRAILER cont. DESCRIPTION 1800 Gal. Porta-Tank and Liner First-Aid Kit COMMAND POST 2 3 1 4 1 1 4 1 1 1 1 2 2 1 1 1 1 1 4 7 2 5 1 1 1 2 12 Volt Battery Chargers Folding Chairs Weather Haven Endurance Tent Toilet Paper (Rolls) Paper Towel (Rolls) First-Aid Kit Sets of Rain Gear Various Sizes Pair Rain Pants Plastic Battery Holder Bag Rags Bag Sorbent Pads - 100 Miscellaneous Office Supplies Signs " All Persons Must Report To Command Post When Leaving" Enbridge Incident Command Charts Enbridge Site Safety Plot Plan (Roll Up) Extension Cord Orange Safety Vest Extension Cord (end to be hard wired) Flash Light and Charger Nomex Coveralls Various Sizes (Blue) Nomex Coveralls Various Sizes (Red-Visitor) Winter Jackets Nomex Winter Blankets Chalkboard Style Site Safety Plot Plan Roll CAUTION DO NOT ENTER Tape Amber Strobe Light Amber Barricade Lights DUNDEE PLM INVENTORY BOOM TRAILER 300' 5 3 2 3 1 10 2 2 Slick Bar Boom w/Quick Latch Couplings Bags Sorbent Boom 6" x 10' - 40' Each 4/Bag Bags Sorbent Boom 4" x 10' - 40' Each 4/Bag Bags Sorbent Pads 100 Each - 200 Pads Chicken Wire Fence 150'/Rolls - 450' Warning Fence 100' Roll (Orange) Steel Fence Posts Spade Shovels Rolls Plastic Sheet 25' Rolls - 50 ft. Revised March 2010 Page 9 of 53 Emergency Response Chicago Region QTY 1 1 1 1 1 2 1 1 1 1 1 DUNDEE PLM - BOOM TRAILER cont. DESCRIPTION Sledge hammer Poly rope 100' (Roll) CAUTION Tape (Roll) Box Rubber Gloves Bailing Wire (Roll) Safety Vests (Orange) Claw Hammer Box Nails Hacksaw Pliers 1992 Pace American Trailer Model 20' Unit # 432 GVW 10,000 Actual Wt. (Serial # 40LAB2027NP016247) License # BR 2285 (WI) Expires 12-31-07 Smith # Safety Inspection 08-06 Due 08-07 Tire Size ST 225/75R15 MARSHALL PLM INVENTORY MISCELLANEOUS 7 3 2" Water Pumps 3" Water Pumps BOOM TRAILER 5 200' 4 4 4 500' 2 5 1 60' 30' 5 1 1 1 10 10 10 6 1 Bundles Sorbent Pads Sorbent Boom Fabricated Disk Anchors 15# Danforth Anchors 15' Lengths 1/2 " Anchor Chain Floating Boom w/ Quick Latch Connectors Boom Tow Bridles Anchor Marker Buoys w/ Boom Connection Assorted 2" and 3" Kamlock fittings 3" Air Operated Diaphragm Pump Rigid Suction / Disc. Hose 3" Floating Disc. Hose Hose Floats Skim-Pac Weir w/Disc. Hose, Wand and Debris Screen Manta-Ray Floating Suction Head 1800 Gal. Porta-Tank Steel-Toe Chest Waders (Pairs) Neoprene Rubber Gloves (Pairs) USCG Approved Life Vests Safety Belt and Tag Lines Reel Rope Polytron and Disconnect Fittings Revised March 2010 Page 10 of 53 Emergency Response Chicago Region QTY 4 1 1 1 12 1 5 1 1 5 12 12 MARSHALL PLM - BOOM TRAILER cont. DESCRIPTION Shovels Sledge Hammer Bolt Cutter Axe Steel Fence Posts Drive-in Fence Post Anchors Screw-in Fence Posts Anchors Megaphone 12 Volt Hand-Held Spotlight Rolls Plastic Fence 2 x 4 x 12 Lumber 2 x 6 x 12 Lumber LEAK TRAILER 5 4 1 2 10 10 10 10 2 1 1 2 5 5 5 5 2 1 1 50' 5 4 4 10 1 1 6 1 2 12 30# Fire Extinguishers Safety Belts and Taglines Fire Blanket Windsocks Neoprene Hip Boots (Pairs) Neoprene Gloves (Pairs) Fire Retardant Clothing (Sets) Fire Retardant Rain Gear (Sets) SCBA Scott Air Packs First-Aid Kit Stretcher Wool Blankets Face-Shields Insulated Mitts Protective Sleeves Aprons NGL Flare Launchers and Cartridges 3" Air Operated Diaphragm Pump 2" Trash Pumps Rigid Suction / Disc. Hose Sorbent Pads (Bundles) Road Barricades w/ Amber Flashers Danger Signs Reflective Vests Roll Caution Tape Portable Generator Shovels Sledge Hammer Axe Steel Fence Posts Revised March 2010 Page 11 of 53 Emergency Response Chicago Region QTY 1 1 6 12 1 MARSHALL PLM - LEAK TRAILER cont. DESCRIPTION Plastic Fence (Roll) Hand Held Spotlight 12v 250' Rolls Mylar Bird Scare Tape Animal / Bird Scare Balloons Ground Rod VESPER PLM INVENTORY BOATS/ TRAILERS 1 1 Boat 18' (Lund with 50hp Mercury and Trailer) Boat 22' (Jet with 2 Motors and Trailer) MISCELLANEOUS 1 2 1 1 1 1 1 1 2 2 3 1 100' 1 1 Winter Weather Shelter (8' X 12') Chainsaw (Stihl 044 with 32" Bar) Diaphragm Pump 3" Diaphragm Pump 2" Hydraulic Pump 2" with Power Unit Backpack Air Blower Ice Auger (8" with Gas Motor) Venturi Air Mover Generator (5000watt) Torpedo Heaters Trash Pump 2" Trash Pump 3" River Boom Air Mover Rescue Basket BOOM TRAILER 300' 268' 240' 160' 12 1 2 1 1 2 1 6 7 8 River Boom Mini Boom 8" Sorbent Boom (10' Sections) 5" Sorbent Boom (10' Sections) Bag of Sorbent Pads (17" X 19" 100 Pads/Bag) Environmental Sample Kit Explosion Proof Drop Lights 3" Skimmer with Air Hose and Motor Portable Tank and Accessories 1500 Gal. 15' Pike Poles Electric Winch 3500# Tow Bridles for Mini Boom Buoys 12" River Anchors with Rope Revised March 2010 Page 12 of 53 Emergency Response Chicago Region QTY 1 1 1 1 5 3 2 2 8 1 1 1 1 3 10 1 3 1 6 1 1 1 2 2 1 1 1 1 4 2 2 13 2 1 1 VESPER PLM - BOOM TRAILER cont. DESCRIPTION Chicken Wire 100' Roll Nylon Rope with Clevis 100' Nylon Rope with Clevis 75' Nylon Rope with Clevis 50' 5 Point Body Harness Caution Tape (Rolls) Rescue Discs Flashlights Incident Command System Reflective Vests Bag of Rubber Gloves Hacksaw Tin Snip Pliers # of 3.5" 16 Penny Nails Boom Connector Prowler Owl Mylar Tape (Rolls) Box of Garbage Bags Pick-O-Life First-Aid Kit Rope 200' Roll Windsock and Pole Kamlock Male 3" Kamlock Female 3" Kamlock Male 2" Kamlock Female 2" Spare Tire Sledge Hammer Screw Anchors Shovels Pitch Forks Fence Posts Hoses 2" 25' Large Boom Anchor Fire Blanket Revised March 2010 Page 13 of 53 Emergency Response Chicago Region GRIFFITH TERMINAL EMERGENCY RESPONSE EQUIPMENT QTY DESCRIPTION GRIFFITH FIRE PROTECTION BUILDING 2 2 1 6 10 1 4 2 2 1 1 2 1 3/4" x 50' Fire Hose (on Foam Trailer) 2 1/2" x 25' Fire Hose (on Foam Trailer) 500 Gal. Foam Trailer 55 Gal. Barrels AFFF Foam 50# Pails of Dry Chemical Fire Extinguisher (Purple K) 200' Mobile Hose Reel 2 1/2" x 50' Fire Hose (on Foam Trailer) Tank Rescue Basket Road Guard Reflective Vests Windsock 3 ft. Handle Axe 10# Sledge Hammers Various Rain and Flood Gear 3 Steel, 2 Aluminum, 1 Plastic Flat Shovels GRIFFITH COLD STORAGE 20 4 2 2 2 2 2 1 Bales of 3' x 3' Absorbent Pads (100 per Bale) 8" x 10' Bales of Boom (4 per Bale) 30" x 150' Rolls of Oil Absorbent Pad Portable Hydraulic Units Squeegees Steel Rakes Chicken Fencing (Rolls) Wheel Barrow HARTSDALE NORTH GARAGE 9 20 6 1 Bags of 8" Boom (Total of 280') Bags of 5" Boom (Total of 840') Bales of 3' x 3' Absorbent Pads (100 per Bale) Spade Shovel Revised March 2010 Page 14 of 53 Emergency Response Chicago Region STATION RESPONSE EQUIPMENT GUIDELINES Enbridge retains the suggested minimum response materials at each pump station along our pipeline system. This equipment is intended for minor spills or short term containment until additional resources arrive. (These quantities are suggested minimums - each location is encouraged to add or modify this list based on needs specific to that location). 200 feet - 5" Sorbent Boom 200 feet - 8" Sorbent Boom 2 - Bales Sorbent Pads (17' x19" x 3/16") 2 - Bales Sorbent Pads (17' x19" x 3/8") 5 - Bales Sorbent Roll (38" x 144' x 3/8") minimum 100 pads per bale minimum 100 pads per bale Revised March 2010 Page 15 of 53 Emergency Response Chicago Region QTY 20 200' 200' 200' 1 1 2 1 200' 12 100' 2 2 1 10 1000' 450' 12 12 4 1 5 1 1 1 1 2 1 2 10 1 LEWISTON STATION INVENTORY BOOM TRAILER DESCRIPTION Bales of Straw 6"Containment Boom 5" Sorbent Boom (5 Bales-40' each) 8" Sorbent Boom (5 Bales-40' each) Bale Sorbent Pads (100 Grade) Bale Sorbent Pads (200 Grade) Waders (Pairs) Windsock Rope- 3/8 " (4)-50' Ropes Fence Posts Baling Wire Life Jackets Flashlights w/Batteries Electrician Pliers Garbage Bags Barricade Tape Chicken Wire Fencing (3 Rolls) Lumber (2" x 4" x 12') Lumber (2" x 6" x 12') Shovels Joint Culvert (12" x 10') # 16 Penny Nails Tin Snips Claw Hammer Rake Hacksaw Reflective Vests Permalon Plastic (40' x 100') x 210 Ply Rubber Gloves (Pairs) Wood Lathe Sledge Hammer NORTH BRANCH STATION INVENTORY BOOM TRAILER 20 200' 200' 200' 1 1 2 1 200' Bales of Straw 6"Containment Boom 5" Sorbent Boom (5 Bales-40' Each) 8" Sorbent Boom (5 Bales-40' Each) Bale Sorbent Pads (100 Grade) Bale Sorbent Pads (200 Grade) Waders (Pairs) Windsock Rope- 3/8 " (4)-50' Ropes Revised March 2010 Page 16 of 53 Emergency Response Chicago Region QTY 12 100' 2 2 1 10 1000' 450' 12 12 4 1 5 1 1 1 1 2 1 2 10 1 NORTH BRANCH - BOOM TRAILER cont. DESCRIPTION Fence Posts Baling Wire Life Jackets Flashlights w/Batteries Electrician Pliers Garbage Bags Barricade Tape Chicken Wire Fencing (3 Rolls) Lumber (2" x 4" x 12') Lumber (2" x 6" x 12') Shovels Joint Culvert (12"x 10') # 16 Penny Nails Tin Snips Claw Hammer Rake Hacksaw Reflective Vests Roll Permalon Plastic (40' x 100') x 210 ply Rubber Gloves (Pairs) Wood Lathe Sledge Hammer MARYSVILLE STATION INVENTORY BOOM TRAILER 20 200' 200' 200' 1 1 2 1 200' 12 100' 2 2 1 10 1000' 450' 12 12 4 Bales Straw 6"Containment Boom 5" Sorbent Boom (5 Bales-40' Each) 8" Sorbent Boom (5 Bales-40' Each) Bale Sorbent Pads (100 Grade) Bale Sorbent Pads (200 Grade) Waders (Pairs) Windsock Rope- 3/8 " (4)-50' Ropes Fence Posts Baling Wire Life Jackets Flashlights w/Batteries Electrician Pliers Garbage Bags Barricade Tape Chicken Wire Fencing (3 Rolls) Lumber (2" x 4" x 12') Lumber (2" x 6" x 12') Shovels Revised March 2010 Page 17 of 53 Emergency Response Chicago Region QTY 1 5 1 1 1 1 2 1 2 10 1 MARYSVILLE - BOOM TRAILER cont. DESCRIPTION Joint Culvert (12" x 10') # 16 Penny Nails Tin Snips Claw Hammer Rake Hacksaw Reflective Vests Permalon Plastic (40' x 100') x 210 Ply Rubber Gloves (Pairs) Wood Lathe Sledge Hammer BUFFALO STATION INVENTORY BOOM TRAILER 6 12 12 2 1 2 2 2 2 12 6 4 3 2 1 1 6 1 1 2 2 2 1 2 1 1 1 5 10 2 24 Bundles Sorbent Pads (100 Each) Sections 5" x 10' Sorbent Boom - 120 ft Sections 8" x 10' Sorbent Boom - 120 ft. 1/2 " Anchor Chain- 20' length IC Organizational Chart 1/2 Lengths Anchor Chain - 20 ft. Boom Tow Bridle Boom Tow Paravane Boom Tow Sling - 3/8 Cable/Hooks - 25 ft. Hand Line Tow Bridle Drive-In Pins/ Wings/ Driver Screw Anchor Marker Buoy Buoy Anchors 1/2 " Rope & Reel - 50 ft. (yellow) 1/2 " Rope & Reel - 100 ft. (green) 1/2 " Rope/Snap Hooks on Both Ends - 25 ft. (blue) Honda ES6500 Generator Honda 2"XP Trash Pump 3" Floating Suction Hose - 15 ft. Rigid 2" Discharge Hose - 20 ft. 2" Flexible Discharge Hose - 50 ft. 3" Pedco Skimmer 1,500 Gal. Porta-Tank Liner 1,500 Gal. Porta-Tank Frame Porta-Tank Hose Saddle 2" Wash Down Nozzle 3" x 2" Kamlock Fittings Orange Traffic Cones Sledge Hammer 30 mil. Nitrile Gloves Revised March 2010 Page 18 of 53 Emergency Response Chicago Region QTY 2 4 5 7 1 1 2 1 1 4 2 2 BUFFALO - BOOM TRAILER cont. DESCRIPTION Full Body Harness Type 1 Life Vests (2 Large, 2 Xlarge) Steel Toe Thigh High Boots Steel Toe Chest Waders First-Aid Kit 30# Fire Extinguisher Windsock Sorbent Roll Fire Blanket Barrier Fence with Stakes- 100' lengths Rolls Hot Zone Tape Rolls Warm Zone Tape HOWELL STATION PLM INVENTORY BOOM TRAILER 4 5 5 20 200' 12 12 2 1 3 1 2 1 10 2 4 5 1 1 1 1 1 2 1 10 12 1 3 1 1 Bundles of Sorbent Pads Bags of 5" Sorbent Boom Bags of 8" Sorbent Boom Bales of Straw Containment Boom 2 x 4 x 12 Lumber 2 x 6 x 12 Lumber Pair Waders Windsock Rope 50' Sections Roll Bailing Wire Flashlight w/Batteries Electricians Pliers Garbage Bags Life Jackets Shovels # 16 Penny Nails Tin Snips Claw Hammer Hacksaw Reflective Vest Roll Plastic Pair Rubber Gloves Sledge Hammer Wood Laths Fence Posts Roll Barricade Tape Rolls Chicken Wire Culvert 12" x 10' Rake Revised March 2010 Page 19 of 53 Emergency Response Chicago Region QTY 2 5 5 20 200' 12 12 2 1 2 1 2 1 10 2 3 5 1 1 1 1 1 2 1 10 12 1 3 1 1 NILES STATION INVENTORY BOOM TRAILER DESCRIPTION Bundles of Sorbent Pads 5" Sorbent Boom (Bags) 8" Sorbent Boom (Bags) Straw (Bales) Containment Boom 2 x 4 x 12 Lumber 2 x 6 x 12 Lumber Pair Waders Windsock Rope 50' Sections Roll Bailing Wire Flashlight w/batteries Electricians Pliers Garbage Bags Life Jackets Shovels # 16 Penny Nails Tin Snips Claw Hammer Hacksaw Reflective Vest Roll Plastic Pair Rubber Gloves Sledge Hammer Wood Laths Fence Posts Roll Barricade Tape Rolls Chicken Wire Culvert 12" x 10' Rake SHELDON STATION INVENTORY BOOM TRAILER 500' 3 1 160' 3 2 1 1 6 2 Revised March 2010 River Boom Chicken Wire (Roll) Barricade Sorbent Boom 5" (10' Sections) Snow Fence (Rolls) (50' Each) Shovels Pitch Fork Sledge Hammer Bag of Sorbent Pads (17"X19" 100 Pads/Bag) Wood Board 2" X 6" X10' Page 20 of 53 Emergency Response Chicago Region SHELDON BOOM TRAILER cont. QTY 2 1 2 100' 2 1 12 6 1 1 1 3 2 2 3 Wood Board 2" X 10" X 10' Spare Tire Flashlight Rope (Roll) Caution Tape Garbage Bags (Box) Rubber Gloves DESCRIPTION STANLEY RESPONSE BOAT EQUIPMENT INVENTORY USGS Approved Life Vests 1/2 " Rope- 50' length (yellow) 1/2 " Rope- 100' length (green) 1/2 " Rope- 25' length (blue) Marker Buoys 30# Fire Extinguishers Danforth Anchors Buoy Anchors WAREHOUSE STORAGE EQUIPMENT INVENTORY 2 1 3 1 10 4 1 12 3" Floating Suction Hose 1,500 Gal. Porta-Tank Frame Fabricated Disc Anchors Sorbent Roll Drive Pins/ Wings Screw Anchors 3" Diverter Manifold 1/2 " Anchor Chain 20' Length Revised March 2010 Page 21 of 53 Emergency Response Chicago Region ENBRIDGE ENERGY WINTER SPILL EMERGENCY RESPONSE EQUIPMENT Winter Equipment: The company maintains the following equipment for winter/cold weather spill response staged at each Pipeline Maintenance Facility. WINTER EQUIPMENT Backpack Leaf Blowers Portable Heaters - All Power Ice Augers Chainsaws Winches 50' Lengths Mini Boom Tow Bridles Pike Poles Pick-of-Life 3500w - 10000w Generator Hydraulic Submersible Pumps 1 lot Aluminum Camlock Fittings 25' Length 2" Low Temp Hose LWT Hose Floats for 3" Hose Hand Ice Augers w/Extention Hazardous Location Trouble Light Ice cleats Shelter BAY CITY 1 2 2 2 1 8 6 3 8 1 1 1 2 0 1 2 0 0 MARSHALL 1 1 1 2 1 4 6 1 17 1 1 1 0 0 1 2 0 0 GRIFFITH 1 2 1 2 1 2 2 3 19 1 1 1 0 0 0 6 1 0 FT. ATKINSON 1 2 1 2 1 3 3 3 16 1 2 1 0 4 1 (no ext.) 4 0 1 VESPER 1 2 1 2 1 3 6 3 6 2 1 1 2 0 1 2 0 1 TOTAL 5 9 6 10 5 20 23 13 66 6 6 5 4 4 3 16 1 2 Due to the seasonal nature of this equipment, it may not be stored in existing response trailers. The Pipeline Supervisor responsible for the facility will ensure that the equipment is maintained, inventoried and accessible in the event of a winter spill incident. Revised April 2007 July 2007 Page 22 of 53 Emergency Response Chicago Region ENBRIDGE PIPELINES (CHICAGO) EMERGENCY RESPONSE EQUIPMENT APRIL 25, 2007 PRIMARY WATER RECOVERY EQUIPMENT LEWISTON BAY CITY PLM NORTH BRANCH MARYSVILLE BUFFALO HOWELL TOTAL Boom & Absorbents Containment Boom - River (Feet) Containment Boom - Small (Feet) Sorbent Boom (Feet) Sorbent Pads (Bundles of 100) Sorbent Sweep/Rolls (Bales) Skimmers 3' Drum Skimmer 4' Drum Skimmer 8' Drum Skimmer Skimmer Power Pak Manta Ray Skim Pak Weir Skimmer Pedco Weir Skimmer Pumps 2" Air Operated + Hoses 3" Air Operated + Hoses 2" Trash Pump + Hoses 3" Trash Pump + Hoses 2" Hydraulic Pump + Hoses 3" Hydraulic Pump + Hoses 4" Hydraulic Pump + Hoses 2" Electric Pump + Hoses Storage Vacuum Truck - 1500 - 1800 Gal Portable Storage Tanks (1800 Gal) Tankage Storage 200' 400' 200' 500' 200' 2000' 200' 400' 200' 200' 400' 200' 300' 240' 600' 2 200' 100' 400' 1600' 1740' 3600' 2 1 1 1 1 1 1 2 5 2 1 2 7 2 1 1 5000 bbls at Bay City 2(1500 Gal) 1 3 July 2007 Page 23 of 53 Emergency Response Chicago Region ENBRIDGE PIPELINES (CHICAGO) EMERGENCY RESPONSE EQUIPMENT (cont.) APRIL 25, 2007 PRIMARY WATER RECOVERY EQUIPMENT Boats & Motors 18' Lund w/Motor & Equipment 20' Lund Alaskan w/Motor & Equipment 14' John Boat 22' Jet Boat w/Twin Inboard 17' Lifetimer w/Motor & Equipment 16' Alumacraft Flat Bottom Boat Response Trailers Leak Trailers (Van) Boom Trailer Command Post Trailer LEWISTON BAY CITY PLM 2 NORTH BRANCH MARYSVILLE BUFFALO HOWELL TOTAL 2 2 2 1 1 1 1 1 1 1 1 1 6 1 MARSHALL PLM Boats & Motors Containment Boom - River (Feet) Containment Boom - Small (Feet) Sorbent Boom (Feet) Sorbent Pads (Bundles of 100) Sorbent Sweep/Rolls (Bales) Skimmers 3' Drum Skimmer 4' Drum Skimmer 8' Drum Skimmer Skimmer Power Pak Manta Ray Skim Pak Weir Skimmer Pedco Weir Skimmer July 2007 NILES GRIFFITH PLM 500 200 1100 DUNDEE FT. ATKINSON PLM 1280 150 680 4500 VESPER SHELDON TOTAL 1100 200 200 1000 2 1 200 100 200 300 320 200 400 268 400 1200 500 160 600 3780' 1118' 2060' 8800' 2 2 2 1 1 3 2 1 1 1 1 1 1 1 1 1 1 Page 24 of 53 Emergency Response Chicago Region ENBRIDGE PIPELINES (CHICAGO) EMERGENCY RESPONSE EQUIPMENT (cont.) MARSHALL PLM Pumps 2" Air Operated + Hoses 3" Air Operated + Hoses 2" Trash Pump + Hoses 3" Trash Pump + Hoses 2" Hydraulic Pump + Hoses 3" Hydraulic Pump + Hoses 4" Hydraulic Pump + Hoses 2" Electric Pump + Hoses Storage Vacuum Truck - 1500 - 1800 Gal Portable Storage Tanks (1800 Gal) Tankage Storage Boats & Motors 18' Lund w/motor & equipment 20' Lund Alaskan w/motor & equipment 14' John Boat 22' Jet Boat w/twin inboard 17' Lifetimerw/motor & equipment 16' Alumacraft flat bottom boat Response Trailers Leak Trailers ( van ) Boom Trailer Command Post Trailer 2 1 9 5 1 NILES GRIFFITH PLM 2 3 3 1 DUNDEE FT. ATKINSON PLM 1 3 5 2 1 1 1 VESPER 1 1 2 1 1 SHELDON TOTAL 6 8 19 9 3 1 1 1 2 4 1 1 1 2000 bbls at Marshall 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3.1 million bbls at Griffith 2 1 1 1 5000 bbls at Adams 1 4 1 1 2 2 1 3 7 1 1 1 1 1 July 2007 Page 25 of 53 Emergency Response Chicago Region SPECIALTY CONTRACTOR CONTACTS BAY WEST Bay West is an established Coast Guard classified OSRO (Oil Spill Response Organization) responding out of Minneapolis, Minnesota, that provides 24-hour emergency spill response. Their services include cleanup, removal and the remediation of oil spill sites as well as environmental investigations and assessments. Bay West has an extensive inventory of emergency response equipment, HAZMAT and HAZWOPER trained personnel, and an experienced support staff to respond to various types of spill scenarios. Enbridge has retained Bay West by means of an Emergency Response retainer to supplement internal resources in the event of a pipeline incident. Copies of their inventory and equipment lists can be obtained through Enbridge Energy's Superior Regional Office. A list of Bay West's emergency response equipment can be found at: http://www.baywest.com/emergency.htm Bay West 5 Empire Drive St. Paul, MN 55103 (651) 291-0456 1-800-279-0456 (24 hrs.) www.baywest.com GARNER ENVIRONMENTAL SERVICES INC. Garner Environmental Services is a full service environmental and emergency response company based near Houston, TX. Numerous locations and away teams, allows response in a timely manner to any situation upon notification. Enbridge has contracted with Garner to provide personnel, equipment, and expertise in the event of a WORST CASE DISCHARGE situation where timeliness is critical and additional resources are needed. The Master Service agreement is located in the Superior Regional Office. Copies of inventory and equipment lists can be obtained through the Region Offices. A list of Garner Environmental Services' emergency response equipment can be found at: http://www.garner-es.com/documentsdown.html Garner should only be contacted from the Qualified Individual (QI) level or higher. The QI may wish to confer with senior management or the crisis management team prior to enlisting Garner's services. Garner Environmental Services Inc. 1717 W 13th St. Deer Park, TX 77536 (281) 930-1200 1-800-424-1716 March 2010 (24 hrs) Page 26 of 53 www.garner-es.com Emergency Response Chicago Region CANADIAN CROSS BORDER EMERGENCY RESPONSE EQUIPMENT Enbridge recognizes that there may be circumstances where additional resources are required for emergency response in our operating areas along the U.S / Canadian border. In these situations, agreements have been reached to allow equipment and manpower to cross the border to respond. These agreements have been discussed and cleared with both the U.S. and Canadian Customs offices. Equipment and manpower lists have been provided to these entities as a reference in the event a cross border crossing becomes necessary. These Canadian areas are included in this cross border agreement: o Westover Ontario Inventory lists attached o Sarnia Ontario Inventory lists attached March 2010 Page 27 of 53 Emergency Response Chicago Region QTY 1 1 1 1 2 1 1 1 1 1 3 1 1 1 1 1 0 Valid Valid Valid Valid 1 1 1 1 1 1 1 1 1 1 1 1 WESTOVER EMERGENCY RESPONSE TRAILERS UNIT 70203 DESCRIPTION Booster Cable 30# Fire Extinguisher- Dry Chemical Extinguisher First-Aid Kit Flags (Red Cloth) Flashing Amber Light Reflective Vest Shovel Spare Tire Standard Tool Kit Tire Jack Vehicle Recovery Strap Warning Reflector Back-up Alarm Flashlight Set Deer Whistles Control Point Map Book Initial Response Guide Book Emergency Response Book License Sticker Ownership Insurance Enbridge Injury/Incident Report Enbridge Auto Incident Report Pink WSIB Treatment Form Employer's Report of Injury/Disease (WSIB Form 7) WSIB Functional Abilities Form for Timely Return to Work Enbridge Disability Certificate Injury, Incident & Accident Reporting Responsibilities Multi-Screwdriver Adj. Wrench Wire Stripper Needle Nose Pliers Small Sledge Hammer WESTOVER - UNIT 776 1 1 1 1 2 1 2 March 2010 Booster Cable Set Chain, Rope and Boosters to Secure Loads Combustible Gas Detector Fire Blanket in Suitable Case 30# Fire Extinguisher (Dry Chemical) First-Aid Kit Flags (Red Cloth) Page 28 of 53 Emergency Response Chicago Region QTY 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 Valid Valid Valid Valid 1 1 1 1 1 1 1 1 WESTOVER - UNIT 776 cont. DESCRIPTION Flashing Amber Light Reflective Vest Shovel Spare Tire Standard Tool Kit Tire Jack Vehicle Recovery Strap Warning Reflector Back-up Alarm Flashlight Set Deer Whistles Fluke Meter and Lineman Gloves Route Sheet Book Control Point Book Initial Response Guide Book Emergency Response Book License Sticker Ownership Insurance C.V.O.R. Certificate Enbridge Injury/Incident Report Enbridge Auto Incident Report Pink WSIB Treatment Form Employer's Report of Injury/Disease (WSIB Form 7) WSIB Functional Abilities Form for Timely Return to Work Enbridge Disability Certificate Injury, Incident & Accident Reporting Responsibilities Lincoln 350-Classic IIID Diesel-Welding Machine Cutting Torches Oxygen Gauges + Hose - 50 ft. Acetyln Gauges + Hose - 50 ft. 5" Makita Grinders 4.5" Makita Grinders Clear Visor Assorted Spare Grinding Disc's and Brushes Assorted Steel Wedges Bottle Jacks and Chains Rod Oven 4 2 1 2 1 WESTOVER- UNIT 71703 1 1 1 1 Booster Cable Set Chain, Rope and Boosters to Secure Loads Combustible Gas Detector and Personal H2S Fire Blanket/Case March 2010 Page 29 of 53 Emergency Response Chicago Region QTY 1 1 2 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 Valid Valid Valid Valid 1 1 1 1 1 1 1 2 4 1 1 1 WESTOVER - UNIT 71703 cont. DESCRIPTION 30# Fire Extinguisher (Dry Chemical) First-Aid Kit Flags (Red Cloth) Flashing Amber Light Reflective Vest Shovel Spare Tire Standard Tool Kit Tire Jack Vehicle Recovery Strap Warning Reflector Back-up Alarm Flashlight Set Deer Whistles Fluke Meter and Lineman Gloves Route Sheet Book Control Point Book Initial Response Guide Book Emergency Response Book License Sticker Ownership Insurance C.V.O.R. Certificate Enbridge Injury/Incident Report Enbridge Auto Incident Report Pink WSIB Treatment Form Employer's Report of Injury/Disease (WSIB Form 7) WSIB Functional Abilities Form for Timely Return to Work Enbridge Disability Certificate Injury, Incident & Accident Reporting Responsibilities Infra Red Thermo - Meters Traffic Cones Q - Beam FR Clothing FR Raincoat WESTOVER - UNIT 73003 1 1 1 1 1 1 2 1 March 2010 Booster Cable Set Chain, Rope and Boosters to Secure Loads Combustible Gas Detector Fire Blanket/Case 30# Fire Extinguisher (Dry Chemical) First-Aid Kit Flags (Red Cloth) Flashing Amber Light Page 30 of 53 Emergency Response Chicago Region QTY 2 2 1 1 1 1 3 1 1 1 1 1 1 1 1 Valid Valid Valid Valid 1 1 1 1 1 1 1 1 1 1 1 1 3 WESTOVER - UNIT 73003 cont. DESCRIPTION Reflective Vest Shovel Spare Tire Standard Tool Kit Tire Jack Vehicle Recovery Strap Warning Reflector Back-up Alarm Flashlight Set Deer Whistles Fluke Meter and Lineman Gloves Route Sheet Book Control Point Book Initial Response Guide Book Emergency Response Book License Sticker Ownership Insurance C.V.O.R. Certificate Enbridge Injury/Incident Report Enbridge Auto Incident Report Pink WSIB Treatment Form Employer's Report of Injury/Disease (WSIB Form 7) WSIB Functional Abilities Form for Timely Return to Work Enbridge Disability Certificate Injury, Incident & Accident Reporting Responsibilities Socket Set Post Hole Digger Screwdriver Set Road Cones 200 ft. Tape Measure Bumper Jack Probes WESTOVER - UNIT 78003 1 1 1 1 1 1 1 2 1 Booster Cable Set Chain, Rope and Boosters to Secure Loads Combustible Gas Detector Fire Blanket/Case 30# Fire Extinguisher (Dry Chemical) First-Aid Kit Flashing Amber Light Reflective Vest Shovel March 2010 Page 31 of 53 Emergency Response Chicago Region QTY 1 1 1 1 3 1 1 1 1 1 1 1 1 Valid Valid Valid 1 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 WESTOVER - UNIT 78003 cont. DESCRIPTION Spare Tire Standard Tool Kit Tire Jack Vehicle Recovery Strap Warning Reflector Back-up Alarm Flashlight Set Deer Whistles Fluke Meter and Lineman Gloves Route Sheet Book Control Point Book Initial Response Guide Book Emergency Response Book License Sticker Ownership Insurance Enbridge Injury/Incident Report Enbridge Auto Incident Report Pink WSIB Treatment Form Employer's Report of Injury/Disease (WSIB Form 7) WSIB Functional Abilities Form for Timely Return to Work Enbridge Disability Certificate Injury, Incident & Accident Reporting Responsibilities Harness Lanyard APR (Full-Face) Half Mask 100 ft. Tape Digital Camera Traffic Cones Pair of Nomex Coveralls Nomex Fleece Jacket WESTOVER MOBILE EQUIPMENT EMERGENCY RESPONSE INVENTORY MISCELLANEOUS 1 1 1 1 1 1 1 1 1 1 25 Ton Trailer, Float Trailer Command Post Trailer Light Plant Foam Trailer Gator 1 (old) 16' Tunnel Hull Jet Boat Boat Trailer 16' Tunnel Hull Jet Boat Boat Trailer Oil Spill Trailer March 2010 Page 32 of 53 Emergency Response Chicago Region QTY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 WESTOVER - MISCELLANEOUS cont. DESCRIPTION Backhoe 4x4 Gator 2 (New) Kubota Trailer Emergency Response Trailer SUV 4 x 4 SUV 4 x 4 Pickup Heavy-Duty 2 x 4, 3/4 ton Truck with Crane TC-1663C Crane w/Single Personnel Bucket Attached to Freightliner FL-80 (Unit 731) SUV 4 x 4 Pickup 3/4 Ton 4 x 4 Pickup 4 x 4 Pickup Heavy-Duty, 3/4 Ton 1 Ton Welding Pickup-Ext. Cab 4 x 4 Pickup 4 x 4, 1/2 Ton, Ext. Cab, 6.5 ft Box WESTOVER - UNIT 100 40 12 48 6 6 3 2 4 8 1 2 2 2 1 6 1 7 6 9 6 9 6 4 16 2 19 3" x 4' Absorbent Socks 3" x 10' Absorbent Socks Bags of Oclansorb Bags of 17" x 19" Blue Pads Bags of 17" x 19" White Pads Bags of Industrial Peat Moss Absorbent Rolls of 36" x 150' (Blue) 5" x 10' Absorbent Socks 3" x 10' Absorbent Socks 45 Gal. Drum Pad Wringers Ramps Equipment Ramps Windsock 10' x 3" Tiger Tails 10' Large Oil Absorbent Boom 1.5 Cubic Ft. Granular Multi-Zorb 18" x 3" Absorbent Sock 1.5 Cubic Ft. Universal Granular Multi-Zorb 2' Socks 8' Granular Absorbent Socks 2' Large Absorbent Socks 10' x 3" Tiger Tails 5 Gal. Pails Oil Clotter 1 Gal. Pails Oil Clotter 10' Large Oil Absorbent Boom 3" x 4' Tiger Tails (loose in bottom) March 2010 Page 33 of 53 Emergency Response Chicago Region QTY 8 20 100 50 WESTOVER - UNIT 100 cont. DESCRIPTION Bundles of Rags 3" x 4' Tigers Tails (in Box) 16" x 18" x 3/8 " Perforated Pads 3" x 18" Absorbent Socks WESTOVER - UNIT 202 6 2 2 2 11 16 8 8 5 3 2 3 1 1 2 2 2 1 1 1 1 1 1 4 2 2 1 1 1 1 1 1 2 5 1 1 1 6 River Boom - O.S.C.A.R Mark XII 50 ft. Lengths Boom Tow Bridle Boom Tow Paravane Boom Tow Sling - 3/8 Cable 25 ft. With Hooks Handline Bridle Drive in Pins - 4ft. With Wings Screw Anchor Rope - 1/2 Inch x 50 ft. Lengths (Yellow) Rope - 1/2 Inch x 100 ft. Lengths (Green) Rope - 1/2 Inch x 25 ft. - Snaps on Both Ends (Blue) 18 Inch Marker Buoy 20 lb. Mushroom Anchor Wash Down Nozzle With 2 Inch Kamlock 2 Inch Female x 3 Inch Male Kamlock Adaptor 1500 Gal. Port-A-Tank Frame + Liners 1500 Gal. Port-A-Tank Liner - Extras Port-A-Tank Hose Saddle 2 ft. Pedco Skimmer Pair Pedco Skimmer Adaptors Morris 11/24 Disc Skimmer With Powerpack Honda ES6500 Generator Set Wheel Chocks Electric Winch Floating Suction Hose 3" with 3" Fittings Floating Suction Hose 3" with 2" Fittings Suction Hose 2" with 2" Fittings Adaptor - 2" Male x 3" Male Fittings Adaptor - 3" Male x 3" Male Fittings Adaptor - 3" Female x 3" Female Fittings Adaptor - 3" Male Fitting Adaptor - 2" male x 4" ABS Coupling Bailing Bucket Funnels Life Jackets First-Aid Kit Stretcher Splint Kit Wool Blanket March 2010 Page 34 of 53 Emergency Response Chicago Region QTY 3 1 2 1 8 1 10 9 6 3 10 5 6 5 1 3 1 2 30 30 1 1 2 2 1 1 1 4 1 1 6 2 10 1 1 1 2 2 1 1 1 1 2 2 3 WESTOVER - UNIT 202 cont. DESCRIPTION 30 # Fire Extinguisher 50 ft. Extension Cord for 110 Power Supply 5 Gal. Jerry Cans 2 Inch Explosion Proof Electric Honda Pump Wool Socks Wind Socks - Large Pylons - (MTO Approved) Goggles Waist Belts Battery Flares Safety Vests - (MTO Approved) Towels All Purpose Emergency Blankets Winter Gloves 82 Inch Discharge Hose 3 Inch Discharge Hose 3 ft. Step Ladder Shore Boom Small Sorbent Booms Oclandsord - Bags Tool Box Roll of Neoprene Garden Rakes Oil Fork Neoprene Sledge Hammer Axe Chart - Boom Layout Sewer Mats Mega Phone Command Vest Hip Waders Chest Waders Self-Inflating Life Jackets - (Extra Cartridges - 5) Flow Meter Tarp 20' x 30' Extension Ladder 20' Danger Overhead Wire Signs Sets of Mirrors - 2 Towing Bar for Pickup Sway Control Bar Set of Wheel Chocks Hand Primer Kit for Electric Pump Stop/Slow Signs Lanyard Full Body Harness March 2010 Page 35 of 53 Emergency Response Chicago Region QTY 3 1 1 1 6 2 80 3 1 WESTOVER - UNIT 202 cont. DESCRIPTION 30 # Fire Extinguisher P100 and P95 Respiratory Filters Extension Cord Fire Blanket Box of 200 Ear Plugs W1-W75 Security Arm Bands Battery Motorola Radio Charger Boxes Nitrile Gloves Reflective Arm/Leg Bands Long Handled Shovels Q-Beam Spot Light 1/2 Mask Respirators 1/2 Mask/Full Face Cartridges Tape - 200' Cans Spray Paint (Orange) Duct Tape (Rolls) Caution Tape (Rolls) Work Gloves (Pairs) Gloves (White) Hand Cleaner Towels Bee Spray Safety Glasses Mechanics Wire (Roll) Safety Lanterns and Extra Batteries Bird Scare Tape Hot/Warm and Cool Zone Flagging Incident Command Organization Chart Sets Towing Mirrors Rolls Poly 6MM Plastic Caution Training In Progress Signs Yield to Oncoming Traffic Sign Traffic Control Signs Direction Arrow Sign No Smoking Sign S&E Guidelines for Contractors Handbook Local Work Order Book Safe Work Permit JHA (Job Hazard Analysis) Safety Guideline for Contractors Checklist Incident Report Contractor's Tailgate/Toolbox Meeting Record Contractor's Site/Project Specific Orientation Record Dry Erase Markers Morris Industries Manual Trailer Ownership 3 2 2 12 12 10 1 2 1 2 4 2 1 2 1 1 6 1 March 2010 Page 36 of 53 Emergency Response Chicago Region QTY WESTOVER - UNIT 202 cont. DESCRIPTION Super Winch Manual Gorman-Rupp Pump Manual Equipment List Inventory SARNIA EMERGENCY RESPONSE INVENTORY 14' STARCRAFT BOAT INVENTORY 3 2 1 1 1 1 4 1 1 2 2 1 5 Valid Valid Valid Paddles Life Jackets 9.9 Hp Motor Gas Tank Marine Safety Kit Outboard Oil Rope Trailer Ball Hitch Ore Holders Ratchet Straps Standard Tool Kit Motor Repair Tools Insurance License Sticker Ownership MISCELLANEOUS 1 1 1 1 1 1 1 1 1 White Trailer Emergency Response Trailer White Boom Truck White Welding Truck Foam Truck White Pick-Up Truck White Pick-Up Truck White Pick-Up Truck Grey Boat SARNIA - UNIT 78104 1 1 1 1 1 1 1 1 Booster Cable Set Chain, Rope and Boosters to Secure Loads Combustible Gas Detector Fire Blanket/Case 30# Fire Extinguisher (Dry Chemical) First-Aid Kit Flags (Red Cloth) Flashing Amber Light March 2010 Page 37 of 53 Emergency Response Chicago Region QTY 3 2 1 1 1 1 3 1 1 1 1 1 1 1 1 Valid Valid Valid Valid 1 1 1 1 1 1 1 10 1 5 5 4 4 1 2 1 3 1 1 1 1 1 3 1 1 1 SARNIA - UNIT 78104 cont. DESCRIPTION Reflective Vests Shovel Spare Tire Standard Tool Kit Tire Jack Vehicle Recovery Strap Warning Reflector Back-up Alarm Flashlight Set Deer Whistles Fluke Meter and Lineman Gloves Route Sheet Book Control Point Map Book Initial Response Guide Book Emergency Response Book License Sticker Ownership Insurance C.V.O.R. Certificate Enbridge Injury/Incident Report Enbridge Auto Incident Report Pink WSIB Treatment Form Employer's Report of Injury/Disease (WSIB Form 7) WSIB Functional Abilities Form for Timely Return to Work Enbridge Disability Certificate Injury, Incident & Accident Reporting Responsibilities No Trespassing Signs Flare Gun Kit Bags Multi-Purpose Ties Rolls Marking Ribbon Rolls Sealant Tape AA Batteries Container Fast Orange Wipes Measuring Tapes Disposable Camera Probes Sledge Hammer Socket Spark Plug Tool Striker Wire Brush Utility Knives Channel Lock Clevice Staple Gun March 2010 Page 38 of 53 Emergency Response Chicago Region QTY 2 1 1 1 11 1 2 1 1 4 1 SARNIA - UNIT 78104 cont. DESCRIPTION Cans Never Cease Roll Paper Towels Ball Hitch Pinto Hitch Right-a-Way Signs Windshield Washer Fluid Bundles Rope Cargo Net Caution Tape (Roll) Pylons Oil Spill Kit SARNIA - UNIT 095 3 1 2 2 2 4 5 8 2 1 10 5 3 4 2 2 2 3 1 1 3 3 1 2 2 2 1 1 1 1 1 River Boom O.S.C.A.R. Mark X11, 50' Lengths Shore Boom (15' Lengths) Boom Tow Bridle Boom Tow Paravane Boom Tow Sling, 3/8 Cable X 25' with Hooks Drive-in Pin, 4' w/Wings Screw Anchor 18" Marker Buoy 1/2" Chain X 20' w/Quick Links at Both Ends Rope Reel 1/2 " Rope X 50' (Yellow) 1/2 " Rope X 25' w/Snap Both Ends (Blue) 1/2 " Rope X 25' w/Snap One End (Blue) 3" Floating Suction Hose X 15' 2" Floating Suction Hose X 15' 2" Non-Floating Suction Hose X 15' 2" Non-Floating Suction Hose X 25' 2" Discharge Hose X 50' 3-Way Fluid Manifold Wash Down Nozzle w/2" Kamlock Adaptor 3" Female X 2" Male Kamlock Adaptor 2" Female X 3" Male Kamlock Adaptor 1500 Gal. Port-a-Tank Frame 1500 Gal. Port-a-Tank Liner Porta-Tank Hose Saddle 5 Gal. Jerry Can 2' Pedco Skimmer Pedco Skimmer Adaptors (Pair) Morris 1 1/24 Disc Skimmer Skimmer Head (Serial # 1789) Power Pak (Serial # B8012) March 2010 Page 39 of 53 Emergency Response Chicago Region QTY 1 1 1 12 10 1 1 1 1 6 1 1 1 26 17 4 2 6 4 6 11 10 6 11 1 1 4 2 1 2 4 1 1 1 2 1 2 1 1 1 1 1 1 1 1 SARNIA - UNIT 095 cont. DESCRIPTION Hydraulic Hose Discharge Hose Tool Box Life Jackets (6 Large, 6 Xlarge) Inflatable Life Jackets First-Aid Kit Stretcher Wool Blanket 30# Fire Extinguisher Pairs Rubber Gloves Bundle Cotton Gloves Eyewash Station Ear Plugs (Box) Respirators (Assorted Sizes) Cartridges (Organic Vapor in Pairs) Boxes Particulate Filter Boxes Filter Retainer Chemical Splash Goggles Safety Glasses Pair Hip Waders Orange Traffic Vests Emergency Light Stickers Safety Belt (for Tag Line Attachment) Traffic Cones Traffic Control Kit 50' Extension Cord Ratchet Style Cargo Strap Equipment Ramp Honda ES6500c Generator, Serial #1191164 Sorbent Roll Sorbent Boom (8' X 4') Scoop Shovels with Holes Sledge Hammer Axe Garden Rake Round Nose Shovel Emergency Blankets Post Hammer Bow Saw Hydraulic Oil (Gal.) Bull Horn Air Horn Book 7 Emergency Response Manual Morris Skimmer Operation and Procedures Manual Emergency Response Organization Chart March 2010 Page 40 of 53 Emergency Response Chicago Region QTY 1 1 2 2 2 1 3 3 3 1 3 1 50 SARNIA - UNIT 095 cont. DESCRIPTION Windsock (Trailer Mounted) Windsock (Portable) Men At Work signs (Vinyl Rollup) Men At Work signs (Metal Roadside) Caution; Training Exercise Signs 3-Sided Danger Keep Away Sign Duct Tape (Rolls) Caution Tape (Rolls) Marker Ribbon (Rolls) Pitch Fork Pitch Fork with Wire Mesh FP101 Global Flow Probe (Water Speed Meter) Orange Numbered Reflective Armbands #"s 1-50 SARNIA - UNIT 180 3 3 1 5 2 2 3 1 1 1 1 1 1 6 12 1 1 2 1 1 1 1 1 1 1 25 River Boom O.S.C.A.R. Mark X11, 50' Lengths Screw Anchor Rope Reel 1/2 " Rope X 100' (Green) 1/2 " Rope X 25' w/Snap Both Ends (Blue) 1/2 " Rope X 25' w/Snap One End (Blue) 2' Non-Floating Suction Hose X 12' 1500 Gal. Port-a-Tank Frame 1500 Gal. Port-a-Tank Liner Elastek Drum Skimmer Elastek Hydraulic Powerpak Elastek Hydraulic Lines (Kit) Elastek Hydraulic Pump Life Jackets (D.O.T. Approved Adult PFD's) Traffic Cones Traffic Control Kit 50' Extension Cord Emergency Blankets Post Hammer Sledge Hammer Scoop Shovel with Holes Pitch Fork Pitch Fork with Wire Mesh Garden Rake Universal Wide Fender Mirrors (Set) Orange Reflective Numbered Armbands (51 to 75) March 2010 Page 41 of 53 Emergency Response Chicago Region QTY 1 1 1 1 1 1 2 1 2 1 1 1 1 1 6 1 2 1 1 1 1 1 1 Valid Valid Valid Valid 1 1 1 1 1 1 1 2 1 3 1 3 1 3 1 1 1 1 March 2010 SARNIA - UNIT 707 DESCRIPTION Booster Cable Set Chain, Rope and Boosters to Secure Loads Combustible Gas Detector Fire Blanket/ Case 30# Fire Extinguisher (Dry Chemical) First-Aid Kit Flags (Red Cloth) Flashing Amber Light Reflective Vest Shovel Spare Tire Standard Tool Kit Tire Jack Vehicle Recovery Strap Warning Reflector Back-up Alarm Flashlight Set Deer Whistles Fluke Meter and Lineman Gloves Route Sheet Book Control Point Map Book Initial Response Guide Book Emergency Response Book License Sticker Ownership Insurance C.V.O.R. Certificate Enbridge Injury/Incident Report Enbridge Auto Incident Report Pink WSIB Treatment Form Employer's Report of Injury/Disease (WSIB Form 7) WSIB Functional Abilities Form for Timely Return to Work Enbridge Disability Certificate Injury, Incident & Accident Reporting Responsibilities Raid Container Hand Cleaning Wipes Marking Ribbon (Rolls) Drivers Log Rain Coats Bottle Windshield Washer Fluid Harness Hookups Snow Brush Set Bama Feet Warmers Flare Gun Kit Oil Spill Kit Page 42 of 53 Emergency Response Chicago Region QTY 2 2 100 1 1 3 1 1 2 1 4 1 3 20 1 2 1 1 1 4 33 5 9 1 1 1 3 3 2 1 SARNIA - UNIT 707 cont. DESCRIPTION Paper Towels (Rolls) Duct Tape (Rolls) Garbage Bags Package Whip-it Wipes Container Hand Cleaning Towels Wire (Rolls) Can Grease Can Oil Saran Wrap (Rolls) Wheel Chock Outrigger Mats Towing Strap 6" by 30 Measuring Tapes Clevices Cheater Bar (Strap Tightener) Cans Low Friction Lubricant Can Kleen Start Can Wire Rope Lubricant Pry Bar Allan Wrench Sets Lifting Slings Ratchet Straps Lifting Eyes Plate Lifter Grease Gun Replacement Strap Ropes with Hooks Lifting Chains Chains Oil Spill Control Manual SARNIA - UNIT 709 1 1 1 1 2 1 2 1 4 1 1 1 Booster Cable Set Chain, Rope and Boosters to Secure Loads Combustible Gas Detector Fire Blanket/ Case 30# Fire Extinguisher (Dry Chemical) First-Aid Kit Flags (Red Cloth) Flashing Amber Light Reflective Vest Shovel Spare Tire Standard Tool Kit March 2010 Page 43 of 53 Emergency Response Chicago Region QTY 1 1 5 1 3 1 1 1 1 1 1 Valid Valid Valid Valid 1 1 1 1 1 1 1 1 1 2 2 1 1 5 2 1 2 1 1 3 1 1 1 4 5 2 1 2 1 2 SARNIA - UNIT 709 cont. DESCRIPTION Tire Jack Vehicle Recovery Strap Warning Reflector Back-up Alarm Flashlight Set Deer Whistles Fluke Meter and Lineman Gloves Route Sheet Book Control Point Map Book Initial Response Guide Book Emergency Response Book License Sticker Ownership Insurance C.V.O.R. Certificate Enbridge Injury/Incident Report Enbridge Auto Incident Report Pink WSIB Treatment Form Employer's Report of Injury/Disease (WSIB Form 7) WSIB Functional Abilities Form for Timely Return to Work Enbridge Disability Certificate Injury, Incident & Accident Reporting Responsibilities Container Fast Orange Wipes Oil Spill Control Manual 5" Grinding Wheels (Boxes) Half-Mask Respirators 100 ft Measuring Tape Windsock Paper Towels (Rolls) Cans Great Stuff (Foam Sealing) CMI-100 Clamp-On Meter Wire Brush Can Armour-All PLM Field Guide Extension Cords Set Heavy Duty Cable Connectors 300A Welding Ground Clamp Temporary Conditions Field Edition Rain Coats Wire Wheel Brush 5" Welding Strikers Can Lysol Disinfectant Spray Cans Flint for Striker U-Bolt H2S Detector Page 44 of 53 March 2010 Emergency Response Chicago Region QTY 18 3 1 2 1 2 1 2 2 1 1 2 2 2 1 1 2 1 4 51 2 1 2 1 2 2 2 1 1 1 1 1 1 1 8 2 1 1 1 11 1 1 6 11 1 SARNIA - UNIT 709 cont. DESCRIPTION Marking Ribbon (Rolls) Electrical Tape (Rolls) Face Shield Welding Helmets 1 1/4" - 3/8" Wrench Set Jacks Level Extra Floor Mats Sledge Hammers Square Hack Saw Magnetic Ground Clamps Grinders Power Brushes Chipping Hammer File Pry Bars Shortstub Head Assembly Tape Measures Loose Grinding Discs Utility Knives Welding Tarp Pressure Regulators Microwave Trailer Hitches Chains Ratchet Straps Nomex Pants (Pair) Nomex Coat Nomex Coveralls (Pair) Indura-Ultrasoft Coveralls (Pair) Can WD-40 Can Off Bug Spray Caution Tape (Roll) Bottles Oil Pipe Measurers Duct Tape (Roll) Bottle Invisi-Lube Can Never-Cease Boxes Welding Rods (Electrodes) Cocking Gun Knee Pads (Pair) Welding Gloves (Pairs) Pieces Chalk String March 2010 Page 45 of 53 Emergency Response Chicago Region QTY 1 1 1 1 1 1 2 2 1 2 1 1 1 1 1 1 1 1 3 1 1 2 2 5 1 3 1 1 1 1 2 4 1 1 1 1 1 2 6 SARNIA - UNIT 709 cont. DESCRIPTION Chalk Line Centering head tool Box Welders Eye Ease Burr Grinder Caliper Compass Plumbob's Clasps Wire (Roll) Tin Snips Bottle Windex Bottle Raid Bottle Fantastik Can Grease Funnel Package Whip-It Wipes Arc Welder Bench Clamp Oxyacetylene Hoses Oxygen Tank Acetylene Tank Probes Snow Brushes/ Scrapers Lengths Rope Electrode Holder Replacement Face Shields Flare Gun Kit Oil Spill Kit Tarp Light Stand Heavy Duty Lights Plug Adaptors Welders Tool Support Sling Ground Cable-100ft Stinger Cable-100ft Current Adjustment Cable 500 Watt Halogen Packages of Ear Plugs SARNIA - UNIT 727 1 1 1 Booster Cable Set Chain, Rope and Boosters to Secure Loads Combustible Gas Detector March 2010 Page 46 of 53 Emergency Response Chicago Region QTY 1 1 1 2 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 Valid Valid Valid Valid 1 1 1 1 1 1 1 1 1 1 1 1 1 SARNIA - UNIT 727 cont. DESCRIPTION Fire Blanket/ Case 30# Fire Extinguisher (Dry Chemical) First-Aid Kit Flags (Red Cloth) Flashing Amber Light Reflective Vest Shovel Spare Tire Standard Tool Kit Tire Jack Vehicle Recovery Strap Warning Reflector Back-up Alarm Flashlight Set Deer Whistles Fluke Meter and Lineman Gloves Route Sheet Book Control Point Map Book Initial Response Guide Book Emergency Response Book License Sticker Ownership Insurance C.V.O.R. Certificate Enbridge Injury/Incident Report Enbridge Auto Incident Report Pink WSIB Treatment Form Employer's Report of Injury/Disease (WSIB Form 7) WSIB Functional Abilities Form for Timely Return to Work Enbridge Disability Certificate Injury, Incident & Accident Reporting Responsibilities Oil Spill Control Manual Marking Ribbon (Roll) Recall Bandage Company Credit Card Drivers Daily Log Warranty Book SARNIA - UNIT 75005 1 1 1 1 1 Booster Cable Set Chain, Rope and Boosters to Secure Loads Combustible Gas Detector Fire Blanket/ Case 30# Fire Extinguisher (Dry Chemical) March 2010 Page 47 of 53 Emergency Response Chicago Region QTY 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Valid Valid Valid Valid 1 1 1 1 1 1 1 1 4 3 1 1 1 4 1 2 3 1 14 1 1 3 3 SARNIA - UNIT 75005 cont. DESCRIPTION First-Aid Kit Flags (Red Cloth) Flashing Amber Light Reflective Vest Shovel Spare Tire Standard Tool Kit Tire Jack Vehicle Recovery Strap Warning Reflector Back-up Alarm Flashlight Set Deer Whistles Fluke Meter and Lineman Gloves Route Sheet Book Control Point Map Book Initial Response Guide Book Emergency Response Book License Sticker Ownership Insurance C.V.O.R. Certificate Enbridge Injury/Incident Report Enbridge Auto Incident Report Pink WSIB Treatment Form Employer's Report of Injury/Disease (WSIB Form 7) WSIB Functional Abilities Form for Timely Return to Work Enbridge Disability Certificate Injury, Incident & Accident Reporting Responsibilities Sledge Hammer Pylons Probes Bundle of Stakes Hack Saw Fencing Pliers (Pair) Locks Spare Hack Saw Blade Pry Bars Clevises ( 4 3/4 T, 1 1/2 T, 1 1/2 T) Utility Knife Marking Ribbon (Rolls) Staple Gun Box Staples Wood screws (Boxes) Measuring Tape March 2010 Page 48 of 53 Emergency Response Chicago Region QTY 1 1 2 1 1 3 1 1 18 15 1 1 2 1 1 2 2 40 1 1 1 1 1 1 1 1 1 1 4 1 1 SARNIA - UNIT 75005 cont. DESCRIPTION Can Never-Cease Striker Sealant Tape (Rolls) Pipe Sealant with Teflon Bottle Starting Fluid Duct Tape (Rolls) Wire Brush Pinto Hitch Enbridge Signs Locate Signs Channel Lock Oil Spill Kit Rain Coat Ball Hitch 2 5/16" Can Grease Cans Spray Paint Bottles Penetrating Oil Reflector Discs Rock Shield Cargo Net Roll Caution Tape Bottle Citrus Hand Cleaner Bottle Oil Bundle Rope Windshield Washer Fluid Container Fast Orange Wipes Flare Gun Kit Adaptor Reflector Arm Bands Bottle Hand Cleaner Disposable Camera SARNIA - UNIT 77806 1 1 1 1 1 1 2 1 2 1 1 Booster Cable Set Chain, Rope and Boosters to Secure Loads Combustible Gas Detector Fire Blanket/ Case 30# Fire Extinguisher (Dry Chemical) First-Aid Kit Flags (Red Cloth) Flashing Amber Light Reflective Vest Shovel Spare Tire March 2010 Page 49 of 53 Emergency Response Chicago Region QTY 1 1 1 3 1 1 1 1 1 1 1 Valid Valid Valid Valid 1 1 1 1 1 1 1 1 2 1 3 2 1 1 1 1 SARNIA - UNIT 77806 cont. DESCRIPTION Standard Tool Kit Tire Jack Vehicle Recovery Strap Warning Reflector Back-up Alarm Flashlight Set Deer Whistles Fluke Meter and Lineman Gloves Route Sheet Book Control Point Map Book Initial Response Guide Book Emergency Response Book License Sticker Ownership Insurance C.V.O.R. Certificate Enbridge Injury/Incident Report Enbridge Auto Incident Report Pink WSIB Treatment Form Employer's Report of Injury/Disease (WSIB Form 7) WSIB Functional Abilities Form for Timely Return to Work Injury, Incident & Accident Reporting Responsibilities Case Safety Glasses Rain Coats Q Beam Flashlight Half-Face Piece Masks Measuring Tapes Company Credit Card Auto Log Book PLM Field Book Disposable Camera March 2010 Page 50 of 53 Emergency Response Chicago Region QTY 5 Bales 200' 500' 1 1 50' 50' 10 Pairs 10 Sets 10 100' 10 1 Roll 1 1 4 1 1 12 1 Roll 4 4 10 10 1 1 1 Manhattan Facility - PROPOSED BOOM TRAILER (2/4/2010) DESCRIPTION Oil Sorbent Pads Absorbent Boom Floating Boom 3" Diaphragm Pump Skim Pak Weir Skimmer Discharge Hose Suction Hose Hip Boots Neoprene Gloves FR Rain Gear- Jackets & Bibs River Boom High Visibility Vests Caution Tape Portable Generator Air Horn Shovels Sledge Hammer Axe Steel Fence Posts Plastic Fencing Miller Life Lines Miller Harnesses Steel Toe Chest Waders Life Vests KamLock Fittings MegaPhone Fence Post Driver 8' X 20' Trailer; Cargo-Mate Tandem Axle; Model# BL820TA2 (Overall Length 23'10"); Width 8' 6", Inside Height 6' 7"; Double Rear Doors Manhattan Facility - PROPOSED LEAK- EMERGENCY RESPONSE TRAILER (2/4/2010) QTY DESCRIPTION 4 4 1 2 10 Pairs 10 Sets 10 10 2 1 5 Bales 200' 10 1 Roll 1 1 4 1 March 2010 30# Fire Extinguishers Body Harnesses Fire Blanket Wind Socks Hip Boots Neoprene Gloves FR Coveralls FR Rain Gear- Jackets & Bibs Scott Air Paks First Aid Kit Oil Sorbent Pads Absorbent Pads High Visibility Vests Caution Tape Portable Generator Air Horn Shovels Sledge hammer Page 51 of 53 Emergency Response Chicago Region QTY 1 12 1 Roll 1 1 50' 50' 2 4 4 1 2 5 5 5 10 1 1 Manhattan Facility ER Trailer cont. DESCRIPTION Axe Steel Fence Posts Plastic Fencing 3" Diaphragm Pump 3" Trash Pump Suction Hose KamLock Fittings Discharge Hose Handheld Spotlight Lights with Stand Road Barricades Stretcher Wool Blankets Face Shields Aprons Sleeve Protectors Traffic Safety Cones Fence post Driver 8' X 20' Trailer- Cargo-Mate Tandem Axle; Model #BL820TA2; Overall Length 23'10"; Width 8' 6"; Inside Height 6' 7"; Double Rear Doors March 2010 Page 52 of 53 Emergency Response Chicago Region QUALIFIED INDIVIDUALS NOTIFICATION As per the National Preparedness for Response Exercise Program (PREP) guidelines, a Qualified Individual (QI) notification drill is performed 4 times per year (quarterly). During these quarterly drills, contact is made from the Control Center via telephone, radio, or pager to the Qualified Individual or their designate in the Chicago Region to ensure they can be reached to carry out their duties in the event of a spill response emergency. Confirmation of receipt of the contact must be made by the QI back to the Control Center to validate the drill. Documentation for these drills is filed in the Control Center and in Chicago, Illinois Regional office. T.W. Fridel General Manager, Chicago Region 1500 W. Main St. Griffith, IN 46319 Business: 219 Business FAX: 219-9 24 hr. contact: 800-858-5253 via Edmonton Control Center EMERGENCY RESPONSE TRAINED PERSONNEL Enbridge employees are trained for emergency response according to the OSHA 1910.120 Hazardous Waste Operations and Emergency Response (HAZWOPER) standard. Depending on their job classification, employees receive training in first responder awareness, first responder operations, hazardous material technicians, hazardous material specialists, incident commander, support and clerical staff. Employees receive an 8 hour annual refresher as required by the standard. As per the National Preparedness for Response Exercise Program (PREP) guidelines, company initiated tabletop exercises, equipment deployment exercises, and unannounced deployment exercises are performed and documented annually. Company personnel alsoparticipate in industry lead emergency response exercises as well as local exercises throughout our system. The following chart reflects the number of annually HAZWOPER trained Enbridge employees by response zone: Enbridge Pipelines North Dakota Response Zone 40 Superior Region Response Zone 110 Chicago Region Response Zone 112 Cushing Region Response Zone 52 In addition, internal response resources are supplemented by contract staff supplied by pre determined agreements with Oil Spill Response Organizations (OSRO's) and other local contractors. In many instances these resources are response zone specific and contact information is listed in the Enbridge Emergency Response Directory. March 2010 Page 53 of 53 A|Q|Qendix Emergency Response Plan Chicago Region Appendix - Information Summary Operator Identification...............................................................1 . Response Zone Description........................................................1 Consistency with National and Area Contingency Plans...................4 Calculation of Worst-Case Discharge...........................................6 Environmentally Sensitive Areas..................................................8 Basis for Determination of Significant and Substantial Harm.............9 Vector Gas Pipeline Emergency Response Section 1.0 2.0 3.0 4.0 Introduction...................................................................3 Emergency Response Summary.......................................5 Receiving, Identifying and Classifying Events......................7 Response to Emergencies..............................................11 4.1 General/ Emergency Shutdown..............................11 4.2 Gas Inside or Near Building..................................12 4.3 Fire Near or Involving Pipeline Facility.....................13 4.4 Explosion Near or Involving Pipeline Facility............14 4.5 Natural Disasters................................................15 4.6 Emergencies Involving Other Pipeline Facility...........16 4.7 Arson/ Bomb Threats...........................................17 5.0 Restoration of Service...................................................22 System Map Emergency Response Plan Chicago Region Qualified Individual(s) T.W. Fridel General Manager, Chicago Region 1500 W. Main St. Griffith, IN 46319 Business: 219Business FAX: 21924 hr. contact: 800-858-5253 via Edmonton Control Center M.J. Willoughby General Manager, Superior Region 119 N. 25th St. E. Superior, WI 54880 Business: 715Business FAX: 71524 hr. contact: 800-858-5253 via Edmonton Control Center CHICAGO REGION RESPONSE ZONE The Enbridge Liquids Pipeline System (Lakehead System) consists of four response zones. These response zones represent the regional boundaries designated in the normal operating structure. The response zones include: o o o o Superior Region Chicago Region Cushing Region Enbridge Pipelines North Dakota The Chicago Region response zone includes eleven pipelines (Lines 6A, 13, 14, 61, 62, 64, 6B, 5, 10, 17, and Mustang) and three terminal lines ( Lines TL 1, GFHT 2 and GFHT 3) that transport crude oil, natural gas liquids Wisconsin, Illinois, Indiana, Michigan and New York. Line 13 transports diluent across Illinois, Wisconsin, Minnesota and the North Dakota systems. This section of response zone includes: o Approximately 2,108 miles of pipeline, with pipe diameters ranging from 12 to 42 inches; o 42 Pump Stations located along the pipe; o The Mustang pipeline segment for which Enbridge has operations, maintenance, repair and emergency response responsibility includes the Lockport Metering Station and the portion of the Mustang 24" pipeline system from Lockport, Illinois to Interstate 74; Revised January 2010 Page 1 of 9 Emergency Response Plan Chicago Region o Line 17 - Enbridge operates the 88 mile pipeline segment beginning in Stockbridge, Michigan and ending in Oregon, Ohio. The first 35 miles of pipeline, from Stockbridge, Michigan to Freedom Junction, Michigan was constructed in 1998 and is owned by Enbridge. The remaining 53 mile segment runs from Freedom Junction, Michigan to Oregon, Ohio (MP is leased from Wolverine Pipeline). Per the established lease agreement, Enbridge is responsible for all operations, maintenance and emergency response associated with this line segment (as if we were the owner); however, Wolverine retains ownership. o The Chicago system also includes 25 tanks (11 tanks at Griffith; 9 tanks at Hartsdale; 3 tanks at Stockbridge, 2 tanks at Manhattan). Breakout tanks are located at Griffith, IN (2.84 million barrels storage capacity), Hartsdale, IN (846,000 barrels storage capacity) Stockbridge, MI (440,000 barrels storage capacity), and two diluent tanks at Manhattan ( 511,000 barrels storage capacity). Revised January 2010 Page 2 of 9 Emergency Response Plan Chicago Region Counties included in the Chicago Region response zone are: Wisconsin Rusk Taylor Chippewa Clark Marathon Wood Adams Marquette Columbia Dane Jefferson Rock Walworth Illinois McHenry Kane Cook Dupage Kendall Will Kankakee Ford Livingston Champaign Piatt Boone DeKalb LaSalle Grundy Will Indiana Lake Porter LaPorte St. Joseph Michigan Crawford Ogemaw Arenac Bay Lapeer St. Claire Berrion Cass St. Joseph Kalamazoo Calhoun Livingston Oakland Tuscola Sagionaw Oscoda Macomb Ingham Jackson Washtenaw New York Erie March 2009 Page 3 of 9 Emergency Response Plan Chicago Region This response zone includes the following pipelines: Line 5 Pipeline Sections Lewiston Pump Station to Sarnia, Ontario Begin Stationing 2,378,371 End Stationing 3,364,529 Miles 186.77 Pipeline Diameter 30" Product Crude Oil & Natural Gas Liquids Crude Oil & Natural Gas Liquids Crude Oil Crude Oil Crude Oil Crude Oil Diluent Diluent Diluent Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil Crude Oil 6A 6B 10 10 10 13 13 13 14 17 17 61 61 62* 64 TL1 GFHT 2 GFHT 3 Mustang * Hwy 8 Ladysmith, WI to Mokena, IL Griffith, IN to Sarnia, Ontario Westover, Ontario to Grand Island, NY Grand Island, NY to East Niagara, NY East Niagara, NY to Kiantone, NY Take-Off Streator, IL to Manhattan, IL Manhattan, IL to Delevan, WI Delevan, WI to Ladysmith, WI Hwy 8 Ladysmith, WI to Mokena, IL Stockbridge, MI to Freedom Junction, MI Freedom Junction, MI to Toledo, OH Ladysmith, WI to Delevan, WI Delevan, WI to LaSalle Livingston County Line IN State Line to Hartsdale, IL Mokena, IL to Griffith, IN Griffith, IN to Hartsdale, IN Griffith, IN to Hartsdale, IN Griffith, IN to Hartsdale, IN Lockport Metering Station, IL to North of Interstate 74 513,368 0 0 3,484 29,409 0 0 528,000 512,719 0 0 523,170 0 363,296 2,406,091 0 0 0 0 2,457,347 1,509,516 3,484 29,409 119,975 237,710 889,310 1,216,611 2,434,861 186,089 279,047 1,703,457 467,030 398,336 2,543,685 3,171 4,090 4,128 10,001 368.2 285.9 .7 4.9 17.3 45.02 168.43 230.42 364.0 35.3 52.9 223.54 88.45 6.5 26.1 .6 .8 .8 1.9 34" 30" 12" 20" 12" 20" 20" 20" 24" 16" 16" 42" 42" 22" 24" 34" 36" 36" 18" Stationing used is not As-Built- Begins at zero in Flanagan January 2010 Page 4 of 9 Emergency Response Plan Chicago Region 3. CONSISTENCY WITH NATIONAL AND AREA CONTINGENCY PLANS National Contingency Plan Enbridge (U.S.) Inc. has reviewed the National Contingency Plan to ensure our emergency response planning and structure is consistent. The Incident Command Structure established for Enbridge assumes Enbridge, as a "responsible party" will work in a "unified command structure" with local, state and/or federal agencies to manage the emergency. The Enbridge Emergency Response Plan (ERP) adheres to all Federal, State and Local emergency response requirements for the crude oil pipeline transportation industry. This section of the appendix was developed to address specific protocol questions common to ERP requirements. Enbridge identifies the technical training and qualification standards for operations employees in accordance with company policy, industry standards, and applicable government regulations. For the Liquid Pipeline side, these can be found in our Operations and Maintenance Procedures (O&MP) Book 1 Tab 5 - Training and Qualifications. For the Gathering Systems, this can be found in Gathering Systems O&MP Section 4. Specifically: 1. Characteristics and hazards of oil: This training is conducted annually during HAZWOPER refresher training, specifically in the hazardous materials and Material Safety Data Sheet (MSDS) training components. Conditions that are likely to worsen emergencies, including the consequence of facility malfunctions or failures and appropriate corrective actions: These are covered in our O&MP Books 7 both General & Region Specific under the High Consequence Areas (HCA) identified On individual maps and covered as part of the Emergency Response Training. Steps necessary to control an accidental discharge of oil: Training on general operations procedures cover the precautions to prevent discharges and reviewed during our annual table-top exercises, field exercises and HAZWOPER training. Steps necessary to minimize the potential for fire, explosion, or environmental damage: Covered in annual ignition source, HAZWOPER and emergency response training. Proper firefighting procedures and use of personal protective equipment (PPE), fire fighting procedures or extinguisher use is provided within three months of initial hire or before an individual is assigned to a specific response position and every three years thereafter. PPE training is covered in annual refresher training for all employees. 2. 3. 4. 5. July 2007 Page 5 of 9 Emergency Response Plan Chicago Region Additional Comments: The Enbridge O&MP Book 2 section 15-02-01, which covers specific duties in the Emergency Response Training Matrix (Table 2), and O&MP Book 7 section 02-01-01 Overview of Emergency Response Actions, address the appropriate levels of training and the requirements specified in OSHA 29 CFR 1910.120. The O&MP Book 2 section 04 describes the company's procedures for maintenance of response training records for response personnel. The O&MP Book 2 section 05-02-02 describes the requirements for maintaining drill documentation for three years and ensuring the availability of such records for inspectors. Area Contingency Plan Enbridge has reviewed the applicable Area Contingency Plans and established communication, where necessary, with the appropriate Area Contingency Plan coordinator to ensure that Enbridge information is accurate. Enbridge will, on an on-going basis, continue to review these plans, provide input as necessary and participate in the Area Committees as appropriate. The identification of environmentally sensitive (high consequence areas) will be reviewed with Area Contingency Plans in order to establish consistency. The Area Contingency Plans that must be considered within Enbridge's Emergency Response Plan have been identified and are listed below according to the response zone affected. Chicago Response Zone USCG National Response Center http://www.nrc.uscg.mil/nrchp.html USCG Ninth District 1240 E. 9th Street Cleveland, OH 44199 USCG Marine Safety Office 1 Fuhrmann Blvd. Buffalo, NY 14203 USCG Marine Safety Office 215 West 83rd St., Ste. D Burr Ridge, IL 60527 USCG Marine Safety Office 110 Mt. Elliott Ave. Detroit, MI 48207-4380 USCG Marine Safety Office 2424 S. Lincoln Memorial Dr. Milwaukee, WI 53207 EPA 800-424-8802 EPA Region II 290 Broadway New York, NY 10007-1866 EPA Region V 77 W. Jackson Blvd. Chicago, IL 60604 212-637-5000 216-902-2045 312-886-3000 716-843-9570 630-986-2155 313-568-9490 414-747-7154 Revised January 2010 Page 6 of 9 Emergency Response Plan Chicago Region 4. Calculation of Worst Case Discharge Worst Case Discharge Volume Calculation Methodology The approach for calculating Worst Case Discharge (WCD) volume utilizes American Innovation's Integrity Assessment Program (IAP) software. The IAP model performs two calculations to determine the total volume out at any given point along the pipeline in the event of a rupture; maximum initial and maximum stabilization loss. The calculations used to determine the worst case discharge volume use: o An assumption of a guillotine rupture (100% volume out) o Design pipeline capacity to determine the amount of product released prior to a rupture being isolated by closure of remote-controlled mainline valves o An assumption that all of the product in the pipe except that isolated by either elevation or the location of existing remote-controlled valves will be discharged at a rupture location. This yields a conservative estimate of the worst case discharge volume regardless of weather conditions. IAP software and data is in custody of, and maintained by the Enbridge Liquid Pipelines Operational Risk Management Group. Maximum Initial Loss Initial volume out is the amount of product that is released before a pipeline is shutdown and remote-controlled isolation valves closed in vicinity of the rupture. Maximum Initial Loss = pipeline flow rate x (time to recognize rupture and isolate the pipeline) Time to Recognize Rupture A full mainline rupture will show up as alarms on SCADA screens within 1 minute of its occurrence. The Material Balance Leak Detection will recognize a rupture within 5 minutes of a rupture occurring (runs in a 5 minute cycle). The Material Balance Leak Detection is a backup to operator recognition. The volume out calculation uses a time to recognize rupture of 5 minutes. Valve Closure Rate All motor operated valves in the Enbridge liquid mainline system close in three minutes or less. This is a design criteria requirement for motorized mainline valves used by Enbridge. July 2007 Page 7 of 9 Emergency Response Plan Chicago Region Time to Isolate Line (Remote Controlled Valves Only) The time to isolate a line is the time it takes to recognize the rupture plus the time it takes to close the remote-controlled mainline valves. For the Enbridge liquid mainline system this time is 8 minutes. Maximum Stabilization Loss The maximum stabilization loss is a worst case calculation of the amount of oil that will escape to ground after isolation has occurred. The calculation takes into consideration the outer diameter and wall thickness of the pipe, the pipeline elevation profile, and the location of remote-controlled valves. Worst Case Discharge Volume Worst Case Discharge (WCD) Volume= Maximum Initial Loss + Maximum Stabilization Loss Calculation of Worst Case Discharge for Mainline Piping Line 5 6A 6B 10 13 14 17 61 62 64 TL1 TL2 TL3 Design Flow Rate Capacity (bbls/day) 525,682 727,335 300,653 80,824 180,000 398,774 103,781 Time to Isolate (min) 8 8 8 8 8 8 8 8 8 8 8 8 8 Worst Case Discharge (bbls) 36,263 25,283 26,456 2,497 7,945 19,467 7,792 34,717 14,868 8,511 3,332 2,379 2,379 Location (ft Stationing) 2,843,834 2,446,200 1,425,000 10,700 551,100 2,289,400 175,632 988,450 234,200 2,531,400 3024 2713 to 3913 2713 to 3913 Location (~MP) 1,636.45 463.4 735.4 1,930.8 104.4 433.8 33.2 187.2 463.8 Toledo 400000 139,822 398,774 317,860 363,080 363,080 (transfer line) (transfer line) (transfer line) Calculation of Worst Case Discharge for Tankage Prevention Measure Standard Secondary containment > 100% Built/repaired to API standards Overfill protection standards Testing/cathodic protection Tertiary containment/drainage/treatment Maximum allowable credit Revised January 2010 Credit (percent) 50 10 5 5 5 75 Page 8 of 9 NFPA 30 API STD 620/650/653 API RP 2350 API STD 650/651/653 NFPA 30 25% of largest tank in Chicago Region = 390,000 x 25% (75% RSPA credit) = 97,500 bbls Emergency Response Plan Chicago Region 5. Identification of Environmentally Sensitive Areas Enbridge utilizes the criteria described in its integrity management plan (HCA Management Plan) to identify and evaluate varying degrees of sensitivity to a number of public safety and environmental concerns along its right-of-way. Spatial data regarding the HCA sites were derived from the National Pipeline Mapping System (NPMS) database maintained by PHMSA and mapped using the Geographic Information System (GIS) software ESRI (Environmental Systems Research Institute) ArcMap. In addition to the HCA's identified by PHMSA, Enbridge considered the following features in its Unusually Sensitive Area assessment: o o o Rivers identified as high volume areas Additional drinking water resources Environmentally sensitive areas identified through regional or field knowledge In addition, HCA's were identified that may be affected by a release from Enbridge pipelines via transport mechanisms. The types of transport mechanisms considered were: o o o Overland flow of crude oil to an HCA which is a function of topographic gradients, locations of ditches, and barriers to flow, in addition to stationing-specific volumes of crude oil that could be potentially released from an Enbridge pipeline. Flow of crude oil with/on water to an HCA from static lakes and ponds or perennial streams Spray of crude oil from a potential rupture to an HCA The Enbridge HCA maps are an integral part of Enbridge emergency planning and response and are distributed to the Enbridge Regional Offices. The HCA maps are available upon request. 6. Basis for Determination of "Significant and Substantial Harm" Enbridge has determined that the Chicago Response Zone meets the criteria that requires the zone to be considered as having the potential to cause "significant and substantial" harm. July 2007 Page 9 of 9 Emergency Response Plan Chicago Region 1. OPERATOR IDENTIFICATION Enbridge (U.S.) Inc. Operates the Enbridge Energy, Limited Partnership Pipeline System 1100 Louisiana, Suite 3200 Houston, TX 77002-5216 (713) 650-8900 (Phone Number) (800) 858-5253 (24 hr. Emergency Number) (713) 653-8711 (Fax) 2. RESPONSE ZONE DESCRIPTION The Enbridge Liquids Pipeline System (Lakehead System) consists of four response zones. These response zones represent the regional boundaries designated in the normal operating structure. The response zones include: o o o o Superior Region Chicago Region Cushing Region Enbridge Pipelines North Dakota CHICAGO REGION RESPONSE ZONE The Chicago Region response zone includes eleven pipelines (Lines 6A,13, 14, 61, 62, 64,6B, 5, 10, 17, and Mustang) and three terminal lines ( Lines TL 1, GFHT 2 and GFHT 3) that transport crude, natural gas, and diluent liquids across Wisconsin, Illinois, Indiana, Michigan and New York. This section of response zone includes. o o o Approximately 2,177.47 miles of pipeline, with pipe diameters ranging from 12 to 42 inches; 42 Pump Stations located along the pipe; The Chicago system also includes 23 tanks (11 tanks at Griffith; 9 tanks at Hartsdale; 3 tanks at Stockbridge). Breakout tanks are located at Griffith, IN (2.84 million barrels storage capacity), Hartsdale, IN (846,000 barrels storage capacity) and at Stockbridge, MI (440,000 barrels storage capacity). March 2009 Page 1 of 9 Emergency Response Plan Chicago Region Counties included in the Chicago Region response zone are: Wisconsin Rusk Taylor Chippewa Clark Marathon Wood Adams Marquette Columbia Dane Jefferson Rock Walworth Illinois McHenry Kane Cook Dupage Kendall Will Kankakee Ford Livingston Champaign Piatt Boone DeKalb LaSalle Grundy Will Indiana Lake Porter LaPorte St. Joseph Michigan Crawford Ogemaw Arenac Bay Lapeer St. Claire Berrion Cass St. Joseph Kalamazoo Calhoun Livingston Oakland Tuscola Sagionaw Oscoda Macomb Ingham Jackson Washtenaw New York Erie March 2009 Page 2 of 9 Emergency Response Plan Chicago Region 3. CONSISTENCY WITH NATIONAL AND AREA CONTINGENCY PLANS National Contingency Plan Enbridge (U.S.) Inc. has reviewed the National Contingency Plan to ensure our emergency response planning and structure is consistent. The Incident Command Structure established for Enbridge assumes Enbridge, as a "responsible party" will work in a "unified command structure" with local, state and/or federal agencies to manage the emergency. The Enbridge Emergency Response Plan (ERP) adheres to all Federal, State and Local emergency response requirements for the crude oil pipeline transportation industry. This section of the appendix was developed to address specific protocol questions common to ERP requirements. Enbridge identifies the technical training and qualification standards for operations employees in accordance with company policy, industry standards, and applicable government regulations. For the Liquid Pipeline side, these can be found in our Operations and Maintenance Procedures (O&MP) Book 1 Tab 5 - Training and Qualifications. For the Gathering Systems, this can be found in Gathering Systems O&MP Section 4. Specifically: 1. Characteristics and hazards of oil: This training is conducted annually during HAZWOPER refresher training, specifically in the hazardous materials and Material Safety Data Sheet (MSDS) training components. Conditions that are likely to worsen emergencies, including the consequence of facility malfunctions or failures and appropriate corrective actions: These are covered in our O&MP Books 7 both General & Region Specific under the High Consequence Areas (HCA) identified On individual maps and covered as part of the Emergency Response Training. Steps necessary to control an accidental discharge of oil: Training on general operations procedures cover the precautions to prevent discharges and reviewed during our annual table-top exercises, field exercises and HAZWOPER training. Steps necessary to minimize the potential for fire, explosion, or environmental damage: Covered in annual ignition source, HAZWOPER and emergency response training. Proper firefighting procedures and use of personal protective equipment (PPE), fire fighting procedures or extinguisher use is provided within three months of initial hire or before an individual is assigned to a specific response position and every three years thereafter. PPE training is covered in annual refresher training for all employees. 2. 3. 4. 5. July 2007 Page 4 of 9 Emergency Response Plan Chicago Region Additional Comments: The Enbridge O&MP Book 1 section 05-02-02, which covers specific duties in the Emergency Response Training Matrix, and O&MP Book 7 section 02-01-01 Overview of Emergency Response Actions, address the appropriate levels of training and the requirements specified in OSHA 29 CFR 1910.120. The O&MP Book 1 section 04 describes the company's procedures for maintenance of response training records for response personnel. The O&MP Book section 05-02-02 describes the requirements for maintaining drill documentation for 3 years and ensuring the availability of such records for inspectors. Area Contingency Plan Enbridge has reviewed the applicable Area Contingency Plans and established communication, where necessary, with the appropriate Area Contingency Plan coordinator to ensure that Enbridge information is accurate. Enbridge will, on an on-going basis, continue to review these plans, provide input as necessary and participate in the Area Committees as appropriate. The identification of environmentally sensitive (high consequence areas) will be reviewed with Area Contingency Plans in order to establish consistency. The Area Contingency Plans that must be considered within Enbridge's Emergency Response Plan have been identified and are listed below according to the response zone affected. Chicago Response Zone USCG USCGv Ninth District 1240 E. 9th Street Cleveland, OH 44199 USCG Marine Safety Office 1 Fuhrmann Blvd. Buffalo, NY 14203 USCG Marine Safety Office 215 West 83rd St., Ste. D Burr Ridge, IL 60527 USCG Marine Safety Office 110 Mt. Elliott Ave. Detroit, MI 48207-4380 USCG Marine Safety Office 2424 S. Lincoln Memorial Dr. Milwaukee, WI 53207 216-902-2045 EPA 212-637-5000 EPA Region II 290 Broadway New York, NY 100071866 EPA Region V 312-886-3000 77 W. Jackson Blvd. Chicago, IL 60604 716-843-9570 630-986-2155 313-568-9490 414-747-7154 July 2007 Page 5 of 9 Emergency Response Plan Chicago Region 4. Calculation of Worst Case Discharge Worst Case Discharge Volume Calculation Methodology The approach for calculating Worst Case Discharge (WCD) volume utilizes American Innovation's Integrity Assessment Program (IAP) software. The IAP model performs two calculations to determine the total volume out at any given point along the pipeline in the event of a rupture; maximum initial and maximum stabilization loss. The calculations used to determine the worst case discharge volume use: o An assumption of a guillotine rupture (100% volume out) o Design pipeline capacity to determine the amount of product released prior to a rupture being isolated by closure of remote-controlled mainline valves o An assumption that all of the product in the pipe except that isolated by either elevation or the location of existing remote-controlled valves will be discharged at a rupture location. This yields a conservative estimate of the worst case discharge volume. IAP software and data is in custody of, and maintained by the Enbridge Liquid Pipelines Operational Risk Management Group. Maximum Initial Loss Initial volume out is the amount of product that is released before a pipeline is shutdown and remote-controlled isolation valves closed in vicinity of the rupture. Maximum Initial Loss = pipeline flow rate x (time to recognize rupture and isolate the pipeline) Time to Recognize Rupture A full mainline rupture will show up as alarms on SCADA screens within 1 minute of its occurrence. The Material Balance Leak Detection will recognize a rupture within 5 minutes of a rupture occurring (runs in a 5 minute cycle). The Material Balance Leak Detection is a backup to operator recognition. The volume out calculation uses a time to recognize rupture of 5 minutes. Valve Closure Rate All motor operated valves in the Enbridge liquid mainline system close in three minutes or less. This is a design criteria requirement for motorized mainline valves used by Enbridge. March 2009 Page 6 of 9 Emergency Response Plan Chicago Region Time to Isolate Line (Remote Controlled Valves Only) The time to isolate a line is the time it takes to recognize the rupture plus the time it takes to close the remote-controlled mainline valves. For the Enbridge liquid mainline system this time is 8 minutes. Maximum Stabilization Loss The maximum stabilization loss is a worst case calculation of the amount of oil that will escape to ground after isolation has occurred. The calculation takes into consideration the outer diameter and wall thickness of the pipe, the pipeline elevation profile, and the location of remote-controlled valves. Worst Case Discharge Volume Worst Case Discharge (WCD) Volume = Maximum Initial Loss + Maximum Stabilization Loss Calculation of Worse Cast Discharge for Mainline Piping Line 5 6A 6B 10 13 Stage 1 13 Stage 2 14 17 61 Stage 1 61 Stage 2 62 64 TL1 TL2 TL3 Capacity (bbls/day) 529,600 656,660 323,930 69,190 180,000 180,000 387,360 105,930 400,000 400,000 125,000 387,360 317,860 363,080 363,080 Time to Isolate (min) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Worst Case Discharge (bbls) 24,900 30,126 33,627 4,701 37,566 16,350 19,729 8,954 39,525 33,912 5,258 8,013 3,332 2,379 2,379 Location (ft Stationing) 3,322,000 1,337,755 1,462,918 52,506 1,597,000 141,090 2,281,581 140,400 987,950 456,050 395,046 2,538,095 3,024 2,713 to 3,913 2,713 to 3,913 Location (MP) 1727.27 253.36 742.65 1938.72 302.46 26.72 432.12 26.59 187.11 86.37 74.82 936.39 Toledo Chicago Region (transfer line) (transfer line) (transfer line) Calculation of Worse Case Discharge for Tankage Prevention Measure Standard Credit (percent) 50 10 5 5 5 75 Page 7 of 9 Secondary containment > 100% NFPA 30 Built/repaired to API standards API STD 620/650/653 Overfill protection standards API RP 2350 Testing/cathodic protection API STD 650/651/653 Tertiary containment/drainage/treatment NFPA 30 Maximum allowable credit 25% of largest tank in Chicago Region = 390,000 x 25% (75% RSPA credit) = 97,500 bbls March 2009 Emergency Response Plan Chicago Region 5. Identification of Environmentally Sensitive Areas Enbridge utilizes the criteria described in its integrity management plan (HCA Management Plan) to identify and evaluate varying degrees of sensitivity to a number of public safety and environmental concerns along its right-of-way. Spatial data regarding the HCA sites were derived from the National Pipeline Mapping System (NPMS) database maintained by PHMSA and mapped using the Geographic Information System (GIS) software ESRI (Environmental Systems Research Institute) ArcMap. In addition to the HCA's identified by PHMSA, Enbridge considered the following features in its Unusually Sensitive Area assessment: o o o Rivers identified as high volume areas Additional drinking water resources Environmentally sensitive areas identified through regional or field knowledge In addition, HCA's were identified that may be affected by a release from Enbridge pipelines via transport mechanisms. The types of transport mechanisms considered were: o o o Overland flow of crude oil to an HCA which is a function of topographic gradients, locations of ditches, and barriers to flow, in addition to stationing-specific volumes of crude oil that could be potentially released from an Enbridge pipeline. Flow of crude oil with/on water to an HCA from static lakes and ponds or perennial streams Spray of crude oil from a potential rupture to an HCA The Enbridge HCA maps are an integral part of Enbridge emergency planning and response and are distributed to the Enbridge Regional Offices. The HCA maps are available upon request. March 2009 Page 8 of 9 Emergency Response Plan Chicago Region 6. Basis for Determination of "Significant and Substantial Harm" Enbridge has determined that the Chicago Response Zone meets the criteria that requires the zone to be considered as having the potential to cause "significant and substantial" harm. March 2009 Page 9 of 9