4 TigerSwan . Solutions to Uncertamty' DAPL SITREP 205 April 7, 2017 i, John Porter ERGY TRANSFE Chief Security Officer INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE. DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS. INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS The Details 1. NORTH DAKOTA A. Intel Update 1) Robert Fool Bear Sr., the Cannon Ball District Chairman, was convicted of three counts of sexual abuse of a child and one count of incest. Link to Article a. Analyst Comment: This will leave his position open. If the next chairman is a supporter or sympathetic to the protesters this may allow protesters to re-open their camps in the area. 2) Prominent protesters are planning on touring the U.S. to recruit new protesters and raise money to fight the oil pipelines across the U.S. Wake Up the World Tour B. Past 24 Hours 1) Maintained security at valves ND-290 to ND-430 using roving patrols. 2) Valve sites inspections: ND-280: Needs “No Trespassing” Signs, Red cattle gate at access road not installed ND-290: Needs “No Trespassing” Signs, Barb wire fence at access road ND-300: No barb wire fence around field or gate at access road ND-310: Needs “No Trespassing” Signs, Red cattle gate at access road not installed ND-320: Fence not secured to fence posts properly, highly unsecure Needs “No Trespassing” Signs, no barb wire fence around field or gate at access road, C-wire to be removed ND-330: Needs “No Trespassing” Signs, C-wire to be removed, Gaps on South side of fence, Barb wire at access road ND-340: Needs “No Trespassing” Signs, ND-345: Needs “No Trespassing” Signs, wire to be removed ND-350: Needs “No Trespassing” Signs, wire to be removed, No cattle gate at access road ND-360: Needs “No Trespassing” Signs, Wire was removed today, No cattle gate at access road ND-370: TigerSwan Prepared for Energy Transfer Partners 1 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS Needs “No Trespassing” Signs, wire to be removed, No cattle gate at access road ND-380: Gaps on East side of fence ND-390: Most of the wire has been removed from the perimeter of HDD-E leaving the valve exposed since it is not fenced yet. No fence, no gates, no locks, Needs “No Trespassing” Signs ND-L/R#2: Large gaps under gates, Needs “No Trespassing” Signs ND-400: Gaps under gates and fence, Needs “No Trespassing” Signs ND-410: Gaps under gates and fence, Needs “No Trespassing” Signs ND-420: Gaps under fence ND-430: Small Gaps under gate C. Next 24 Hours 1) Continue monitoring of Open Source information, ISR feeds, and other sources of information to provide accurate assessments of protester activities/migration which may impact DAPL operations. 2) DAPL security will continue to rove the valve sites in North Dakota. 3) Michel’s continues restoration efforts at the HDDs. Approximately 2 weeks of work remaining 2. IOWA A. Intel Update 1) The Des Moines Register published a letter to the editor written by protester Mark Edwards condemning the actions of the IUB. The article has been shared on social media platforms several hundred times and may have been a successful form of propaganda. http://www.desmoinesregister.com/story/opinion/readers/2016/04/07/you-cant-drinkbreathe-eat-oil/82667054/ 2) Tawasi posted a live video advocating for protesters to join one of the resistance camps across the country. Little Creek Camp, IA was featured. Approximately 1,000 people viewed and/or interacted with the video and the message is likely to attract more protesters to the camps mentioned in the video. https://www.facebook.com/tawasi/videos/10212834778446326/ 3) Little Creek Camp has a new kitchen crowd funding site organized by Chriss Truitt. $100 has been raised with a goal of $4,000. https://www.gofundme.com/little-creek-camp-kitchen-funding B. Past 24 Hours TigerSwan Prepared for Energy Transfer Partners 2 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS 1) Iowa DAPL Security patrolled the ROW, assessed the condition and upgrades, and interacted with the DAPL security force 2) Valve Site Inspections IA LR1: Gaps from bottom of the fence to the ground, accessible. Commission follow-up for pig/sig and TIT install. No issues found. IA-LR2: Commissioned. 30" actuator was replaced and fully functional. Temporary fence on site, requires grading and gravel, accessible. IA-LR3: Needs gravel and paint. All gates locked and secured, gaps at the bottom of fence, area needs to have dirt leveled. IA-LR4: Permanent fence is installed with no apparent gaps, 1 posted sign, needs painting, highly visible from the road. Fully commissioned, permanent fence, permanent power, satellite installed with good signal. Handrails need to be installed to secure conduit. Placed in production mode. IA-11: No gravel/foundation/platform, No posted trespassing signs in place, Electrical good, External gate off road complete and locked, is accessible IA-20: Temporary Fence in place, materials for permanent fence on site for installation. No rocks, platform in place, No posted signs on site, surface conditions muddy IA-30: Temporary fence on site, requires gravel, is accessible IA-31: Temporary fencing on site, requires gravel, is accessible IA-40: Temporary fencing, work crew on site to erect permanent fencing. Requires gravel, surface conditions deem this site impassable. Commission follow-up after actuator was replaced. IA-60: Temporary fencing on site, requires gravel, is accessible. Commissioned for the first time. IA-70: Requires gravel, is accessible IA-80: Temporary fencing on site. Current conditions have this site inaccessible. Commission follow up after repair of mainline. Installed PIT flanges and gaskets. Wiring issues with PIT in the PLC were corrected on-site. Satellite weak signal / ticket needs to be submitted for follow-up. Hughes found bad modem, suspect bad 24DV power supply, reinstalled 120V power supply, system confirmed sugarland- up running. IA-90: Temporary fence on site, permanent fencing being installed. Muddy, but accessible. Hughes found bad modem, suspect bad 24DV power supply, reinstalled TigerSwan Prepared for Energy Transfer Partners 3 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS 120V power supply, system confirmed sugarland- up running. Commission followup after repairs. Re-installed power conduit actuator. Installed PIT's. IA-100: Unable to communicate with satellite, permanent fence with no barbwire on top. The east side gate is a temporary panel that is wired on to the fence. Gravel has been added today and there is very little free space under the fence or the gates. Commission follow-up after repairs. Calibrated and tested PIT's. Blinds were set in place but not yet secured. was onsite and advised he would go back later to install gaskets and tighten blinds. IA-110: New gravel which leaves little to no free space under the fence or the gates. Three gates, two drive-through and one walk-through. Drive through gate at the main entrance is chained secure and locked on one side and wired on the other, as is the back gate. Walk-through gate has a piece of fence wired onto the permanent fence. Hughes reinstalled bracket that was loose, reposition VSAT today. IA-120: Temporary Fence on site, requires final grading and gravel, is accessible. UPS batteries down and no permanent power. Satellite not yet installed. IA-130: Temporary fence(which has blown down due to the high winds), no barbwire, locks or chains securing it. There is a crush and run gravel driveway up to it and partially inside it's perimeter. There is a meter but no permanent power. UPS breaker needs to be replaced. No satellite installed. UPS breaker CBB3 needs to be replaced, currently has 10a and needs 50a. Notified and he will contact Solar-Craft to get the replacement. IA-140: Commission of full site. Temporary fence, no barbwire, no locks or chains to secure it. There is no gravel, there is a meter box with no meter, no platform next to the valve. No permanent power. IA-150: Temporary fence on site, requires grading, gravel. Site is muddy but accessible. Michels workers on with equipment today IA-160: Temporary fence on site, requires paint, gravel, grading. Site is muddy with some standing water but is accessible. DAPL Senior Right of way agent, the land owner and the tenant were present because of a ponding issue. The tenant wants the ponding issue addressed to be able to farm around the valve site ASAP. IA-170: Temporary fence erected with posted signs. Requires gravel, grading, no platform, is accessible. Crew spreading gravel today. IA-180: Temporary fence with posted signs, requires gravel, grading, very muddy, not accessible beyond main road. Foreman and crew with B&B Electric on site. Inspector with Energy Transfer on site. Estimated timeline for power to be up and running is 3 to 4 days. IA-190: TigerSwan Prepared for Energy Transfer Partners 4 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS Has a crush and run driveway up to the valve site. The majority of the post for the permanent fencing has been sent. The temporary fence is in shambles. There is a gap between the panels of about 2 feet in the northwest corner. There is about a 40 feet space where there is no temporary fencing or permanent fencing located on the northeast side. There's no meter box, no platform, and no electricity hooked up. Accessible. IA-200: Has crush and run gravel up to the main gate. There is no gravel inside the valve site. There are two drive-through gates and one walk-through. There is approximately 1 foot of free space under the permanent fencing and approximately 1 1/2 feet of free space under the drive through gate. There is a meter box with no meter. No platform next to the valve. The electricity does not appear to be hooked up. Accessible. IA-210: Gaps between the fence and ground, requires gravel, ground is currently flooded, but is accessible IA-220: Has permanent fence with barbwire on top. A crush and run driveway up to the main gate. There is no gravel inside the fencing. There are two drive through gates and one walk through. The drive through gates have fencing extended to the ground, which eliminates the free space under them. The free space under the fence ranges from a few inches to aprox one foot. There is a meter box with no meter. There is a platform next to the valve. Requires gravel, currently flooded, but accessible. Satellite is not connected and paint on EIM is pealing. Has permanent power. IA-230: Gaps between the fencing and the ground, requires gravel, is accessible. Smoke detector needs to be replaced. Actuators swapped on valve. IA-240: Generator on site in order to provide power. Slight flooding in the area, but is accessible. Satellite is functioning but has a weak signal. Fence needs to be repaired. Top 2 strands of barbed wire are broken. DAPL security arrived on site and inspected barbed wires and no evidence that wires were cut is present. Landowner is a plaintiff in the eminent domain lawsuit. IA-250: Has a permanent fence with a temporary fence outside of it. There is gravel from the road to the main fence with a very limited amount of gravel inside the wire. There is a meter box with no meter. A platform is next to the valve. The VS has a fair amount of standing water inside it. There is a mobile generator inside the wire. More gravel is needed inside the fence, the free space is about one foot under the gates. Satellite is functioning with a good signal. Remote/Local switch board was bad in the actuator and we replaced it on site. Is accessible. IA-260: Large gaps between the permanent fencing and the ground, muddy, requires gravel, but is accessible. Satellite is not connected IA-270: TigerSwan Prepared for Energy Transfer Partners 5 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS Has permanent power, permanent fencing, connected satellite onsite and has a good signal, placed production mode. Gaps in the permanent fencing to the ground, muddy, flooding outside of the fence, is accessible IA-280: 6”-10” gaps from the permanent fence to the ground, is accessible IA-281: Has a permanent fence with Barbwire on top. Gravel from the road and throughout the valve site. The free space under the fence varies from a few inches to approx. six inches. There is a meter. The electricity seems to be hooked up. There is a platform next to the valve. The main gate can easily be breached by unscrewing the two nuts which hold the U-bolt. Has permanent power, Satellite not connected, needs shrink wrap on PIT posts. Placed in production mode. Is accessible. IA-290: Has permanent fence with Barbwire on top. There is gravel from the road and threw out the valve site except in the south east corner. The free space under the fence varies from a few inches over 1 foot. There is a meter box. There is a platform next to the valve. Permanent power, satellite not connected, light in RTU not working. Padlock on gate may be unsecure. By removing the two nuts on the gate, one can easily open it. Placed in production mode. Is accessible IA-300: Has a permanent fence with Barbwire on top. There's gravel dispersed inside the perimeter except in the south west corner. There is a meter box with no meter in it. There's a platform next to the valve. The electricity appears to be hooked up. There is free space under the fence from a few inches over 1 foot. The free space under the drive-through Gates is approximately 1 foot.Gaps underneath the fencing, front and rear sliding gates, ranging from 2” to 2’. Power not installed, requires gravel in NW corner of the site. Accessible IA-310: Has permanent power, permanent fencing, Satellite not connected. Placed in production mode. Gaps in the permanent fence ranging from a few inches to 18”, with the worst gaps being in the SE and NW corners. SE corner also requires gravel. Accessible IA-320 Gaps along the fence to the ground, needs gravel work. Accessible IA-330: Gravel Required, Multiple posted signs, no locks on gates, no electrical, grounding done, Huge gate/fence gaps (24"+), is accessible IA-340: No electrical, grounding work done, Front gate gap 8-10", Multiple posted signs and is accessible IA-350: Weak Satellite signal, no lock, Secondary farm barbed wire fence/gate locked, no electrical, but ground is done, Multiple posted signs and is accessible IA-360 TigerSwan Prepared for Energy Transfer Partners 6 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS Permanent power, permanent fence, needs rock, satellite installed with good signal. Placed in production mode. Requires gravel, large gaps in excess of 12" at the drive in, gates locked, accessible IA-370: Permanent power, permanent fence, satellite is installed but has a poor signal. Rock is needed on power side of RTU. Placed in production mode Drive gates locked, walk in gate chained and locked. Gauges in place. Gaps ranging from 6"24" atriums perimeter of the fence. IA-380: Permanent power, permanent fence, satellite installed with good signal. Placed in production mode. Large fence/gate gaps 8"+, 1 posted sign, walking gate unlocked, requires gravel in the SW corner, accessible IA-390: Permanent power, permanent fence satellite installed with a good signal, needs rock on power side of RTU. Placed in production mode. Large fence/gate gap in rear 8"+, 1 posted sign, accessible. E&I Inspector on site, expecting contractors on site to repair connectivity with Houston IA-400: Permanent power, permanent fence, satellite installed with poor signal. Placed in production mode. 25m off very unimproved dirt road, difficult to access, large gap at back fence and gate, front about 4" IA-410: Permanent power, permanent fence, satellite not connected. Placed in production mode. 15m off very unimproved dirt road, extremely difficult to access without 4wd. Front gate gap about 6", 1 posted sign IA-420: Permanent power, permanent fence, satellite installed with good signal. Placed in production mode. Large gap on back gate, accessible IA-430: Permanent power, permanent fence, satellite installed with good signal. Placed in production mode. Permanent fencing has been replaced from having it down for pipeline repair due to vandalism, is accessible IA-440: Permanent power, permanent fence, satellite installed with good signal. Removed UPS charger to place in IA430. Possibly not in production mode due to UPS. Big gate gaps, it is grounded, Not too remote, 25m off backroad, locked, accessible IA-450: Small gaps in the permanent fencing, access road requires 4wd, unimproved road, 1 posted sign, Visible from Hwy 23/149, locked IA-451: Permanent power, permanent fence satellite installed with a good signal. Placed in production mode. Unlocked, decent spacing between the gate and ground on the front and rear gate, area around the valve site flooded IA-460 Permanent power, permanent fence, satellite installed with good signal. Needs rock on power side of RTU. Placed in production mode. Needs lock on pedestrian TigerSwan Prepared for Energy Transfer Partners 7 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS gate. Needs grounding and wiring. Decent spacing between the gate and ground on the front and rear gate, accessible IA-470: Gates installed properly, but fence has huge gap on 3 of 4 sides, ranging from 12” to 24”, No posted signs, is accessible IA-480: Permanent power, permanent fence satellite installed with a good signal. Placed in production mode. Large 18”-25” gaps under gates, Locked, 1 posted sign, accessible IA-490: Gate installed incorrectly, large gaps at the bottom, locked, partially flooded but accessible IA-500: No pipe platform, no electrical grounding, all locked, 1 posted sign, partially flooded but accessible IA-510: Permanent power, permanent fence, satellite installed with good signal. Needs rock on power side of RTU. Platform needs to be installed. Placed in production mode. Gaps found along the permanent fence, no pipe platform, 50m off dirt/gravel road in view of 1-2 farms, site is flooded, but accessible IA-520: Permanent power, permanent fence satellite installed with a good signal, needs rock on power side of RTU. Platform needs to be installed. Placed in production mode. Gates have large gaps, site is located down mud access road, then 10m gravel road, well hidden, wet weather hinders access. (inaccessible today), Locked IA-530: Permanent power, permanent fence, satellite installed with good signal. Needs rock on power side of RTU. Drive gates need to be adjusted. Placed in production mode. Gaps between fencing and the ground, CIS Inspector on site IA-540: Permanent power, permanent fence satellite installed with a good signal, needs rock on power side of RTU. Placed in production mode. Gaps between permanent fence and ground, Locked IA-550 Permanent power, permanent fence, satellite not connected, needs rock on power side of RTU. Corr-Pro was onsite drilling for cathodic. VSAT is CABLE NOT installed; site skipped due to Corrpro drilling on site. Placed in production. Large gap at the front gate, locked, accessible, currently flooded IA-560: Permanent power, permanent fence satellite installed with a good signal, needs rock on power side of RTU. Placed in production mode.50m off dirt road, visible (150m from main Hwy 218), visible by 5-7 local houses, locked, accessible IA-570: TigerSwan Prepared for Energy Transfer Partners 8 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS Permanent power, permanent fence, satellite installed with good signal. Needs rock on per side of RTU. Drive gates need to be adjusted. Placed in production mode. Locked secondary fence/farm gate, barb wire, all equipment installed, 25m off dirt road, visible from main Hwy 218. Requires gravel work. Area around the site is muddy/flooded, but is accessible IA-580: Permanent power, permanent fence, satellite installed with poor signal. Needs rock on power side of RTU. Needs 24v adapter for Cisco. Placed in production mode. Gap on corner of fence, and large gap, front gate, all gear/gates locked, Visible from main highway (Hwy 218/61) on back side, requires gravel work IA-590: Permanent power, permanent fence, satellite installed with good signal. Cisco needs 24v adapter. Needs rock on power side of RTU. Gate needs to be adjusted. Placed in production mode. Large gap on west gate, area well hidden from plain site/ main highways, but in view of two local houses All gates, boxes, doors locked, accessible C. Next 24 Hours 1) Continued monitoring of Open Source information, ISR feeds, and other sources of information to provide accurate assessments of protester activities/migration which may impact DAPL operations. 2) DAPL security will continue to rove the valve sites in Iowa. Continue to have the field managers patrol the ROW, access security and validate ROW upgrades conducted. Assist and mentor DAPL security personnel as required 3. ILLINOIS A. Intel Update 1) Illinois activists have switched their current focus from the environment to the POTUS and recent combat activity in Syria. 2) Primary focus of all groups in Chicago remains divesting from the financial institutions supporting ETP and DAPL. Despite the Chicago City Counsel voting to divest being symbolic, it would signal a major shift for the progressives effecting state and national politics far beyond the lack of actual immediate financial impact. It is for that reason that so much effort is being put into this effort. http://www.defunddapl.org/ http://lastrealindians.com/san-francisco-closer-to-divesting-10b-cash-flow-from-bank-ofamerica-and-1b-investments-by-jacqueline-fielder/ https://www.thenation.com/article/these-cities-are-divesting-from-the-banks-that-supportthe-dakota-access-pipeline/ B. Past 24 Hours 1) DAPL Security made contact with utility company representative (Ameren) at IL-280. He informed security that he had just received the work order to install the electrical service and transformer to IL280. The installation would not begin before Wednesday 12 April 2017 and with weather permitting take one to two days TigerSwan Prepared for Energy Transfer Partners 9 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS 2) Continue to support Sunoco personnel with operations as needed 3) Conduct open source monitoring of activist groups Site Assessments IL-10: Fence: Gaps (6"-10"), Gate: Gaps (10"-16"), Improper leveling/gravel, site a mess from construction, ROW dirt not graded IL-20: Fence: Gaps (10-20"), Gate: Gaps (12-24"), improperly installed, Site a mess from construction, no camera IL-25: Fence: Gaps (6-10"), Gate: Front gaps (12-24") IL-30: Fence: Gaps (2-4"), Gate: Gaps (6-18"), Needs leveling/gravel work, Debris remains on site, No camera LR-1 Fence: Gaps (6-10"), Gate: Gaps (4-6"),12’ Gate instead of the required 24’ gate, Piles of stone and excess dirt, Debris strewn throughout the facility, mats still down in ROW 100M East of site. IL-40: Fence: Gaps (8-10"), Gate: Gaps (8-10"), Needs leveling/gravel work especially in corner, tires left piled up outside of fence, needs No Trespassing sign near Pedestrian gate. There are no visible signs on east side of fence. IL-60 Fence: Gaps (4-6“), Gate: Gaps (8-10“), Needs gravel/leveling, no sign near pedestrian gate IL-70 Fence: Gaps (6-10", Gate: Gaps (10-14"), Pipes not painted, Site a mess from construction and leftover materials, no camera, no sign near pedestrian gate IL-80: Fence: Gaps (4-6"), Gate: Gaps (14-18"), Pipe not painted, Needs gravel/leveling work, Needs No Trespassing sign at vehicle access gates, needs No Trespassing sign at pedestrian gate IL-85: Fence: gaps (8-10"), Gate: gaps (12-14"), Pipe not painted, needs gravel/leveling work, Flooded partially, Incomplete electrical, no signs at vehicle access gates, no sign at pedestrian gate IL-90: Fence: gaps (8-10"), Gate: gaps (8-10"), Pipe not painted, Need gravel/leveling work, Incomplete electrical, missing game camera, no signs on vehicle access gates, no sign on pedestrian gate IL-100: Fence: Gaps (10-12"), Gate Gaps (6-8"), Pipe not painted, Corner needs, leveling/gravel, missing game camera, trench from power service pole needs to be filled in and leveled out, black plastic liner from valve site lying in ditch 50M N of site, no signs on vehicle access TigerSwan Prepared for Energy Transfer Partners 10 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS gates, no sign on pedestrian gate, horse hoof prints noticed around site IL-105: Fence: gaps (4-6"), Gate: gaps (12-14"), Pipe not painted, missing game camera, no signs on vehicle access gates, no sign on pedestrian gate IL-110: Gate: Gaps (14"-16"), Fence: Gaps (6"-10", Pipe not painted, Massive erosion of adjacent SE hill IL-120: Fence: Gaps (4-6"), Gate: Gaps (8-12",, Pipe not painted IL-150: Fence: Gaps (6-10"), Gate: Front gaps (4-6"), Back gaps (6-10"), Pipe not painted, does not have No Trespassing signs on any fence or gate IL-160: Fence: Gaps (6-8"), Gate: Gaps (8-12"), Pipe not painted, Electrical incomplete IL-180 Fence: Gaps (6-8“), Gate: Gaps (6-8“), Pipe not painted, no camera, does not have No Trespassing sign on any fence or gate IL LR2 Fence: Gaps (6-10"), Gate: Gaps (4-6"), Pipes not painted, game camera installed, corner near housing unit needs leveling and gravel IL-190: Fence: Gaps (6-8"), Gate: Gaps (6-10"), Pipe not painted, corner near housing unit needs leveling and gravel, game camera installed IL-200: Fence: gaps (2-4"), Gate: gaps (4-6"), Pipe not painted, game camera installed IL-205: Fence: gaps (2-4"), Gate: gaps (8-10"), Pipe not painted, corner near housing unit needs leveling and gravel, game camera installed IL-210: Fence: gaps (1-2"), Gate: gaps (6-8"), Pipe not painted, corner near housing unit needs leveling and gravel, game camera installed, new ditch dug out in site near pipe (7April) IL-215: Fence: Gaps (1-2"), Gate Gaps (4-6"), Pipe not painted, corner near housing unit needs leveling and gravel, game camera installed IL-220: Fence: gaps (2-4"), Gate: gaps (8-10"), Pipe not painted, Access road flooded (crew onsite 7 April to assess fix), corner near housing unit needs leveling and gravel, game camera installed IL-230: Fence: gaps (1-2"), Gate: gaps (4-8"), Ground needs more gravel/leveling, mild flooding on site, game camera installed IL-240: Fence: gaps (1" max), Gate: gaps (4-8"), game camera installed TigerSwan Prepared for Energy Transfer Partners 11 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS IL-245: Fence: gaps (1-2"), Gate: gaps (4-6"), Leveling and gravel improved, Construction materials, cluttering site remain, game camera installed, ditch dug around housing unit currently IL-250: Fence: gaps (2-4"), Gate: gaps (4-8"), game camera installed IL-260: Fence: gaps (1-2"), Gate: gaps (4-6"), electrical incomplete, game camera installed IL-280: Fence: gaps (1"), Gate: gaps (4-6"), game camera installed IL-285: Fence: gaps (1-2"), Gate: gaps (4-6"), game camera installed IL-290 Fence: gaps (1-2"), Gate: gaps (4-6"), game camera installed IL-300 Fence: gaps (1-2"), Gate: (8-10”), game camera installed, palettes of construction materials and tires cluttering site, row still nowhere near reclaimed IL-310: Fence: gaps (1"), Gate: gaps (6-8"), game camera installed, electrical complete. IL-330: Fence: gaps (1-2"), Gate: gaps (4-6"), Flooded, Improper gravel/leveling, game camera installed IL-340: Fence: gaps (1"), Gate: gaps (6-8"), game camera installed IL-350: Fence: gaps (2-4"), Gate: gaps (6-8"), Palettes of Construction materials on site/ clutter, game camera installed L-360: Fence: gaps (1"), Gate: gaps (6-8"), game camera installed IL-370: Fence: gaps (2-4"), Gate: gaps (8-10"), game camera installed IL-380: Fence: gaps (1"), Gate: gaps (4-8"), Electrical completed, game camera installed C. Next 24 Hours 1) Continue to support Sunoco personnel with operations as needed 2) Continue ROW and facility assessment and update running estimate of the security status and ROW upgrade process 3) Conduct open source monitoring of activist groups 4. SOUTH DAKOTA A. Intel Update 1) NSTR B. Past 24 Hours TigerSwan Prepared for Energy Transfer Partners 12 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS 1) Met with Sunoco Logisitics at SD-LR2. Spoke about oversight and inspecting the valves. Plan to meet with him every few days on site to give updates of valves on the north side of SD-LR2. 2) DAPL valve inspectors conducted oversight on SD valves throughout the state, varying routes to valve sites as well as times at each site. Valve Site Inspections: SD-10: Satellite dish unplugged, Gaps at base in fencing on east side of valve site, Lock mechanism for front and pedestrian gate unfinished SD-20: Satellite dish unplugged SD-30: Dirt that was excavated needs leveling SD-40: Dirt that was excavated needs leveling SD-50: Dirt that was excavated needs leveling SD-LR1: Could not locate trail cams, Needs “No Trespassing” signs SD-55: No Trail Cam, Dirt that was excavated needs leveling SD-60: Large gaps in Pedestrian and Rear gates SD-65: No trail cam SD-80: No trail cam, Satellite dish unplugged SD-90: No trail cam SD-95: No trail cam SD-100: No cattle gate, No trail cam SD-110: No trail cam, Satellite dish unplugged SD-LR2: Could not locate trail cams SD-120: Temporary fence, Permanent fence being installed, Opening in fence on southwest corner near cattle gate, No trail cam SD-130: Temporary fence, Permanent fence being installed, No cattle gate, No trail cam TigerSwan Prepared for Energy Transfer Partners 13 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS SD-135: Temporary fence, Permanent fence being installed, Temporary fence too close to valve, Opening in fence on east side of cattle gate, No trail cam, Satellite dish unplugged, Needs graveling SD-140: Temporary fence, Permanent fence being installed, No trail cam, Needs graveling SD-150: Temporary fence, Permanent Fence being installed, Fence crew on site, No cattle gate, No Trail Cam, Needs graveling SD-160: Temporary fence, Permanent fence being installed, Needs graveling, Bobcat with auger on site/no workers (4/3) SD-170: Temporary fence, Permanent fence being installed, Fence crew on site (4/7), Needs graveling SD-180: Temporary fence, Permanent fence being installed, Needs graveling SD-185: Temporary fence, Permanent fence being installed, Needs graveling SD-190: Temporary fence, Permanent fence being installed, Needs graveling SD-200: Temporary fence, Permanent fence being installed, Needs graveling SD-210: Temporary fence, Permanent fence post on site, Fence crew on site (4/7), Needs graveling SD-220: Temporary fence, Permanent Fence being installed, Needs graveling SD-230: Temporary fence, Permanent Fence being installed SD-240: Temporary Fence, Permanent Fence being installed SD-245: Temporary Fence, Permanent Fence being installed SD-250: Temporary Fence, Permanent Fence being installed SD-260: Temporary Fence, Permanent Fence being installed, Fencing crew on site (4/7) SD-265: Temporary Fence, Permanent fence being installed, Fencing crew on site (4/4) SD-270: TigerSwan Prepared for Energy Transfer Partners 14 INFORMATION CONTAINED IN THIS REPORT IS PROPRIETARY AND SENSITIVE DO NOT RELEASE OUTSIDE OF AUTHORIZED AND APPROVED RECIPIENTS Temporary Fence, Permanent fence being installed SD-280: Temporary Fence, Permanent fence being installed, No cattle gate, Needs graveling SD-290: Temporary Fence, Permanent fence being installed SD-300: Temporary Fence, Permanent fence being installed, Needs graveling SD-305: Temporary Fence, Permanent fence being installed, No cattle gate, Needs graveling, Valve not coated C. Next 24 Hours 1) Continue to rove the valve sites in South Dakota, monitoring roving posts throughout South Dakota as per requirement. 2) Continue oversight of security measures to ensure all valve sites are being reported as they are improved TigerSwan Prepared for Energy Transfer Partners 15