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HomeMy WebLinkAbout1.21 Emergency Response PlanEmergency Response Plan PDC Energy Piceance Centralized Soil Treatment Facility OLSSON ASSOCIATES OA Project No. 011 -2627 760 Horizon Drive, Suite 102 1 Grand Junction, CO 81506 1 TEL 970.263.7800 1 FAX 970.263.7456 EM 1 (t) PDC ENERGY ERGENCY RESPONSE PLAN Oil & Gas Exploration and Production Facilities Parachute, CO Field Operations Prepared by: PDC Energy Plan Effective Date: January 1, 2008 Version 1.2 EHS Team Revised 8 -4 -11 2 PURPOSE These procedures are created to protect PDC Energy's employees and any other affected public in a potential emergency situation involving PDC Energy's Exploration and Production Facilities. As a PDC Energy employee, your immediate course of action is to exercise extreme caution towards your fellow employees and affected public's safety; should an unforeseen emergency arise. Only once a determination has been made to rule out any danger to life, can focuses change towards taking precautions to protect from further property damage. The following is a step by step set of procedures to follow at glance when acting as first responder to an emergency at any PDC Energy Exploration and/or Production Facility. A. At a Glance: Responding and Controlling an Emergency Situation 1) From a safe distance access the scope of the emergency and surrounding area 2) If immediate danger to life exist call 911 if available or use the County Emergency Dispatch Center Phone List & Established Emergency Rally Points (Refer to Appendix A) 3) If no immediate danger to life exist contact your area supervisor and a member of the EHS Dept. immediately using PDC Emergency Phone List (Refer to Appendix B) 4) If necessary, evacuate the immediate vicinity and setup a safe perimeter using the Gas Leak Classification and Action Criteria (Refer to Appendix C) 5) Maintain the perimeter until assistance arrives or follow out mangers recommendations with extreme caution for your own safety (Remember do not take any action until the proper emergency equipment and trained personnel arrive!!!!) Spill Response Guidelines (Refer to Appendix D) 6) Setup good communication channels using a combination of mobile phones and radios if necessary (If radios are only effective means of communication and not available in trucks; request portables from field office) 7) If additional equipment is needed notify management so they can refer to the Service Vendor /Contractor List (Refer to Appendix E) 8) If you or a member of management needs to contact another Local Oil and Gas Operator and Distributor Emergency Phone List (Refer to Appendix F) 9) If the accident requires state or federal agency reporting be sure to notify management to make contact State and Federal Emergency Reporting Requirements Phone List (Refer to Appendix G) 10) Be sure you or a member of management documents the events and conditions ASAP PDC Safety & Env. Incident Investigation Report (Refer to Appendix H) Version 1.2 Revised 8 -4 -11 3 APPENDIX A — County Emergency Dispatch Center Phone List & Emergency Rally Points Emergency Services Dispatch Centers (Piceance Basin Operations by County) COUNTY EMERGENCY NUMBERS Garfield Dispatch 970 - 625 -8095 Established Emergency Rally Points 1. Mesa Helicopter Pad: 39Degrees - 29Minutes - 06.61670Seconds (North) -108 Degrees -10 Minutes - 09.72373Seconds (West) (N% S36 T65 R97W) Next to Puckett 241 -36 2. G. G. Road & CR 215: Mile Marker 7 on CR 215 3. Unocal 6 & 1: Mile Marker 5 on CR 215 4. Williams Plant: Mile Marker 4 on CR 215 Version 1.2 Revised 8 -4 -11 EMERGENCY MEDICAL City NUMBERS Grand River Hospital District 501 Airport Road, Rifle 970- 625 -1510 Grand River Health and Safety Center 71 Sipprelle Drive, Parachute 970 - 285 -5731 St. Mary's Hospital 2635 N. 7th Street Grand Junction 970 - 244 -2273 Established Emergency Rally Points 1. Mesa Helicopter Pad: 39Degrees - 29Minutes - 06.61670Seconds (North) -108 Degrees -10 Minutes - 09.72373Seconds (West) (N% S36 T65 R97W) Next to Puckett 241 -36 2. G. G. Road & CR 215: Mile Marker 7 on CR 215 3. Unocal 6 & 1: Mile Marker 5 on CR 215 4. Williams Plant: Mile Marker 4 on CR 215 Version 1.2 Revised 8 -4 -11 APPENDIX B - PDC Emergency Phone Directory Piceance Basin Operations After Hours Emergency Number 1- 877 - 350 -0169 PARACHUTE, CO OFFICE MOBILE HOME Barrientos, Tony (970) 285 -9606 (970) 481 -6617 (970) 523 -0594 Brandon, Darius (970) 285 -9606 (970) 986 -9752 (970) 980 -9706 Carlin, Will (970) 285 -9606 (970) 712 -4332 N/A Franz, Bruce (970) 285 -9606 (970) 355 -4823 (970) 250 -3652 Gerrard, David (970) 285 -9606 (970) 986 -0035 (970) 263 -8513 Griffin, Todd (970) 285 -9606 (970) 712 -9079 (970) 241 -1480 Jackson, Jeff (970) 285 -9606 (970)985 -3429 (970) 314 -5087 Kraus, Michael (970) 285 -9606 (970) 210 -4762 (970) 242 -0473 Lawton, Lindean (970) 285 -9606 (970) 201 -5417 (970) 210 -4168 Mattivi, Seth (970) 285 -9606 (970) 778 -0542 N/A Miller, Stephon (970) 285 -9606 (970) 210 -0646 N/A Jim Lake (970) 285 -9606 (970) 456 -8265 (970) 285 -2245 Perez, Jaime (970) 285 -9606 (970) 986 -0039 (970) 285 -9478 Rippee, Jessy (970) 285 -9606 (970) 986 -0734 (970) 640 -6977 Roush, Blake (970) 285 -9606 (970) 260 -7028 N/A Rowland, Beau (970) 285 -9606 (970) 250 -5371 N/A Thompson, Tyrell (970) 285 -9606 (970) 433 -6073 N/A Daniel Treto - Gonzales (970) 285 -9606 (970) 640 -9368 N/A Winters, Ed (970) 285 -9606 (970) 319 -0498 N/A DENVER, CO 1 OFFICE 1 MOBILE HOME Amidon, Dan (303) 860 -5800 (304) 203 -3156 N/A Anderson, Nathan (303) 860 -5800 (970) 539 -0608 N/A Brookman, Bart (303) 860 -5800 (303) 588 -7897 (303) 663 -1464 Dowling, Marti (303) 860 -5800 (720) 840 -4664 (303) 759 -1451 Ferguson, Randall (303) 860 -5800 (303) 570 -8575 (303) 733 -8298 Reasoner, Scott (303) 860 -5800 (303) 859 -6633 N/A Salen, Jeff (303) 860 -5800 (303) 885 -5193 (303) 456 -9048 Heneghan, Adell (303) 860 -5800 (970) 420 -3274 N/A Evans, CO OFFICE 1 MOBILE HOME Cooper, Tony (970) 506 -9273 (970) 534 -1221 (970) 587 -5786 BRIDGEPORT, WV OFFICE MOBILE HOME DeLawder, John (304) 842 -6256 (304) 841 -5585 (304) 291 -0473 Veltri, Mark (304) 842 -6256 (304) 677 -6626 (304) 842 -2405 Version 1.2 Revised 8 -4 -1 1 4 5 APPENDIX C - Leak Classification and Action Criteria CLASSIFICATION DEFINITION ACTION CRITERIA EXAMPLES HIGH RISK A leak that represents an Requires immediate 1. Any leak which, in the judgment of existing or potential hazard action* to protect life and operating personnel at the scene, is to persons or property, and requires immediate repair property, and continuous action until the conditions regarded as an immediate hazard. or continuous action until the conditions are no are no longer hazardous. 2. Escaping gas that has ignited. longer hazardous. * The immediate action in most cases shall require one or more of the following: 3. Any indication of gas which has migrated into or under a building, or into a tunnel. a. Implementation of company emergency plan ( §192.615). b. Evacuate area upwind. c. Blocking off an area. d. Re- routing traffic. 4. Any reading at the outside wall of a building, or where gas would likely migrate to an out -side wall of a building. 5. Any leak which, under frozen or other adverse soil conditions, would likely migrate to the outside wall of a building. e. Eliminating sources of ignition. f. Venting the area. g. Stopping the flow of gas by closing valves or other means if possible and safe. h. Notifying police and fire departments. o 6. Any reading of 10% LEL, or greater, in a confined space. 7. Any reading of 10% LEL, or greater in small substructures (other than gas associated sub structures) from which gas would likely migrate to the outside wall of a building. 8. Any leak that can be seen, heard, or felt, and which is in a location that may endanger the general public or property. e. If applicable refer to Stray Gas Response 9. Any leak on a Regulated DOT Jurisdictional Pipeline and /or associated equipment. Protocol Flow Chart within Appendix C. Version 1.2 Revised 8 -4 -11 6 APPENDIX C - Leak Classification and Action Criteria — (Continued) CLASSIFICATION DEFINITION ACTION CRITERIA EXAMPLES LOW RISK A leak that is non- These leaks should be temporarily hazardous at the time shut in if possible and /or re- 1. Leaks in rural /non populated of detection and can be reasonably expected to remain non - hazardous. evaluated until repaired. The frequency of re- evaluation should be determined by an Authorized Representative and based upon the magnitude of the leak. environments. Natural Gas Odor Relationship 1 O % of LEL UEL LEL s ""$ . .Lc, 15% 0.4% Gas 4000ppm p-1 4% 10of LEL o.0100oo4 Odor Appm 1 rraif.Iionrth of the LEL LEL of 4% = 40,000 pprn UEL of 1.5% = 150,000 ppm TLV -O = .4 ppm Version 1.2 Revised 8 -4 -11 7 APPENDIX C - Leak Classification and Action Criteria — (Continued) SRA = Slate- Regulatory Agency LEL = :Loner Explosive Lima Catetrorw 1 - Immediate Threat CH4 10.Y. LEL r a ding cr sh'uclure, or otherwise deerre,: to be Category 1 by SRA • rr 'diateiy notify emergency personnel. gas utility, acrd SRA • Implement mitigation measures • Segn investigation FIGURE 1 Response Protocol for Stray Gas Incidents Call i4' y by E&P Company •e.�olting .a pctenb.3 stray gas "c.ident Initial Response Action to Determine Threat Level • Site Visit • Interviews • Reconnaissance Sunney • Assign a Threat Category Category 2- Potential Threat (any of the following} • CH4 S1a % LEL iiaaI kg or structure • CH4 11];6 LEL inaeallerwegheadspace • CH4 7 nig; I dissolved kk water • Sustaiied detectable CH4 it soil gas ( 2% of the LEL) • Visible or audible irdicataons • Notiyr SRA and gas ut`1y° if CH4 cetected - sail gas builcing or st"; L e. c waler well -eadspace • Irrdement mitigation rneastres, as necessary • Begin investigation Yes r. atpgnry l - Nn Apparent Threat No c=ro lions of Category 1 and 2 observed Did this event escalate in threat category? N • De-ine areal extent of Shay Gas • Identify potential sees • De ine migration pathway • Expand investigation asnecessary • Support findings and corrduSians with multiple lines mf evidence • Document findings,. Yes Was the source a gas well' • Complete Ccrredve actions el:manating the source of Stray Gas • Conduct post - mitigation monitoring and evaluation • Document findings • Ctslain SRA agreement IConclusion of incident I N+ • Notify SRA • Dootenent Findings Version 1.2 Revised 8 -4 -11 8 APPENDIX C - Leak Classification and Action Criteria — (Continued) LANDFILL WATER. WELL 1 / e ,n7AZ /7A 11 G GAS WELL PIPELINE ti FRACTURED BEDROCK FIGURE Al STRAY GAS MIGRATION SCENARIOS P1000- A 1 Version 1.2 Revised 8 -4 -11 9 APPENDIX D — Spill Response Guidelines PROCEDURES TO BE OBSERVED DURING ANY SPILL RESPONSE: A. Implement spill reporting procedures. B. Do not smoke and have possible ignition sources removed. C. Restrict access to the spill area by roping or barricading the entire spill area and establishing one easily controlled point of entry. D. Establish reliable communication between persons entering the spill area and those remaining outside. E. Establish a "buddy system" and rescue mechanism. F. Unless the spill involves a known substance, approach on the assumption that the material is extremely hazardous. G. Always approach a spill site from upwind with a predetermined escape route established. H. If unidentified fuming liquids or gases are present, do not approach the area without assistance or without a breathing apparatus. I. Avoid contact with the spilled material. J. Use construction equipment to form temporary dikes or barriers to prevent spill movement toward any waterway. If spill enters waterway, use absorbent booms to contain slick. Use skimmers and absorbent materials to remove. K. Use vacuum truck to recover free fluids in containment berm surrounding tanks or within any constructed spill containment. L. Excavate all petroleum- contaminated soil. Petroleum- contaminated soils are to be remediated onsite. Version 1.2 Revised 8 -4 -11 10 APPENDIX D — Spill Response Guidelines — (Continued) TECHNIQUES FOR CONTROLLING OIL DISCHARGES (LAND & WATER) PURPOSE In spite of precautions taken, oil discharges can occur. Since the location and magnitude of discharges can vary so greatly, this section was written to furnish general guidelines and usable techniques for containment of cleanup operations. COUNTERMEASURES Upon discovery of an accidental discharge the first action taken should be the safeguard of life and property. The next step would be to find the source of discharge and stop additional loss of fluid. A. Controllable Discharge: In most cases the amount of fluid being discharged is small and operations can be shut down to relieve power oil line or flowline pressure while installing a saddle clamp. The same is true when a valve is left open or tanks overflow. If possible the oil should be transferred into another storage tank or holding tank. B. Catastrophic Discharge: The most damaging type of discharge usually occurs when a large volume of oil is lost in a short period of time. This is usually caused by ruptured tanks, equipment failure, or major power oil and flowline breaks. In such cases, the containment equipment and manpower should be concentrated well below the leading edge of the discharged oil. This will insure ample time for installation of containment dikes, dams and equipment. C. Flammability: If discharged material is flammable and is located in a congested area, the local Fire and Police Departments should be notified immediately. They in turn can initiate proper evacuation measures. CONTAINMENT & REMOVAL Fast action to contain the discharged fluid is of the utmost importance. It not only reduces the size of the area affected, it also reduces the cost of cleanup operations. The successful handling of any oil discharge depends on four different operations: A. Containment B. Removal C. Disposal D. Cleanup MOBILIZATION A. The availability of equipment, material and labor is very important. Depending on the terrain and size of the discharge, the following equipment may be needed; dozers, backhoe, tanks or vacuum truck, pumps, hose, booms, fencing, sorbent materials or construction of a skimming pond can be used. The use of several booms in conjunction with a skimming pond at the stream edge is shown in Figures 2 - 3. Version 1.2 Revised 8 -4 -11 11 APPENDIX D — Spill Response Guidelines — (Continued) B. Expedient Booms: Described below are simple booms that can be constructed with materials available from local sources. 1. Tie several bales of straw or hay (end to end) with steel wire. This acts as a sorbent boom. If you want to use it as a containment -type boom, just cover the bales with polyethylene sheets. The boom is attached to a cable and deployed across the stream. 2. Logs or similar material can also be fastened together (end to end) and deployed across the water channel. Oil, however, passes more easily under this type of barrier. This can be remedied by scattering floating sorbent materials in front of the barrier to help contain the oil. The barrier should also be placed at a sharper angle (10 °) to the direction of flow. 3. Filter Fences: Filter fences can be used to control oil in ditches and streams where, generally, the water depth is four feet or less. This type of containment is very useful since it uses materials available in more areas. This fence can be constructed with chicken or hog wire or chain link fence. Steel or wooden posts can be used for support and hay or straw used for the filter. Posts are driven into the streambed 8 -10 feet apart and set at an angle to current flow. The wire fencing is then tied to the post, always allowing at least one -foot freeboard (wire above water level). Then anchor the fence to each bank of the stream. The straw or hay is broken out of the bales and spread over the water, the full width of the fence, for 15 to 20 feet back upstream. The depth of the straw or hay should be a minimum of 6 inches thick. In most cases, there should be a series of these filter fences constructed leaving adequate working space between fences. These fences should always be continually maintained so the saturated straw or hay can be replaced as needed. B. Flow Construction: It may be possible, where water flow volume is low, terrain permits, and sufficient time is available, to construct a catch basin in the stream channel or divert the water into holding ponds. This allows removal of oil by skimmer, vacuum trucks, etc. 1. Siphon Dam: Figure 5 illustrates two types of temporary catch basin construction using submerged pipe openings to carry water past the surface barrier which, in turn, retains the floating oil. Care should be taken in selection of pipe diameter or number of pipes used to insure adequate discharge to prevent the dike from overflowing by trapped water. Version 1.2 Revised 8 -4 -11 12 APPENDIX D — Spill Response Guidelines — (Continued) FIGURE 2 - Boom Deployment in Fast - Flowing Stream Version 1.2 Revised 8 -4 -11 13 APPENDIX D — Spill Response Guidelines — (Continued) FIGURE 3 - Boom Deployment in Fast - Flowing Stream Alternate Method 20° S ha i1 ow StiUIn Sarin Sopm ♦ �J N Flow N. Narrow Stream ♦ ♦` Earth dike_ Siphon Pipe ♦ ♦ ~ Flow N. N. --- Wide Stream Shallow Stilling Basin Earth Siphon Dike Version 1.2 Revised 8 -4 -11 14 APPENDIX D — Spill Response Guidelines — (Continued) FIGURE 5 - Earthen Dam Construction Earthen Dam 4, Retained Of Flow -- Inverted Siphon Earthen Dam y Version 1.2 T Siphon Revised 8 -4 -1 1 15 APPENDIX D — Spill Response Guidelines — (Continued) REMOVAL OF OIL FROM WATER A. Ideally, oil removal will be a two -stage operation. The first step is to consolidate the oil slick as much as possible. The greater oil thickness allows more efficient use of skimming equipment. Oil recovered by this process can often be placed back into the production system and thus recovered. The second stage is to remove the remaining skim of oil. This is done by covering the slick with floating sorbent materials and retrieving the saturated materials by hand labor. B. Practically, oil is diverted to the most suitable or accessible point where removal equipment can be located. Wind and water currents can be used to help float the oil into pockets for removal. However, wind and water currents can also hinder the operation. Always be aware of these two factors. TREATING AGENTS A. Oil spill treating agents are generally classified as dispersants, collecting agents, sinking agents, burning agents, or gelling agents. B. Chemical agents are not allowed to be used without prior approval of the EPA. C. PDC does not keep these chemical agents on hand and does not intend for them to be used on any oil spill unless approval is received from the EPA and even then only with prior Management ap- proval. FINAL CLEANUP A. The final cleanup phase is to remove the oil stains on banks and vegetation bordering the spill area. If permission is given and the residual material is combustible, the remaining oil can be burned. The remaining contamination can be picked up by heavy equipment and removed to a disposal site. B. In order to protect the shoreline it may be necessary to strip the oil from vegetation by hand or flush with water into a holding pond. DISPOSAL OF OIL AND SORBENT MATERIALS Contact the PDC's Environmental Manager to determine what samples need to be taken and will evaluate what disposal options are best for the particular site. Version 1.2 Revised 8 -4 -11 APPENDIX E - Service Vendor /Contractor List Compressor Mechanics Company Name Contact Numbers Equipment Available Valerus Jeff Eaves — Field Tech Kevin Jamison — Ops Manager 970 - 257 -1032 office 970 - 210 -2022 cell Vacuum Trucks & Disposal Supplies Total Compression Gary Tidwell 970- 216 -2740 Engineering Disposal of Chemical Hazards Company Name Contact Numbers Equipment Available Safety Clean 970 - 241 -1343 Vacuum Trucks & Disposal Supplies Environmental /Engineering Consultants Company Name Contact Numbers Equipment Available STTI 1- 888 - 214 -5195 (Office) Environmental & Brett Redd 1- 970 - 640 -9638 Engineering Shad Johnson 1- 970 - 216 -7544 Consultants HRL Compliance Herman Lucero 970 - 243 -3271 office 970 - 261 -3571 cell Environmental Consulting Origins Lab 303 - 433 -1322 Chemist Accutest Mountain States 303 - 425 -6021 Chemist Trigon 303 - 296 -9645 Engineering Services Lesair 303 - 904 -2525 office Air Quality Ty Smith 303 - 903 -4443 cell Consulting Version 1.2 Revised 8 -4 -11 16 APPENDIX E - Service Vendor /Contractor List — (Continued) Well Control Company Name Contact Numbers Equipment Available CUDD Well Control 1- 800 - 990 -2833 or (1- 800 - 990 -Cudd) Well Control Specialist Boots & Coots 1- 800 - 256 -9688 or (1- 800 - Blowout) Well Control Specialist Wild Well Control 1- 281 - 784 -4700 Well Control Specialist Heavy Equipment Contractors Company Name Contact Numbers Equipment Available Metcalf Excavating (Jason Metcalf) (970) 285 -6301 (office) (970) 216 -5404 (cell) Dozers, Backhoes, and Excavators Rewco (Jerry Rew) (970) 876 -1983 (office) (970) 989 -0508 (cell) Stormwater /Dirt Roustabouts Company Name Contact Numbers Equipment Available Advanced Oilfield Services 970 - 625 -9704 Roustabouts Rewco (970) 876 -1983 (office) (970) 989 -0508 (cell) Stormwater /Dirt Pipeline Welders Company Name Contact Numbers Equipment Available Advanced Oilfield Services 970 - 625 -9704 Roustabouts / Welders Version 1.2 Revised 8 -4 -11 17 APPENDIX E - Service Vendor /Contractor List (Continued) Oil and Water Haulers Company Name Contact Numbers Equipment Available RNI Trucking Clint Reeves 970- 250 -3426 Office 970- 250 -6495 Cell creeves @rnindustries.com Water Haulers and Vacuum Trucks Knowles Enterprises Mike Knowles (970) 216 -5664 Cell (970) 434 -1912 Office Water Haulers and Vacuum Trucks (Teppco) Western Basin Dispatch Dave Edwards (Driver) 1- 888 - 834 -2228 970- 241 -6010 Crude Oil Hauler Landowners Name Contact Numbers Equipment Available Puckett Land Company Lee Hall (Manager) 970- 210 -4255 N/A Chevron Craig Tysee (Ranch Manager) 970 - 285 -9722 office 970 - 623 -0418 cell NA Encana 970 - 285 -2600 NA Supplies Stores Company Name Contact Numbers Equipment Available Mcjunkin /Redman 970 - 625 -5660 Oil & Gas Supplies WB Supply 970 - 285 -0311 Oil & Gas Supplies Essential Safety Products Kathy Fenwick 303 - 286 -7135 Office 720 - 253 -6066 Cell EHS Supplies Version 1.2 Revised 8 -4 -11 18 19 APPENDIX F - Local Oil & Gas Operator /Distributor Emergency Phone List Oil and Gas Distributor /Purchaser Company Emergency /Contact Number Williams Gas Plant 970 - 263 -5331 Williams RMT 970 - 285 -9377 Oil & Gas Production Company Company Emergency /Contact Number Williams 970 - 285 -9377 Encana 970 - 285 -2600 Berry Petroleum 970 - 285 -2200 Marathon Eric Ward — Mike Suek (970) 245 -5233 Chevron Craig Tysee (970)285 -9722 Oxy Doug Weaver (970) 263 -3607 Other Utilities Company Emergency /Contact Number Xcel Energy 1- 800 - 895 -1999 Qwest 1- 800 - 603 -6000 UNCC 1- 800 - 922 -1987 Version 1.2 Revised 8 -4 -11 APPENDIX G — State and Federal Emergency Reporting Requirements Only Members of Management are Authorized to Report Emergencies to State and Federal Regulatory Agencies State Agencies State Regulatory Agency Number Reporting Requirements Colorado Department of Public Health and Environment 877 - 518 -5608 Reporting required for spills impacting surface water or for reportable quantity spills of CERCLA hazardous substances. State Oil & Gas Inspectors Number Reporting Requirements Chris Canfield (COGCC) Environmental /Garfield (Office) 970 - 625 -2497 Ext. 5 (Cell) 970 - 216 -6832 Reporting required for spills of crude oil, produced water, or E &P waste exceeding 5 bbl or all spills that impact surface or ground water. David Andrews (COGCC) Field Ops /Garfield 970 - 625 -2497 ext 1 (Office) 970- 456 -5262 (Cell) Reporting required for spills of crude oil, produced water, or E &P waste exceeding 5 bbl or all spills that impact surface or ground water. Shaun Kellerby (COGCC) Inspector /Supervisor 970 - 285 -7235 (Office) 970 - 712 -1248 (Cell) Reporting required for spills of crude oil, produced water, or E &P waste exceeding 5 bbl or all spills that impact surface or ground water. Version 1.2 Revised 8 -4 -11 20 APPENDIX G - (Continued) State and Federal Emergency Reporting Requirements Only Members of Management are Authorized to Report Emergencies to State and Federal Regulatory Agencies Federal Agencies Federal Regulatory Agency Number Reporting Requirements National Response Center - Chemical and Oil Spill Reporting and Response 1- 800 - 424 -8802 Reporting required for spills impacting surface water or for reportable quantity spills of CERCLA hazardous substances. (Refer to insert on next page) OSHA 1- 800 - 321 -6742 Report within (8hrs) after the death of any employee from a work related incident, or in the event (3 or more) employees are hospitalized as a result of a work - related incident DOT ( PHMSA) Office of Pipeline Safety 1- 202 - 366 -8075 Form PHMSA F 7100.2 reporting required for incidents involving the uncontrolled release of natural gas regarding jurisdictional gathering lines according to the criteria in section 191.3 of the Code of Federal Regulations Version 1.2 Revised 8 -4 -1 1 21 APPENDIX G — (Continued) State and Federal Emergency Reporting Requirements Only Members of Management are Authorized to Report Emergencies to State and Federal Regulatory Agencies When to Report Oil Spills to National Response Center: IS THE .`' SPILL TO NAVIGABLE WATERS OR ADJOINING SH OR ELI NES? COULD WATER QUALITY STANDARDS BE VIOLATED? • ANY OF THE REPORTING EXEMPTIONS APPLY? COU La HE SPILL CAUS A FILM, •SHEEN,• OR f I SOOLORATI ONE COULD THE SPILL CAUSE A SLUDGE OR EMULSION? Version 1.2 YES F&' NEIED TO REPORT THE SPILL REPORT THE SPILL Revised 8 -4 -11 22 23 APPENDIX G — (Continued) State and Federal Emergency Reporting Requirements Only Members of Management are Authorized to Report Emergencies to State and Federal Regulatory Agencies How to Report Oil Spills to National Response Center Reporting a hazardous substance release or oil spill takes only a few minutes. To report a release or spill, contact the federal government's centralized reporting center, the National Response Center (NRC), at 1- 800 - 424 -8802. The NRC is staffed 24 hours a day by U.S. Coast Guard personnel, who will ask you to provide as much information about the incident as possible. If possible, you should be ready to report the following: • Your name, location, organization, and telephone number • Name and address of the party responsible for the incident • Date and time of the incident • Location of the incident • Source and cause of the release or spill • Types of material(s) released or spilled • Quantity of materials released or spilled • Danger or threat posed by the release or spill • Number and types of injuries (if any) • Weather conditions at the incident location • Any other information that may help emergency personnel respond to the incident If reporting directly to the NRC is not possible, reports also can be made to the EPA Regional office or the U.S. Coast Guard Marine Safety Office in the area where the incident occurred. In general, EPA should be contacted if the incident involves a release to inland areas or inland waters, and the U.S. Coast Guard should be contacted for releases to coastal waters, the Great Lakes, ports and harbors, or the Mississippi River. The EPA or U.S. Coast Guard will relay release and spill reports to the NRC promptly. How Reports Are Handled: All reports of hazardous substance releases and oil spills made to the federal government are maintained by the NRC. The NRC records and maintains all reports in a computer database called the Emergency Response Notification System, which is available to the public. The NRC relays the release information to an EPA or U.S. Coast Guard On Scene Coordinator (OSC), depending on the location of the incident. In every area of the country, OSCs are on -call and ready to respond to an oil or hazardous substance release at any time of the day. After receiving a report of an oil or hazardous substance release, the federal OSC evaluates the situation and, if the OSC decides that a federal emergency response action is necessary, the National Response System will be activated. Otherwise, the OSC will monitor the cleanup activities of the responsible party and the local and state governments, and will assist in the cleanup as warranted. Version 1.2 Revised 8-4-11 24 APPENDIX — H PDC Safety & Environmental Incident Investigation Report Insurance Carriers Carrier Number Reporting Requirements Sisk & Co. Insurance Brokerage (WC) 1- 303 - 831 -7100 Notify Mark Veltri, Manager of Safety & Health to report claim Pinnacol Assurance WC Accident Reporting 1- 877 - 361 -4300 Notify Mark Veltri, Manager of Safety & Health to report claim AON Insurance Brokerage (GL, AL, PC, & Well Control) 1- 832 - 476 -5864 Notify Mark Veltri, Manager of Safety & Health to report claim Travelers Insurance Auto Accident Reporting 1- 800 - 787 -2851 Notify Mark Veltri, Manager of Safety & Health to report claim Travelers Insurance General Liability Reporting 1- 800 - 787 -2851 Notify Mark Veltri, Manager of Safety & Health to report claim Firemans Fund Property /Casuality Reporting 1- 888 - 347 -3428 Notify Mark Veltri, Manager of Safety & Health to report claim Version 1.2 Revised 8 -4 -11