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Home My WebLink About4.00 Conditions of ApprovalLiberty Mutual. SURETY LICENSE & PERMIT BOND Bond Number: 190041030 KNOW ALL MEN BY THESE PRESENTS, that we Rocky Mountain Natural Gas, LLC PO Box 1400, 625 Ninth Street Rapid City, SD 57701 2200 Renaissance Blvd. Ste. 400 King of Prussia, PA 19406-2755 Ph. (610) 832-8240 Liberty Mutual Insurance Company , as principal (the "Principal"), and , as surety (the "Surety"), are held and firmly bound unto Garfield County. Board of County Commissioners 108 8th Street, Building and Planning Department Glenwood Springs, CO 81601 , as obligee (the "Obligee"), in the penal sum of Twenty Six Thousand Five Hundred Ten Dollars and 24/100 Dollars ($ 26,510.24 )• for. the payment of which sum well and truly to be made, the Principal and the Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has applied for a license or permit for Land Use Change Permit for the Cottonwood Pass Phase 1 Pipeline Replacement Prosect (Sections 17, 19. 20, 30. 31, & 32 in Township 7S, Range 87W and in Section 36. Township 7S. Range 88W) for the term beginning the 12th day of April , 2019 , and ending the 12th day of April 2020 , and this Bond is intended to cover the term of said License or Permit. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the license or permit is issued to the Principal, and if Principal shall indemnify and save harmless the Obligee from and against all loss, to which the Obligee may be subject by reason of the Principal's breach of any ordinance, rule, or regulation, relating to the above described license or permit, then this obligation shall be null and void; otherwise to remain in full force and effect. PROVIDED AND SUBJECT TO THE CONDITIONS PRECEDENT: 1. The liability of the Surety hereunder shall in no event exceed the penal sum of this bond as stated above, regardless of the number of years the bond shall continue in force. 2. This bond shall continue in force until (surety shall elect either option a or b) E] a. the 12th day of April , 2020 , or until the expiration date of any Continuation Certificate executed by the Surety. 0 b. the Surety notifies the Obligee in writing of its cancellation of the bond. The Surety shall be relieved of any further liability under this bond thirty (30) days after receipt of said notice by the Obligee, except for defaults occurring prior thereto. 3. Any claim under this bond must be presented in writing to the Surety to the attention of The Surety Law Department at the following address: Interchange Corporate Center, 450 Plymouth Road, Sqpn40d1+louth Meeting, PA 19462-1644. Should the address of the Surety change, then notice shal14e ��'6je Obligee to the Surety as directed in writing by the Surety, =.F�+ •'o L fge•v9'•'• DATED as of this 2nd day of April , 2019 , i O:.A A. L Z •r COMPANY < CA 1986 y I. cOC OR g?.. utA/4"-- (Sea .•` /'f////1/11111/1'',,, WITNESS / ATTEST Jvcfn. r d Rocky Mo tain Natural Gas, LLCV," (Princip11)) By: \--00/, /) Title: Liberty Mutual Insurance Company (Surety) By: LMIC-6500 Rev. 03/04 This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein staled. Not valid for mortgage, note, loan, letter of credit, bank deposit, currency rate, interest rate or residual value guarantees. To confirm the validity of this Power of Attorney call 610.832.8240 between 9:00 am and 4:30 pm EST on any business day. Liberty Mutual, SURETY Liberty Mutual Insurance Company The Ohio Casually Insurance Company West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the Slate of New Hampshire, that Liberty Mutual insurance Company is a corporation duly organized under the laws of the Stale of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies -I, pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Kasha N. Greene of the city of Minneapolis , state of MN its true and lawful attomey-in-fact, with full power and authority hereby conferred to sign, execute and admowiedge the following surety bond: Principal Name: Rocky Mountain Natural Gas, LLC Obligee Name: Garfield County, Board of County Commissioners Surety Bond Number: 190041030 Bond Amount: See Bond Form IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 12°' day of December 2018. Ns STATE OF PENNSYLVANIA COUNTY OF MONTGOMERY On this 120 day of Decent er, 2018, before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. SS By: The Ohio Casualty Insurance Company Liberty Mutual Insurance Company erican Insurance Company f.� David Carey, Assistant Secretary IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at King of Prussia. Pennsylvania. on the day and year fret above written. COMMONWEALTH OF PENNSYLVANIA Notarial Seal Teresa Pastella, Notary Public Upper MerionTwp., Montgomery County My Commission Expires March 28, 2021 Member, Pennsylvania Association or Notaries By: Teresa PasteUa, olary Public This Power of Attame ' ::rte and executed pursuant to and by authority of the following By-laws and Authorizations of Liberty Mutual Insurance Company, The Ohio Casualty Insurance Company. and West American Insurance Company which resp utons are now in full Force and effect reading as follows: ARTICLE IV — OFFICERS — Section 12. Power of Attorney Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe. shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds. recognizances and other surety obligations. Such attorneys -in -fact, subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation, When so executed, such instruments shall be as binding as if signed by the President and aaested to by the Secretary. Any power or authority granted to any representative or attorney- in-fact under the provisions of this article may be revoked al any lime by the Board, the Chairman, the President or by the officer or officers granting such power or authority. ARTICLE XIII — Execution of Contracts — SECTION 5 Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in waling by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attomeys-in-fact, as may be necessary to actin behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations Such attorneys -in -fact subject to the limitations set forth in their respective powers of attorney. shall have full power to bind the Company by their signature and execution of any such Instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M Carey, Assistant Secretary to appoint such attomeys-in- fact as may be necessary 10 act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company. wherever appealing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds. shall be valid and binding upon the Company with the sarne tom and effect as though manually affixed. I, Renee C Llewellyn, the undersigned, Assistant Secretary; of Liberty Mutual insurance Company, The Ohio Casually Insurance Company, and West American Insurance Company do hereby certify that this power of attorney executed by said Companies is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 2nd day of By: April 2019 e C. Lie en Assistant Secretary STATE OF Minnesota County of Hennepin On this 21\14 appeared Kesha N. Greene day of ACKNOWLEDGMENT BY SURETY } ss. Ave' Liberty Mutual Insurance Company 20) 9 , before me personally , known to, me to be the Attorney -in -Fact of , the corporation that executed the within instrument, and acknowledged to me that such corporation executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, at my office in the aforesaid County, the day and year in this certificate first above written. ;ar,T, JENNIFER LAUREN MILLER NOTARY PUBLIC MINNESOTA '''' My Commission Expires Jan. 31, 2023 ; Notary Pub is in the State of Minnesota County of Hennepin S-0230/GE 10/99 XDP Patrick Waller From: Chris Hale <chris@mountaincross-eng.com> Sent: Friday, May 3, 2019 11:15 AM To: Patrick Waller Cc: 'Green, Donald'; 'Anna Smith'; 'Dale Sostrom' Subject: [External] RE: Comments on RMNG's Cottonwood Pass Phase 1 Project Patrick: I met with Anna Smith, Dale Sostrom, and Jason Roecker this morning to discuss the Cottonwood Pass Pipeline. There were two issues that we discussed: They would like to bury the pipeline at 42" instead of the County stated depth of 48". There is little chance for the pipe to be damaged by traffic or interfere with other utilities and the 42" exceeds the recommendations of the manufacturer. It is our opinion that the 42" bury depth would be acceptable. There is a chance that a 2" PE gas line would branch off the main and this would be buried at 24". Again, this would be parallel but out of a driveway and is unlikely to suffer damage from traffic. This would be typical of bury depths for a service line. It is our opinion that the 24" bury depth for this would also be acceptable. Please feel free to call or email with any questions or comments. Thanks in advance. Sincerely, Mountain Cross Engineering, Inc. Chris Hale, P.E. 826 1/2 Grand Avenue Glenwood Springs, CO 81601 Ph: 970.945.5544 Fx: 970.945.5558 From: Anna Smith [mailto:asmith@hrlcomp.com] Sent: Friday, May 03, 2019 9:52 AM To: Chris Hale <chris@mountaincross-eng.com>; 'Dale Sostrom' <dalesostrom@summiteng.net> Cc: 'Patrick Waller' <pwaller@garfield-county.com>; 'Green, Donald' <Donald.Green@blackhillscorp.com> Subject: RE: Comments on RMNG's Cottonwood Pass Phase 1 Project Hi Chris, Would it be an inconvenience if we pushed the start of the meeting to 10:30 today? Dale is tied up at the project site in Carbondale. Anna Sent via the Samsung GALAXY SCD 5, an AT&T 4G LTE smartphone Original message 1 From: Chris Hale <chris@mountaincross-eng.com> Date: 4/30/19 10:03 AM (GMT -07:00) To: 'Dale Sostrom' <dalesostrom@summiteng.net>, Anna Smith <asmith@hrlcomp.com> Cc: 'Patrick Waller' <pwaller@garfield-county.com>, "'Green, Donald' <Donald.Green@blackhillscorp.com> Subject: RE: Comments on RMNG's Cottonwood Pass Phase 1 Project Dale: I am back in the office. But I don't have time Thursday afternoon. Sorry. I could meet Friday morning around 10:00. Would that work? Sincerely, Mountain Cross Engineering, Inc. Chris Hale, P.E. 826 1/2 Grand Avenue Glenwood Springs, CO 81601 Ph: 970.945.5544 Fx: 970.945.5558 From: Dale Sostrom[mailto:dalesostrom@summiteng.net] Sent: Tuesday, April 30, 2019 9:18 AM To: Anna Smith <asmith@hrlcomp.com>; Chris Hale <Chris@mountaincross-eng.com> Cc: Patrick Waller <pwaller@garfield-county.com>; Green, Donald <Donald. Green(&,,blackhillscorp.com> Subject: RE: Comments on RMNG's Cottonwood Pass Phase 1 Project Chris, It is my understanding that you are back in the office this week. Is there a time early Thursday afternoon where we could have a quick meeting to discuss this project as Anna has stated below? 2 Thanks SUMMIT EN6+NEERINC. SERVICES Dale Sostrom Sr. Director of Projects — Utility Services dalesostrom@summiteng.net 303-877-1263 cell 303-536-5406 office Headquarters: 400 Inverness Pkwy, #2001 Englewood, CO 80112 Permian: 201 W Wall St, #5181 Midland, TX 79701 Powder River: 235 S David St, Suite C 1 Casper, WY 82601 From: Anna Smith <asmith@hrlcomp.com> Sent: Friday, April 19, 2019 3:40 PM To: Chris Hale <chris@mountaincross-eng.com> Cc: Dale Sostrom <dalesostrom@summiteng.net>; Patrick Waller <pwaller@garfield-county.com> Subject: RE: Comments on RMNG's Cottonwood Pass Phase 1 Project Ok. Let's touch base when you get back. Thanks Chris! Anna Smith Environmental Program Manager HRL Compliance Solutions, Inc. 2385 F 1/2 Road 1 Grand Junction, CO 81505 main 970.243.3271 Ex.417 1 mobile 970.623.1242 Web vCard HRL COMPLIANCE SOLUTIONS Confidentiality Note: This email and any attachments are confidential and only for the use as authorized by HRL Compliance Solutions, Inc. If you receive this message in error or are not the intended recipient, you should not retain, distribute, disclose or use any of this information. Permanently delete the e-mail and any attachments or copies. From: Chris Hale [mailto:chris@mountaincross-eng.com] Sent: Friday, April 19, 2019 3:38 PM To: Anna Smith <asmith(i hrlcomp.com> Subject: Re: Comments on RMNG's Cottonwood Pass Phase 1 Project Anna, Good to hear from you. I'm out of town until the 29th. We can schedule a meeting when I get back. Sincerely, Chris Hale Sent from my iPhone On Apr 19, 2019, at 11:26 AM, Anna Smith <asmith@hrlcomp.com> wrote: Hi Chris! I hope this email finds you doing very well since it's been a while from when we last spoke or saw each other. In coordinating with Patrick on this project, he has forwarded your comments on to us and has recommended we reach out directly to you to discuss any questions or concerns we have. We do have some questions and would like to know if you would have any time on Monday (4/22) afternoon for a phone conference call with myself and RMNG's contracted engineer, Dale Sostrom with Summit Engineering, to discuss the "CONDITIONS TO ALL PIPELINE GRADING AND INSTALLATION PERMITS FOR GARFIELD COUNTY". RMNG's/BHE's has typical installation standards they abide by and we would like to go over those with you. 4 Both Dale and I are available after 2 p.m. on Monday if you would have about 15-30 minutes to spare to speak with us. If you can let me know what time you could meet with us via phone, I will send out a meeting invite with our conference call information on it. Thanks for your time and consideration of this request! Anna Anna Smith I Environmental Program Manager HRL Compliance Solutions, Inc. 2385 F 1/2 Road 1 Grand Junction, CO 81505 main 970.243.3271 Ex.417 1 mobile 970.623.1242 Web vCard Map i `1 -IC `i <image001.jpg> Confidentiality Note: This email and any attachments are confidential and only for the use as authorized by HRL Compliance Solutions, Inc. If you receive this message in error or are not the intended recipient, you should not retain, distribute, disclose or use any of this information. Permanently delete the e-mail and any attachments or copies. 5 Nadi Hills corporation Site Specific ERP Attachments Revised: 4-29-2019 Rocky Mountain Natural Gas - East Transmission Area Operated by Rocky Mountain Natural Gas LLC. 0096 County Road 160 Glenwood Springs, CO 81601 EMERGENCY RESPONSE PLAN INDEX 1. Information Contact and Verification of Plan 2. Facility Personnel Responsibilities 3. Primary Notification Contacts 4. General Description 5. Emergency Contacts 6. Plan to make are Safe and AOS Conditions 7. Emergency Escape Procedures 8. Chronological Record of Emergency : First Facts 9. Emergency Shutdown Device Locations 10.Facility Isolation 11.Cathodic Protection 12.Bomb Threat Checklist 13.On Site Emergency Response Equipment 14.Contractors and Available Equipment Emergency Contact Index 15.Off-Site Media Center 16.Plot Plan and/or Pipeline Map 17.Fire Prevention Plan 18.Emergency Drill 19.Producers Information 20.Electronic Data Page 1 of 39 Site Specific ERP Attachments Revised: 2/13/2019 1. INFORMATION CONTACTS AND VERIFICATION OF PLAN For further information about the Emergency Response Plan, evacuation, response to emergency events, or other information's regarding area/facility emergencies contact the following people: NAME TITLE TELEPHONE' Denver, Colorado Gas Control Mark Arnold Tom Warnes Donald Green 24/7 Pipeline Management Control Center Sr. Operations Manager Operations Supervisor Utility Construction Planner 1.303.566-3593 Toll Free: 1.866.477.1190 Sat phone 1.888.337.3882 Office: 1-720-899-6965 Cell Phone: 1-720-899-6965 Office: 1.970.928.0409 Cell Phone: 1.970.406-1467 Cell phone 1.970.618.1521 Dan Dillow Operations Specialist Cell Phone: 1.970.618.0527 Home: 1.970.625.3839 Chris Howard Colorado Safety Professional Office: 1.719-393-6606 Cell Phone: 1.719.568.8734 The Emergency Response Plan must be reviewed with all employees at least annually. Name of Facility: Rocky Mountain Natural Gas Transmission System — East Area Date of Initial Plan Development: 01/2000 Date of Last Review for Plan Accuracy: 2/13/2019 Date of Last Revision: 2/3/2016 Facility Operations Manager Name: Mark Arnold Facility Operations Manager Signature: Date: Page 2of 39 Site Specific ERP Attachments Revised: 2/13/2019 2. FACILITY PERSONNEL RESPONSIBILITIES Facility Name: Rocky Mountain Natural Gas Transmission System - East Area — Area extends from Collbran Compressor Station east to Glenwood Springs, Edwards, and Aspen areas, with delivery to additional distribution systems in the Carbondale, Basalt, Eagle, Gypsum, and Cordillera areas. There are also various interconnects for receipt and delivery associated with third party enterprises. The Incident Command System is an organized, coordinated management system established to respond to an emergency and is typically comprised of personnel assigned to perform the functions listed below (titles may vary). These functions depend on available personnel, facility size and emerciencv event level: TITLE NAME RESPONSIBILITIES DURING AN EMERGENCY Incident Commander: "TBD at the time ofan emergency" Generally this person is the Operations Manager or Area Supervisor 1. The Incident Commander will designate a qualified individual (example: EHST or Operations personnel) to ensure site, public and employee safety; establish the site safety plan; coordinate environmental response; maintain contact with the area/region EHST Safety Specialist and other EHST personnel as required; maintain contact with local, state and federal emergency response organizations or other agencies as necessary. 2. The Incident Commander is responsible for managing the emergency response and will coordinate these activities: A. Establishing a command post, assembling the ICS team and assigning team member responsibilities B. Assessing priorities: safety first, stabilization second C. Accounting for locations of all personnel who were in the area/facility at the beginning of the emergency D. Implementing the site-specific ERP E. Providing on-site supervision of response activities F. Assessing and deploying needed resources and coordinating activities G. Serving as or providing for an emergency event safety officer to be responsible for preventing injuries and/or death H. Maintaining communications with the Regional Director, Gas Control, Crisis Management Team (CMT) and EHST throughout the response I. Coordinating activities of and responding to outside agencies, the CMT (represented by the Emergency Response Coordinator) and the Accident Investigation Team J. Coordinating response to initial contacts with local press and govemmental agencies K. Returning the facility to normal service L. Completing all reports associated with the emergency M. Ensuring an investigation is conducted to determine the event's root cause and to develop corrective actions to prevent recurrence N. Establish Media Center and media security O. Coordinating the emergency response critique with the post -investigation team P. Coordinate post -accident drug/alcohol testing Incident Commander Alternate: "In the event ofan emergency after hours, holiday or weekend the IC may be the individual responsible for the westem slope system or azea." On -Call Supervisor First Responder See Gas Control - OPS Alert See Gas Control - OPS Alert Page 3of 39 Additional personnel available, as situation requires: Site Safety Coordinator "This may be the EHST Representative" To be assigned as needed. 1. The Safety Coordinator ensures site, public and employee safety, establishes the site safety plan, coordinates environmental response, maintains contact with the area/region EHST Safety Specialist and other EHST personnel as required, maintains contact with local, state and federal emergency response organizations, or other agencies as necessary. On -Site Coordinator "This may be the First Responder onsite or the Operations Coordinator from the Colorado Transmission OPS" To be assigned as needed. 1. The On -Site Coordinator handles on-site activities. Logistics/Planning Coordinator "This may be the Operations Supervisor or Field Engineer" To be assigned as needed. 1. The Logistics/Planning Coordinator obtains necessary response equipment, materials, contractors, other company personnel, etc. Financial/Administrative Coordinator "This may be the Operations Administrator" As required by HAZWOPER: Technician Level Responder: Alternate: Operations Level Responder: P P Alternate: To be assigned as needed. Dan Dillow Roy Watkins Philip Bowen 1. Financial/Administration arranges for humanitarian assistance, lodging, meals, etc. and manages purchase orders, contracts, etc. "All Technician and Operations Level Responders have received 24 hour Hazwoper training" 1. Isolate the area/facility impacted by the emergency. Other Facility/Area Personnel: Person in Charge "This would be the Area Supervisor, Area On -Call Supervisor or the First Responder to the Emergency" See Gas Control - OPS Alert 1. The person in charge is any employee with operational responsibility (a supervisor, crew leader operations coordinator, foreman, manager, engineer, etc.) who has received training in the ICS, emergency response or local training per the site- specific ERP. The person in charge must: A. Have access to O&M 1900 and the site-specific ERP B. Immediately initiate the site-specific ERP and notify the Supervisor or Gas Control C. Gather information on the emergency D. Implement actions to stabilize the situation, coordinate and document all telephone calls, conversations, pressures, etc. pertinent to the emergency until relieved of the responsibility by a higher level of management Operations Manager Mark Arnold 1. Schedule and coordinate training drills 2. Schedule and coordinate annual review of the ERP Rescue Personnel: Refer to Section 5 for emergency response personnel. Medical Personnel: Refer to Section 5 for emergency response personnel. Other Regional Personnel: Refer to Section 3, Additional Emergency Numbers Area/Region Safety Coordinator: Refer to Section 3, Additional Emergency Numbers In the event of medical emergency, personnel are expected to notify 911 if needed and render first aid to the level of training received. Page 4of 39 Site Specific ERP Attachments Revised: 2/13/2019 3. PRIMARY NOTIFICATION CONTACTS Emergencies are usually reported to Gas Control by a private citizen, a public emergency response officer or a field employee. When informed of an emergency by a private citizen, Gas Control personnel will obtain as much detail as possible and call a designated field employee (OPS ALERT) to investigate the status. Employees on the scene will respond to the emergency immediately. When design or operational limits have been exceeded but the occurrence does not meet the level of an emergency situation, it shall be referred to as an Abnormal Operating Condition (AOC). Investigate the event in conformance with company standards. (An example is exceeding MAOP plus allowable build-up.) When Company facilities are involved in an emergency, Company personnel shall take the appropriate action to safeguard human life first and then protect Company and private property and maintain or restore operations, if possible. Field personnel shall immediately communicate information about the emergency to a supervisor, who will promptly initiate the appropriate notification system following the ERL or ERL+ process. In the event the supervisor cannot be reached immediately, field personnel will initiate the notification to Environmental, Health and Safety (EHS) and/or Codes & Standards (C&S). Designated personnel from EHS or C&S shall communicate reportable incidents by telephone to regulatory agencies as soon as possible and within the regulatory reporting requirements. The appropriate department as defined in the EHS Safety Manual will generate reports required as a result of the incident. (Example: C&S will file the DOT 30 -day report.) Gas Control Safety Professional Toll Free 24 Hr: Fax Number: Rodney Forsythe 1.866.477.1190 1.303.243.3603 (c) 1.719.568.8734 (o) 1.719.393.6606 PRIMARY NOTIFICATION — RMNG Management Mark Arnold Tom Warnes RMNG Sr. Manager Ops Supr (C) 1.720-899-6965 (C) 1.970.406.1467 SECONDARY NOTIFICATION — (if no contact with primary WARNING: Anyone not directly involved in the emergency must refrain from using the Company radios and telephones or telephoning area/facility personnel unless absolutely necessary. Page 5of 39 ADDITIONAL EMERGENCY NUMBERS Title and Name Phone Number Director Operations: Corey Koca Office: 719.393.6605 Cellular: 719.337.7068 Corrosion Tech: Jerry Hoffmeister Office: 1.970.928.0410 Cellular: 1.970.379.5652 Home: 1.970.876.2080 Field Operations Personnel Cellular: Home: Tom Warnes 970.406.1467 Dan Dillow 970.618.0527 970.625.3839 Roy Watkins 970.379.5869 970.261.3319 Dan Raff 970.250.6697 970.243.3932 Ken Paisley 970.986.9451 970.464.8153 Jim Welker 970.778.5271 509.637.4821 Field personnel are listed in the OpsAlert database maintained on the Black Hills Energy intranet web site Page 6of 39 4. GENERAL DESCRIPITION NAME OF FACILITY: Rocky Mountain Natural Gas Transmission — East Area The Rocky Mountain Natural Gas Transmission - East Area consists of pipeline extending from the Collbran Compressor Station east to Aspen area, Glenwood Springs area, and the Edwards area. Going east from Collbran, the line route reaches the Crystal Compressor Station. The route extends from the Crystal site with several divergences. The routes go to the Aspen area, via Carbondale and Basalt, to the Glenwood Springs area, and to the Edwards are, via Carbondale, Gypsum, and Eagle. There is also another piping system that originates in Rifle. This line is co -owned and operated by Rocky Mountain Natural Gas, LLC and Xcel Energy, with the RMNG portion running from South Canyon area west of Glenwood Springs to Edwards. The pipeline routes traverses within Mesa, Garfield, Pitkin and Eagle Counties of Colorado. Various deliveries exist to distribution points, and various interconnects for receipt and delivery associated with third party enterprises. The following text describes the facilities in more detail by county. Access maps, piping diagrams, and photos of identified facilities, i.e. block valves and interconnects, are in section 16. There are a number of taps and/or regulator stations that serve distribution customers in each area between block valves. Black Hills Colorado gas distribution should be contacted for assistance in identifying these whenever the line will be taken out of service. Mesa County Within Mesa County, a 6" pipeline traverses from the Collbran Compressor Station eastward to the Wolf Creek Measurement facility in Pitkin County. MAOP from Collbran Station to wolf Creek Measurement is 720 psig. Along the pipeline routes the following facilities exist: Collbran Compressor Station — located 0.6 miles southeast of the Town of Collbran on Grove Creek rd. MLV 16-02 — Peninsula Block Valve — located 4 miles east of Collbran on Hwy 330 Brush Creek Interconnect — located 6.6 miles east of Collbran on Hwy 330 MLV 16-03 — Buzzard Block Valve — located 14.25 miles east of Collbran on 64.60 Rd. MLV 16-04 — West divide Creek Block Valve — located 23 miles east of Collbran on 79.00 Rd. Ragged Mountain Interconnect — located 25 miles east of Collbran on 79.00 Rd. MLV 16-05 — Mosquito Block Valve — located 27.25 miles east of Collbran on 79.00 Rd Pitkin County The Wolf Creek Measurement facility is associated with the Wolf Creek Storage Field, and can monitor either injection or withdrawal activities associated with the storage field wells. From Wolf Creek Measurement, the 6" pipeline continues to the Crystal Compressor site in Garfield County, with a portion of the line in the Yank Creek area being paralleled by an 8" line. The 6"/8" line has a MAOP of 720 PSIG. Also coming from the Wolf Creek Measurement site, there is a separate 8" line that transitions to 10" in the Yank Creek area, and continues on to the Crystal compressor site. The 8"/10" line has a MAOP of 1318 PSIG. The Wolf Creek Storage Field MAOP is 1300 PSIG. Along the pipeline routes the following facilities exist: Wolf Creek Measurement — located 32.3 miles east of Collbran on FSR 320. Wolf Creek Storage field — located south of Wolf Creek Measurement MLV 17-02 — Upper yank Creek — located 35.5 miles east of Collbran — access on R.O.W. (Pitkin County cont.) MLV 17-03 — Lower yank Creek — 36.1 miles east of Collbran — access on R.O.W. Sunlight Ski Area Delivery — located 37.6 miles east of Collbran — access on R.O.W. Page 7of 39 MLV 71-1 and MLV 27-1— Wingo Block Valves — located 3 miles southeast of Basalt, northeast side of Hwy 82 MLV 71-2 and MLV 27-2 — Lower River Road Block valves — located 7 miles southeast of Basalt, on Lower River Rd. Aspen Village MBS — located 9.5 miles southeast of Basalt, between Gerbaz Way and CR16 MLV 71-3 and MLV 27-3 — Aspen Valley Ranch Block valves — located 10 miles from Basalt, at CR 71 and Aspen Valley Ranch Rd. MLV 27-4 — Woody Creek Block Valve & Woody Creek MBS — located 13 miles southeast of Basalt , at CR17 and McLain Flats Rd. Brush Creek TBS — located at intersection of Hwy 82 and CR 210, west of Aspen Airport. Garfield County. Within Garfield County, the 8"/10" lines from Wolf Creek Measurement continue to Crystal Compressor Station. Crystal Station compressors can be used for injection to storage, power withdrawal from storage, and to move gas either to/from Collbran or Glenwood, or to the Roaring Fork Valley. The 8"/10" line continues to CRMS. The 10" continues from CRMS to Basalt, and on to Aspen Valley Ranch in Pitkin County. East of Carbondale, a 4" line traverses from Carbondale Block Valve site north into Eagle County, connecting to the system in the Gypsum area. From Crystal Station, there is also a 6" line that connects to CRMS, and traverses north to the Glenwood Interconnect. The Glenwood Interconnect is a junction between the Rifle -to -Avon 12" line and the line to CRMS. The R/A 12" line originates in Rifle, with Xcel Energy being the operator from Rifle to South Canyon area west of Glenwood. Source Gas operates the remainder of the 12" line from South Canyon to Edwards. From the Glenwood Interconnect, the 12" line traverses east to Eagle County and the Gypsum to Edwards area. The MAOP for the various lines are: 6" from Crystal to CRMS —1253 psig, 6" from CRMS to Glenwood —1011 psig, 10" from Crystal to Carbondale — 915 psig, 10" from Carbondale to Wingo Jct — 915 psig, 10" wingo Jct to Aspen Valley Ranch —1000 psig, 6" from Wingo Jct to Brush Creek TBS — 720 psig, 4" from Carbondale to Gypsum — 915 psig. Along the pipeline routes the following facilities exist: Crystal Compressor Station — located 3 miles west of Carbondale, south of CR125. CRMS — located west of Carbondale at CR 106 & CR 109 Carbondale TBS - located within the CRMS site Aspen Glen MBS — located between Carbondale and Glenwood Springs on CR 109 Glenwood Interconnect — located south of Glenwood Springs on CR 109 Glenwood TBS — located at the Glenwood Interconnect site. MLV 24-03 — Carbondale Block Valve — located east of Carbondale, east of CR 100 Missouri Heights TBS — located 3.0 miles north of MLV 24-03 — Carbondale Block valve MLV 25-02 — Cottonwood Block Valve — located 5.9 miles north of MLV 24-03—Carbondale Block Valve Los Amigos TBS — located 5.6 miles east of Glenwood Interconnect on CR115 Eagle County Within Eagle County, the 10" line from the Carbondale area traverses into Eagle County at the Basalt area for a very short distance, and then traverses into Pitkin county. North of Carbondale, the 4" line traverses into Eagle County and changes to 6" line in the Gypsum area. The 6" line traverses to the American Gypsum Plant. At Collett Corner, a 3" line tees from the 6" and traverses to the Eagle TBS. At Eagle TBS, the line becomes 6" and traverses to the Cordillera Interconnect. Also in Eagle County, the 12" Rifle -to - Avon line enters the county from Garfield County, and traverses a route to Edwards. At Edwards, the 12" R/A line is connected to a delivery to Xcel Energy, as well as delivery through the Edwards TBS into Source Gas Distribution. MAOP for the various lines are: 12" R/A line —1200 psig, 4" from Carbondale Page 8of 39 to Gypsum — 915 psig, 6" to American Gypboard — 720 psig, 3" from Collette Corner to Eagle — 720 psig, 6" from Eagle to Cordillera — 550 psig. MLV 28-01— Basalt block valve — located 2 miles west of Town of Basalt, north of Hwy 82 Basalt TBS — located within the MLV 28-01 — Basalt Block valve site. MLV 25-03 — Cottonwood tie across — located 11 miles north of Carbondale on CR10A MLV — 25-04 — Gypsum Block Valve — located in south Gypsum on Cooley Mesa Rd Gypsum TBS — located at MLV 25-04 — Gypsum Block Valve site American Gypsum Delivery — located within the American Gypsum facility on the north side of Gypsum MLV 31-01— Collett Corner — located east of Gypsum at Hwy 6 and Jules Dr. MLV 58-01— Eagle Airport Block Valve & Eagle Airport MBS — located on east end of Eagle Airport facility, south of Hwy 6. MLV 31-2 — Eagle Block valve — located 1.25 miles west of Capitol and Hwy 6 in Eagle. Eagle TBS — located within MLV 31-2 — Eagle Block valve site MLV — 53-01— Substation Block Valve — located 13.3 miles east of Glenwood Interconnect on CR10A Brightwater TBS — located 3.5 miles south of Gypsum, 1/4 mile east of Valley Rd. MLV 53-02 — Gypsum Block Valve (12") — located 3.5 miles south of Gypsum, 1/3 mile east of Valley Rd. MLV 54-01— Eagle Brush Creek Block Valve- located 5.5 miles south of Eagle, east of Brush Creek Rd. Frost Creek TBS — located at the MLV 54 -01 -Eagle Brush Creek Block Valve site. MLV 54-02 - Cordillera Interconnect - located within Cordillera Complex, on West Squaw Creek Road, 4.2 miles from Hwy 6. Cordillera TBS — located within the Cordillera Interconnect site Edwards Interconnect - located east of Edwards approximately 1.25 miles, north of Hwy 6 Edwards TBS — located within the Edwards Interconnect site. Page 9of 39 5. EMERGENCY CONTACT INDEX NAME OF FACILITY: Rocky Mountain Natural Gas Transmission Pipeline — East Area Mesa County, Garfield County, Pitkin County, Eagle County, ALL EMERGENCIES 911 Mesa County Sheriff — County EMS Dispatch If 911 fails in Mesa County, call 1-970-242-6707 Garfield County Sheriff — County EMS Dispatch If 911 fails in Garfield County, call 1-970-945-9151 Pitkin County Sheriff— County EMS Dispatch If 911 fails in Pitkin County, call 1-970-920-5300 Eagle County Sheriff — County EMS Dispatch If 911 fails in Eagle County, Call 1-970-328-6611 Mesa County CITY STATE PHONE NO COMMENTS Air Life: St. Mary's CareFlight Grand Junction CO 800-332-4923 Medical emergency air transport Hospital: St. Mary's Hospital Grand Junction CO 970-244-2273 24 Hr. Emergency Medical Center: Plateau Valley Clinic Collbran CO 970-487-3565 24 Hr. Emergency Ambulance Service: Grand Junction Fire Department Grand Junction CO 970-242-4357 24 Hr. Service — Dispatch by Mesa County Sheriff Fire Department: Grand Junction Fire Department Grand Junction CO 970-242-4357 24 Hr. Service — Dispatch by Mesa County Sheriff Fire Department: DeBeque Fire Protection District DeBeque CO 970-283-8632 24 Hr. Service — Dispatch by Mesa County Sheriff Fire Department: Lands End Fire Protection District Whitewater CO 970-242-2975 24 Hr. Service — Dispatch by Mesa County Sheriff Fire Department: Plateau Valley Fire Department Mesa CO 970-268-5283 24 Hr. Service — Dispatch by Mesa County Sheriff County Sheriff: Mesa County Sheriff Grand Junction CO 970-242-6707 Operates 911 Dispatch for EMS State Highway Patrol: Colorado State Patrol Fruita CO 970-858-2250 911 will dispatch Electric Power Company: Grand Valley power Grand Junction CO 970-242-0040 24 Hr. Emergency HAZMAT Service: HRL Compliance Solutions, Inc Grand Junction CO 970.243.3271 Third Party Service Provider Fed Aviation Admin (FAA): Air Traffic Control 425-227-2000 24/7 Emergency Helicopter Service: HeliQwest International Inc. Montrose CO 970-252-3668 970-596-6445 Third Party Service Provider BLM: Grand Junction Field Office Grand Junction CO 970-244-3000 Fire Dispatch Page 1 Oof 39 Garfield County CITY STATE PHONE NO COMMENTS Air Life: St. Mary's CareFlight Grand Junction CO 800-332-4923 Medical emergency air transport Hospital: Valley View Hospital Glenwood Springs CO 970-945-6535 24 Hr. Emergency Hospital: St. Mary's Hospital Grand Junction CO 970-244-2273 24 Hr. Emergency Ambulance Service: Valley View Hospital Glenwood Springs CO 970-945-6535 24 Hr. Emergency Fire Department: Garfield County Fire Glenwood Springs CO 970-625-8095 Dispatched by Garfield County Sheriff County Sheriff: Garfield County Sheriff Glenwood Springs CO 970-625-8095 Operates 911 Dispatch for EMS State Highway Patrol: Colorado State Patrol Glenwood Springs CO 970-824-6501 911 will dispatch Electric Power Company: Xcel energy Denver CO 800-895-1999 24 Hr. Emergency HAZMAT Service: HRL Compliance Solutions, Inc Grand Junction CO 970.243.3271 Third Party Service Provider HAZMAT Service: Olsson Environmental Services Grand Junction CO 970-263-7800 Third Party Service Provider Fed Aviation Admin (FAA): Air Traffic Control 425-227-2000 24/7 Emergency Helicopter Service: HeliQwest International Inc. Montrose CO 970-252-3668 970-596-6445 Third Party Service Provider BLM: Grand Junction Field Office Grand Junction CO 970-244-3000 Fire Dispatch To address the requirements of Section 9-102(E)(2)(c)(3) of the Garfield County Land Use Code (last amended March 20, 2017), which species Emergency Response Plans should include a provision to address the reimbursement of emergency service responders, Rocky Mountain Natural Gas LLC (RMNG) provides the following statement: In the event of an emergency situation for which an emergency service responder is called to the project site, RMNG or their contractor will reimburse the costs incurred by the emergency responder if the emergency is due to RMNG's or their contractor's own negligence, as applicable. Pitkin County CITY STATE PHONE NO COMMENTS Hospital: Aspen Valley Hospital Aspen, CO CO 970-925-1120 24 Hr. Emergency Ambulance Service: AAA Air Ambulance Aspen, CO CO 800-633-3590 24 Hr. Emergency Fire Department: Dispatched by Pitkin County Sheriff County Sheriff: Pitkin County Sheriff Aspen CO 970-920-5300 Operates 911 Dispatch for EMS State Highway Patrol: Colorado State Patrol Glenwood Springs CO 970-824-6501 911 will dispatch HAZMAT Service: HRL Compliance Solutions, Inc Grand Junction CO 970.243.3271 Third Party Service Provider HAZMAT Service: Olsson Environmental Services Grand Junction CO 970-263-7800 Third Party Service Provider Fed Aviation Admin (FAA): Air Traffic Control 425-227-2000 24/7 Emergency Helicopter Service: HeliQwest International Inc. Montrose CO 970-252-3668 970-596-6445 Third Party Service Provider BLM: Grand Junction Field Office Grand Junction CO 970-244-3000 Fire Dispatch Page 11of39 Eagle County CITY STATE PHONE NO COMMENTS Hospital: Valley View Hospital Glenwood Springs CO 970-945-6535 24 Hr. Emergency Hospital: Medical Center of Eagle Eagle CO 970-328-1650 24 Hr. Emergency Ambulance Service: Valley View Hospital Glenwood Springs CO 970-945-6535 24 Hr. Emergency Ambulance Service: Eagle County Health Services District Edwards CO 970-926-5270 Dispatched by Eagle County Sheriff Ambulance Service: Basalt and Rural Fire Protection district Carbondale CO 970-704-0675 Dispatched by Eagle County Sheriff Fire Department: Gypsum Fire Protection District Gypsum CO 970-524-7101 Dispatched by Eagle County Sheriff Fire Department: Basalt and Rural Fire Protection District Carbondale CO 970-704-0675 Dispatched by Eagle County Sheriff Fire Department: Greater Eagle Fire Protection District Eagle CO 970-328-7244 Dispatched by Eagle County Sheriff County Sheriff: Eagle County Sheriff Eagle, CO 970-328-8500 Operates 911 Dispatch for EMS State Highway Patrol: Colorado State Patrol Glenwood Springs CO 970-945-6198 911 will dispatch HAZMAT Service: HRL Compliance Solutions, Inc Grand Junction CO 970.243.3271 Third Party Service Provider HAZMAT Service: Olsson Environmental Services Grand Junction CO 970-263-7800 Third Party Service Provider Fed Aviation Admin (FAA): Air Traffic Control 425-227-2000 24/7 Emergency Helicopter Service: HeliQwest International Inc. Montrose CO 970-252-3668 970-596-6445 Third Party Service Provider BLM: Grand Junction Field Office Grand Junction CO 970-244-3000 Fire Dispatch Page 12of 39 6. PLAN TO MAKE AREA SAFE AND AOS CONDITIONS (People First, Then Property) NAME OF FACILITY: Rocky Mountain Natural Gas Transmission System - East Area • Disruption To Normal Operations • Catastrophic Failure And Damage Take extra precaution and conduct work as safely as possible. Do not take unnecessary risk. The safety of the public, our employees and the environment will be our primary concern. In the event of medical emergency personnel are expected to notify 911 if needed and render first aid to the level of training received. Notification: • After reporting the emergency to Gas Control, immediately notify the Incident Commander. Implementation: • The Incident Commander will initiate the ICS (Incident Command System) and follow the procedures as. • Refer to the Site Specific Emergency Response Plan Attachments for Facility Personnel Responsibilities. • Activate the emergency plan and predetermined Emergency Event Levels as detailed on page 6,7,8 of the 0 & M ERP 1900 Section. • Have a blank form of the Chronological Record Of Emergency : First Facts • Notify the appropriate emergency personnel as outlined in Section 4. Emergency Contacts Index. Also listed under Section labeled Landowners, Producers, and Customers. Contact these personnel according to the location of the emergency. This information will be found in the rear of the Emergency Response Book. • For detailed escape routes, refer to Section 16, Plot Plan. • Work with Gas control to establish alternative gas supply to affected customers. • Secure additional manpower, outside services, equipment and expertise as needed. Refer to Section 14 Contractors and Available Equipment Emergency Contact Index for a list of available contractors. • If an Emergency Shutdown or Isolation of a facility needs to be initiated, Refer to Section 16 labeled Plot Plan and Pipeline Maps. • If rectifiers will need to be shut in, refer to Section 11 labeled Cathodic Protection, for the location of rectifiers. • Refer to Section 13 for on site Emergency Response Equipment. • If the Media will be involved, refer to Section 15 for Off -Site Media Center Procedures. • No Service is to be restored until all systems, sites, and/or conditions related to the site, facilities or the system have been deemed safe. Returning Facility to Service • Notify the Director of Operations , Operations Manager and Gas Control of the following : • Extent of the damage. Page 13of 39 • Estimated time required to repair the equipment / facility. Response To Various Types of Emergencies When responding to various types of emergencies, always take action to secure the safety of the people in the area first; then take steps to protect property and control the emergency. Always maintain a log of events in chronological order. 1. Gas Detected Inside or Near a Building A. Evacuate people to a safe distance and see that anyone overcome by gas receives prompt first aid and medical attention. B. Eliminate all ignition sources in the danger area by: 1. Shutting off all pilot lights; 2. Knock on doors to alert residence; do not use telephone or door bell; 3. Do not start vehicles in the danger area; and 4. Alert electrical utility for broad based power shut-off. C. Take necessary steps to block off the hazardous area to traffic and unauthorized persons, guarding against accidental ignition and possible injuries. D. Notify appropriate fire, police, and other public officials when assistance is needed. E. Use gas detection equipment to monitor gas migration in the danger area. F. Take steps to locate and eliminate the source of gas from the area. G. Contact Gas Control giving location and evaluation of the situation. H. Return facility to service as soon as possible. 2. Fire Located Near a Pipeline Facility (including forest fires) A. Evacuate people to a safe distance and see that anyone injured in connection with the fire receives prompt first aid and medical attention. B. Take necessary steps to block off the area to traffic and unauthorized persons. C. Contact Gas Control and inform the controller on duty of the location and evaluation of the situation. D. If the fire is not serious, attempt to put the fire out with a fire extinguisher. E. If the fire is serious or cannot be extinguished after a brief attempt, notify appropriate fire and police departments for assistance. F. If the situation involves a forest fire near any above ground pipeline facilities, communication must be established with the appropriate forest management personnel regarding the status and direction of the fire and on any road closures that may hamper access to pipeline facilities, i e — mainline valves, or meter sites. The area supervisor (or designee) will direct all activities. The decision point for attending remote facilities should occur when the fire comes within five (5) miles of the facility and the appropriate forest management agency predicts its path will continue toward the facility. Communications should be maintained by the area supervisor with the appropriate forest management agency and gas control. Appropriate Company personnel should be placed on alert by the area supervisor and/or Gas Control. A meter station should be isolated and all above ground piping evacuated to the extent possible when the area supervisor determines that the facility is in imminent danger. G. When fire threatens a remote mainline valve site, crews must be dispatched by the area supervisor to the site to secure it. Securing the facility involves disarming any valve operators, venting above ground piping to the extent possible, and disconnecting all operator control piping to insure pipeline block valves remain in the open position. 3. Fire Directly Involving a Pipeline Facility Page 14of 39 A. Evacuate people to a safe distance and see that anyone injured in connection with the fire receives prompt first aid and medical attention. B. Take necessary steps to block off the area to traffic and unauthorized persons. C. Do not attempt to put out fire at the pipeline facility. Contact Gas Control and inform the controller on duty of the location and evaluation of the situation. D. Coordinate any necessary valve closures with Gas Control to isolate the section of pipeline or facility where the fire is located. E. When warranted, notify appropriate fire and police departments for assistance. F. Instruct the firemen and police to make no attempt to close or open any valves. This should only be done by company personnel. G. Be prepared to reduce or isolate source of pressure feeding the fire. H. After the fire is extinguished and repairs are made, return the facility to service as soon as possible. 4. Explosion Occurring Near or Directly Involving a Pipeline Facility A. Evacuate people to a safe distance and see that anyone injured in connection with the explosion receives prompt first aid and medical attention B. Take necessary steps to block off the area to traffic and unauthorized persons. C. Notify appropriate fire, police and other public officials when assistance is needed. D. Investigate the adjacent pipeline facilities for damage. E. Contact Gas Control giving location and evaluation of the situation. F. If there is a fire involved, follow procedures for fires involving pipeline facilities. G. Coordinate any necessary valve closures with Gas Control to isolate the section of pipeline or facility involved in the explosion. H. Repair and return the facility to service as soon as possible. 5. Unintended Valve Closure/Shutdown, or Sudden Increase or Decrease in Pipeline Pressure A. Notify Gas Control regarding the situation and action being taken. B. Notify the Transmission Manager. C. Attempt to locate the problem. D. Continue to monitor and keep Gas Control informed of situation. E. If a mainline valve has closed, contact Gas Control and open only upon instructions from Gas Control. Locate and open the bypass valves before attempting to open the mainline valve. F. Keep a chronological records of events leading up to the situation and corrective actions e.g pressures, time, persons contacted, observations, etc. 6. Tornadoes, Floods, Hurricanes and Freezing Temperatures A. The Transmission Manager or Supervisor shall notify all employees and Gas Control when a tornado warning is received. B. Personnel shall increase surveillance of facilities for unusual operating conditions (power outage, fire, etc.). C. Provisions shall be made to obtain timely reports of weather conditions. D. The District Manager shall instruct the employees to secure all equipment. E. Transportation routes should be reviewed to determine accessible and alternate routes to facilities. F. Appropriate vehicles shall be allocated to employees to ensure access to facilities affected by high water conditions. Each vehicle will be equipped with two-way radio, first aid kit, flashlights, extra batteries, spare tire, and appropriate tools to replace flats. If a tornado or hurricane occurs, take shelter in a nearby ditch, or place that offers protection from flying debris. G. Notify Gas Control when evacuating the location. H. Emergency generators, flashlights, extra batteries shall be readily available and periodically checked to verify operability. I. If a power outage occurs, then emergency power systems shall be activated automatically or manually. 7. Communication Failures Page 15of 39 A. All communications failures shall be investigated by Gas Control. B. Gas Control shall notify the appropriate Communications Technician on call. C. If all communications fail, the facilities shall be operated in accordance with the last parameters received from Gas Control until communications are restored. 8. Bomb Threats When receiving a bomb threat, take the following steps: A. Take the situation seriously; B. Stay calm and do not panic; C. Signal another employee who can inform the Transmission Manager or supervisor of the call; D. Attempt to keep the caller talking and obtain the following information: 1. Location of bomb, 2. Time of detonation, 3. Appearance, size and kind of bomb, 4. Purpose, and 5. Take notes about the callers characteristics; E. Notify Gas Control; F. Notify appropriate fire, police, and other public officials; and G. Evacuate people in the bomb threat area to a safe distance. 9. Hydrogen Sulfide Exposure (H2S) When discovering or notified of a release of H2S to the atmosphere, take the following immediate precautionary measures: A. DO NOT ENTER the danger area without the proper protection equipment or support personnel; B. Evacuate people to a safe distance; C. Take necessary steps to block off the hazardous area to traffic and unauthorized persons; D. Contact Gas Control giving location and evaluation of the situation; E. If personnel rescue is required, wait for support personnel to arrive with the appropriate equipment (SCBAs). Activate ESD, don self-contained Breathing Apparatus, rescue equipment and perform rescue. Call ambulance and hospital and identify injury; and F. Ensure that any victims are moved to a safe area and attended. 10. Operation of any Safety Device (Line break Activation) A. Notify Gas Control regarding the situation and action being taken. B. Attempt to locate the problem. C. Coordinate any valve closures or opening with Gas Control. D. Repair and return the facility to service as soon as possible. Page 16of 39 7. EMERGENCY ESCAPE PROCEDURES Refer to escape routes on plot plan or Pipeline Maps located in Emergency Response Plan Section 16 Refer to System Maps and the Plot Plans for MLV's and Measurement Hubs, and associated facilities. Page 18of 39 8. CHRONOLOGICAL RECORD OF EMERGENCY: FIRST FACTS NAME OF FACILITY: DATE OF INCIDENT: YOUR NAME: TIME 1ST AWARE: FIRST AWARE/FIRST RESPONDER EMPLOYEE COLLECTS THE FACTS. Briefly describe the emergency: Did you ESD the Plant? Yes No Time: Did you activate the siren? Yes No Time: Can you isolate the problem area? Yes No Time: CAUTION: Do not risk your life or others until you have a plan Is rescue needed? Yes No Time: Is first aid needed? Yes No Time: If yes, can you move the victim? Yes No Time: Are you in a hazardous environment? Yes No Time: Do you have the proper equipment to proceed without help? Yes No Time: Do you need to call 911? Yes No Time: Are you able to set up an emergency command center? Yes No Who should you contact for assistance? E EMERGENCY IS OUTSIDE OF THE PLANT: WHO IS REPORTING THE EMERGENCY? Name: Address: Phone No. Called From: Name Hospital: City: State: Phone No. LOCAL EMERGENCY RESPONSE AGENCIES Time: Name Ambulance Service: City: State: Phone No. Time: Name Hospital: City: State: Phone No. Time: Name Air Life: City: State: Phone No. Time: Name Alternate Hospital: City: State: Phone No. POLICE Time: Name City Police: City: State: Phone No. Time: Sheriff's Office County: City: State: Phone No. Time: State Patrol Name: City: State: Phone No. Page 19of 39 FIRE DEPARTMENT Time: Fire Department Name: City: State: Phone No. COMPANY PERSONNEL Time: Name Gas Control: City: State: Phone No. NOTE: Notify Gas Control or your Primary Contact as soon as you have the emergency in primary control (e.g., ESD - evacuate - rescue - first aid - isolate fuel source if fire - spill containment to prevent environmental contamination). Time: Name Supervisor: Phone No. Time: Name Other Operators: Phone No. Time: Name Other Technicians: Phone No. Phone No. Time: Name Plant/Facility Manager Work No. Home No. Time: Name EHS Coordinator: Work No. Home No. If you have the problem under control, start your Emergency Response Plan. LOCAL RESIDENCES Time: Name of Resident: Location: Phone No. Time: Name of Resident: Location: Phone No. Time: Name of Resident: Location: Phone No. Time: Name of Resident: Location: Phone No. Time: Name of Resident: Location: Phone No. Time: Name of Resident: Location: Phone No. PIPELINE COMPANY(S) or OTHER AFFECTED COMPANY(S Time: Name of Company: Phone No. Time: Name of Company: Phone No. Time: Name of Company: Phone No. ELECTRICITY Time: Name Electric Company: Phone No. Other Actions) Taken - Attach extra sheets if necessary. Time: Time: Time: Time: Emergency is under total control. TIME: DATE: Incident Commander's Initials: Page 20of 39 EMERGENCY SHUTDOWN DEVICE LOCATIONS Collbran Compressor Station to CRMS NOTE: See Collbran Compressor Station ERP for isolation procedure within the station. 1) MLV 16-02 - Peninsula Block Valve) — a) Located 4 miles east of Collbran on Hwy 330. Site north of road. b) MLV 16-02 is a 6" manually operated valve with 3" blow down valves on each side c) Site is at milepost 4.1. 2) Brush Creek Interconnect a) Located 6.6 miles east of Collbran on Hwy 330. b) Site is a receipt point c) Site is at mile post 6.6. 3) MLV 16-03 — Buzzard Block Valve a) Located 14,25 miles east of Collbran on Hwy 330 b) MLV 16-03 is a 6" manually operated valve with 3" blow down valves on each side. c) There is a receipt point at this site that is no longer in service. d) Site is at mile post 14.25 4) MLV 16-04 — West Divide Creek Block Valve a) Located 23 miles east of Collbran on Hwy 330 b) MLV 16-04 is a 6" manually operated valve with 3" blow down valves on each side c) Site is at milepost 22.9 5) Ragged Mountain Interconnect a) Located 25 miles east of Collbran b) Site is a receipt point c) Site is at milepost 24.8 6) MLV 16-05 — Mosquito Block Valve a) Located 27.25 miles east of Collbran on 79.00 Rd b) MLV 16-05 is a 6" manually operated valve with 3" blow down valves on each side c) Site is at milepost 27.25 7) Wolf Creek Measurement a) Located 32.3 miles east of Collbran on FSR 320 b) Site has measurement and controls for injection and withdrawal associated with Wolf Creek Storage area. c) Manifolds exist for isolation of storage are and pipelines to and from the site. d) Site is at milepost 32.3 8) MLV 17-02 — Upper Yank Creek a) Located 35.5 miles east of Collbran — accessible on pipeline R.O.W. b) MLV 17-02 is a 6" manually operated valve with a 6" side valve to control flow through 8" loop line in the area, if needed. c) Site is at mile post 35.38 Page 21of 39 9) MLV 17-03 — Lower yank Creek a) Located 36.1 miles east of Collbran — accessible on pipeline R.O.W. b) MLV 17-03 is a 6" manually operated valve with a 6" side valve to control flow through 8" loop line in the area, if needed. c) Site is at mile post 36.1 10) Sunlight Ski Area delivery a) Located 3.6 miles west of Crystal compressor Station b) Site is a delivery point c) Site is at milepost 37.6 11) Crystal Compressor Station NOTE: See Crystal Compressor Station ERP for isolation procedure within the station. 12) CRMS a) Located west of Carbondale at intersection of CR 106 and CR 109. b) Site has valve configurations to supply Carbondale TBS from either the 6" line coming from Glen wood Interconnect of the 10" line coming from Crystal Compressor Station. c) Site is at milepost 43.76 on the 6", milepost 26.02 on the 10", and is milepost 0.00 for the 6" to Glenwood CRMS to Glenwood interconnect 1) CRMS a) Located west of Carbondale at intersection of CR 106 and CR 109. b) Site has valve configurations to supply Carbondale TBS from either the 6" line coming from Glen wood Interconnect of the 10" line coming from Crystal Compressor Station. c) Site is at milepost 43.76 on the 6", milepost 26.02 on the 10", and is milepost 0.00 for the 6" to Glenwood 2) Carbondale TBS a) Located within the CRMS site b) TBS can be fed from either the 6" from Glenwood Interconnect or the 10" from Crystal Compressor 3) Aspen Glen MBS a) Located 3 miles north of CRMS on CR 109 b) Site is delivery to distribution system serving Aspen Glen community c) Site is at milepost 2.85 4) Glenwood Interconnect a) Located south of Glenwood Springs on CR 109 b) Site receives flow from the Rifle Plant, and routes gas to either the 6" line going to CRMS, or to the 12" line that continues from the site onto Edwards. c) Site has pig receiving and launching capability on the 12" d) Site has pig launcher on the 6" e) Site is at milepost 5.5 on 6" from CRMS, milepost 10.5 on the 12" from Rifle side, and milepost 0.00 for the 12" going east to Edwards. 5) Glenwood TBS a) Located within the Glenwood Interconnect site. b) Valve configuration exist to feed from the 6" going to CRMS. Flow can be routed from either direction Page 22of 39 CRMS to Brush Creek (Aspen/Snowmass Village) 1) CRMS a) Located west of Carbondale at intersection of CR 106 and CR 109. b) Site has valve configurations to supply Carbondale TBS from either the 6" line coming from Glen wood Interconnect of the 10" line coming from Crystal Compressor Station. c) Site is at milepost 43.76 on the 6", milepost 26.02 on the 10", and is milepost 0.00 for the 6" to Glenwood 2) MLV-24-03 — Carbondale Block valve a) Located east of Carbondale, east of CR 100 b) Site has connections to flow north to Gypsum, east to Brush Creek, and emergency feed into distribution system for Basalt and/or Carbondale c) Site is at milepost 5.95 on 10" from CRMS — milepost 0.00 for 4" to Gypsum 3) MLV 28-01— Basalt TBS site a) Located 2 miles west of Town of Basalt, north of Hswy n82. b) Location contains mainline valve on 10" line, as well as TBS facilities for Basalt c) Site is at milepost 12.89 on 10" from CRMS 4) MLV 71-01 & MLV 27-01— Wingo Block Valves a) Located 3 miles southeast of Basalt, northeast side of Hwy 82 b) Site has 10" block valve and connection to 6" block valve. Roaring Fork Loop Line starts at this point. 10" and 6" lines both feed towards Brush Creek TBS. c) Site is at milepost 15.84 on 10" from CRMS, and at milepost 0.00 for 6" section of loop system. 5) MLV 71-02 & MLV 27-02 — Lower River Road Block valves a) Located 7 miles southeast of Basalt, on Lower River Road b) Site had 10" block valve, 6" block valve, and connecting lines between. Both 10" and 6" feed towards Brush Creek TBS. c) Site is at milepost 19.83 on 10" from CRMS, and at milepost 3.98 on 6" section of loop system. 6) Aspen Village MBS a) Located 9.5 miles southeast of Basalt, between Gerbaz Way and CR16 b) Provides service to distribution system in the area c) Site is at milepost 6.57 on 6" section of loop system. 7) MLV 71-03 & MLV 27-03 — Aspen Valley Ranch Block Valves a) Located 10 miles from Basalt, at CR 71 and Aspen Valley Ranch Rd. b) Site has 10" block valve and connection to 6" block valve. This is the end of the 10" loop system. 6" line continues on to Brush Creek TBS. c) MLV 71 site includes valves associated with pig receiver d) Site is at milepost 22.97 on 10" from CRMS, and at milepost 7.11 on the 6" line. 8) MLV 27-04 — Woody Creek Block Valve and Woody Creek MBS a) Located 13 miles southeast of Basalt, at CR 17 and McLain Flats Rd. b) Site contains 6" block valve and Woody Creek MBS. c) Woody Creek MBS provides service to distribution system serving McLain flats area and Starwood development. d) Site is at milepost 10.17 on the 6" from Wingo Jct. 9) Brush Creek TBS a) Located at the intersection of Hwy 82 and CR 210, west of Aspen Airport. Site access is through the Park 7 ride lot. b) Location contains TBS measurement and pressure control to feed the Aspen distribution system, and same to feed the Snowmass Village distribution system. c) Site is at milepost 10.99 on the 6" from Wingo Jct. Page 23of 39 Carbondale to Gypsum 1) MLV 24-03 — Carbondale Block Valve a) Located east of Carbondale, east of CR 100 b) Site has connections to flow north to Gypsum, east to Brush Creek, and emergency feed into distribution system for Basalt and/or Carbondale c) Site is at milepost 5.95 on 10" from CRMS — milepost 0.00 for 4" to Gypsum 2) Missouri Heights TBS a) Located 3.0 miles north of MLV 24-03 — Carbondale Block Valve b) Location contains measurement and pressure control to feed distribution system in the Missouri Heights area. c) Site is at milepost 3.0 on 4" line to Gypsum. 3) MLV 25-02 — Cottonwood Block valve a) Located 5.9 miles north of MLV 24-03 — Carbondale Block Valve b) M:LV 25-02 is a manually operated 4" block valve with 2" blow down valves on each side c) Site is at milepost 5.9 on 4" line to Gypsum 4) MLV 25-03- Cottonwood Tie Across a) Located 11 miles north of Carbondale on CR10A b) Site contains 4" valve connecting the Carbondale to Gypsum 4" to the Rifle to Avon 12" line. Valve was in use during construction of Rifle to Avon system, but is now an emergency only feed. c) Site is at milepost11.32 on 4", and 11.35 on the 12". 5) MLV 25-04 — Gypsum Block Valve & Gypsum TBS a) Located in south Gypsum on Cooley Mesa Rd b) Site contains 6" block valve, and measurement and pressure control for the Gypsum TBS c) Line size from MLV 25-04 east to Eagle changes to 6" at this point Gypsum to Cordillera 1) American Gypsum Delivery a) Located within the American Gypsum facility on the north side of Gypsum b) Site has measurement and pressure control for delivery to American Gypsum c) Site is at mile post 2.1 on the 6" from MLV 25-04 - Gypsum Block Valve 2) MLV 31-1— Collett Corner a) Located east of Gypsum at Hwy 6 and Jules Dr. b) Site has 3" block valve that connects to 6" line from Gypsum Block Valve to American Gypsum facility. Line is 3" from this point to Eagle TBS. c) Site is at milepost 1.6 on the 6" to American Gypsum. 3) MLV 58-01 & Eagle Airport MBS a) Located on east end of Eagle Airport facility, south of Hwy 6 b) Site has 4" block valve serving lateral to Eagle Airport MBS. MBS site serves distribution facilities within the Eagle Airport complex. c) Site is at milepost 2.4 on the 3" from Collett Corner. 4) MLV 31-2 Eagle Block Valve & Eagle TBS a) Located 1.25 miles west of Capitol and Hwy 6 intersection in Eagle. b) Site has 3" block valve, with connection to 3" line from Collett Corner, and also to 6" line from Cordillera Interconnect. Site also contains Eagle TBS. Flow can come from either the 3" or the 6", depending on valve arrangement and controller settings. c) Site is milepost 5.1 on 3" from Collett Corner, and at milepost 0.0 on the 6" to Cordillera. Page 24of 39 Gypsum to Cordillera cont. 5) MLV 54-2 — Cordillera Interconnect a) Located within the Cordillera Complex, on West Squaw Creek Road, 4.2 miles from Hwy 6. b) Site contains 12" block valve on the Rifle to Avon line, and connection to the 6" line from Eagle. Site also contains the Cordillera TBS. Flow also continues east to Edwards on the 12" c) Site is at milepost 10.56 on the 6" from Eagle, and milepost 26.5 on the 12" from Glenwood Interconnect. 6) Cordillera TBS a) Site is located within the Cordillera Interconnect site, and provides feed to distribution system serving the Cordillera and Edwards areas. Rifle to Avon 1) Glenwood Interconnect a) Located south of Glenwood Springs on CR 109 b) Site receives flow from the Rifle Plant, and routes gas to either the 6" line going to CRMS, or to the 12" line that continues from the site onto Edwards. c) Site has pig receiving and launching capability on the 12" d) Site has pig launcher on the 6" e) Site is at milepost 5.5 on 6" from CRMS, milepost 10.5 on the 12" from Rifle side, and milepost 0.00 for the 12" going east to Edwards. 2) Los Amigos TBS a) Located 5.6 miles east of Glenwood Interconnect on CR 115 b) Site contains measurement and pressure control for distribution system serving the Los Amigos area. c) Site is at milepost 5.6 on the 12" from Glenwood to Edwards 3) MLV 53-01— Substation Block Valve a) Located 13.3 miles east of Glenwood Interconnect on CR10A b) MLV 53-01 is a 12" mainline valve with 6" blow down valves on either side c) Site is at milepost 13.3 on 12" from Glenwood to Edwards 4) Brightwater TBS a) Located 3.5 miles south of Gypsum, IA mile east of Valley Rd. b) Site contains measurement and pressure control, serving distribution system in the area. c) Site is immediately west of MLV 53-02 — Gypsum Block Valve (12") d) Site is at milepost 9.15 on the 12" from Glenwood to Edwards. 5) MLV 53-02 — Gypsum Block Valve a) Located 3.5 miles south of Gypsum, 1/3 mile east of valley Rd. b) MLV 53-02 is a 12" mainline valve with 6" blow down valves on either side. c) Site is located at milepost 9.3 on 12" from Glenwood to Edwards. 6) MLV 54-01— Eagle Brush Creek Block Valve & Frost Creek TBS a) Located 5.5 miles south of Eagle, east of Brush Creek Rd. b) MLV 54-01 is a 12" mainline valve with 6" blow down valves on either side. Piping configuration at the main valve also has connections on either side to feed Frost Creek TBS. c) Site contains measurement and pressure control for Frost Creek TBS which serves distribution system in the area. d) Site is at milepost 22.0 on 12" from Glenwood to Eagle Page 25of 39 Rifle to Avon cont. 7) MLV 54-02 — Cordillera Interconnect a) Located within the Cordillera Complex, on West Squaw Creek Road, 4.2 miles from Hwy 6. b) Site contains 12" block valve on the Rifle to Avon line, and connection to the 6" line from Eagle. Site also contains the Cordillera TBS. Flow also continues east to Edwards on the 12" c) Site is at milepost 10.56 on the 6" from Eagle, and milepost 26.5 on the 12" from Glenwood Interconnect. 8) Edwards Interconnect & Edwards TBS a) Located east of Edwards approximately 1.25 miles, north of Hwy 6 b) Site contains connection from the 12" line to Xcel Energy piping that continues to the east. Xcel measurement and controls are within the site c) Site has pig receiver facility. d) Site also contains the Edwards TBS, with measurement and pressure control within the facility. e) Site is the end of the 12" line that is jointly owned by RMNG and Xcel Energy. f) Site is at milepost 34.8 on the 12" from Glenwood to Edwards Page 26of 39 10. FACILITY ISOLATION Contact Gas Control prior to valve operation 1. Collbran Compressor Station — Refer to Collbran Emergency Response Plan for proper isolation of the Collbran Station. 2. Crystal Compressor Station — refer to Crystal Emergency Response Plan for proper isolation of the Crystal Station. 3. For isolation of a particular section of the pipeline, or for a particular facility, refer to the Transmission Flow diagram in section 16 of this plan. Identify specific valves and interconnects that may be involved with the section or facility, and which valves need to be operated. The Transmission Flow Diagram and piping configurations for specific valves and interconnects are located in section 16 of this plan. 4. Rectifiers identified in section 11 of this plan needs to be taken into consideration when isolating a section of the pipeline. Depending on the issue causing isolation, the relevant rectifiers may need to be turned off. Page 27of 39 11. CATHODIC PROTECTION Rocky Mountain natural Gas — East Area The following rectifiers are located on the South area. Access maps to these units are in section 16 of this plan. 1) Collbran Rectifier — located in Collbran Station yard 2) Silver Spruce Rectifier — located 2 miles west of MLV 16-03 — Buzzard Block Valve — milepost 12.55 on Collbran to Wolf Creek line. 3) Ragged Mountain Rectifier — located at the Ragged Mountain receipt point — milepost 24.82 on the Collbran to Wolf Creek line 4) Wolf Creek Master Rectifier — located at Wolf Creek Master Measurement site. Rectifiers are also located at the well sites: Wolf Creek #3 Wolf Creek #12 Wolf Creek #35-1 Wolf Creek #8 Wolf Creek #4 Wolf Creek #71 Wolf Creek #6 Wolf Creek #5 Wolf Creek #9 Wolf Creek #14 5) Crystal Rectifier — located in Crystal Station yard 6) Carbondale Rectifier — located at CRMS site 7) Gypsum Rectifier — located south of Gypsum 2 miles — 0.8 miles west of Valley Rd, on Cottonwood Pass Rd. Page 28of 39 12. BOMB THREAT CHECKLIST NAME OF FACILITY: ROCKY MOUNTAIN NATURAL GAS TRANSMISSION SYSTEM — EASTAREA Report call immediately to: Telephone Bomb threat received by: Date THE FOLLOWING INFORMATION REQUIRES OPINION, PERCEPTION AND JUDGEMENT. RESSIONS: CALLER WAS: Questions to ask Exact wording of threat 1. When is bomb going to explode? ESTIMATE AGE 2. Where is bomb right now? 20 — 40 3. What does bomb look like? Train 4. What kind of bomb is it? CALLER'S SPEECH: 5. What will cause it to explode? Slight 6. Did you place the bomb? Asian 7. Why? American 8. What is your address? Other 9. What is your name? Soft THE FOLLOWING INFORMATION REQUIRES OPINION, PERCEPTION AND JUDGEMENT. RESSIONS: CALLER WAS: Male Adult Female Child ESTIMATE AGE Pre Teen Teenage 20 — 40 40 — 50 50+ Train Clear Music CALLER'S SPEECH: Accent Heavy Slight Foreign Spanish Asian German Other American Southern New England Other CALLER'S VOICE: Calm Soft Distinct Angry Loud Slurred Excited Ragged Laughing Crying Rapid Slow Normal Deep Nasal Lisp Stutter Deep Breathing Familiar Raspy Clearing Throat Cracking Voice BACKGROUND SOUNDS: Street Noises Office Machinery Animal Noises Tele Booth Kitchen Ware Voices Airplane Bus Factory Machinery Train Clear Music House Noises Local Weather Motor Long Distance Static Other THREAT LANGUAGE: Well Spoken Incoherent Foul Taped Irrational Message Read by Threat Maker Page 29of 39 REMARKS: Page 30of 39 13. ON SITE EMERGENCY RESPONSE EQUIPMENT Equipment Location Spill Containment Spill Kit Collbran Compressor Station Spill Kit Crystal Compressor Station Spill Kit Glenwood S.rin.s office Fire Extinguishment 20# to 30# Ansul fire Extinguishers All Company Vehicles Other Leak clamps — TDW fittings - various sizes Glenwood Springs office Leak detection equipment Glenwood Springs office Leak detection equipment Company vehicles TDW drill and stopple equipment Glenwood Springs office Excavation equipment Glenwood Springs distribution offices Shoring equipment Glenwood Springs office Shoring equipment Glenwood Springs distribution offices Page 31 of 39 Site Specific ERP Attachments 14. CONTRACTORS AND AVAILABLE EQUIPMENT Revised: 2/13/2019 Contractor: Name/Address Telephone Services Equipment ETA DOT Approved ? and arrival on site Frontier Construction Clifton, CO 81520 DOT Approved 970434.2210 Pipeline Construction emergency response Sideboom, welder, clamps, backhoe, trucks, various 1 - 4 hours Rocky Mountain Construction and Excavating Silt, CO DOT Approved 970.876.5932 Pipeline Construction emergency response Sideboom, welder, clamps, backhoe, trucks, various 1 - 4 hours 1 - 4 hours 1 - 4 hours Premier NDT 3172 Pipe CT. Grand Junction, CO 81504 970-523-0145 X -Ray Services 1 - 4 hours OTHER BHE FACILITIES WHICH MAY BE ABLE TO CONTRIBUTE EQUIPMENT: Facility Telenje Services Equipment Est time between call Name/Address and arrival on site Glenwood Springs District Office Todd Ellsworth 970.309-2722 Provide personnel and emergency equipment 1 — 4 hours Montrose Chris Demundrum 970-778-5913 Provide personnel and emergency equipment 1 — 4 hours Page 32of 39 Name of Media Center Address Phone Number Double Tree Hotel 473 Horizon Drive Grand Junction, CO 970.241.8888 FAX 970.245.8198 Ramada Inn 124 W. 6th Glenwood Springs, CO 970-945-2500 Name of Equipment Sources (Fax, phone, audio-visual, etc.) Address Phone Number Audio-visual equipment is available at this site including fax, telephone and overhead projection equipment. If additional equipment is necessary it will be leased from various office suppliers. Brief Description of Media Security Procedures: Page 33of 39 Site Specific ERP Attachments Revised: 2/13/2019 16. PLOT PLAN AND/OR PIPELINE MAP COVER INDEX (NOTE — SECTION INDEX SHEETS ARE BEHIND SECTION TABS) 1. RMNG SYSTEM MAP 2. TRANSMISSION FLOW DIAGRAM 3. LEGAL, LAT/LONG, AND MILE POST OF SITES COLLBRAN TO CRMS 1. MLV 16-02 PENINSULA - ACCESS MAP, PIPING DIAGRAM, PHOTO 2. BRUSH CREEK INTERCONNECT — ACCESS MAP 3. SILVER SPRUCE RECTIFIER — ACCESS MAP 4. MLV 16-03 - BUZZARD — ACCESS MAP, PIPING DIAGRAM, PHOTO 5. MLV 16-04 — WEST DIVIDE CREEK — ACCESS MAP, PIPING DIAGRAM, PHOTO 6. RAGGED MOUNTAIN INTERCONNECT — ACCESS MAP, PIPING DIAGRAM, PHOTO 7. MLV 16-05 - MOSQUITO — ACCESS MAP, PIPING DIAGRAM AND PHOTO 8. WOLF CREEK MEASUREMENT — ACCESS MAP, PIPING DIAGRAM, PHOTO 9. WOLF CREEK STORAGE — PIPING DIAGRAM, AERIAL VIEW, 10. WOLF CREEK STORAGE — PIPING DIAGRAM FOR EACH WELL 11. MLV 17-02 & MLV 17-03 YANK CREEK AREA — ACCESS MAP, PIPING DIAGRAM 12. SUNLIGHT DELIVERY — ACCESS MAP, PIPING DIAGRAM, PHOTO 13. CRYSTAL COMPRESSOR STATION — ACCESS MAP 14. CRMS — ACCESS MAP, PHOTO, ED-128-R-1.DWG AND CRM-00-E1.DWG CRMS TO GLENWOOD CRMS — SEE TAB 14 IN COLLBRAN TO CRMS SECTION 1. CARBONDALE TBS — ACCESS MAP 2. ASPEN GLEN MBS -ACCESS MAP, PIPING ON ED -150-D5, PHOTO 3. GLENWOOD TBS/INTERCONNECT — ACCESS MAP, PIPING DIAGRAM, TBS DRAWING ED -138, PHOTOS CRMS TO BRUSH CREEK (ASPEN/SNOWMASS VILLAGE) CRMS — SEE TAB 14 IN COLLBRAN TO CRMS SECTION 1. MLV 24-03 — CARBONDALE BLOCK VALVE — ACCESS MAP, PIPING DIAGRAM, PHOTO 2. MLV 28-1 & BASALT TBS - ACCESS MAP, ED -145-R2, BAS -00-E1, PHOTO 3. MLV 71-01 (10") & MLV 27-01 (6") WINGO JUNCTION — ACCESS MAP, PIPING DIAGRAM, DRAWING 10745-MLV-101, PHOTO 4. MLV 71-02 (10") & MLV 27-02 (6") LOWER RIVER ROAD — ACCESS MAP, PIPING DIAGRAM, PIRPING DETAILS (DRAWINGS 005-600-02 & 005-600-03), PHOTO 5. ASPEN VILLAGE MBS — ACCESS MAP, PIPING DIAGRAM, DRAWING ED -163-D2, PHOTOS 6. MLV 71-03 (10") & MLV 27-03 (6") ASPEN VALLEY RANCH — ACCESS MAP, PIPING DIAGRAM, DRAWING 005-600-02 (PIPING), DRAWING 005-600-01(PLOT PLAN),RECEIVER DRAWINGS PHOTO 7. MLV 27-04 WOODY CREEK & WOODY CREEK MBS — ACCESS MAP, PIPING DIAGRAM, DRAWING ED -151-D1, PHOTOS 8. BRUSH CREEK TBS — ACCESS MAP, DRAWING 10745 -PP -301, PHOTOS Page 34of 39 CARBONDALE TO GYPSUM MLV 24-03 CARBONDALE BLOCK VALVE - SEE TAB 1 IN CRMS TO BRUSHCREEK SECTION 1. MISSOURI HEIGHTS TBS - ACCESS MAP, ED -162-D4 (PIPING), PHOTO 2. MLV 25-02 COTTONWOOD BLOCK VALVE - ACCESS MAPS (4 PAGES), PIPING DIAGRAM, PHOTO 3. MLV 25-03 COTTONWOOD 4"/12" TIE ACROSS - ACCESS MAP, PIPING DIAGRAM 4. GYPSUM RECTIFIER - ACCESS MAP 5. MLV 25-04 - GYPSUM TBS/BLOCK VALVE - ACCESS MAP, PIPING DRAWING 1RM_024_1 AB_R1, PHOTO GYPSUM TO CORDILLERA 1. AMERICAN GYPSUM DELIVERY - ACCESS MAP, PIPING DRAWING ED -130-D, PHOTO 2. MLV 31-1- COLLETT CORNER - ACCESS MAP, PIPING DIAGRAM, PHOTO 3. EAGLE AIPORT-ACCESS MAP, PIPING DIAGRAM, PHOTO 4. MLV 31-2 - EAGLE TBS - ACCESS MAP, PIPING DIAGRAM, ED -119H PIPING DETAIL, PHOTO 5. MLV 54-2 - CORIDLLERA INTERCONNECT & CORDILLERA TBS - ACCESS MAP, PIPING DIAGRAM, ED -140 (SITE PLAN), ED -140A (PIPING DETAIL), PHOTO. RIFLE TO AVON SOUTH CANYON TO EDWARDS GLENWOOD INTERCONNECT - SEE TAB 3 UNDER CRMS TO GLENWOOD SECTION 1. LOS AMIGOS TBS - ACCESS MAP, ED -142 (2 PAGES - PLOT AND PIPING), PHOTO 2. MLV 53-01- SUBSTATION BLOCK VALVE - ACCESS MAP, PIPING DIAGRAM, PHOTO 3. BRIGHTWATER TBS - ACCESS MAP, PIPING DIAGRAMS, PHOTO 4. MLV 53-02 - GYPSUM BLOCK VALVE - ACCESS MAP, PIPING DIAGRAM, PHOTO 5. MLV 54-01- EAGLE BRUSH CREEK BLOCK VALVE & FROST CREEK TBS - ACCESS MAP, PIPING DIAGRAM, DRAWINGS ED -164-D1 & ED -164-D2, PHOTO 6. MLV 54-02 - CORDILLERA INTERCONNECT - SEE TAB 5 UNDER GYPSUM TO CORDILLERA SECTION 7. EDWARDS TBS - ACCESS MAP, PIPING DIAGRAM,DRWAINGS ED 122, ED -141, ED - 141A, ED -141D2, ED148, ED149, ED150, PHOTO. Page 35of 39 Site Specific ERP Attachments Revised: 2/13/2019 17. FIRE PREVENTION PLAN Rocky Mountain Natural Gas Transmission System — East Area PURPOSE The purpose of this plan is to provide Company employees with a minimum standard for fire protection and prevention at the RMNG EAST Transmission Pipeline. This plan complies with the OSHA Fire Prevention Standard, Title 29 CFR 1910.38 (b). SCOPE This program applies to the RMNG East Transmission Pipeline and incorporates the Company's policy on fire prevention, training and maintenance. RMNG East Transmission Pipeline Operations Supervisor is the program coordinator. His or her duties include: Supervising the program Scheduling training for Company personnel Purchasing and distributing portable fire extinguishers Assigning maintenance, inspection and testing duties Verifying that portable fire extinguishers inspection and maintenance and employee training are properly documented TRAINING All Company personnel will receive annual training regarding fire hazards of the materials and processes to which they are exposed as well as the care and use of portable fire extinguishers, fire extinguisher location and emergency action plan implementation. INSPECTION AND MAINTENANCE An approved contractor will inspect all portable fire extinguishers annually. This will consist of thoroughly examining each extinguisher's shell, gauge, hose and nozzle; weighing and retagging each fire extinguisher. Operations Specialist will visually inspect each fire extinguisher for readiness and proper location monthly. This inspection will be documented on each fire extinguisher inspection tag. An approved contractor shall conduct hydrostatic testing and scheduled maintenance (when required) for: Dry chemical and Halon fire extinguishers CO2 extinguishers All service, maintenance or hydrostatic testing information shall also be documented. FIRE PREVENTION Operations Specialist will be responsible for monitoring the accumulation of flammable and combustible waste materials and residues that contribute to fires. • Flammable substances are those liquids, solids or gases that have flashpoints below 100° F. Some of the more common flammables are gasoline, natural gas, propane, methanol and certain paints, primers and thinners. • Combustible substances are those liquids, solids or gases that have flashpoints greater than 100° F. Some of the more common combustibles include grasses, paper, wood, paint, certain lubricating oils and greases. Page 36of 39 Good housekeeping and equipment maintenance are essential to keep fire hazards to a minimum. Listed below are housekeeping and maintenance requirements for controlling the supply and accumulation of flammables and combustible substances: • Flammable liquids shall be stored in original or approved containers. • Larger quantities (25 gallons or more) of flammable liquids or gases shall be stored in an approved container outside of the building or inside the building in an approved fire rated storage cabinet. • Each flammable liquid container shall have a bonding and grounding cable attached between it and the receiving container while liquids are being transferred or dispensed. • Oil -soaked rags shall be stored in UL approved covered metal containers. • Scrap paper and wrapping or packing materials shall be removed from the work area immediately after unpacking. Waste receptacles shall be emptied daily and contents placed in the trash containers provided. • Weeds and grasses will not be allowed to grow or accumulate around the outside of flammable storage facilities, compressor stations or regulator sets. • Fire prevention signs shall be posted in conspicuous locations and kept in good condition as follows: EXIT - Posted above all exit doorways DANGER - NO SMOKING, MATCHES OR OPEN FLAMES - Posted at entry point to plant or compressor stations DANGER - FLAMMABLE - Posted on doors of flammable storage cabinets NO SMOKING - Posted in main office building FIRE EXTINGUISHER - Signs posted or distinguishing markings above each fire extinguisher • Fire extinguishers will be placed at appropriate distances throughout facility (see tables 1 & 2 of O&M 111) • Hot Work Permits will be issued according to O&M Procedure 103. • Insulate or protect hot surfaces that might be sources of ignition against fuel spillage or leakage. • Using gasoline or condensate for cleaning agents is strictly prohibited. • Operations Specialist are responsible for visually inspecting heat -producing equipment and ensuring that good housekeeping and equipment maintenance are being performed to keep fire hazards to a minimum. Page 37of 39 Site Specific ERP Attachments Revised: 2/13/2019 18. EMERGENCY DRILL Date of Drill: Attendees: Drill Scenario: Plant/System Name: Emergency Equipment/Activities Involved (check if yes): SCBA Emergency Rescue Portable Fire Extinguishers Plant Shutdown Wheeled Fire Extinguishers Equipment Shutdown Eye/Face Equipment Lockout/Tagout SPCC Hazwoper CPR/First Aid Hazard Communication Others: Contacts Made: Discussion Points: Safety Dept. Other (Explain) Operations Training Conducted/Accomplished: Page 38of 39 Site Specific ERP Attachments Revised: 2/13/2019 19. PRODUCERS INFORMATION GAS CONTROL WILL MAINTAIN THE PRODUCER CONTACT INFORMATION Page 39of 39 Black Hills Energy Mark Arnold Senior Operations Manager — RMNG Ma rk. Arnol d @b l ackh i l l sco rp. com April 25, 2019 Patrick Waller Garfield County Community Development Department 108 8th Street, Suite 401 Glenwood Springs, CO 81601 RE: PDPA-02-19-8713 — Director Determination Letter Dear Mr. Waller: 96 Darrow Street Glenwood Springs, CO 81601 P:970-989-7042 This letter is being provided to you in response to the listed conditions of approval in the April 24, 2019 Director Determination letter for the Cottonwood Pass Pipeline Replacement Project (PDPA-02-19-8713. Specifically, this letter and the statement provided herein pertains to COA #4, which states: "Prior to the issuance of the Pipeline Development Permit, the Applicant shall provide a statement as required by Section 9-102(E)(2)(c)(3) of the Land Use and Development Code regarding compliance with the terms and conditions of applicable deeds, easements, or surface use agreements." Rocky Mountain Natural Gas, the owner of the applicable executed easements and surface use agreements, will comply with all terms and conditions outlined in all applicable deeds, easements, or executed surface use agreements for the Phase 1 alignment of this project. Sincerely, Mark Arnold