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HomeMy WebLinkAbout20191185.tiffBethany Ford From: Sent: To: Cc: Subject: Attachments: Selena Baltierra Monday, March 25, 2019 8:42 AM Bethany Ford Kim Ogle; Chloe Rempel FW: Updated ER Plan, Bronco Compressor Station - USR 13-0067 2019 - HPOC Emergency Response Plan -Field Bronco (final).pdf Here is an item of communication. Thanks for getting it added, Selena/ goat -terra/ Deputy Clerk to the Board Weld County 1150 O Street Greeley, CO 80631 tel: 970-400-4217 sbaltierra(c�weldgov. com sbaltierraco.weld.co.us From: Kim Ogle Sent: Sunday, March 24, 2019 9:08 AM To: Selena Baltierra <sbaltierra@weldgov.com> Subject: FW: Updated ER Plan, Bronco Compressor Station - USR 13-0067 Hello Selena, Please add to the case file USR13-0067 Thank you. Kim From: Doug Dennison <ddennison@hpres.com> Sent: Friday, March 15, 2019 10:03 AM To: Roy Rudisill <rrudisill@weldgov.com> Cc: Kim Ogle <koglePweldgov.com> Subject: Updated ER Plan, Bronco Compressor Station - USR 13-0067 Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. Roy, Per the conditions of the subject USR, enclosed is an updated ER plan. Please let me know if you have any questions. Thanks. CpMMk-n%C.&n or 3/21/19 1 2019-1185 IPLZZCo3 Doug Dennison Director, Community Affairs Direct: (970) 353-0407 x 6015 Mobile: (970) 270-2853 Email: ddennison(),hpres.com 33105 WCR 33 Greeley, CO 80631 www.hpres.com a mDAlay Please join us for the 10th Annual Tournament of Hope on Dystroph Association August 2, 2019. Details can be found at - www2.mda.org/HighPointResourcesGolf2019 2 HighPoint RESOURCES EMERGENCY RESPONSE PLAN BRONCO COMPRESSOR STATION Sec23, T6N R62W WELD COUNTY, COLORADO MARCH 2019 HighPoint RESOURCES - 1.0 INTRODUCTION 1 2.0 FACILITY -SPECIFIC INFORMATION 1 3.0 EMERGENCY COMMUNICATIONS PROCEDURES 2 3.1 HPOC INCIDENT LEVELS 2 3.2 HPOC INCIDENT MANAGEMENT CHAIN OF COMMAND 3 3.3 COMMUNICATION TECHNIQUES 5 3.4 MEDIA COMMUNICATIONS 6 3.5 NOTIFICATION OF EMPLOYEE'S FAMILY 6 4.0 ON -SCENE INCIDENT COMMAND 6 5.0 PRESERVATION OF EVIDENCE AND SITE SECURITY 6 6.0 EMERGENCY RESPONSE SCENARIOS 7 6.1 RESPONSE TO AN INJURY OR ILLNESS 7 6.2 RESPONDING TO A LEAK OR SPILL (Coordinate with SPCC Plan as applicable)8 6.3 RESPONDING TO A FIRE .9 6.4 RESPONDING TO A H25 RELEASE 10 6.4.1 When a H2S Leak Occurs 10 6.4.2 Responding to H2S Leaks 11 6.5 RESPONDING TO INCLEMENT WEATHER 12 6.6 RESPONDING TO A BOMB THREAT OR TERRORIST ACTIVITY 14 6.6.1 Unknown Location of Bomb 15 6.6.2 Exploded Bomb 15 6.6.3 Extortion Threats 15 6.7 RESPONDING TO UNAUTHORIZED VISITORS / PROTESTORS 16 FIGURE FIGURE 1 BRONCO COMPRESSOR STATION PLOT MAP ii HighPoint RESOURCES APPENDICES APPENDIX A APPENDIX B APPENDIX C APPENDIX D HPOC CONTACT INFORMATION EMERGENCY SERVICES CONTACT INFORMATION EMERGENCY MEDICAL FACILITY DIRECTIONS AGENCY CONTACT INFORMATION iii HighPoint RESOURCES= 1.0 INTRODUCTION Serious incidents, unless properly and effectively managed, can result in loss of life and damage to public or private property. Serious incidents can also generate complex technical, legal, and public relations problems. It cannot be overemphasized that the best way to handle emergency situations is to prevent their occurrence. However, when incidents do occur, prompt and proper response can mitigate damage and minimize business interruption and financial impact. This Emergency Response Plan (ERP) is designed to help HighPoint Operating Corporation (HPOC) field personnel respond quickly and effectively to the problems presented by serious incidents. Within this ERP you will find guidance for responding to emergency incidents and descriptions of the duties that must be accomplished when a serious incident occurs. This ERP provides field personnel with tools and procedures for handling such incidents effectively. This ERP is for the Bronco Compressor Station, and was prepared: 1. To serve as the basis for an organized action plan in dealing with emergencies and spills of all magnitudes; 2. To spell out responsibilities and priorities in countering an emergency situation or major spill; 3. To provide information on the means for handling serious incidents and provide the tools to properly document incidents and incident response; and 4. To tabulate the contact information for the personnel and agencies that must be notified in order to promptly and properly respond to an emergency incident. Prompt action is mandatory. For this reason, the content of this ERP must be understood and readily available to all HPOC field personnel. All involved employees should be informed to take quick action to protect life and property and to immediately report the incident. The ERP will require modification from time to time, as field personnel change, as technologies advance, and as experience indicates improvements. The ERP is to be reviewed annually by Environment, Health, and Safety (EH&S) and operations staff to ensure that it is up to date. This ERP is not intended to replace existing Spill Prevention, Control, and Countermeasures (SPCC) plans or other required plans, but rather its purpose is to be a supplement providing general guidelines for emergency situations. 2.0 FACILITY -SPECIFIC INFORMATION This ERP has been developed for the HPOC Bronco Compressor Station, located in rural Weld County, Colorado. The facility is approximately 0.2 miles south of County Road 68 and 0.5 miles east of County Road 79 %, northeast of the town of Wiggins, Colorado. Access to the facility is via County Road 68. HighPoint RESOURCES= The HPOC Bronco Compressor Station consists of separation equipment, and compressor buildings used for treatment and compression of gas for sale. The entire facility is equipped with an Emergency Shut -Down (ESD) system that will incorporate both manual and automatic compressor and gas supply shut -downs. The ESD system will incorporate gas detection equipment in the compressor buildings to actuate automatic ESD of the facility. All electrical equipment installed will comply with appropriate hazard class locations or accepted industry practice in order to minimize fire and explosion potential associated with this equipment. Equipment will have guard posts installed when the potential for traffic impact with the equipment is likely. Pressure relief valves will be in place on the compressors, the slug catcher, the fuel gas scrubber, and the filter separators. These will minimize the potential for hazardous pressure build-up and explosion. The entire site will be fenced and will be a no smoking area. All appropriate hazard warning signage will be in place on the site entrance and applicable equipment. 10-, 20-, and 30 -pound rated fire extinguishers will be located in key locations throughout the site. 3.0 EMERGENCY COMMUNICATIONS PROCEDURES Prompt reporting of EHS incidents is critical to ensure HPOC Management and EHS staff have been informed of an incident so they can provide guidance and resources as necessary. Prompt reporting is also necessary to ensure that all appropriate regulatory agency notifications are made in a timely fashion. 3.1 HPOC INCIDENT LEVELS HPOC has created criteria to classify incidents by level of severity so appropriate and uniform notifications and response actions can be taken. The criteria presented below are to be utilized to determine if an incident is a Level 1, 2, or 3 incident. The level of the incident will then determine what notifications are necessary and by what means incidents are to be communicated within the HPOC organization. Level 1 - Lowest Level: 1. An incident without fire, recordable injuries, public involvement, or adverse media involvement, typically reported as a near miss or a first aid incident. 2. Any reportable spill that does not reach water or a drainage feature.* 3. Minor unplanned and uncontrolled gas or vapor release. 4. Vehicle accident without injury and/or damage less than $5,000. 5. Property damage less than $5,000. *Note: Any spill of any level should be reported to EH&S. HighPoint RESOURCES Level 2 - Intermediate Level 1. Incidents involving recordable or serious injury to employees, contractors, or the public. 2. Gas or vapor release requiring employee or contractor evacuation. 3. A fire that can be managed with internal resources immediately controlled and extinguished. 4. Any spill to water. 5. Vehicle accident with injury and/or damage greater than $5,000 but less than $10,000. 6. Property damage greater than $5,000 but less than $50,000. 7. Significant Notices of Violation, fines, penalties, administrative orders, etc. received from any government agency. Level 3 - Highest Level 1. Incidents involving death or multiple injured employees, contractors, or the public. 2. Gas or vapor release requiring evacuation of third parties. 3. Major spills, toxic gas releases, or other significant environmental damage. 4. Blowouts. 5. Fires not immediately controlled and extinguished, typically fires that involve third -party emergency response. 6. Vehicle accident with damage greater than $10,000. 7. Property damage greater than $50,000. 3.2 HPOC INCIDENT MANAGEMENT CHAIN OF COMMAND When an emergency is identified, immediate notification must be made as soon as possible in accordance with the guidance presented in this ERP. The first person to identify the emergency will report it to their supervisor. If a person's supervisor cannot be immediately reached with the known contact information (i.e., telephone numbers of office, mobile phone, home, or pager) then the next person in the chain of management must be notified. The supervisor or the first person ultimately notified by the employee discovering the incident will initiate the appropriate l-[POC emergency incident notification tree in accordance with the diagrams below. HighPoint RESOURCES incident Communication EMMPdOYIEE EISCOVERING EOM" l IMIRECHAIE SUPERVISOR 911 Ir'PP'°PikeI FOREMAN Ammon PRODUCTION SUPERMEIENDENT NIAREENAMICE REEMAN r PRODUCEE]M AAMAffR 4 _ SEP OPERATIONS HUMAN IIESOURCES 4— V BIS REINIESENTATIIVE COO cm N _ GENERAL COUNSEL DG RNECTOR REGULANNIII AGREES HighPoint RESOURCES= 3.3 COMMUNICATION TECHNIQUES The following guidance will be followed when making any notifications regarding an incident. 1. Communication must be through a two-way confirmed means. Use of messages on voice mail or sending e-mail does not constitute notification. Level 1 incidents not involving a spill may be communicated via e-mail. In all instances, a message may be left, but the next person up the chain of command must also be contacted. 2. Supervisors or others dealing with the incident may delegate reporting responsibilities as appropriate. However, when delegating these responsibilities, always instruct the person to report back to you. 3. Make sure the person you are communicating with understands you. This can be done by asking them to repeat the key parts of your discussion. 4. If you are calling someone you do not frequently talk to, make sure you identify yourself and where you can be reached. 5. If working with radio communication, call out the person you want to talk to followed by your name (e.g., "Kurt, this is Greg, do you read me?") Wait long enough for a response. The person may be away from the radio and may need some time to get back. 6. If calling by telephone, let the phone ring at least six times before hanging up. 7. Do not hesitate to call above your supervisor if your supervisor is unreachable. 8. Have relevant information available before starting notification. This does not mean a complete report of everything but has the following at a minimum. a. Location or facility and call back phone number. b. Type of emergency. c. Time and date first noticed. d. The magnitude of emergency (e.g., size of fire or spill, the number of people involved, injuries, if other properties or companies are involved). e. What you have done prior to making your notification. f. What your plans are in responding to the emergency. g. What are the weather conditions? h. What, if any, outside notifications have been made. i. What assistance you need. j. When you will call back with a subsequent report. HighPoint -RESOURCES- 3.4 MEDIA COMMUNICATIONS Communications with media and local government officials are best handled by persons trained in dealing with the media. All media inquiries should be directed to the Legal Department unless the specific direction is given by these groups to individual personnel. Estimates or speculations as to the cause or size of the problem must never be made. Assume any camera or recorder in the area is ON at all times (it just may be). Encourage the media to speak with Legal Department personnel in the Denver office for any detailed information. 3.5 NOTIFICATION OF EMPLOYEE'S FAMILY All notification of family in the event of serious illness or injury will be the responsibility of the Human Resources Department, with the assistance of the Area Superintendent. It is important that family notification not be made prematurely and that certain facts are gathered before notification. 4.0 ON -SCENE INCIDENT COMMAND Refer to Section 3.2. 5.0 PRESERVATION OF EVIDENCE AND SITE SECURITY In the aftermath of a serious incident, it becomes necessary to investigate the incident in order to determine the cause and corrective actions. Perhaps the most important aspect of this investigation is determining the facts, and as such, the preservation of the evidence is of great importance. With the assistance of field personnel involved at the incident scene, the evidence can be preserved and a more beneficial investigation performed. The following are basic guidelines which should be followed. 1. Secure the Area Rope off or otherwise control access into the incident site. Access by non -company personnel (including contractor personnel even if involved in the incident) is NOT allowed unless specific management approval has been obtained. Establish a gate guard and ensure that a sign -in sheet is maintained so anyone who entered the facility can be identified at a later date. ALWAYS ask agency personnel to present identification and try to get a business card. The only exception is necessary to access by emergency medical rescuers and firefighters. 2. Preserve the Evidence As much as possible, do not disturb objects relating to the incident. If unavoidable, stake or mark its location and record what was there, preferably by taking a series of photographs that show the object in question and nearby permanent landmarks so the HighPoint =RESOURCES= scene can be recreated if necessary. Never allow evidence to leave the scene without approval. 3. Document the Evidence Take notes, photographs, and or voice notes about EVERYTHING. You cannot create too much documentation. Remember, you are documenting site conditions for reference YEARS in the future. Take immediate steps to protect all documentation and immediately provide any documentation to the leader of the incident investigation team after the initial emergency response actions have concluded. 4. Identify Witnesses If persons who witnessed the incident cannot remain on the scene to be interviewed during the investigation, get their names and pertinent information so they can be located later. 6.0 EMERGENCY RESPONSE SCENARIOS 6.1 RESPONSE TO AN INJURY OR ILLNESS 1. Shut down all work activity. 2. Assess the situation and severity. If safe to do so, remove or mitigate any immediate hazards that could further injury or cause injury to other emergency responders. 3. Contact 911 /Emergency services (as needed). ▪ Follow the instructions of the operator at all times. • Provide as much information as possible to the operator. 4. Send a designated person to the nearest county road or street intersection to wait for emergency services. If you think a helicopter evacuation may be necessary, direct an individual to establish a landing zone. 5. The employee(s) at the scene who is/are most qualified to do so will render first aid or assistance and assign field personnel to initiate HPOC emergency notification protocol. Notification will include, at a minimum, the following. • Date and time of the incident. • Location of incident (with directions to the site). • Description of incident and nature of injuries. • Location where injured employee was moved to. • The identity of emergency services present at the site. HighPoint RESOURCES - • Other considerations (media attention, regulatory agencies at the site, etc.) 6. All unneeded field personnel, contractors, and visitors who are not assisting the victim should be evacuated from the site by directing them to assemble at the facility's designated primary area. 7. Area Superintendent or Foreman (or designee) will complete the appropriate incident report form and submit to local Health and Safety (H&S) coordinator or EHS Manager. 8. EHS Manager or designee will notify appropriate regulatory agencies and the Legal Department in accordance with the HPOC incident communication protocol. 6.2 RESPONDING TO A LEAK OR SPILL (Coordinate with SPCC Plan as applicable) 1. Shut down all work activity. 2. Evacuate all unneeded field personnel, contractors, and visitors from the site. • Send all unneeded persons to appropriate muster area. • Keep all persons uphill and crosswind from the chemical source. 3. Assess the situation and severity. If safe to do so, take actions to safely stop the release, contain it to the location, and prevent the spill from reaching surface water. 4. Contact 911/Emergency services (as needed). • Follow the instructions of the operator at all times. • Provide as much information as possible to the operator. 5. Send a designated representative to the nearest county road or street intersection to wait for emergency services. 6. Notify the appropriate supervisor who will, in turn, initiate the HPOC incident communications protocol. Provide details of the estimated volume spilled, the status of discharge, and other details that will facilitate response and cleanup. 7. The Area Foreman will mobilize material, equipment, and manpower to stop, contain, and clean up the discharge of the spill. The Area Foreman will also complete the appropriate HPOC incident reporting forms. 8. EH&S personnel will: a. Notify appropriate regulatory agencies and the Legal Department; b. Complete the appropriate agency incident reports; and c. Provide remediation guidance. HighPoint =RESOURCES Notes: a. For the guidance of the proper handling and disposal of wastes generated during spill response and cleanup, contact EH&S Dept. b. All spills (crude oil, condensate, produced water, hazardous chemicals, or exploration and production waste) greater than one barrel or any volume that affects surface water or groundwater needs to be reported to the Area Foreman and the EH&S Department immediately. c. What is "surface water"? In addition to ponds, lakes, streams, and rivers, "surface water (or navigable waters) " can be defined as dry ditches, irrigation canals, wetlands, sloughs, and any other natural or man-made surface feature that contains water at least part of the time. 6.3 RESPONDING TO A FIRE 1. Shut down all work activity. 2. Evacuate all unneeded field personnel, contractors, and visitors from the site. a. Send all unneeded persons to appropriate muster area. b. Keep all persons uphill and crosswind from the chemical source. 3. Assess the situation and severity. If safe to do so, take actions to safely extinguish the fire and/or eliminate the fuel source. Attempt to fight the fire if: • You know what is burning, • You have adequate training to fight a fire, • You have the adequate tool to fight a fire, and • You have a safe exit out. 4. Contact 911/Emergency services (as needed). • Follow the instructions of the operator at all times. • Provide as much information as possible to the operator. 5. Send a designated representative to the nearest county road or street intersection to wait for emergency services. 6. Notify the appropriate supervisor who will, in turn, initiate the HPOC incident communications protocol. Provide details of the incident and other details that will facilitate response. 7. Control access to the site - only allow approved personnel and emergency services to enter the site. HighPoint RESOURCES - 6.4 RESPONDING TO A H2S RELEASE 1. Refer to the hydrogen sulfide (H2S) safety program for complete details on working with H2S safely. 2. Prior to beginning work, establish roles and responsibilities for crews working on job sites that may contain H2S. a. H2S MONITORING/CLIMATIC CONDITIONS TEAM — Responsible for monitoring ambient air concentrations or hazardous gases near a leak area, calculating H2S radius of exposure, and monitoring climatic conditions (wind direction, wind velocity, etc.). The team coordinator will keep the Communications Team advised of the monitoring results and any changes that occur. b. ROAD BARRICADE — Responsible for establishing roadblocks in areas affected by a potentially hazardous leak. Team members may be assisted by the sheriff's department and/or the Department of Public Safety. c. PUBLIC RELATIONS, COMMUNICATIONS, AND DOCUMENTATION TEAM — Responsible for coordinating teams, communications between team members, and coordinating duties of public safety officials. The team will document a record of events and the safety and control measures taken during the incident. The coordinator of this team will keep the Superintendent up to date on leak events relating to public relations with the news media, public, and various public safety/fire officers. Safe areas will be established as appropriate. d. EVACUATION TEAM (FIELD) — Team members will be responsible for notifying and evacuating residents from a hazardous area to a place of safety. 3. Response Team Members and Duties Form will be completed by Operations personnel for all H2S operations activities. 6.4.1 When an H2S Leak Occurs 1. Shut down all work activity. 2. Evacuate all unneeded persons from the site. a. Evacuate uphill and crosswind from a chemical source. b. Be conscious of wind. c. Send all unneeded persons to appropriate muster area. o Keep all persons uphill and crosswind from a chemical source. o Assess the situation and severity. d. Take actions to safely stop the release. o Follow respiratory protection guidelines. 3. Contact 911/Emergency services (as needed). HighPoint -RESOURCES= a. Follow the instructions of the operator at all times. b. Provide as much information as possible to the operator. c. Send a person to the nearest county road or street intersection to wait for emergency services. 4. Administer First Aid/CPR to any affected persons. • Follow First Aid/CPR guidelines. 5. Control access to the site. • Only allow approved personnel and emergency service to enter the site. 6. You may be required to establish a landing area for a helicopter. • Follow the helicopter landing guidelines. 7. Follow the HPOC incident reporting procedure. 6.4.2 Responding to H2S Leaks A leak may be detected and/or reported by various individuals/the public, HPOC personnel, contractors, public safety officials, etc. 1. Once a leak has been determined to be from an HPOC facility, the following information will be obtained and relayed to the Superintendent/Area Foreman/designee: ▪ Type of leak. • Personal injuries. • Location and magnitude of the leak. • Direction and velocity of the wind. • Residents, businesses, and highways located downwind of the leak. • Your action and/or advice concerning the evacuation of nearby residents and businesses or establishing roadblocks. • The action being taken to alleviate the situation. • Time emergency occurred or was reported. • Estimate of damage to date and potential future damage. 2. The Superintendent/Area Foreman or designee will be in charge of the actual on -site operations. 3. The Superintendent/Area Foreman or designee will assign someone to monitor the company radio frequency. Carry a 2 -way radio or bring a company truck with radio as close as safely possible and maintain communications with response personnel. HighPoint RESOURCES - 4. The highest ranking HPOC employee will be in charge of all actions until the Superintendent/Area Foreman or designee arrives. Personal protective equipment (PPE) should be used as appropriate. 5. Operating personnel will attempt to determine the seriousness of the situation and notify immediately other field personnel in the area. 6. Gather all field personnel, contractors, and visitors at the rendezvous point, depending on the release location. 7. Recall employees if the emergency happens off -hours. (Numbers are listed in the contact information section of this ERP.) 8. Contact EH&S personnel. 9. Maintain a log of all contacts with residents, regulatory and law enforcement agencies, other operators, etc. 10. Determine whether assistance is needed from public safety officials. 11. Operating personnel should attempt (from a safe area) to shut-in the leak and be alert for chemical and/or liquid hydrocarbon run-off. If chemicals are involved in a fire, think of the consequences before you use water on the fire. It may be better to contain the fire and let the chemicals incinerate. Close off the area. If you do not have the necessary equipment, appropriate heavy equipment contractors should be contacted. 12. If injuries have been sustained, start first aid procedures and call for ambulance service if needed, organize search and rescue if anyone is still unaccounted for. 13. If gas escape cannot be safely shut-in, stopped, etc., and presents a hazard to residents, field personnel, or property, the following steps should be taken. a. Determine if the sour gas being released should be safely ignited to protect residents. The appropriate agency should be contacted for approval prior to any flaring of sour gas. b. Initiate Evacuation Procedure. 6.5 RESPONDING TO INCLEMENT WEATHER If weather becomes severe to the point it threatens the safety of workers, it is a best practice to evacuate or "cab up" until safe to return to work. 1. Contact supervision to determine the severity of the storm. 2. Shut down all work activity. HighPoint RESOURCES= 3. If possible, shut-in wells and production equipment. 4. Evacuate all unneeded persons from the site. 5. Assess the situation and severity of the situation. TORNADO - It may not be best to evacuate. Use the best judgment if a tornado is in sight. Go to the lowest point possible (i.e., ditches, culverts, creek bottoms). Do not stay in a vehicle! Lay face down and cover your head with your hands. Keep all PPE on; this can help protect you from flying debris. Wait for the storm to pass. • THUNDER/LIGHTNING — When you see lightning or hear thunder, "cab up" in a vehicle for 30 minutes from the last sighting. If lightning or thunder continues for more than one hour, shut crews down and contact your supervisor. HIGH WINDS — Do not work at heights. If a crane is being utilized, shut it down when winds become higher than 25 miles per hour (mph). "Cab up" and wait for the wind to stop. Keep all PPE on while in high winds. PPE can help protect from flying debris. SEVERE RAIN — If driving and severe rain occur, pull to the side of the road and wait for the rain to pass. Pull as far to the right as possible. Turn on hazard lights. If on a work sight, "cab up" until the rain passes. • FLOODING - If you are in an area that is prone to flooding, never attempt to stay on location when flooding occurs. Find the best route to high ground and remain until safe. Never drive through standing water. HAIL — If hail occurs while on site, keep PPE on at all times. PPE can help protect you from falling ice. Seek shelter in a building or vehicle until the storm passes. • WINTER WEATHER (Blizzards and severe snow storms) — If severe winter weather occurs while on site, contact the National Weather Service, listen to the radio or television, or communicate with your supervisor to monitor the storm. Avoid unnecessary driving and seek shelter immediately. 6. Contact 911 /Emergency services (as needed) If you're trapped by floods or there is an injured person. • Follow the instructions of the operator at all times. • Provide as much information as possible to the operator. • Send a person to the nearest county road or street intersection to wait for emergency services. 7. Administer First Aid/CPR to any affected person as needed. • Follow First Aid/CPR guidelines. 8. Control access if the site is not safe. • Only allow approved personnel and emergency services to enter the site. HighPoint RESOURCES - 9. You may be required to establish a landing area for a helicopter. 10. Follow the HPOC incident reporting procedure. 6.6 RESPONDING TO A BOMB THREAT OR TERRORIST ACTIVITY Bomb threats have become fairly common place. You may be confronted with this situation at any time. Bomb threats are frequently for the purpose of annoyance rather than destruction. However, each situation must be approached as though the bomb threat is a reality. Approach a bomb situation calmly, cautiously, deliberately, and without delay. Be alert; it may be a highly dangerous situation or merely a prank; therefore, avoid the hysterical or excited approach. If evacuation appears to be desirable, limit the alarm and evacuation to the area probably affected. Don't use cellular phones (turn them off) or communication radios if a call comes in. This could detonate certain types of devices. The bomb type may be incendiary or an explosive device used for material destruction, disruption of normal activities, or to disturb employee morale. A bomb threat may be received by anyone in the company. It is important that a call of this nature be handled in accordance with an established plan. Be sure to obtain the necessary information and notify your supervisor. 1. SUPERVISOR'S RESPONSIBILITY • In order to detect, prevent, or minimize the effect of sabotage, each supervisor should critically analyze their situation with respect to vulnerability to sabotage and make appropriate improvements to protect against sabotage. 2. ACTIONS a. Immediately safeguard personnel — including any other affected parties (other offices, or residents). b. If it is a telephone threat, remain calm and get as much information as possible. o Time of call. • As close as possible to the exact wording. o Sex and age of caller (if identifiable) (young, old, etc.). o Foreign or identifiable accents. o Distinguishable background noise. o Bomb location (specific as possible). o When the bomb is supposed to detonate. o Kind and size of the bomb. o How the bomb got into the facility. c. Assemble all non -essential personnel at the staging area and ensure that Sight Security accounts for everyone. Evacuate to a safer location if necessary. HighPoint =RESOURCES= d. Plan to combat the emergency and minimize damage. e. Notify Building Management. f. Notify the sheriff's department (911). 6.6.1 Unknown Location of Bomb 1. As field personnel sweep their assigned areas, have them look for anything out of the ordinary. 2. Any suspicious item may be a bomb. DO NOT TOUCH THE DEVICE. REPORT THE LOCATION TO THE INCIDENT COMMANDER 3. If the location is determined, evacuate the immediate area. (Size of area evacuated determined by the hazards) 4. Notify upper Management and sheriff's department. 5. Assist sheriff's department as necessary 6. Establish a hot zone 6.6.2 Exploded Bomb 1. Preserve any evidence if possible! 2. Assist any injured personnel in the safest possible manner. 3. Protect the rescuers so there are not more victims. 4. Notify the sheriff's department and fire department if necessary. 5. Notify the hospital of patient status and help them decide if more response is necessary. 6. React correctly to any fire problems to minimize hazards and equipment damage. 7. Notify management. 6.6.3 Extortion Threats 1. If money is mentioned, collect all the information listed in step 6.6. 2. Advise the caller that all requests for money must go through management personnel. 3. Transfer the call, ensuring you do it properly, and await instructions from supervisors. HighPoint RESOURCES - 6.7 RESPONDING TO UNAUTHORIZED VISITORS / PROTESTORS You may be confronted with unauthorized visitors and/or protestors at any time. Approach the situation calmly, cautiously, deliberately, and without delay. Be alert; it could develop into a highly dangerous situation; therefore, avoid the hysterical or excited approach. If evacuation appears to be desirable, limit the alarm and evacuation to the area probably affected. A civil protest will usually take the form of an organized public demonstration of disapproval or display disagreement with an idea or course of action. It should be noted that in many cases, protests such as marches, meetings, picketing, and rallies will be peaceful and non -obstructive. A protest should not be disrupted unless one or more of the following conditions exists as a result of the demonstration: • Disruption of the normal operations of the HPOC facility. Obstructing access to offices, buildings, or other HPOC facilities. The threat of physical harm to persons or damage to HPOC facilities. Willful demonstrations within the interior of any HPOC building or structure, except as specifically authorized and subject to reasonable conditions imposed to protect the rights and safety of other persons and to prevent damage to property. Unauthorized entry into or occupation of any HPOC room, building, or area of the campus, including such entry or occupation at any unauthorized time, or any unauthorized or improper use of any HPOC property, equipment, or facilities. 1. IMMEDIATE ACTION AND DECISION MAKER(S) • If any of the above conditions exist, the local police or sheriffs department should be notified. Depending on the nature of the protest, the appropriate procedures listed below should be followed. a. Peaceful, Non -Obstructive Protest o Generally, peaceful protests should not be interrupted. Protestors should not be obstructed or provoked and efforts should be made to conduct HPOC business as normally as possible. If protestors are asked to leave but refuse to leave, arrangements may be made by HPOC management to treat the violation of regular operating hours as a disruptive protest. b. Disruptive Protests o In the event that a violent protest in which injury to persons or property occurs or appears imminent, the following will occur. 2. ACTIONS a. Immediately safeguard personnel — including any other affected parties (other offices, or residents) b. Assemble all non -essential personnel at a staging area and ensure that Sight Security accounts for everyone. Evacuate to a safer location if necessary. HighPoint =RESOURCES=_ c. Plan to combat the emergency and minimize damage. d. Notify facility management. e. Notify the sheriff's department (911). Efforts should be made to secure positive identification of protestors in violation to facilitate later testimony, including photographs if deemed advisable. Additionally, efforts should be made to videotape any police action for future reference. 1. SUPERVISOR'S RESPONSIBILITY In order to detect, prevent, or minimize the effect of sabotage, each supervisor should critically analyze their situation with respect to vulnerability to sabotage and make appropriate improvements to protect against sabotage. HighPoint FIGURE 1 BRONCO COMPRESSOR STATION PLOT PLAN RESOURCES Pis Reamers El Seesaw a. Sits atcher Olt b' Inlet Separators & niters l- - 3OO Gallon Enrilene -1 S 300 Gellert babe Oil Tait I 1 500 Game Late Ow Tank 0 M Gallon Wed Mink O Meters Meters -- 1 and Nearest Drainage Sanborn Draw 5687' --S Surface Drainage 0 Vent Stack • I*ATlfl, (GAS A t a n FLOM I - GAS - tf�aoWOMODISATEMI00. Wrung -- wit liquid line lo Pappe dieri 6-62-23 Production Fa i y ACCESS ROAD IA MAS GATE (Chott.d Mom adloMod WW1 Opts US buss it in rued pipings) PfC JECT NO- 014-1156 DRAWN BY: T14R DATE: 812412018 FACILITY DIAGRAM HIGHPOINTT OPERATING CORPORATION BRONCO COMPRESSOR STATION WIWI S23 T6N R62W WELD COUNTY, CO CY‘OLSSON ug uns, ININNNG5ME MOTTO Your Pen Hen nom, &MI in As SO I ATES .7020.743. HighPoint APPENDIX A - HPOC CONTACT INFORMATION HPOC CONTACT LIST OFFICE MOBILE Toll -Free 24 -Hour Emergency Number: 1-800-880-6359 Rusty Frishmuth —Director, EH&S 303-312-8718 303-518-2290 Doug Dennison — Director, Community Affairs 970-353-0407 ext. 6015 970-270-2853 Dustin Watt — Sr. EHS Specialist 970-353-0407 ext. 6005 303-656-1838 Scot Woodall — Chief Executive Officer & President 303-312-8610 Paul Geiger Chief Operating Officer 303-312-8787 — Ken Wonstolen SVP, General Counsel 303-312-8170 — Troy Schindler SVP Operations 303-312-8156 303-249-8511 — Mike Jury — Maintenance Foreman 970-353-0407 ext. 6018 970-319-6184 Brett Paben — Production Superintendent 970-353-0407 ext. 6003 970-319-4690 Jerin Young— Production Foreman 970-353-0407 ext. 6004 720-902-7724 Jason Reese — Production Foreman 970-353-0407 ext. 6010 303-250-4795 Brad Getchell — Production Foreman 970-353-0407 ext. 6009 970-324-9433 Michael Herricks — Construction Foreman 970-353-0407 ext. 6016 970-987-3827 RESOURCES HighPoint RESOURCES APPENDIX B - EMERGENCY SERVICES CONTACT INFORMATION ALL Emergencies 911 DJ BASIN - COLORADO EMERGENCY SERVICES PHONE LIST LAW ENFORCEMENT Colorado State Patrol — District 1A, 3C 303-239-4501 Weld County Sheriff 970-304-6467 Greeley Police Department 970-356-4015 FIRE Briggsdale Fire Department 970-350-9600 x4 HOSPITALS Greeley- North Colorado Medical Center 970-352-4121 Flight for Life 720-321-3900 CONTRACTORS Custom Environmental Services, Inc. 303-423-9949 HighPoint RESOURCES_ APPENDIX C - EMERGENCY MEDICAL FACILITY DIRECTIONS Driving directions from Bronco Compressor Station to North Colorado Medical Center 1. Head west on Weld County Rd 68 toward Co Rd 79 3/4 2. Turn left onto Colorado 37 3. Continue onto Co Rd 60 1/2 4. Continue onto E 8th St 5. Turn left onto US -85 S 6. Take the 2nd right onto W 16th St 7. Turn right at 18th Ave 8. Turn right 9. Destination will be on the left North Colorado Medical Center 1801 16th Street Greeley, Colorado 80631 APPENDIX D - AGENCY CONTACT INFORMATION 13.2 mi 3.5 mi 3.8 mi 3.1 mi 0.8 mi 1.5 mi 92 ft 46 ft REGULATORY AGENCIES COGCC 303-894-2100 CDPHE 877-518-5608 WELD COUNTY O&G LIASON 970-304-6496 x4395 NATIONAL REPORTING CENTER (NRC) 800-424-8802 EPA Region VIII 800-277-8917 FED EPA; CO, UT, WY 303-312-6312 OSHA -CO 303-530-6901 Weld County Office of Emergency Management, Attn: Roy Rudisill Office 970-304-6540 Cell 970-381-0417 Hello