CONTRACTOR ENVIRONMENTAL/SAFETY MANUAL

1 CONTRACTOR ENVIRONMENTAL/SAFETY MANUAL 2018 Issued: 8-16-1995 Revised: 2-5-2018 Page 1 of 44 Contacts /Phone Numbers kinder morgan Emergency Numbers Pipeline/Facility CCO _____ Site Emergency KM Operations Supervisor _____ One-Call Numbers Alberta One-Call 1-800-242-3447 BC One-Call Saskatchewan One-Call 1-800-474-6886 1-866-828-4888 US One-Call 811 or specific State number GPS Coordinates:_____ Nearest Cross Street:_____ Other Phone Numbers Issued: 8-16-1995 Revised: 2-5-2018 Page 2 of 44 CONTRACTOR ( ENVIRONMENTAL/SAFETY ) MANUAL *The latest update of this MANUAL is available from the kinder morgan Intranet and the kinder morgan website.

2 SECTION 1: introduction / GENERAL REQUIREMENTS / DEFINITIONS .. 7 US / CANADA / MEXICO REGULATORY REQUIREMENTS CONTRACTOR RESPONSIBILITIES .. 8 SECTION 2: CONTRACTOR safety PROGRAM ADMINISTRATION .. 9 PRE-JOB REQUIREMENTS .. 9 safety ORIENTATION .. 10 CONTRACTOR DUTIES AND RESPONSIBILITIES .. 11 DISCIPLINARY 11 SITE/PROJECT HEALTH AND safety PLANS (HASP) .. 11 SECTION 3: ACCIDENT / INCIDENT REPORTING AND INVESTIGATION .. 11 KEY REQUIREMENTS .. 11 SECTION 4: ALCOHOL, ILLEGAL DRUGS AND FIREARMS .. 12 GENERAL INFORMATION .. 12 KEY REQUIREMENTS.

3 12 SECTION 5: ASBESTOS .. 13 GENERAL INFORMATION .. 13 KEY REQUIREMENTS .. 13 SECTION 6: CHAINS, SLINGS AND CABLES .. 13 GENERAL INFORMATION .. 13 KEY REQUIREMENTS .. 13 SECTION 7: CONFINED SPACE / CONFINED SPACE ENTRY PERMIT .. 13 GENERAL INFORMATION .. 13 KEY REQUIREMENTS .. 14 SECTION 8: CRANES, RIGGING AND CRIBBING .. 14 GENERAL INFORMATION .. 14 KEY REQUIREMENTS .. 14 SECTION 9: DRONES/UNMANNED AIRCRAFT .. 16 GENERAL INFORMATION .. 16 KEY REQUIREMENTS .. 16 SECTION 10: ELECTRICAL safety AND OVERHEAD POWER LINES .. 16 GENERAL ELECTRICAL safety INFORMATION.

4 16 KEY REQUIREMENTS .. 16 SECTION 11: EMERGENCY EVACUATION .. 17 GENERAL INFORMATION .. 17 KEY REQUIREMENTS .. 17 Issued: 8-16-1995 Revised: 2-5-2018 Page 3 of 44 SECTION 12: EXCAVATIONS / TRENCHING AND SHORING .. 17 GENERAL INFORMATION .. 17 KEY REQUIREMENTS .. 17 SECTION 13: FALL PROTECTION .. 18 GENERAL INFORMATION .. 18 KEY REQUIREMENTS .. 18 SECTION 14: FATIGUE MANAGEMENT .. 18 GENERAL INFORMATION .. 18 KEY REQUIREMENTS .. 18 SECTION 15: FIRE PREVENTION AND PROTECTION .. 19 GENERAL INFORMATION .. 19 KEY REQUIREMENTS .. 19 SECTION 16: FIRST AID/CPR & BLOOD-BORNE PATHOGENS.

5 19 GENERAL INFORMATION .. 19 KEY REQUIREMENTS .. 19 SECTION 17: FLOORS, ROOFS AND WALL OPENINGS .. 20 GENERAL INFORMATION .. 20 KEY REQUIREMENTS .. 20 SECTION 18: HAZARD COMMUNICATIONS (HAZCOM US / WHMIS - CANADA) .. 20 GENERAL INFORMATION .. 20 KEY REQUIREMENTS .. 20 SECTION 19: HAZARDOUS ATMOSPHERES .. 21 GENERAL INFORMATION .. 21 KEY REQUIREMENTS .. 21 SECTION 20: HOUSEKEEPING .. 21 GENERAL INFORMATION .. 21 KEY REQUIREMENTS .. 22 SECTION 21: JOB HAZARD 22 GENERAL INFORMATION .. 22 KEY REQUIREMENTS .. 22 SECTION 22: LADDERS .. 22 GENERAL INFORMATION.

6 22 KEY REQUIREMENTS .. 22 SECTION 23: LEAD IN CONSTRUCTION .. 23 GENERAL INFORMATION .. 23 KEY REQUIREMENTS .. 23 SECTION 24: LOCKOUT / TAGOUT (CONTROL OF HAZARDOUS ENERGY).. 23 GENERAL INFORMATION .. 23 Issued: 8-16-1995 Revised: 2-5-2018 Page 4 of 44 KEY REQUIREMENTS .. 23 SECTION 25: MANAGEMENT OF CHANGE .. 24 GENERAL INFORMATION .. 24 SECTION 26: NOISE / HEARING CONSERVATION .. 24 GENERAL INFORMATION .. 24 SECTION 27: PERSONAL PROTECTIVE EQUIPMENT (PPE) .. 24 GENERAL INFORMATION .. 24 KEY REQUIREMENTS .. 24 SECTION 28: PROCESS safety MANAGMENT (PSM) AND RISK MANAGEMENT PLAN (RMP).

7 25 GENERAL INFORMATION .. 25 SECTION 29: PROTECTING THE PUBLIC .. 25 GENERAL INFORMATION .. 25 KEY REQUIREMENTS .. 25 SECTION 30: RADIATION PRODUCING EQUIPMENT .. 25 GENERAL INFORMATION .. 25 KEY REQUIREMENTS .. 26 SECTION 31: REGULATORY AGENCY INSPECTIONS/CITATIONS/NOTICE OF VIOLATIONS .. 26 KEY REQUIREMENTS .. 26 SECTION 32: RESPIRATORY PROTECTION .. 27 GENERAL INFORMATION .. 27 KEY REQUIREMENTS .. 27 SECTION 33: RIGHT-OF-WAY / ROADSIDE WORK/ WORKING NEAR RAILROAD CROSSINGS .. 27 GENERAL INFORMATION .. 27 KEY REQUIREMENTS .. 27 SECTION 34: safety PERMITS FOR SAFE WORK OR HOT WORK.

8 28 GENERAL INFORMATION .. 28 KEY REQUIREMENTS .. 28 SECTION 35: SCAFFOLDS .. 28 GENERAL INFORMATION .. 28 KEY REQUIREMENTS .. 28 SECTION 36: SECURITY REQUIREMENTS .. 29 GENERAL INFORMATION .. 29 KEY REQUIREMENTS SECURITY FOR NON MARINE PREMISES .. 29 KEY REQUIREMENTS SECURITY FOR MARINE PREMISES .. 30 SECTION 37: SMALL TOOLS (POWER, AIR AND HAND TOOLS) .. 30 GENERAL INFORMATION .. 30 KEY REQUIREMENTS .. 30 Issued: 8-16-1995 Revised: 2-5-2018 Page 5 of 44 SECTION 38: STOP WORK AUTHORITY .. 31 GENERAL INFORMATION .. 31 KEY REQUIREMENTS.

9 31 SECTION 39: TRAINING .. 31 GENERAL INFORMATION .. 31 KEY REQUIREMENTS .. 32 SECTION 40: UNDERGROUND UTILITY LOCATING (ONE CALL) .. 32 GENERAL INFORMATION .. 32 KEY REQUIREMENTS .. 32 SECTION 41: VEHICLES HEAVY EQUIPMENT (MOBILE POWERED) .. 33 GENERAL INFORMATION .. 33 KEY REQUIREMENTS .. 33 ALL-TERRAIN VEHICLES (ATV) AND UTILITY VEHICLES (UTV) .. 33 CONTRACTOR TRANSPORTATION DRIVERS .. 34 SECTION 42: WATER / DOCK safety .. 35 GENERAL INFORMATION .. 35 SECTION 43: WELDING safety .. 35 GENERAL INFORMATION .. 35 KEY REQUIREMENTS .. 35 SECTION 44: WORK CLOTHING.

10 35 GENERAL INFORMATION .. 35 KEY REQUIREMENTS .. 35 SECTION 45: WORKSITE safety .. 36 GENERAL INFORMATION .. 36 KEY REQUIREMENTS .. 36 SECTION 46: ENVIRONMENTAL REQUIREMENTS - GENERAL .. 37 KEY REQUIREMENTS .. 37 SECTION 47: ENVIRONMENTAL HAZARDOUS WASTE MANAGEMENT .. 38 GENERAL INFORMATION .. 38 KEY REQUIREMENTS .. 38 SECTION 48: ENVIRONMENTAL SPILL PREVENTION AND CONTROL .. 38 GENERAL INFORMATION .. 38 KEY REQUIREMENTS .. 38 SECTION 49: ENVIRONMENTAL DISCHARGES TO STORMWATER CONVEYANCE 39 GENERAL INFORMATION .. 39 SECTION 50: ENVIRONMENTAL EROSION CONTROL.