Final PPE Matrix - BP

1 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandWorkfo rce(All personnel in the work environment)Minimum PPE requirementsFire resistant clothingSee exception hatSafety glassesSafety shoesWorkforce Consider snow and ice traction cleats in winter Drivers at RacksFRC is required to be worn, but is not required to meet the electrcial Hazard Risk Category 2 hatNot requiredSafety glassesSafety shoesNitrileException:Employees and contractors working outside of USPL fence lines are not required to wear FRC provided they do not have foreseen exposure to hydrocarbons with potential to produce a flash fire or to electrical hazards requiring USPL PPE Category 0 or higher clothing.

2 See the PPE or Electrical Safety Program policies for more detail. Hard hat, safety glasses and safety shoes are still required to be worn on the Right of Pipelines & Logistics PPE MatrixNov-2018 Note: If contradictory instructions exist between this PPE Matrix and any SOP or JSA, then the document specifying the greater degree of protection will PPE Requirements(Other than the minimum listed for the work environment)Note: Yellow highlighted cells have been revised from the previous Matrix 1 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandA/G onshore liquid piping inspectionXAbrasive Blasting (Sand blasting)Abrasive Blasting (sand blasting) shroud/ jacket/ suitRequiredAbrasive Blast (Sand blast) hoodDouble hearing protection (plug and muff)

3 Leather gloves / protection of wrist and forearmACT meter skid inspection/calibrationXActuator inspectionNot requiredWork glovesAdditive - Fuel biocideChemical resistant apronOrganic vapor respirator*GogglesAdditive injection system maintenance at rackNot requiredGogglesGlovesAerial LiftFall protection must be attached to basketNot requiredAerial patrolXAir compressor inspectionXPage 2 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandAir KnifingFace shield PlugsLeather glovesAll-Terrain Vehicle (ATV) use on Pipeline ROWANSI approved helmetFace shield or gogglesLeather glovesAnalyzer PM tasksXAnnual inspection of river crossingsPFDNot requiredAnnual vehicle inspectionXBack pressure control valve PMNot requiredWork glovesBackup PLC program, change batteryXBarge - disconnecting gasoline loading / unloading linesPersonal flotation deviceRequired*Half-face APR with organic vapor cartridgeBarge - tying upPersonal flotation deviceNot requiredWork glovesPage 3 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandBarge - witness gaugingXBarge loading blanketNABatch change (products)

4 XNot requiredBattery (lead acid) maintenanceFace shieldButylBlock and bleed valve inspectionNot requiredNitrile if exposed to productBlock valve inspectionNot requiredNitrile if exposed to productBlower PM tasksNot requiredPlugs/muffsWork glovesBooster motor/pump PM tasksNot requiredNitrile if changing oilButane truck off-loadingFace shield Plugs/muffsNitrileCathodic protection inspectionXCentrifugal PM tasksNot requiredNitrile if changing oilChanging oil in product pumpsXPage 4 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandCheck valve validity testXClamp-on flow meter PM tasksNot requiredWorkCleaning strainersNot

5 RequiredGoggles when first opening NitrileColorimeter maintenanceNot requiredNitrileColorimeter PM tasksNot requiredNitrileCone roof tank PM tasksXConfined space entry into spaces previously containing product/residue which do not have a Post-Cleaning **For determining unknown concentrations of contaminants, use supplied-air respirators (SCBA or airline with 5-min. escape bottle) and standby valve PM tasksXCorrosion surveyXPage 5 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandCoupon s corrosion inspectionNot requiredNitrileCrane and hoist inspectionNot requiredWork/leather glovesCritical bonds readingXCrude station inspectionXData collection survey work for civil and environmental surveysNot requiredDeadweight tester calibrationXDensitometer calibrationNot requiredGogglesDiesel engine driven MLPU PM tasksNot requiredLeather gloves for some of the tasksDifferential pressure transmitter calibrationXPage 6 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE

6 RequiredBodyHead RespiratoryFace/EyeHearingFootHandDiluen ts line pressure relief valve repair1/2 face air purifying respirator with organic cartridgesDRA deliveryNot requiredGoggles and Face shieldNitrileDRA skid oil changeNot requiredNitrileDRA skid PM tasksNot requiredNitrileElectrical workElectrical medium voltage swgr PM tasksFlash suit if racking in or out breakersNot requiredEar plugs or muffs when racking in or out breakersElectrical switchgear PM tasksFlash suit if racking in or out breakersNot requiredEar plugs or muffs when racking in or out breakersElectrical glovesEmergency response(Also, see location-specific emergency response plans.)PFD with over-water operationsRequired*Organic vapor respirator where benzene > and oil resistant boots if exposed to ethanolNitrile glovesUse the equipment's NFPA 70E hazard warning label and the Electrical Safety Program policy to determine the proper personal protective equipment required for the 7 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandEmerge ncy response - gasoline loading rack spillRequired*Half-face APR with organic vapor cartridge required for responding to loading rack gasoline spills greater than 25 gallonsChemical and oil resistant boots if exposed to ethanolNitrile

7 GlovesESD station testXExplosion-proof housing inspectionXFacility inspectionNot requiredLeather / nitrile for some of the tasksField pumping unit inspectionNot requiredNitrileFilter change (gasoline)TyvekRequired*Half-face APR organic vaporGogglesNitrileFilter change (jet)XFilter vessel maintenance on main line with pyrophoric materialLeatherPage 8 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandFire system annual inspectionXFire water pump/motor PM tasksNot requiredMuffs or plugs if pump is runningLeatherFlare inspectionNAForkliftSeat beltNot requiredGas Chrom. PM tasksNAGas line leak surveyXGasoline sample testing in quality control roomNot requiredNitrileGear pump PM tasksNot requiredNitrileGeodesic dome workNot requiredMay wear rock climbing shoes instead of safety shoesPage 9 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandGrindi ng - portableNot requiredFace shield, and sealed eyewear, , spoggles or particulate goggles.

8 When grinding or earplugsLeatherGrinding - stationaryNot requiredFace shieldMuffs or earplugsLeatherH/V glove or hot stick inspectionXH2S Monitor PM tasksXHalf-cell corrosion inspectionXHeat exchanger maintenanceNot requiredFace shieldNitrile GlovesHeater/AC PM tasksXHelicopter pipeline patrolMinimum PPE not requiredSeat beltMuffsHigh tank level switch testXPage 10 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandHigh volt relay PM tasksElectrical PPENot requiredElectrical hoodHigh voltageHydro ExcavationRain suitFace shield PlugsWaterproof glovesILI repairsNot requiredPlugs/muffsLeather glovesInspect and inventory spill response equipmentNot requiredLeather glovesInspect relief valveNot requiredNitrileInspect slings and chainsNot requiredWorkLACT calibrationXLawn mower and weed eaterNot requiredMuffs or plugs required unless noise exposure survey exemptedLeak detection checksXLine locatesNot requiredWork/leatherLine repair - productsNot requiredChemical resistant glovesPage 11 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandLoadin g dye (BK50)

9 To diesel fuelNot requiredChemical resistant glovesLoading rack - calibration and adjustmentNot requiredChemical resistant glovesLoading rack - changing vapor recovery linesNot requiredIf work task greater than 30 resistant glovesLoading rack - draining vapor linesNot requiredIf work task greater than 30 resistant glovesLoading rack - reading gaugesNot requiredIf work task greater than 30 volt PM tasksNot requiredElectrical gloves if exposing wiresMainline pump PM tasksNot requiredNitrileMainline valve inspectionNot requiredNitrileManifold valve inspectionNot requiredNitrileManual valve PM tasksNot requiredNitrileMCC PM tasksElectricalNot requiredElectrical glovesPage 12 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead RespiratoryFace/EyeHearingFootHandMeter proving -Loading rackNot requiredNitrile gloves when handling hosesMeter skid calibrationNot requiredWork/nitrileMIU functional testXMLPU inspectionNot requiredNitrileMotor reconditioningNot requiredWork / nitrileMOV PM tasksNot requiredWork / nitrileMultilin PM tasksXNav aid and fog horn checkXNavigable river crossings inspectionPFDNot requiredNRC wipe test on radioactive sourcesXNUSONICS PM tasksNot requiredWorkOdorant testXPage 13 Job Title / Job FamilyHazard Potential ActivityNo Additional PPE RequiredBodyHead

10 RespiratoryFace/EyeHearingFootHandOff-lo ading ethanolNot requiredChemical resistant glovesOMS facility inspectionXNot requiredOptical interface detector maintenanceNot requiredNitrileOrifice plate inspectionNot requiredLeather glovesOversee contractorsSame PPE as contractorsNot requiredPCB potential exposureTyvekRequired**SCBA if PCB oil is above boiling pointSafety GlassesNeoprene glovesPD pump PM tasksNot requiredNitrilePipe to soil potential readingsNot requiredWorkPipeline surveillance groundNot requiredWorkPlatform checksXPlatform inspectionXPM - FACF-PUPD/PUGR InspectionNot