PROCEDURE : ERP EMERGENCY RESPONSE PLAN

FOR LNG TRANSPORT No : SSE-01 State : Published Date : 26 aot 2011 Version n. : 5

No. : SSE-01 Titre : ERP Emergency Response Plan for LNG Transport Version : 5 Page 1/50

Object : The ERP (Emergency Response Plan) for LNG Transport procedure outlines the actions that will be taken during emergency situations that may occur on the road. Application domain: This ERP (Emergency Response Plan) covers the transportation of liquefied natural gas (LNG) in dedicated tank trucks from the Gaz Mtro LSR plant in Montral (where the tank trucks will be loaded from the fixed storage facility) to LNG fuelling stations located in Mississauga (Ontario), Boucherville and St-Nicolas (Qubec). Tank trucks may also be used occasionally to feed the Gaz Mtro natural gas distribution network during pipelines outages for planned maintenance purposes or emergency repairs. Note : une version franaise sera faite ultrieurement. News in the version 5 :

In the section 2. Organization, Duties and Responsabilities, instead of the LSR Plant Department Head, GMST is now responsable to evaluate the urgency level (1-2-3), establish a COU (Emergency Control Center) and coordinate the Emergency Response operation.

The ERP is now in the GMST procedure format.

Author : Vrifyers() : Approver(s) : Alain Brault (GMST) and team

ric Clment (Gaz Mtro) Charles Bergevin (Gaz Mtro LSR Plant) Ren Brousseau Gaz Mtro LSR Plant) Alain Lvesque (CN-A) Louis Lafontaine (Transport Rollex) Yves Maurais (Transport Robert) Alain Brault (GMST

ric Clment (Gaz Mtro) Charles Bergevin (Gaz Mtro LSR Plant) Alain Brault (GMST)

Approbations :

Charles Bergevin Dept Head Gaz Metro LSR Plant Signature : Date :

ric Clement Director Emergency Gaz Mtro Signature : Date :

Alain Brault Director Operations GMST Signature : Date :

No. : SSE-01 Titre : ERP Emergency Response Plan for LNG Transport Version : 5 Page 2/50

LNG Transportation ERP - Emergency Response Plan

Gaz Mtro Transport Solution Prepared by: Alain Brault, Director of Operations, Gaz Metro Transport Solutions ERP Version: V5 Last revision: August 26th, 2011 Copy number: 8

LNG T ransportation Emergency Response Plan

No. : SSE-01 Titre : ERP Emergency Respons Plan for LNG Transport Version : 5 Page 3/50

Table of content

Introduction ...............................................................................................................................5

1. Immediate Actions (5 steps process) ...........................................................................5

(see Emergency Response Process diagram for details) ............................................................5

1.1 Notification checklist for Gaz Metro BCC .....................................................................8

1.2 Advice to caller checklist ........................................................................................... 10

1.3 LNG Transportation Emergency Response Key Contacts .......................................... 10

2. Organization, Duties & Responsibilities .................................................................... 11

2.1. LNG transportation emergency response organization ............................................ 11

2.2. LSR Plant Department Head ...................................................................................... 13

2.3. Emergency Response Contractor CN-A ..................................................................... 13

2.4. Gaz Mtro Operations Control Centre (BCC) ............................................................ 14

2.5. Operations Emergency Control Centre (COU-LSR) .................................................... 14

2.6. Gaz Mtro Emergency Coordination Centre (CCU) ................................................... 15

2.7. Public affairs .............................................................................................................. 15

3. Notification ............................................................................................................... 16

3.1. Emergency Classification ........................................................................................... 17

3.1.1. Level 1 (green)........................................................................................................... 17

3.1.2. Level 2 (yellow) ......................................................................................................... 17

3.1.3. Level 3 (red) .............................................................................................................. 17

4. Resource inventory ................................................................................................... 18

4.1 Personal kit ................................................................................................................ 18

4.2 Response Equipment ................................................................................................. 19

5. Post Incident Recovery ............................................................................................. 20

5.1. Incident Recovery ..................................................................................................... 20

5.2. Clean Up .................................................................................................................... 21

5.3. Public Affairs ............................................................................................................. 21

5.4. Litigation ................................................................................................................... 21

6. Emergency Preparedness ......................................................................................... 22

6.1. Organization .............................................................................................................. 22

6.2. Function .................................................................................................................... 22

6.3. Operations ................................................................................................................ 22

6.4. Training ..................................................................................................................... 23

Specific training topics ............................................................................................... 23 Gaz Mtro personnel ................................................................................................. 23 6.5. Testing & Exercising .................................................................................................. 23

Exercise schedule ....................................................................................................... 24 6.6. Risk analysis .............................................................................................................. 24

6.7. Post Incident Investigations ...................................................................................... 24

7. Administration .......................................................................................................... 25

7.1. Authority ................................................................................................................... 25

7.2. Legislation & Insurance ............................................................................................. 25

7.3. Emergency Response Policy ...................................................................................... 25

7.4. Priorities .................................................................................................................... 25

7.5. Review and updating ................................................................................................ 26

7.6. Distribution ............................................................................................................... 27

7.7. Revision Request Form ............................................................................................. 27

LNG T ransportation Emergency Response Plan

No. : SSE-01 Titre : ERP Emergency Respons Plan for LNG Transport Version : 5 Page 4/50

7.8. Distribution List ......................................................................................................... 28

7.9. Revision List............................................................................................................... 29

7.10. Time & Event Log ...................................................................................................... 30

8. LNG Technical Data ................................................................................................... 31

8.1. Product description ................................................................................................... 31

8.2. Tanker Specifications ................................................................................................ 31

8.3. Emergency accident scenarios .................................................................................. 32

APPENDIX 1- LNG DISPENSING SYSTEM GENERAL DESCRIPTION ........................................... 34

APPENDIX 2- LNG EQUIPMENT SCHEMATIC (LNG tanker) ...................................................... 38

APPENDIX