Enbridge Consent Decree

224
REVISED FOLLOWING PUBLIC COMMENT PERIOD IN THE UNITED STATES DISTRICT COURT FOR THE WESTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION ___________________________________________ ) UNITED STATES OF AMERICA, ) ) Plaintiff, ) ) v. ) ) ENBRIDGE ENERGY, LIMITED ) PARTNERSHIP, ) ENBRIDGE PIPELINES (LAKEHEAD) L.L.C., ) Civil Action No. FY ENBRIDGE ENERGY PARTNERS, L.P., ) ENBRIDGE ENERGY MANAGEMENT, L.L.C., ) Judge *RUGRQ - 4XLVW ENBRIDGE ENERGY COMPANY, INC. , ) ENBRIDGE EMPLOYEE SERVICES, INC., ) ENBRIDGE OPERATIONAL SERVICES, INC., ) ENBRIDGE PIPELINES INC., and ) ENBRIDGE EMPLOYEE SERVICES CANADA ) INC., ) ) Defendants. ) ___________________________________________ ) CONSENT DECREE Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1565 Page 1 of 224

Transcript of Enbridge Consent Decree

Page 1: Enbridge Consent Decree

REVISED FOLLOWING PUBLIC COMMENT PERIOD

IN THE UNITED STATES DISTRICT COURTFOR THE WESTERN DISTRICT OF MICHIGAN

SOUTHERN DIVISION

___________________________________________)

UNITED STATES OF AMERICA, ) )

Plaintiff, ) )

v. ))

ENBRIDGE ENERGY, LIMITED ) PARTNERSHIP, )

ENBRIDGE PIPELINES (LAKEHEAD) L.L.C., ) Civil Action No.ENBRIDGE ENERGY PARTNERS, L.P., )ENBRIDGE ENERGY MANAGEMENT, L.L.C., ) JudgeENBRIDGE ENERGY COMPANY, INC. , ) ENBRIDGE EMPLOYEE SERVICES, INC., ) ENBRIDGE OPERATIONAL SERVICES, INC., ) ENBRIDGE PIPELINES INC., and ) ENBRIDGE EMPLOYEE SERVICES CANADA )

INC., ) )

Defendants. ) ___________________________________________ )

CONSENT DECREE

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Page 2: Enbridge Consent Decree

TABLE OF CONTENTS

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L

II.

UL

IV.

V.

Vl.

VIL

VIII.

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IX.

X.

XL

XII.

XIII.

XIV.

xv. XVI.

XVII.

XVIII.

XIX.

XX.

XXI.

XXII.

XXIII.

XXIV.

XXV.

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BACKGROUND

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I.

a.

b.

C.

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d.

e.

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Michigan Dep’t. of Envtl. Quality v.

Enbridge Energy Partners, L.P. et al.

Michigan Dep’t. of Envtl. Quality v. Enbridge Energy Partners, L.P. et al.

United States et al. v. Enbridge Energy, Ltd. P’ship, et

al.

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f .

g.

h,

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I.

k.

I.

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Lakehead Plan

Pipeline Replacement

In-line Inspections

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m.

(1)

(2)

(3)

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Hydrostatic Pressure Testing

Improvements to Emergency Response

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(4)

(5)

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Installation of Valves

Improved Environmental Management:

Pipeline Control:

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(6)

(7)

(8)

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Straits of Mackinac:

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(9)

{\.

o.

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JURISDICTION AND VENUE

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p.

II.

I.

2.

3.

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APPLICABILITY

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4,

5.

III.

6.

7.

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DEFINITIONS

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8.

9.

IV.

10.

a.

b.

C.

d.

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e.

f .

g.

h.

I ,

k.

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I.

m.

n.

0 .

p.

q.

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r.

s.

t.

u.

V.

w.

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x.

y.

z.

aa.

bb.

cc.

dd.

ee.

ff.

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gg.

hh.

JI.

JJ.

kk.

11.

mm.

nn.

00.

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pp.

qq.

TT,

ss.

tt.

uu.

vv.

WW.

xx.

yy.

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zz.

aaa.

bbb.

CCC.

ddd.

eee.

fff.

ggg.

hhh.

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CIVIL PENALTY

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11 1.

JJJ ·

kkk.

Ill.

mmm.

nnn.

000.

PPP·

V.

11.

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12.

13.

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PAYMENTS FOR REMOVAL COSTS RELATING TOLINE 6B DISCHARGES

Past Removal Cost Payments

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14.

VI.

15.

16.

17.

a.

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Future Removal Cost Payments

Notice of Payment

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b.

C.

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18.

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INJUNCTIVE MEASURES

A. ORIGINAL US LINE 6B

B. REPLACEMENT OF LINE 3; EVALUATION OF REPLACEMENT OF LINE 10

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VII.

19.

20.

21.

22.

a.

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b.

C.

d.

(1)

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Evaluation of Replacement of Portions of Line 10 within the United States

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(2)

(3)

e.

23 .

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C. HYDROSTATIC PRESSURE TESTING

Procedures for Hydrostatic Pressure Testing.

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24.

25.

a.

b.

(1)

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Line Failure During Hydrostatic Pressure Testing

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(2)

C.

d.

e.

f.

26.

a.

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D. IN-LINE INSPECTION BASED SPILL PREVENTION PROGRAM

(I) In-Line Inspections

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b.

27.

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28.

a.

b.

C.

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(II) Review of ILI Data

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29.

30.

31.

32.

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a.

b.

C.

33.

a.

b.

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C.

( 1)

(2)

d.

34.

a.

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b.

C.

d.

e.

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(1)

(2)

(3)

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(III) Identification of Features Requiring Excavation

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f .

g.

35.

36.

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METHOD OF IDENTIFYING

FEATURESREQUIRING

EXCAVATION

APPLICABLE DEADLINES FOR INDENTIFYING FEATURES REQUIRING EXCAVATION AND

PLACING SUCH FEATURES ON THE DIG LIST

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37.

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METHOD OF IDENTIFYING

FEATURESREQUIRING

EXCAVATION

APPLICABLE DEADLINES FOR INDENTIFYING FEATURES REQUIRING EXCAVATION AND

PLACING SUCH FEATURES ON THE DIG LIST

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38.

a.

b.

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39,

a.

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b.

40.

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a.

b.

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c.

4\.

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(IV) Predicted Burst Pressure/Fitness for Service

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42.

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a.

b.

C.

d.

43.

44.

a.

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(V) Dig Selection Criteria

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b.

45.

46.

a.

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b.

C.

(I)

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(2)

(3)

d.

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e.

f .

g.

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(I)

(2)

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h.

I .

J.

k.

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I.

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m.

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47.

48.

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Table 1 – Criteria and Timelines Governing Excavation, Repair and Imposition of Pressure Restrictions for Crack Features

Dig Selection Criteria

Maximum time from date that feature is placed on the Dig List until date that feature is repaired/mitigated

Pressure Restriction –Maximum allowable pressure at location of feature until feature is repaired/mitigated

and

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Page 59: Enbridge Consent Decree

Table 1 – Criteria and Timelines Governing Excavation, Repair and Imposition of Pressure Restrictions for Crack Features

Dig Selection Criteria

Maximum time from date that feature is placed on the Dig List until date that feature is repaired/mitigated

Pressure Restriction –Maximum allowable pressure at location of feature until feature is repaired/mitigated

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49.

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b.

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C.

( l )

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(2)

d.

e.

50.

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Table 2 – Criteria and Timelines Governing Excavation and Repair of Corrosion Features

Dig Selection Criteria

Maximum time from date that feature is placed on the Dig List until date that feature is repaired/mitigated

HCA Non-HCA

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a.

b.

51.

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Table 2 – Criteria and Timelines Governing Excavation and Repair of Corrosion Features

Dig Selection Criteria

Maximum time from date that feature is placed on the Dig List until date that feature is repaired/mitigated

HCA Non-HCA

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Table 2 – Criteria and Timelines Governing Excavation and Repair of Corrosion Features

Dig Selection Criteria

Maximum time from date that feature is placed on the Dig List until date that feature is repaired/mitigated

HCA Non-HCA

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52.

a.

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b.

53.

a.

b.

C.

d.

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Table 3 – Criteria and Timelines Governing Excavation and Repair of Axial Slotting, Axial Grooving, Selective Seam Corrosion and Seam Weld A/B Anomalies

Dig Selection Criteria

Maximum time from date that feature is placed on the Dig List until date that feature is repaired/mitigated

HCA Non-HCA

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I I

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Table 3 – Criteria and Timelines Governing Excavation and Repair of Axial Slotting, Axial Grooving, Selective Seam Corrosion and Seam Weld A/B Anomalies

Dig Selection Criteria

Maximum time from date that feature is placed on the Dig List until date that feature is repaired/mitigated

HCA Non-HCA

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54.

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55.

56.

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Table 4 – Criteria and Timelines for Excavation and Repair of Dents and Other Geometric Features

Category Maximum time from date that feature is placed on the Dig List until date that feature is repaired/mitigated

HCAs Non-HCAs

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Table 4 – Criteria and Timelines for Excavation and Repair of Dents and Other Geometric Features

Category Maximum time from date that feature is placed on the Dig List until date that feature is repaired/mitigated

HCAs Non-HCAs

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57.

a.

b.

( 1)

(2)

58.

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Table 5 – Criteria and Timelines for Excavation and Repair ofIntersecting or Interacting Feature Types

Dig Selection Criteria

Maximum time from date that feature is placed on the Dig List until date that feature is

repaired/mitigatedHigh Consequence Area

(“HCA”)Non-HCA

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I I

I I I

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Table 5 – Criteria and Timelines for Excavation and Repair ofIntersecting or Interacting Feature Types

Dig Selection Criteria

Maximum time from date that feature is placed on the Dig List until date that feature is

repaired/mitigatedHigh Consequence Area

(“HCA”)Non-HCA

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59.

a.

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(VI) Remaining Life Determinations/Re-inspection Intervals

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b.

60.

61.

a.

b.

C.

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62.

a.

b.

63.

64.

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E. MEASURES TO PREVENT SPILLS IN THE STRAITS OF MACKINAC

Applicability

Span Management Program

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65.

66.

67.

68.

a.

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b.

C.

d.

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Biota Investigation

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e.

f

69.

a.

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In-Line Inspections of the Dual Pipelines

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b.

C.

70.

a.

Page 81: Enbridge Consent Decree

Investigation and Repair of axially-aligned features.

Pipeline Movement Investigation

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b.

71.

a.

b.

72.

a.

Page 82: Enbridge Consent Decree

Quarterly Inspection Using Acoustic Leak Detection Tool:

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b.

73.

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F. DATA INTEGRATION

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74.

75.

a.

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b.

C.

d.

76.

77.

a.

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b.

(1)

(2)

C.

d.

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Mandatory Use of the Data Integration Database to Prepare Dig List

G. LEAK DETECTION AND CONTROL ROOM OPERATIONS

(I) Assessment of Alternative Leak Detection Technologies

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78.

a.

b.

79.

a.

b.

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(II) Report on Feasibility of Installing External Leak Detection System at the Straits of Mackinac

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C.

80.

a.

b.

C.

d.

81.

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(III) Requirements for New Lakehead Pipelines and Replacement Segments

Applicability.

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82.

83.

84.

a.

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Installation of flowmeters

Installation of flowmeters on pipelines that utilize In-Line Batch Interface Tools:

Installation of other Instrumentation

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b.

85.

86.

87.

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Pressure Transducer/transmitter:

Temperature transducer/transmitters:

Establishment of MBS Segments:

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a.

b.

88.

(1)

(2)

(3)

(4)

(5)

(1)

(2)

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Leak Detection Sensitivity Requirements

Type of MBS Alarm

Leak Detection Design and Construction Target for New US Line 3

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89.

a.

b.

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Type of MBS Alarm

Leak Detection Design and Construction Target for other Lakehead Projects

Demonstration of Compliance with Leak Detection Sensitivity Design and

Construction Requirements

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90.

Page 93: Enbridge Consent Decree

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a.

Page 94: Enbridge Consent Decree

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b.

C.

Page 95: Enbridge Consent Decree

Establishment and Optimization of Alarm Thresholds

Type of MBS Alarm

MBS Alarm Threshold Requirements During All Periods of Steady State Operations

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91.

a.

b.

Page 96: Enbridge Consent Decree

(IV) Leak Detection Requirements for Pipelines within the Lakehead System

Operation of MBS Leak Detection System

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C.

92.

Page 97: Enbridge Consent Decree

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93.

a.

b.

C.

94.

95.

Page 98: Enbridge Consent Decree

Time Period to Restore

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96.

97.

98.

Page 99: Enbridge Consent Decree

Installation of New Equipment at Remotely-Controlled Valves.

Transient-State Sensitivity Analysis

Rupture Detection System Alarm.

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99.

100.

I 01.

102.

a ..

Page 100: Enbridge Consent Decree

“24-hour” Alarm.

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b.

C.

d.

e.

103.

Page 101: Enbridge Consent Decree

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a.

b.

C.

Page 102: Enbridge Consent Decree

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d.

e.

f .

Page 103: Enbridge Consent Decree

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g.

(1)

(2)

(3)

(4)

Page 104: Enbridge Consent Decree

(V) Leak Detection Requirements for Control Room

:

Alarm Response Team:

Remote Notification of Alarm Response Team.

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1668 Page 104 of 224

(5)

104.

105.

106.

Page 105: Enbridge Consent Decree

Audible and Visual Alarms:

Alarm Clearance Procedures:

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107.

108.

a.

Page 106: Enbridge Consent Decree

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b.

C.

d.

e.

f .

Page 107: Enbridge Consent Decree

Unscheduled Shutdown Procedures in Response to an Alarm:

Ten-Minute Rule

Column Separation - Running Pipeline:

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109.

a.

b,

Page 108: Enbridge Consent Decree

Column Separation Pipeline Shutdown

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C.

Page 109: Enbridge Consent Decree

Estimated Time to Fill Column Separation Management Approval

Confirmed Leak rule

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d.

(I)

Page 110: Enbridge Consent Decree

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(2)

(3)

(4)

Page 111: Enbridge Consent Decree

Certification of Compliance with 10-Minute Rule and Other Requirements of this

Subsection

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e.

11 0.

a.

b.

(l)

Page 112: Enbridge Consent Decree

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1676 Page 112 of 224

(2)

C.

d.

Page 113: Enbridge Consent Decree

Unscheduled Shutdown Procedures in Response to Other Events:

H. SPILL RESPONSE AND PREPAREDNESS

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111.

112.

113.

Page 114: Enbridge Consent Decree

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114.

115.

a.

b.

(l )

Page 115: Enbridge Consent Decree

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C.

d.

e.

f .

(2)

(3)

(4)

(1)

(2)

(3)

(4)

Page 116: Enbridge Consent Decree

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g.

h.

I.

116.

Page 117: Enbridge Consent Decree

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a.

b.

C.

Page 118: Enbridge Consent Decree

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d.

e.

1 17.

a.

Page 119: Enbridge Consent Decree

Control Point information

A Written Description of the Control Point

A Strategic Plan

e.g.

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b.

Page 120: Enbridge Consent Decree

Photos

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C.

d.

e.

f .

Page 121: Enbridge Consent Decree

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g.

118.

a.

b.

Page 122: Enbridge Consent Decree

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C.

d.

e.

Page 123: Enbridge Consent Decree

Field Exercise:

Other Training Events:

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119.

a.

b.

Page 124: Enbridge Consent Decree

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C.

d.

e.

f .

g.

h.

Page 125: Enbridge Consent Decree

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I.

J.

k.

120.

Page 126: Enbridge Consent Decree

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a.

Page 127: Enbridge Consent Decree

I. NEW REMOTELY CONTROLLED VALVES

Line New ValveReference #

New Valve to be Installed BetweenValve at Milepost Valve at Milepost

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b.

C.

121.

122.

Page 128: Enbridge Consent Decree

Line New ValveReference #

New Valve to be Installed BetweenValve at Milepost Valve at Milepost

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123.

124.

Page 129: Enbridge Consent Decree

J. INDEPENDENT THIRD PARTY CONSENT DECREE COMPLIANCE VERIFICATION

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125.

126.

127.

a.

Page 130: Enbridge Consent Decree

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b.

C.

d.

e.

128.

Page 131: Enbridge Consent Decree

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129.

130.

131.

Page 132: Enbridge Consent Decree

Task 1 -- Initial Project Planning Meeting with Region 5 in Chicago.

Task 2 – Review of Plans, Reports, and Other Deliverables

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132.

a.

b.

Page 133: Enbridge Consent Decree

Task 3 – Review of Implementation of Compliance Measures

Task 4 – Review of Claims of Force Majeure and Other Requests for

Extension of Time

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C.

d.

Page 134: Enbridge Consent Decree

Task 5 – Requests for Modification of the Consent Decree

Verification Report

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e.

133.

a.

Page 135: Enbridge Consent Decree

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b.

C.

d.

Page 136: Enbridge Consent Decree

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134.

a.

b.

c.

d.

c.

Page 137: Enbridge Consent Decree

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1701 Page 137 of 224

f .

g.

h.

I.

Page 138: Enbridge Consent Decree

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k.

I.

m.

135.

136.

Page 139: Enbridge Consent Decree

REVIEW AND APPROVAL OF DOCUMENTS

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VIII.

137.

138.

139.

Page 140: Enbridge Consent Decree

REPORTING REQUIREMENTS

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140.

141 .

142.

IX ..

143.

Page 141: Enbridge Consent Decree

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144.

145.

Page 142: Enbridge Consent Decree

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146.

147.

148.

a.

b.

c.

d.

e.

f.

g.

h.

I.

J.

Page 143: Enbridge Consent Decree

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149.

150.

151.

152.

153.

154.

Page 144: Enbridge Consent Decree

INFORMATION COLLECTION AND RETENTION

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155.

a.

b.

X.

156.

Page 145: Enbridge Consent Decree

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157.

158.

Page 146: Enbridge Consent Decree

STIPULATED PENALTIES

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159.

160.

XI.

16 I.

Page 147: Enbridge Consent Decree

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162.

163.

164.

a.

b.

c.

d.

Page 148: Enbridge Consent Decree

Penalty Per Violation Per Day Period of Noncompliance

Penalty Per Violation Per Day Period of Noncompliance

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·e.

165.

166.

167.

168.

Page 149: Enbridge Consent Decree

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169.

170.

Page 150: Enbridge Consent Decree

FORCE MAJEURE

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17 1.

172.

173.

XII.

174.

175.

Page 151: Enbridge Consent Decree

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176.

177.

Page 152: Enbridge Consent Decree

DISPUTE RESOLUTION

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178.

XIII.

179.

180.

Page 153: Enbridge Consent Decree

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181.

182,

183.

Page 154: Enbridge Consent Decree

EFFECT OF SETTLEMENT/RESERVATION OF RIGHTS

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184.

185.

186.

XIV.

187.

Page 155: Enbridge Consent Decree

United States et al. v. Enbridge Energy, Ltd. P’ship, et al.

res judicata

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188.

189.

190.

191.

Page 156: Enbridge Consent Decree

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192.

193.

194.

Page 157: Enbridge Consent Decree

COSTS

NOTICES

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xv.

195.

XVI.

196.

Page 158: Enbridge Consent Decree

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Page 159: Enbridge Consent Decree

EFFECTIVE DATE

RETENTION OF JURISDICTION

MODIFICATION

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197.

198.

XVII.

199.

XVIII.

200.

XIX.

201.

Page 160: Enbridge Consent Decree

TERMINATION

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202.

xx.

203.

a.

b.

Page 161: Enbridge Consent Decree

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C.

d.

e.

f.

204.

Page 162: Enbridge Consent Decree

1

Decree may be terminated, the Parties shall submit, for the Court’s approval, a joint stipulation

terminating requirements of the Consent Decree, except as provided in Paragraph 206.

If the United States does not agree that the Decree may be terminated, Enbridge

may invoke Dispute Resolution under Section XIII. However, Enbridge shall not seek Dispute

Resolution of any dispute regarding termination until 120 Days after service of their Request for

Termination.

Notwithstanding termination of other provisions of the Consent Decree, the

restrictions on any resumption of operation of Original US Line 3 or Original Line 6B to

transport oil, gas, diluent or any hazardous substance shall remain in effect and enforceable until

10 years after the Effective Date or until Defendant has satisfied the requirements for

termination specified above, whichever is later.

PUBLIC PARTICIPATION

This Consent Decree shall be lodged with the Court for a period of not less than 30

Days for public notice and comment in accordance with 28 C.F.R. § 50.7. The United States

reserves the right to withdraw or withhold its consent if the comments regarding the Consent

Decree disclose facts or considerations indicating that the Consent Decree is inappropriate,

improper, or inadequate. Enbridge consents to entry of this Consent Decree without further

notice and agrees not to withdraw from or oppose entry of this Consent Decree by the Court or to

challenge any provision of the Decree, unless the United States has notified Enbridge in writing

that it no longer supports entry of the Decree.

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205.

206.

XXI.

207.

Page 163: Enbridge Consent Decree

16

SIGNATORIES/SERVICE

Each undersigned representative of Enbridge and the Deputy Assistant Attorney

General for the Environment and Natural Resources Division of the Department of Justice

certifies that he or she is fully authorized to enter into the terms and conditions of this Consent

Decree and to execute and legally bind the Party he or she represents to this document.

This Consent Decree may be signed in counterparts, and its validity shall not be

challenged on that basis. Enbridge agrees to accept service of process by mail with respect to all

matters arising under or relating to this Consent Decree and to waive the formal service

requirements set forth in Rules 4 and 5 of the Federal Rules of Civil Procedure and any applicable

Local Rules of this Court including, but not limited to, service of a summons. The Parties agree

that Enbridge does not need to file an answer to the complaint in this action unless or until this

Court expressly declines to enter this Consent Decree.

INTEGRATION

This Consent Decree constitutes the final, complete, and exclusive agreement and

understanding among the Parties with respect to the settlement embodied in the Decree and

supersedes all prior agreements and understandings, whether oral or written, concerning the

settlement embodied herein. Other than deliverables that are subsequently submitted and

approved pursuant to this Decree, no other document, or any representation, inducement,

agreement, understanding, or promise, constitutes any part of this Decree or the settlement it

represents, nor shall it be used in construing the terms of this Decree.

FINAL JUDGMENT

Upon approval and entry of this Consent Decree by the Court, this Consent Decree

shall constitute a final judgment of the Court as to the United States and Enbridge. The Court

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XXII.

208.

209.

XXIII.

210.

XXIV.

2 11.

Page 164: Enbridge Consent Decree

16

finds that there is no just reason for delay and therefore enters this judgment as a final judgment

under Fed. R. Civ. P. 54 and 58.

APPENDICES

The following Appendices are attached to and part of this Consent Decree:

“Appendix A” lists Priority Features criteria;

“Appendix B” lists input values for Predicted Burst Pressure calculations;

“Appendix C” lists Lakehead System local responders for Field Exercises

and Table-Top Exercises;

“Appendix D” lists all Control Point locations covered by the Consent

Decree;

“Appendix E” is a sample format for Control Point information; and

“Appendix F” is an illustration of leak detection S-R Performance curves.

Dated and entered this day of __________, 2017

__________________________________GORDON J. QUISTUNITED STATES DISTRICT JUDGE

23 May

/s/ Gordon J. Quist

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XXV.

212.

Page 165: Enbridge Consent Decree

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THE UNDERSIGNED PARTY enters into this Consent Decree regarding claims under the CWA and OP A for injunctive relief, civil penalties, and recovery of removal costs relating to the 2010 Discharges from Enbridge' s Line 6A and Line 6B

FOR PLAINTIFF UNITED STA TES OF AMERICA:

:«RUCE S. GELBER Deputy Assistant Attorney General Environment and Natural Resources Division

s/Steven J. Willey (OH 0025361) STEVEN J. WILLEY JOSEPH W.C. WARREN Environmental Enforcement Section Environment and Natural Resources Division Department of Justice P.O. Box 7611 Washington, D.C. 20530 (202) 616-1303

PATRICK A. MILES, JR. United States Attorney Western District of Michigan

RYAN COBB Assistant U.S. Attorney 330 Ionia Avenue, N.W. Suite 501 Grand Rapids, MI 49503 616-456-2404

162

Page 166: Enbridge Consent Decree

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THE UNDERSIGN ED PARTY enters into this Consent Decree regarding claims under the CWA and OPA for injunctive relief, civil penalties, and recovery of removal costs relating to the 20 I 0 Discharges from Enbridge's Line 6A and Line 6B

FOR PLAINTIFF UNITED STATES OF AMER[CA (CONTINUED)

~MN 14-£----Acting Regional Administrator U.S. EPA, Region 5 Chicago, Illinois

r\UJ\V'\ shfe o. c~Cu/\ KAREN L. PEACEMAN LESLIE A. KIRBY-MILES Associate Regional Counsel U.S. EPA, Region 5 Chicago, Illinois

163

Page 167: Enbridge Consent Decree

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THE UNDERSIGNED PARTY enters into this Consent Decree regarding claims under the CWA and OPA for injunctive relief, civil penalties, and recovery of removal costs relating to the 2010 Discharges from Enbridge' s Line 6A and Line 6B

FOR PLAINTIFF UNITED STA TES OF AMERICA (CONTINUED)

inistrator of Office of Enforcement

Washington, D.C.

CHERYLRSE Attorney Advisor Office of Enforcement and Compliance Assurance U.S. EPA Washington, D.C.

164

Page 168: Enbridge Consent Decree

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THE UNDERSIGNED PAR TY enters into this Consent Decree regarding claims under the CW A and OPA for injunctive relief, civi] penalties, and recovery ofremoval costs relating to the 2010 Discharges from Enbridge's Line 6A and Line 6B

FOR DEFENDANTS:

ENBRIDGE ENERGY, LIMITED PARTNERSHIP, ENBRIDGE PIPELINES (LAKEHEAD) L.L.C., . ENBRIDGE ENERGY PARTNERS, L.P., ENBRIDGE ENERGY MANAGEMENT, L.L.C., ENBRIDGE ENERGY COMP ANY, rNC., and ENBRIDGE EMPLOYEE SERVICES, INC.

FOR DEFENDANTS:

ENBRIDGE OPERATIONAL SERVICES, INC., ENBRIDGE PIPELINES INC., and ENBRIDGE EMPLOYEE SERVICES CANADA INC.

-----~c~v D. Guy Jarvis, President Y

165

Page 169: Enbridge Consent Decree

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THE UNDERSIGNED PARTY enters into this Consent Decree regarding claims under the CW A and OPA for injunctive relief, civil penalties, and recovery ofremoval costs relating to the 2010 Discharges from Enbridge's Line 6A and Line 6B

FOR DEFENDANTS:

ENBRIDGE ENERGY, LIMITED P ARTNERSIDP, ENBRIDGE PIPELINES (LAKEHEAD) L.LC., · ENBRIDGE ENERGY PARTNERS, L.P., ENBRIDGE ENERGY MANAGEMENT, L.L.C., ENBRIDGE ENERGY COMPANY, INC., and ENBRIDGE EMPLOYEE SERVICES, INC.,

-St-e-ph_e_n_J __ N-e-y-la_n_d,-V-i-ce-Pr-es-ide-nt ____ ct.

FOR DEFENDANTS:

ENBRIDGE OPERATIONAL SERVICES, INC., ENBRIDGE PlPELINES INC., and ENBRIDGE EMPLOYEE SERVICES CANADA INC.

165

Page 170: Enbridge Consent Decree

APPENDIX

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Page 171: Enbridge Consent Decree

APPENDIX

Technology Priority Notification Criteria

2.3.

3.

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Page 172: Enbridge Consent Decree

APPENDIX

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Page 173: Enbridge Consent Decree

1

Appendix B

Predicted Burst Pressure Calculations

A. Calculation of ILI Burst Pressure

:

General Rule

. Exception to General Rule

Exception to Exception

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Page 174: Enbridge Consent Decree

2

B. Calculation of Field Burst Pressure

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Page 175: Enbridge Consent Decree

3

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Page 176: Enbridge Consent Decree

APPENDIX

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Company Name City StateADDISON TOWNSHIP FIRE DEPARTMENT LEONARD MIADDISON TOWNSHIP FIRE DEPARTMENT-STA 2 LEONARD MIAlgonquin Lake in the Hills Fire Protection Dist S ALGONQUIN ILARMADA TOWNSHIP FIRE DEPARTMENT EMS ARMADA MIAURORA FIRE DEPARTMENT STATION 12 AURORA ILAurora Fire Department Station 8 AURORA ILAURORA FIRE DEPARTMENT STATION 9 AURORA ILBARTLETT FIRE PROTECTION DISTRICT STA 1 BARTLETT ILBARTLETT FIRE PROTECTION DISTRICT STA 3 BARTLETT ILBELVIDERE FIRE DEPARTMENT BELVIDERE ILBelvidere Fire Department Station 2 BELVIDERE ILBIG FLATS VOLUNTEER FIRE DEPARTMENT ARKDALE WIBIG ROCK FIRE PROTECTION DISTRICT BIG ROCK ILBoone County Fire Protection District 2 Station 2 GARDEN PRAIRIE ILBrandon Fire Department Station 2 OXFORD MIBRUCE TOWNSHIP FIRE DEPARTMENT STATION 2 ROMEO MICAMERON TOWNSHIP FIRE DEPARTMENT MARSHFIELD WICarpentersville Fire Department Station 2 CARPENTERSVILLE ILCARY FIRE PROTECTION DISTRICT CARY ILCary Fire Protection District Station 2 CARY ILCHICAGO HEIGHTS FIRE DEPARTMENT CHICAGO HEIGHTS ILChicago Heights Fire Department Olympia Gardens St CHICAGO HEIGHTS ILChicago Heights Fire Department Station 1 CHICAGO HEIGHTS ILChicago Heights Fire Department Station 2 CHICAGO HEIGHTS ILChicago Heights Fire Department Station 4 CHICAGO HEIGHTS ILChicago Heights Fire Department Station 5 CHICAGO HEIGHTS ILCOOLSPRING TOWNSHIP VOL FIRE DEPARTMENT MICHIGAN CITY INCoolspring Volunteer Fire Department Station 2 MICHIGAN CITY INDARIEN VOLUNTEER FIRE DEPARTMENT DARIEN WIDELAVAN CITY VOLUNTEER FIRE DEPARTMENT DELAVAN WIDelavan Township Fire Department Station 2 DELAVAN WIDyer Fire Department Station 2 DYER INDYER VOLUNTEER FIRE DEPARTMENT DYER INDYER VOLUNTEER FIRE DEPARTMENT STATION 2 DYER INEAST DUNDEE FIRE DEPARTMENT EAST DUNDEE ILELGIN FIRE DEPARTMENT STATION 1 ELGIN ILELGIN FIRE DEPARTMENT STATION 2 ELGIN ILELGIN FIRE DEPARTMENT STATION 5 ELGIN ILFORT ATKINSON FIRE DEPARTMENT FORT ATKINSON WIFOX RIVER GROVE FIRE PROTECTION DISTRICT FOX RIVER GROVE ILFRANKENLUST VOLUNTEER FIRE DEPARTMENT BAY CITY MIFRANKFORT FIRE PROTECTION DIST STATION 4 FRANKFORT ILFRANKFORT FIRE PROTECTION DISTRICT STA 1 FRANKFORT ILFRANKFORT FIRE PROTECTION DISTRICT STA 2 FRANKFORT ILGibson Township Fire Department BENTLEY MIGILMAN RURAL VOLUNTEER FIRE DEPARTMENT GILMAN WIGriffith Fire Department Station 2 GRIFFITH INGriffith Fire Department Station 3 GRIFFITH INGRIFFITH VOLUNTEER FIRE DEPARTMENT GRIFFITH INHAMPSHIRE FIRE PROTECTION DISTRICT HAMPSHIRE ILHOBART AMBULANCE SERVICE HOBART INHobart Fire Department Station 4 HOBART IN

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Company Name City StateHOLLY FIRE DEPARTMENT HOLLY MIHOMER TOWNSHIP FIRE PROTECTION DISTRICT LOCKPORT ILHomer Township Fire Protection District Station 2 HOMER GLEN ILHomer Township Fire Protection District Station 3 LOCKPORT ILJOLIET FIRE DEPARTMENT STATION 1 JOLIET ILJOLIET FIRE DEPARTMENT STATION 3 JOLIET ILJOLIET FIRE DEPARTMENT STATION 6 JOLIET ILJOLIET FIRE DEPARTMENT STATION 7 JOLIET ILKANEVILLE FIRE PROTECTION DISTRICT KANEVILLE ILKAWKAWLIN TOWNSHIP FIRE DEPARTMENT KAWKAWLIN MIKirkland Fire Protection District KIRKLAND ILLADYSMITH FIRE DEPARTMENT LADYSMITH WILemont Fire Protection District Station 2 LEMONT ILLEROY TOWNSHIP FIRE DEPARTMENT EAST LEROY MILincoln Fire & Rescue MARSHFIELD WILisbon - Seward Fire Protection District 2 YORKVILLE ILLITTLE ROCK FOX FIRE DISTRICT STATION 1 PLANO ILLITTLE ROCK FOX FIRE DISTRICT STATION 2 MILLBROOK ILLITTLE ROCK FOX FIRE DISTRICT STATION 3 PLANO ILLOCKPORT TOWNSHIP FIRE PROT DIST STA 1 LOCKPORT ILLOCKPORT TOWNSHIP FIRE PROT DIST STA 3 ROMEOVILLE ILLUBLIN AREA VOLUNTEER FIRE DEPARTMENT LUBLIN WILUZERNE VOLUNTEER FIRE DEPARTMENT LUZERNE MIMANHATTAN VOLUNTEER FIRE PROT DISTRICT MANHATTAN ILMARQUETTE COUNTY EMS-OXFORD BRANCH MONTELLO WIMARSEILLES FIRE PROTECTION DISTRICT MARSEILLES ILMARSHALL TOWNSHIP FIRE DEPARTMENT MARSHALL MIMARSHALL VOLUNTEER FIRE DEPARTMENT MARSHALL WIMARYSVILLE FIRE DEPARTMENT MARYSVILLE MIMATTESON FIRE DEPARTMENT MATTESON ILMatteson Fire Department Station 2 MATTESON ILMEMPHIS FIRE DEPARTMENT MEMPHIS MIMERRILLVILLE FIRE DEPARTMENT 71 MERRILLVILLE INMERRITT TOWNSHIP FIRE DEPARTMENT MUNGER MIMOKENA FIRE PROTECTION DISTRICT MOKENA ILMokena Fire Protection District Station 2 MOKENA ILNAPERVILLE FIRE DEPARTMENT NAPERVILLE ILNaperville Fire Department Station 10 NAPERVILLE ILNaperville Fire Department Station 4 NAPERVILLE ILNaperville Fire Department Station 6 NAPERVILLE ILNEKOOSA FIRE DEPT-AMBULANCE SERVICE NEKOOSA WINEW LENOX FIRE PROTECTION DIST STATION 3 NEW LENOX ILNEW LENOX FIRE PROTECTION DIST STATION 4 NEW LENOX ILNEW LENOX FIRE PROTECTION DISTRICT STA 1 NEW LENOX ILNEWTON TOWNSHIP FIRE DEPARTMENT 1ST RESP CERESCO MINiles Twp Fire Dept NILES MINILES TWP FIRE DEPT SOUTH- MAIN STATION NILES MINORTHWEST HOMER FIRE PROTECTION DISTRICT LOCKPORT ILNUNDA RURAL FIRE PROTECTION DISTRICT CRYSTAL LAKE ILOGEMAW FIRE DEPARTMENT STATION 6 WEST BRANCH MIOrland Fire Protection District Station 3 ORLAND PARK IL

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Company Name City StateOrland Park Fire Protection District ORLAND PARK ILOWEN-WITHEE-CURTISS FIRE ASSOCIATION OWEN WIOXFORD FIRE DEPARTMENT OXFORD WIOXFORD FIRE DEPARTMENT STATION 1 OXFORD MIPARDEEVILLE FIRE DEPARTMENT PARDEEVILLE WIPARK FOREST FIRE DEPARTMENT PARK FOREST ILPinconning Fraser Township Fire Department LINWOOD MIPORT EDWARDS FIRE DEPARTMENT PORT EDWARDS WIPort Huron Fire Department Station 4 PORT HURON MIPORTSMOUTH TOWNSHIP FIRE DEPARTMENT BAY CITY MIREESE FIRE RESCUE REESE MIRICHFIELD RURAL FIRE DEPARTMENT MARSHFIELD WIRICHVILLE FIRE DEPARTMENT RICHVILLE MIRIO FIRE DEPARTMENT-AMBULANCE SERVICE RIO WIROCKDALE FIRE PROTECTION DISTRICT ROCKDALE ILROME TOWNSHIP FIRE DEPARTMENT NEKOOSA WIROMEOVILLE VILLAGE FIRE DEPARTMENT STA 1 ROMEOVILLE ILSANDWICH COMMUNITY FIRE PROTECTION DIST SANDWICH ILSAUK VILLAGE FIRE DEPARTMENT SAUK VILLAGE ILSchererville Fire Department SCHERERVILLE INSCHERERVILLE FIRE DEPARTMENT SCHERERVILLE INSchererville Fire Department CROWN POINT INSERENA COMMUNITY FIRE PROTECTION DIST SERENA ILSHELDON FIRE PROTECTION DISTRICT SHELDON WISOUTH KALAMAZOO CNTY FIRE ATHRTY STA 3 VICKSBURG MISPENCER COMMUNITY AMBULANCE SERVICE SPENCER WISPRINGFIELD TOWNSHIP FIRE DEPT STA 1 DAVISBURG MISPRINGFIELD TOWNSHIP FIRE DEPT STA 2 DAVISBURG MISPRINGPORT-CLARENCE TOWNSHIP FIRE DEPT SPRINGPORT MISTEGER ESTATES VLNTR FIRE PROTECT DIST CRETE ILSTEGER FIRE DEPARTMENT-STATION 1 STEGER ILSTOCKBRIDGE AREA EMERGENCY SVC AUTH-ELM STOCKBRIDGE MITinley Park Fire Department Station 3 TINLEY PARK ILTROY FIRE PROTECTION DISTRICT STA 1 SHOREWOOD ILTROY FIRE PROTECTION DISTRICT STA 2 SHOREWOOD ILTroy Township Fire Protection District SHOREWOOD ILVASSAR FIRE AND RESCUE DEPARTMENT VASSAR MIVERONA-KINSMAN FIRE DISTRICT VERONA ILWALWORTH FIRE-RESCUE SQUAD AND AMBULANCE WALWORTH WIWarrenville Fire Department WARRENVILLE ILWARRENVILLE FIRE PROTECTION DISTRICT WARRENVILLE ILWEST CHICAGO FIRE PROTECTION DISTRICT WEST CHICAGO ILWest Chicago Fire Protection District Station 2 WEST CHICAGO ILWest Chicago Fire Protection District Station 3 WEST CHICAGO ILWEST DUNDEE FIRE DEPARTMENT STATION 1 WEST DUNDEE ILWonder Lake Fire Protection District Station 16 WONDER LAKE ILWATERMAN CMNTY FIRE PROTECTION DISTRICT WATERMAN ILALLEN TOWNSHIP FIRE PROTECTION DISTRICT RANSOM ILBay City Fire Department BAY CITY MIBay City Fire Department BAY CITY MIBay City Fire Department BAY CITY MI

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Company Name City StateBOLINGBROOK FIRE DEPARTMENT STATION 5 BOLINGBROOK ILBP Joliet Works Fire Department CHANNAHON ILCHANNAHON FIRE PROTECTION DISTRICT STA 2 CHANNAHON ILCHARTER TOWNSHIP MONITOR FIRE DEPARTMENT BAY CITY MICOAL CITY FIRE PROTECTION DISTRICT COAL CITY ILEAST JOLIET FIRE PROTECTION DISTRICT 3 JOLIET ILEast Joliet Fire Protection District Station 2 JOLIET ILFord Heights Fire Department FORD HEIGHTS ILFRANKFORT FIRE PROTECTION DIST STATION 5 FRANKFORT ILGE PLASTICS FIRE DEPARTMENT OTTAWA ILGenoa - Kingston Fire Department Station 2 KINGSTON ILGROVELAND TOWNSHIP FIRE DEPARTMENT STA 1 HOLLY MIHartland Area Fire Department Station 62 FENTON MIHEBRON-ALDEN-GREENWOOD FIRE DIST-STA 2 HARVARD ILHighland Fire Department South Station HIGHLAND INHOFFMAN ESTATES FIRE STATION 24 HOFFMAN ESTATES ILLAKE HILLS FIRE DEPARTMENT SCHERERVILLE INLESLIE VOLUNTEER FIRE DEPARTMENT LESLIE MILISBON-SEWARD FIRE COMPANY 2 NEWARK ILLYNWOOD FIRE DEPARTMENT LYNWOOD ILMARSHALL FIRE DEPARTMENT MARSHALL MIMAYVILLE FIRE DEPARTMENT MAYVILLE MIMAZON VOLUNTEER FIRE DEPARTMENT MAZON ILMcHenry Township Fire Protection District Station MCHENRY ILMERRILLVILLE EMERGENCY MEDICAL SERVICE MERRILLVILLE INMOFFATT TOWNSHIP VOLUNTEER FIRE DEPT ALGER MINewark Fire Protection District Millbrook Station MILLBROOK ILNorth Boon Fire District 3 Station 2 CALEDONIA ILNorth Boone Fire District 3 POPLAR GROVE ILNORTH BRANCH TOWNSHIP FIRE DEPARTMENT NORTH BRANCH MINORTH OAKLAND COUNTY FIRE AUTHORI STA 3 HOLLY MINORTHWEST HOMER FIRE PROTECTION DISTRICT LOCKPORT ILNorthwest Homer Fire Protection District Station 2 HOMER GLEN ILOrland Fire Protection District Station 6 ORLAND PARK ILPEOTONE FIRE PROTECTION DISTRICT PEOTONE ILPLAINFIELD FIRE PROTECTION DIST STA 1 PLAINFIELD ILPlainfield Fire Protection District Station 2 PLAINFIELD ILPlainfield Fire Protection District Station 3 PLAINFIELD ILRICHTON PARK FIRE DEPARTMENT RICHTON PARK ILRichton Park Fire Department Station 1 RICHTON PARK ILRomeoville Fire Department Station 2 ROMEOVILLE ILROSS TOWNSHIP FIRE DEPARTMENT STATION 4 MERRILLVILLE INSAINT CHARLES FIRE DEPARTMENT STATION 2 SAINT CHARLES ILSOMONAUK COMMUNTIY FIRE PROTECTION DIST SOMONAUK ILSOUTH CHICAGO HEIGHTS FIRE DEPARTMENT S CHICAGO HTS ILSOUTH HAVEN FIRE DEPARTMENT VALPARAISO INUNIVERSITY PARK FIRE DEPARTMENT STA 1 UNIVERSITY PARK ILWESTFIELD TOWNSHIP FIRE DEPARTMENT WESTFIELD WIWILMINGTON FIRE PROTECTION DISTRICT WILMINGTON ILWindfield Fire Protection District WINFIELD IL

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PSAP City StateDeKalb County Sheriff's Office Sycamore ILLa Salle County Sheriff's Office Ottawa ILMcHenry County Sheriff's Office Woodstock ILOrland Park ETSB Orland Park ILSauk Village Police Department Sauk Village ILSoutheast Emergency Communications "Seecom" Woodstock ILTri-Comm Central Dispatch St. Charles ILHighland Police Department Crown Point INCalhoun County Central Dispatch Marshall MIKalamazoo Consolidated Dispatch Kalamazoo MIOxford Police Department Pontiac MIClark County Sheriff's Office Neillsville WIDane County Public Safety Communications Madison WITaylor County Sheriff's Department Medford WIWood County Dispatch Center Wisconsin Rapids WIHobart Police Department Crown Point INLincolnway Police Dispatch Joliet ILDu-Comm Zone 1 Glendale Heights ILElgin Police Department Elgin ILJoliet Communications Joliet ILKane County 9-1-1 Center Geneva ILKenCom Public Safety Dispatch Yorkville ILNaperville Police Department Naperville ILQuadcomm 9-1-1 Carpentersville ILRomeoville Police Department Joliet ILSouthcom Combined Dispatch Matteson ILGriffith Police Department Crown Point INLa Porte County 9-1-1 La Porte INMerrillville Police Department Crown Point INPorter County 9-1-1 Valparaiso INSchererville Police Department Crown Point INBay County Central Dispatch Bay City MIIngham County Consolidated 9-1-1 Dispatch Center Lansing MILapeer County E9-1-1 Central Lapeer MILivingston County E9-1-1 Howell MIMacomb County Sheriff's Office Mount Clemens MIOakland County Sheriff Pontiac MIOgemaw County Central Dispatch West Branch MISt Clair County Sheriff's Office Port Huron MITuscola County Central Dispatch Caro MIAdams County Sheriff's Office Friendship WIColumbia County Sheriff's Office Portage WIFt Atkinson Police Department Fort Atkinson WIMarquette County Sheriffs Department Montello WIRusk County Sheriff's Office Ladysmith WI

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PSAP City StateWalworth County Sheriff's Office Elkhorn WIEastCom Dispatch Center Joliet ILWescom Joliet ILWill County Sheriff Joliet ILLake County Sheriff Crown Point INBolingbrook Police Joliet ILChicago Heights Police Department Chicago Heights ILLynwood-Thornton East Hazel Crest Police Fire Ems Lynwood ILMarseilles Police Department Marseilles ILVillage Of Tinley Park Police Department Tinley Park ILDyer Police Department Crown Point INOscoda County Sheriff's Office Mio MIDelavan Police Department Delavan WIMarathon County Sheriff's Office Wausau WIBoone County E9-1-1 Belvidere ILCook County Sheriffs Communications Center Des Plaines ILGrundy County Consolidated 9-1-1 Center Morris ILSouthwest Central 9-1-1 System Palos Heights ILMunster Police Department Crown Point INArenac County Central Dispatch Standish MIJackson County Sheriff's Office Jackson MICrawford Emergency Central Dispatch Grayling MISaginaw County Central Dispatch Saginaw MIJefferson County Sheriff's Office Jefferson WIRock County 911 Communications Janesville WIChippewa County Sheriff's Office Chippewa Falls WI

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Company Name City StateASHLAND FIRE DEPARTMENT ASHLAND WIBALDWIN TOWNSHIP VOLUNTEER FIRE DEPT PERKINS MIBESSEMER FIRE DEPARTMENT BESSEMER MIBRAMPTON TOWNSHIP VOLUNTEER FIRE DEPT GLADSTONE MICARLTON FIRE AND AMBULANCE CARLTON MNCASS LAKE FIRE AND RESCUE DEPARTMENT CASS LAKE MNCITY OF MANISTIQUE AMBULANCE SERVICE MANISTIQUE MICLEARBROOK VOLUNTEER FIRE DEPARTMENT CLEARBROOK MNCLOQUET AREA FIRE DISTRICT (MERGED WITH PERCH LAKE) CLOQUET MNCOHASSET FIRE DEPARTMENT COHASSET MNCRYSTAL FALLS FIRE DEPARTMENT CRYSTAL FALLS MIDEER RIVER FIRE DEPARTMENT DEER RIVER MNGARFIELD TOWNSHIP EMERGENCY SERVICES ENGADINE MIGONVICK FIRE DEPARTMENT GONVICK MNGRAND RAPIDS FIRE DEPARTMENT GRAND RAPIDS MNHIAWATHA TOWNSHIP FIRE DEPARTMENT MANISTIQUE MIINWOOD TOWNSHIP VLNTR FIRE DEPT AND EMS COOKS MIIRONWOOD TOWNSHIP VOLUNTEER FIRE DEPT IRONWOOD MIKIMBALL TOWNSHIP FIRE DEPARTMENT OSHKOSH WILAKESIDE FIRE DEPARTMENT POPLAR WIMackinac Island Fire Department MACKINAC ISLAND MIMARENISCO VOLUNTEER FIRE DEPARTMENT MARENISCO MIMASONVILLE TOWNSHIP VOL FIRE DEPARTMENT RAPID RIVER MINewton Township Fire Department GOULD CITY MIOAKLAND VOLUNTEER FIRE DEPARTMENT SOUTH RANGE WIPARKLAND VOLUNTEER FIRE DEPARTMENT SOUTH RANGE WISAINT IGNACE FIRE DEPARTMENT SAINT IGNACE MISAXON-GURNEY FIRE DEPARTMENT SAXON WISOLON SPRINGS FIRE DEPARTMENT SOLON SPRINGS WISuperior Fire Department Station 3 SUPERIOR WITHOMPSON TOWNSHIP FIRE DEPARTMENT MANISTIQUE MITOPINABEE FIRE DEPARTMENT TOPINABEE MITUSCARORA TOWNSHIP VOLUNTEER FIRE DEPT INDIAN RIVER MIWAKEFIELD FIRE DEPARTMENT WAKEFIELD MIWATERSMEET TOWNSHIP VOLUNTEER FIRE DEPT WATERSMEET MIWells Township Volunteer Fire Department FELCH MIWEST BRANCH TOWNSHIP VOL FIRE DEPARTMENT RALPH MIWrenshall Fire Department WRENSHALL MNWRENSHALL FIRE DEPARTMENT WRENSHALL MNBemidji Fire Department BEMIDJI MNCARP LAKE TOWNSHIP FIRE DEPARTMENT CARP LAKE MICHARLTON TOWNSHIP FIRE DEPARTMENT JOHANNESBURG MIFLOODWOOD FIRE DEPARTMENT FLOODWOOD MNGORDON VOLUNTEER FIRE DEPARTMENT GORDON WIHendricks Township Volunteer Fire Department NAUBINWAY MI

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Company Name City StateMueller Township Volunteer Fire Department GULLIVER MINeche Fire Protection District NECHE NDOKLEE VOLUNTEER FIRE DEPARTMENT OKLEE MNPLUMMER FIRE DEPARTMENT PLUMMER MNSAINT HILAIRE FIRE DEPARTMENT SAINT HILAIRE MNU S Forest Service Watersmeet Ranger Station WATERSMEET MIUS FOREST SERVICE WATERSMEET RANGER DIST WATERSMEET MIUS FOREST SERVICE-ST IGNACE RANGER DIST SAINT IGNACE MIVienna Township Fire Department JOHANNESBURG MIWARBA-FEELEY-SAGO FIRE DEPARTMENT WARBA MN

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PSAP City StateBeltrami County Law Enforcement Center Bemidji MNCarlton County Sheriff's Office Carlton MNCass County Sheriff's Office Walker MNCce Central Dispatch - Charlevoix Petoskey MIChippewa County Central Dispatch Kincheloe MIDelta County Central Dispatch Escanaba MIDouglas County-City of Superior Dispatch Center Superior WIIron County 9-1-1 Crystal Falls MIIron County Sheriff's Office Hurley WIMichigan State Police - Negaunee Regional Dispatch Negaunee MIPennington County Sheriff's Office Thief River Falls MNSt Louis County Emergency Communications Department Duluth MNAshland County 9-1-1 Communications Center Ashland WIDickinson County Central Dispatch / 911 Center Iron Mountain MIItasca County Sheriff's Office Grand Rapids MNMarquette County Central Dispatch Negaunee MIPembina County Cavalier ND

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APPENDIX

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Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1751 Page 187 of 224

Page 188: Enbridge Consent Decree

APPE

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Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1752 Page 188 of 224

Page 189: Enbridge Consent Decree

APPE

NDI

X

3

Vend

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Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1753 Page 189 of 224

Page 190: Enbridge Consent Decree

APPE

NDI

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783

4Li

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5162

41.4

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35

Line

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Line

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Chic

ago

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7.50

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Line

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Line

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Plum

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Line

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7.49

2986

41.5

3567

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Line

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Line

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76.

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4.15

Chic

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Regi

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7.48

1725

41.5

5186

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Line

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Deer

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76.

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0.43

Chic

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7.50

3967

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Line

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Line

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Deer

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76.

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7.50

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78

Deer

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76.

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2.27

Chic

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7.49

8122

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2758

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Line

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Line

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Deer

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7.48

1725

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Line

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Sprin

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CP 7

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4631

5941

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608

4Li

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A,Li

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4,Li

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8Sp

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Cree

kCP

79.

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7.46

2674

41.5

1506

84

Line

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Line

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Sprin

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CP 7

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4666

8941

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4Li

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8Sp

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7.46

947

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4076

54

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Line

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Oak

Str

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CP 7

9.67

- 0.

01Ch

icag

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gion

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4522

9541

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267

1Li

ne 6

A,Li

ne 6

4,Li

ne 7

8

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1754 Page 190 of 224

Page 191: Enbridge Consent Decree

APPE

NDI

X

5

Vend

or P

rovi

ded

Cont

rol P

oint

sU

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5

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1755 Page 191 of 224

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NDI

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6

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

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1.28

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5945

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Line

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5

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1756 Page 192 of 224

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APPE

NDI

X

7

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

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Chip

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CP88

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perio

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1.29

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5945

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6Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ch

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Rive

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Supe

rior

-91.

3271

3687

45.3

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16

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9.34

3343

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4Li

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iver

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Supe

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2768

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4Li

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iver

CP12

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Line

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ater

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Line

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Line

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Line

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Line

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Line

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Supe

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Line

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Line

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Supe

rior

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0756

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7641

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Line

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Line

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Line

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ater

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Supe

rior

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1554

5107

47.6

1296

74

Line

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Line

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ater

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5.16

9542

5547

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613

4Li

ne 1

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Line

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Clea

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iver

CP92

2-18

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Supe

rior

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2072

6537

47.7

4390

34

Line

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ine

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ine

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Line

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ater

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Supe

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1730

7916

47.6

7279

24

Line

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Line

67Co

oks R

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1260

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8.88

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611

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Cook

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CP12

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Supe

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7603

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312

Line

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oks R

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8.75

4277

1646

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574

12Li

ne 5

Cook

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CP12

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Supe

rior

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7174

4265

46.2

3184

12Li

ne 5

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1757 Page 193 of 224

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APPE

NDI

X

8

Vend

or P

rovi

ded

Cont

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7Li

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East

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Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1758 Page 194 of 224

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APPE

NDI

X

9

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

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Line

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SSu

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Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1759 Page 195 of 224

Page 196: Enbridge Consent Decree

APPE

NDI

X

10

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

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WSu

perio

r-8

8.63

5843

1846

.090

573

11Li

ne 5

Iron

Rive

rCP

1272

-7.0

BSu

perio

r-8

8.63

7047

4946

.073

5311

Line

5Iro

n Ri

ver

CP12

72-7

.8N

Supe

rior

-88.

6284

9477

46.0

6689

511

Line

5Iro

n Ri

ver

CP12

72-8

.8B

Supe

rior

-88.

6269

3941

46.0

5837

711

Line

5Iro

n Ri

ver

CP12

72-8

.9B

Supe

rior

-88.

6284

9477

46.0

5709

711

Line

5Ka

lland

er C

reek

CP11

97-0

.8B

Supe

rior

-90.

0529

4982

46.5

1213

48

Line

5Ka

lland

er C

reek

CP11

97-1

8.0W

Supe

rior

-90.

0477

3288

46.6

6613

68

Line

5Ka

lland

er C

reek

CP11

97-2

.0B

Supe

rior

-90.

0733

4829

46.5

1105

88

Line

5Ka

nkak

ee R

iver

CP37

-0.8

SM

id C

ontin

ent

-88.

0552

8107

41.2

2660

88

Line

62,

Line

78

Kank

akee

Riv

erCP

37-1

5.7N

Mid

Con

tinen

t-8

8.21

7363

3541

.359

226

8Li

ne 6

A,Li

ne14

,Lin

e 62

,Lin

e 78

Kank

akee

Riv

erCP

37-5

.4S

Mid

Con

tinen

t-8

8.13

2560

4141

.250

203

8Li

ne 6

2,Li

ne 7

8Ka

nkak

ee R

iver

CP37

-9.3

EM

id C

ontin

ent

-88.

1501

0111

41.3

0094

58

Line

62,

Line

78

Kank

akee

Riv

erCP

37-9

.4W

Mid

Con

tinen

t-8

8.14

7187

0641

.302

984

8Li

ne 6

2,Li

ne 7

8Li

ttle

Ott

er C

reek

CP10

74-0

.7S

Supe

rior

-92.

4849

0454

46.6

4899

74

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Li

ttle

Ott

er C

reek

CP10

74-1

2.7N

Supe

rior

-92.

3085

4169

46.6

6781

64

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Li

ttle

Ott

er C

reek

CP10

74-4

.7B

Supe

rior

-92.

4243

9955

46.6

6088

54

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Li

ttle

Ott

er C

reek

CP10

74-5

.6B

Supe

rior

-92.

4126

048

46.6

6263

54

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Li

ttle

Pok

egam

a Ri

ver

CP10

90-1

.1B

Supe

rior

-92.

1926

1912

46.6

2373

42

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Li

ttle

Pok

egam

a Ri

ver

CP10

90-5

.8B

Supe

rior

-92.

1671

2125

46.6

5986

52

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Lo

st R

iver

CP88

6-1.

4NSu

perio

r-9

5.88

0332

3847

.842

629

6Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Lost

Riv

erCP

886-

14.3

BSu

perio

r-9

6.00

4377

0347

.842

909

6Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Lost

Riv

erCP

886-

14.9

BSu

perio

r-9

6.01

0099

4147

.843

191

6Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Lost

Riv

erCP

886-

2.9B

Supe

rior

-95.

9019

6539

47.8

4547

26

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1760 Page 196 of 224

Page 197: Enbridge Consent Decree

APPE

NDI

X

11

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esLo

st R

iver

CP88

6-4.

5SSu

perio

r-9

5.92

3479

8847

.842

116

6Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Lost

Riv

erCP

886-

8.9B

Supe

rior

-95.

9664

4766

47.8

5056

66

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Lo

st R

iver

CP90

4-2.

3BSu

perio

r-9

5.51

6797

9147

.730

439

10Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Lost

Riv

erCP

904-

2.5B

Supe

rior

-95.

5191

8703

47.7

3167

210

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Lo

st R

iver

CP90

4-3.

5BSu

perio

r-9

5.51

8251

1447

.737

515

10Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Lost

Riv

erCP

904-

3.7B

Supe

rior

-95.

5165

5245

47.7

3962

410

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Lo

st R

iver

CP90

4-3.

8SSu

perio

r-9

5.51

4155

3847

.740

182

10Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Lost

Riv

erCP

904-

6.5B

Supe

rior

-95.

4948

3114

47.7

5713

710

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Lo

st R

iver

CP90

4-6.

8BSu

perio

r-9

5.49

4472

6347

.760

717

10Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Lost

Riv

erCP

904-

7.2B

Supe

rior

-95.

4950

8136

47.7

6498

10Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Lost

Riv

erCP

904-

8.7N

Supe

rior

-95.

4982

2052

47.7

7506

310

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Lo

st R

iver

CP90

4-9.

2BSu

perio

r-9

5.50

6260

1747

.775

203

10Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Loud

en C

oule

eCP

781-

0.4N

Supe

rior

-97.

4161

8605

48.9

1995

81

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Lo

wer

Mill

ecoq

uins

Riv

erCP

1434

-4.6

BSu

perio

r-8

5.47

3994

9946

.095

575

1Li

ne 5

Man

istiq

ue R

iver

CP13

94-2

.4N

Supe

rior

-86.

2358

585

45.9

7339

24

Line

5M

anist

ique

Riv

erCP

1394

-2.8

SSu

perio

r-8

6.24

2399

2845

.970

564

4Li

ne 5

Man

istiq

ue R

iver

CP13

94-3

.3W

Supe

rior

-86.

2482

6532

45.9

6638

94

Line

5M

anist

ique

Riv

erCP

1394

-4.5

WSu

perio

r-8

6.24

8392

8645

.951

192

4Li

ne 5

Mic

higa

mm

e Ri

ver

CP12

95-0

.6W

Supe

rior

-88.

2231

918

46.0

8409

45

Line

5M

ichi

gam

me

Rive

rCP

1295

-10.

0NSu

perio

r-8

8.22

3362

1246

.015

527

5Li

ne 5

Mic

higa

mm

e Ri

ver

CP12

95-1

1.2E

Supe

rior

-88.

2056

1946

45.9

9199

25

Line

5M

ichi

gam

me

Rive

rCP

1295

-15.

0ESu

perio

r-8

8.19

5139

2445

.956

349

5Li

ne 5

Mic

higa

mm

e Ri

ver

CP12

95-8

.5N

Supe

rior

-88.

2092

7534

46.0

2398

85

Line

5M

iddl

e Br

anch

Ont

onag

on R

iver

CP12

37-1

.0B

Supe

rior

-89.

2901

8187

46.2

8491

68

Line

5M

iddl

e Br

anch

Ont

onag

on R

iver

CP12

37-1

0.4S

Supe

rior

-89.

1765

2378

46.2

7456

98

Line

5M

iddl

e Br

anch

Ont

onag

on R

iver

CP12

37-1

4.4B

Supe

rior

-89.

1202

5586

46.2

9439

78

Line

5M

iddl

e Br

anch

Ont

onag

on R

iver

CP12

37-1

7.1B

Supe

rior

-89.

0860

1714

46.2

9999

48

Line

5M

iddl

e Br

anch

Ont

onag

on R

iver

CP12

37-1

8.9B

Supe

rior

-89.

0555

946

.299

125

8Li

ne 5

Mid

dle

Bran

ch O

nton

agon

Riv

erCP

1237

-20.

2ESu

perio

r-8

9.05

3997

6446

.313

332

8Li

ne 5

Mid

dle

Bran

ch O

nton

agon

Riv

erCP

1237

-26.

5BSu

perio

r-8

9.07

6850

9446

.356

653

8Li

ne 5

Mid

dle

Bran

ch O

nton

agon

Riv

erCP

1237

-5.4

BSu

perio

r-8

9.24

0859

7546

.276

805

8Li

ne 5

Mid

dle

Rive

rCP

1111

-0.4

Supe

rior

-91.

8048

1209

46.6

4745

73

Line

5M

iddl

e Ri

ver

CP11

11-0

.7Su

perio

r-9

1.80

4921

9746

.650

955

3Li

ne 5

Mid

dle

Rive

rCP

1111

-5.6

WSu

perio

r-9

1.82

8823

8246

.689

699

3Li

ne 5

Miss

issip

pi R

iver

CP94

0-1.

1ESu

perio

r-9

4.86

9225

1247

.458

777

3Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1761 Page 197 of 224

Page 198: Enbridge Consent Decree

APPE

NDI

X

12

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esM

ississ

ippi

Riv

erCP

940-

1.4E

Supe

rior

-94.

8794

1882

47.4

6561

23

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67M

ississ

ippi

Riv

erCP

940-

1.6S

Supe

rior

-94.

8771

2099

47.4

6846

63

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67M

ississ

ippi

Riv

erCP

986-

13.0

ESu

perio

r-9

3.78

1532

0247

.289

363

8Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Miss

issip

pi R

iver

CP98

6-17

.1W

Supe

rior

-93.

8052

0349

47.2

5123

88

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67M

ississ

ippi

Riv

erCP

986-

19.5

WSu

perio

r-9

3.80

2185

4247

.224

888

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67M

ississ

ippi

Riv

erCP

986-

23.7

ESu

perio

r-9

3.76

0838

7747

.225

386

8Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Miss

issip

pi R

iver

CP98

6-24

.0B

Supe

rior

-93.

7580

4769

47.2

2913

18

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67M

ississ

ippi

Riv

erCP

986-

4.6N

Supe

rior

-93.

9033

6276

47.3

0210

78

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67M

ississ

ippi

Riv

erCP

986-

4.7B

Supe

rior

-93.

9015

2695

47.3

0199

58

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67M

ississ

ippi

Riv

erCP

986-

7.9S

Supe

rior

-93.

8611

2335

47.3

1326

48

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67M

ontr

eal R

iver

CP11

89-0

.7W

Supe

rior

-90.

2149

6334

46.4

9826

44

Line

5M

ontr

eal R

iver

CP11

89-1

8.5S

Supe

rior

-90.

3745

5943

46.5

3873

4Li

ne 5

Mon

trea

l Riv

erCP

1189

-22.

2BSu

perio

r-9

0.41

4395

246

.557

331

4Li

ne 5

Mon

trea

l Riv

erCP

1189

-9.1

SSu

perio

r-9

0.30

2493

4846

.517

433

4Li

ne 5

Mor

rison

Cre

ekCP

1105

-2.2

NSu

perio

r-9

1.93

6336

46.6

8076

61

Line

5M

ud C

reek

CP45

2-2.

0WM

id C

ontin

ent

-88.

6792

6325

41.0

4798

47

Line

61

Mud

Cre

ekCP

452-

3.5E

Mid

Con

tinen

t-8

8.68

1464

4441

.033

564

7Li

ne 6

1M

ud C

reek

CP45

2-18

.2E

Mid

Con

tinen

t-8

8.75

7361

0341

.025

464

7Li

ne 6

1M

ud C

reek

CP45

2-16

.3E

Mid

Con

tinen

t-8

8.74

0417

4141

.018

541

7Li

ne 6

1M

ud C

reek

CP45

2-7.

8EM

id C

ontin

ent

-88.

6865

1853

41.0

0777

17

Line

61

Mud

Cre

ekCP

452-

9.4S

Mid

Con

tinen

t-8

8.70

0633

4441

.005

506

7Li

ne 6

1M

ud C

reek

CP45

2-12

.8E

Mid

Con

tinen

t-8

8.71

9338

941

.005

472

7Li

ne 6

1N

amek

agon

Riv

erCP

54-1

.7B

Supe

rior

-91.

6348

4629

45.9

9578

713

Line

6A,

Line

14,

Line

61

Nam

ekag

on R

iver

CP54

-3.9

SSu

perio

r-9

1.65

5312

6245

.975

761

13Li

ne 6

A,Li

ne 1

4,Li

ne 6

1N

amek

agon

Riv

erCP

54-6

.0B

Supe

rior

-91.

6811

1843

45.9

5697

113

Line

6A,

Line

14,

Line

61

Nam

ekag

on R

iver

CP54

-6.4

SSu

perio

r-9

1.68

6446

3245

.953

488

13Li

ne 6

A,Li

ne 1

4,Li

ne 6

1N

amek

agon

Riv

erCP

54-2

4.9S

Supe

rior

-91.

8885

2695

45.9

4765

13Li

ne 6

A,Li

ne 1

4,Li

ne 6

1N

amek

agon

Riv

erCP

54-8

.9W

Supe

rior

-91.

7207

5003

45.9

4229

613

Line

6A,

Line

14,

Line

61

Nam

ekag

on R

iver

CP54

-11.

3WSu

perio

r-9

1.75

0321

5245

.932

285

13Li

ne 6

A,Li

ne 1

4,Li

ne 6

1N

amek

agon

Riv

erCP

54-2

2.6S

Supe

rior

-91.

8682

5779

45.9

2147

613

Line

6A,

Line

14,

Line

61

Nam

ekag

on R

iver

CP54

-15.

0NSu

perio

r-9

1.76

4140

2845

.915

905

13Li

ne 6

A,Li

ne 1

4,Li

ne 6

1N

amek

agon

Riv

erCP

54-1

6.5B

Supe

rior

-91.

7812

7463

45.9

1032

613

Line

6A,

Line

14,

Line

61

Nam

ekag

on R

iver

CP54

-19.

6NSu

perio

r-9

1.82

4710

7545

.909

572

13Li

ne 6

A,Li

ne 1

4,Li

ne 6

1N

amek

agon

Riv

erCP

54-1

9.8S

Supe

rior

-91.

8254

3823

45.9

0695

313

Line

6A,

Line

14,

Line

61

Nam

ekag

on R

iver

CP54

-19.

0NSu

perio

r-9

1.81

5479

4245

.906

549

13Li

ne 6

A,Li

ne 1

4,Li

ne 6

1

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1762 Page 198 of 224

Page 199: Enbridge Consent Decree

APPE

NDI

X

13

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esN

ash

Cree

kCP

1270

-0.8

BSu

perio

r-8

8.70

2046

0146

.126

223

11Li

ne 5

Nas

h Cr

eek

CP12

70-1

0.0N

Supe

rior

-88.

6278

546

.066

986

11Li

ne 5

Nas

h Cr

eek

CP12

70-1

1.0B

Supe

rior

-88.

6268

4849

46.0

5837

211

Line

5N

ash

Cree

kCP

1270

-11.

1BSu

perio

r-8

8.62

8448

3646

.057

412

11Li

ne 5

Nas

h Cr

eek

CP12

70-1

7.2N

Supe

rior

-88.

5662

1945

46.0

1552

711

Line

5N

ash

Cree

kCP

1270

-3.5

BSu

perio

r-8

8.67

8111

8146

.116

051

11Li

ne 5

Nas

h Cr

eek

CP12

70-5

.0B

Supe

rior

-88.

6763

1675

46.0

9989

511

Line

5N

ash

Cree

kCP

1270

-6.3

BSu

perio

r-8

8.65

7767

7546

.093

912

11Li

ne 5

Nas

h Cr

eek

CP12

70-7

.3N

Supe

rior

-88.

6404

1546

46.0

9690

411

Line

5N

ash

Cree

kCP

1270

-7.9

WSu

perio

r-8

8.63

5628

6246

.090

322

11Li

ne 5

Nas

h Cr

eek

CP12

70-9

.2B

Supe

rior

-88.

6370

4749

46.0

7353

11Li

ne 5

Nec

ktie

Riv

erCP

945-

1.3B

Supe

rior

-94.

7774

3081

47.3

8865

56

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67N

eckt

ie R

iver

CP94

5-11

.4B

Supe

rior

-94.

7367

8989

47.3

097

6Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Nec

ktie

Riv

erCP

945-

12.7

BSu

perio

r-9

4.75

0463

8847

.296

979

6Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Nec

ktie

Riv

erCP

945-

2.9B

Supe

rior

-94.

7556

5746

47.3

8347

16

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67N

eckt

ie R

iver

CP94

5-5.

9BSu

perio

r-9

4.73

4013

0947

.362

494

6Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Nec

ktie

Riv

erCP

945-

8.4B

Supe

rior

-94.

7339

7332

47.3

3738

66

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67N

emad

ji Ri

ver

CP10

99-0

.0N

Supe

rior

-92.

0482

9525

46.6

8614

96

Line

5N

emad

ji Ri

ver

CP10

99-0

.4N

Supe

rior

-92.

0417

2982

46.6

8902

56

Line

5N

emad

ji Ri

ver

CP10

99-1

.4N

Supe

rior

-92.

0372

0959

46.6

9479

66

Line

5N

emad

ji Ri

ver

CP10

99-1

.6B

Supe

rior

-92.

0347

6546

.697

218

6Li

ne 5

Nem

adji

Rive

rCP

1099

-1.7

BSu

perio

r-9

2.03

2751

7846

.697

471

6Li

ne 5

Nem

adji

Rive

rCP

1099

-2.3

WSu

perio

r-9

2.03

4993

3746

.700

452

6Li

ne 5

Nem

adji

Rive

rCP

2-5.

3WSu

perio

r-9

2.03

4406

9646

.699

811

7Li

ne 6

A,Li

ne 1

4,Li

ne 6

1N

emad

ji Ri

ver

CP2-

4.7B

Supe

rior

-92.

0327

5487

46.6

9747

47

Line

6A,

Line

14,

Line

61

Nem

adji

Rive

rCP

2-4.

6BSu

perio

r-9

2.03

4770

1546

.697

222

7Li

ne 6

A,Li

ne 1

4,Li

ne 6

1N

emad

ji Ri

ver

CP2-

4.4N

Supe

rior

-92.

0372

0425

46.6

9478

67

Line

6A,

Line

14,

Line

61

Nem

adji

Rive

rCP

2-3.

4NSu

perio

r-9

2.04

1693

346

.689

084

7Li

ne 6

A,Li

ne 1

4,Li

ne 6

1N

emad

ji Ri

ver

CP2-

3.0N

Supe

rior

-92.

0477

2338

46.6

8613

67

Line

6A,

Line

14,

Line

61

Nem

adji

Rive

rCP

2-1.

7NSu

perio

r-9

2.06

0608

0146

.680

919

7Li

ne 6

A,Li

ne 1

4,Li

ne 6

1N

orth

Fish

Cre

ekCP

1150

-3.0

BSu

perio

r-9

0.97

575

46.5

7489

93

Line

5N

orth

Fish

Cre

ekCP

1150

-4.0

BSu

perio

r-9

0.96

5949

8446

.578

705

3Li

ne 5

Nor

th F

ish C

reek

CP11

50-6

.8W

Supe

rior

-90.

9449

6169

46.5

8860

83

Line

5Pa

int R

iver

CP12

90-0

.2W

Supe

rior

-88.

3121

2332

46.0

8364

12Li

ne 5

Pain

t Riv

erCP

1290

-10.

6ESu

perio

r-8

8.20

5524

6145

.991

861

12Li

ne 5

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1763 Page 199 of 224

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NDI

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14

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esPa

int R

iver

CP12

90-1

0.8W

Supe

rior

-88.

2759

9995

45.9

8145

512

Line

5Pa

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iver

CP12

90-1

2.9S

Supe

rior

-88.

2498

812

45.9

6311

512

Line

5Pa

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CP12

90-1

4.4E

Supe

rior

-88.

1950

118

45.9

5636

712

Line

5Pa

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iver

CP12

90-1

5.0S

Supe

rior

-88.

2192

5761

45.9

4704

312

Line

5Pa

int R

iver

CP12

90-4

.0W

Supe

rior

-88.

2718

1632

46.0

5021

312

Line

5Pa

int R

iver

CP12

90-6

.9E

Supe

rior

-88.

2575

7189

46.0

2162

312

Line

5Pa

int R

iver

CP12

90-7

.5W

Supe

rior

-88.

2582

4377

46.0

1315

712

Line

5Pa

int R

iver

CP12

90-8

.0B

Supe

rior

-88.

2417

9426

46.0

1503

812

Line

5Pa

int R

iver

CP12

90-8

.1W

Supe

rior

-88.

2619

8487

46.0

0538

112

Line

5Pa

int R

iver

CP12

90-8

.9N

Supe

rior

-88.

2232

7265

46.0

1536

112

Line

5Pa

rks C

reek

Trib

utar

yCP

1297

-13.

2ESu

perio

r-8

8.19

4913

3645

.956

862

4Li

ne 5

Park

s Cre

ek T

ribut

ary

CP12

97-7

.8N

Supe

rior

-88.

2094

7334

46.0

2361

94

Line

5Pa

rks C

reek

Trib

utar

yCP

1297

-8.3

NSu

perio

r-8

8.22

3707

846

.015

755

4Li

ne 5

Park

s Cre

ek T

ribut

ary

CP12

97-9

.4E

Supe

rior

-88.

2054

4345

45.9

9170

44

Line

5Pe

lton

Cree

kCP

1222

-4.0

WSu

perio

r-8

9.55

1055

5546

.409

417

1Li

ne 5

Pem

bina

CP77

6-0.

8SSu

perio

r-9

7.50

1665

5948

.977

627

12Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Pem

bina

CP77

6-1.

9BSu

perio

r-9

7.48

8337

6948

.978

583

12Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Pem

bina

CP77

6-11

.9B

Supe

rior

-97.

4039

0769

48.9

5622

712

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Pe

mbi

naCP

776-

15.9

SSu

perio

r-9

7.35

9099

5348

.949

2512

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Pe

mbi

naCP

776-

18.0

SSu

perio

r-9

7.33

3878

2748

.948

3512

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Pe

mbi

naCP

776-

21.5

BSu

perio

r-9

7.29

3897

6748

.943

037

12Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Pem

bina

CP77

6-25

.9S

Supe

rior

-97.

2691

6354

48.9

5565

112

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Pe

mbi

naCP

776-

26.7

BSu

perio

r-9

7.25

9976

4148

.956

146

12Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Pem

bina

CP77

6-28

.6B

Supe

rior

-97.

2427

2638

48.9

6624

612

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Pe

mbi

naCP

776-

28.7

WSu

perio

r-9

7.23

8545

1648

.965

169

12Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Pem

bina

CP77

6-6.

8BSu

perio

r-9

7.44

7074

9148

.967

571

12Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Pem

bina

CP77

6-8.

3BSu

perio

r-9

7.43

4978

5548

.963

267

12Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Pige

on R

iver

CP15

29-1

1.0B

Supe

rior

-84.

4288

9337

45.2

2421

910

Line

5Pi

geon

Riv

erCP

1529

-13.

2ESu

perio

r-8

4.44

6198

1245

.244

448

10Li

ne 5

Pige

on R

iver

CP15

29-1

5.9B

Supe

rior

-84.

4597

4343

45.2

7199

510

Line

5Pi

geon

Riv

erCP

1529

-17.

5ESu

perio

r-8

4.46

7570

8745

.289

334

10Li

ne 5

Pige

on R

iver

CP15

29-2

.0B

Supe

rior

-84.

4728

809

45.1

4583

810

Line

5Pi

geon

Riv

erCP

1529

-23.

0BSu

perio

r-8

4.49

4835

3645

.330

403

10Li

ne 5

Pige

on R

iver

CP15

29-2

5.9B

Supe

rior

-84.

5074

1128

45.3

6415

910

Line

5Pi

geon

Riv

erCP

1529

-26.

9BSu

perio

r-8

4.51

4755

5745

.374

516

10Li

ne 5

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1764 Page 200 of 224

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APPE

NDI

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15

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esPi

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Riv

erCP

1529

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BSu

perio

r-8

4.46

7638

7545

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10Li

ne 5

Pige

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CP15

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Supe

rior

-84.

4262

3394

45.1

7730

910

Line

5Pl

ante

r Cre

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1203

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BSu

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9.93

6351

8146

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Line

5Pl

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1203

-12.

8WSu

perio

r-9

0.07

4528

1246

.552

222

8Li

ne 5

Plan

ter C

reek

CP12

03-2

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Supe

rior

-89.

9722

8612

46.5

1069

98

Line

5Pl

ante

r Cre

ekCP

1203

-24.

4WSu

perio

r-9

0.04

7732

8846

.666

136

8Li

ne 5

Plan

ter C

reek

CP12

03-3

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Supe

rior

-89.

9797

4685

46.5

0951

28

Line

5Pl

ante

r Cre

ekCP

1203

-4.3

SSu

perio

r-8

9.99

6774

4446

.506

086

8Li

ne 5

Plan

ter C

reek

CP12

03-7

.5B

Supe

rior

-90.

0529

4982

46.5

1213

48

Line

5Pl

ante

r Cre

ekCP

1203

-8.6

BSu

perio

r-9

0.07

3348

2946

.511

058

8Li

ne 5

Poke

gam

a Ri

ver

CP10

94-1

.2B

Supe

rior

-92.

1190

6083

46.6

6180

33

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Po

kega

ma

Rive

rCP

1094

-1.8

BSu

perio

r-9

2.12

6861

4446

.665

869

3Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Poke

gam

a Ri

ver

CP10

94-2

.8E

Supe

rior

-92.

1345

6087

46.6

7134

93

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Po

plar

Riv

erCP

1112

-1.1

BSu

perio

r-9

1.78

5442

6446

.648

243

Line

5Po

plar

Riv

erCP

1112

-6.4

BSu

perio

r-9

1.79

2666

7246

.687

176

3Li

ne 5

Popl

ar R

iver

CP11

12-7

.2E

Supe

rior

-91.

7965

3624

46.6

9349

3Li

ne 5

Prai

rie R

iver

CP10

11-0

.1W

Supe

rior

-93.

4894

2521

47.2

5140

57

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Pr

airie

Riv

erCP

1011

-0.5

BSu

perio

r-9

3.48

6314

2747

.246

107

7Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Prai

rie R

iver

CP10

11-1

.4B

Supe

rior

-93.

4786

4277

47.2

1937

17

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Pr

airie

Riv

erCP

1011

-15.

1WSu

perio

r-9

3.40

5217

9147

.129

115

7Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Prai

rie R

iver

CP10

11-1

7.5E

Supe

rior

-93.

3903

8492

47.1

0841

47

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Pr

airie

Riv

erCP

1011

-33.

1WSu

perio

r-9

3.32

2878

2647

.034

295

7Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Prai

rie R

iver

CP10

11-8

.1N

Supe

rior

-93.

4182

7661

47.1

7347

7Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Pres

que

Isle

Riv

erCP

1217

-1.6

WSu

perio

r-8

9.69

9369

546

.409

308

8Li

ne 5

Pres

que

Isle

Riv

erCP

1217

-18.

1BSu

perio

r-8

9.77

7768

2646

.547

314

8Li

ne 5

Pres

que

Isle

Riv

erCP

1217

-2.1

WSu

perio

r-8

9.69

5878

9146

.415

276

8Li

ne 5

Pres

que

Isle

Riv

erCP

1217

-28.

0BSu

perio

r-8

9.87

7441

2546

.641

991

8Li

ne 5

Pres

que

Isle

Riv

erCP

1217

-3.4

BSu

perio

r-8

9.68

1504

9446

.430

149

8Li

ne 5

Pres

que

Isle

Riv

erCP

1217

-36.

2BSu

perio

r-8

9.97

4121

6946

.695

798

8Li

ne 5

Pres

que

Isle

Riv

erCP

1217

-37.

1WSu

perio

r-8

9.97

2579

4546

.708

112

8Li

ne 5

Pres

que

Isle

Riv

erCP

1217

-5.0

BSu

perio

r-8

9.69

4186

6146

.445

091

8Li

ne 5

Rapi

d Ri

ver

CP13

57-0

.7E

Supe

rior

-86.

9652

4947

45.9

3753

53

Line

5Ra

pid

Rive

rCP

1357

-1.5

BSu

perio

r-8

6.96

3632

7245

.926

555

3Li

ne 5

Rapi

d Ri

ver

CP13

57-2

.7E

Supe

rior

-86.

9657

2409

45.9

1426

63

Line

5Re

d La

ke R

iver

CP86

4-2.

3BSu

perio

r-9

6.20

2799

1448

.020

438

8Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1765 Page 201 of 224

Page 202: Enbridge Consent Decree

APPE

NDI

X

16

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esRe

d La

ke R

iver

CP86

4-21

.5B

Supe

rior

-96.

2400

8366

47.8

9194

78

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Re

d La

ke R

iver

CP86

4-23

.0B

Supe

rior

-96.

2599

4102

47.8

9423

78

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Re

d La

ke R

iver

CP86

4-25

.6B

Supe

rior

-96.

2749

2877

47.8

9715

28

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Re

d La

ke R

iver

CP86

4-26

.3S

Supe

rior

-96.

2819

0832

47.8

9387

98

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Re

d La

ke R

iver

CP86

4-3.

2WSu

perio

r-9

6.21

0757

5948

.010

808

8Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Red

Lake

Riv

erCP

864-

4.7N

Supe

rior

-96.

2085

2152

48.0

0939

8Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Red

Lake

Riv

erCP

864-

9.6W

Supe

rior

-96.

1937

6061

47.9

6294

78

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Re

d Ri

ver o

f the

Nor

thCP

802-

0.1W

US

Supe

rior

-97.

1218

0982

48.7

0203

913

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Re

d Ri

ver o

f the

Nor

thCP

802-

0.4E

Supe

rior

-97.

1088

9765

48.7

0733

413

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Re

d Ri

ver o

f the

Nor

thCP

802-

1.3E

Supe

rior

-97.

1223

8192

48.7

1655

513

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Re

d Ri

ver o

f the

Nor

thCP

802-

12.9

NSu

perio

r-9

7.17

2039

3148

.803

828

13Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Red

Rive

r of t

he N

orth

CP80

2-15

.8E

Supe

rior

-97.

1811

7701

48.8

1813

613

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

65,

Line

67Re

d Ri

ver o

f the

Nor

thCP

802-

18.2

ESu

perio

r-9

7.17

3759

9648

.842

736

13Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Red

Rive

r of t

he N

orth

CP80

2-2.

4WSu

perio

r-9

7.13

7844

0148

.727

024

13Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Red

Rive

r of t

he N

orth

CP80

2-2.

7ESu

perio

r-9

7.12

8360

9248

.730

896

13Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Red

Rive

r of t

he N

orth

CP80

2-3.

9WSu

perio

r-9

7.14

1598

6448

.737

778

13Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Red

Rive

r of t

he N

orth

CP80

2-5.

1NSu

perio

r-9

7.14

4524

2948

.751

383

13Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Red

Rive

r of t

he N

orth

CP80

2-6.

2ESu

perio

r-9

7.14

6593

0748

.761

476

13Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Red

Rive

r of t

he N

orth

CP80

2-7.

3ESu

perio

r-9

7.15

1466

8648

.772

687

13Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

Red

Rive

r of t

he N

orth

CP80

2-9.

3ESu

perio

r-9

7.15

7562

7848

.787

781

13Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

ne67

S. B

r. Iro

n Ri

ver

CP12

68-0

.3B

Supe

rior

-88.

7311

7841

46.1

2677

213

Line

5S.

Br.

Iron

Rive

rCP

1268

-0.8

BSu

perio

r-8

8.72

3577

8646

.124

271

13Li

ne 5

S. B

r. Iro

n Ri

ver

CP12

68-1

0.4B

Supe

rior

-88.

6373

1814

46.0

7346

513

Line

5S.

Br.

Iron

Rive

rCP

1268

-11.

2NSu

perio

r-8

8.62

8086

5246

.066

895

13Li

ne 5

S. B

r. Iro

n Ri

ver

CP12

68-1

2.3B

Supe

rior

-88.

6270

5013

46.0

5844

613

Line

5S.

Br.

Iron

Rive

rCP

1268

-12.

4BSu

perio

r-8

8.62

8293

1846

.057

441

13Li

ne 5

S. B

r. Iro

n Ri

ver

CP12

68-1

8.4N

Supe

rior

-88.

5662

3135

46.0

1552

13Li

ne 5

S. B

r. Iro

n Ri

ver

CP12

68-2

.0B

Supe

rior

-88.

7019

6523

46.1

2594

413

Line

5S.

Br.

Iron

Rive

rCP

1268

-4.7

BSu

perio

r-8

8.67

8199

0746

.116

134

13Li

ne 5

S. B

r. Iro

n Ri

ver

CP12

68-6

.4B

Supe

rior

-88.

6766

148

46.1

0007

13Li

ne 5

S. B

r. Iro

n Ri

ver

CP12

68-7

.6B

Supe

rior

-88.

6579

9374

46.0

9378

513

Line

5S.

Br.

Iron

Rive

rCP

1268

-8.6

NSu

perio

r-8

8.64

0473

9246

.096

741

13Li

ne 5

S. B

r. Iro

n Ri

ver

CP12

68-9

.2W

Supe

rior

-88.

6355

5216

46.0

9052

813

Line

5S.

Bra

nch

Pain

t Riv

erCP

1254

-0.3

BSu

perio

r-8

8.99

5297

0846

.193

114

13Li

ne 5

S. B

ranc

h Pa

int R

iver

CP12

54-1

1.1B

Supe

rior

-88.

8687

7351

46.2

2572

913

Line

5

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1766 Page 202 of 224

Page 203: Enbridge Consent Decree

APPE

NDI

X

17

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esS.

Bra

nch

Pain

t Riv

erCP

1254

-16.

0BSu

perio

r-8

8.81

9860

7746

.191

275

13Li

ne 5

S. B

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int R

iver

CP12

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8.7B

Supe

rior

-88.

7873

1425

46.1

8343

13Li

ne 5

S. B

ranc

h Pa

int R

iver

CP12

54-1

9.6B

Supe

rior

-88.

7715

1945

46.1

8513

13Li

ne 5

S. B

ranc

h Pa

int R

iver

CP12

54-2

.0W

Supe

rior

-88.

9770

9754

46.2

0772

213

Line

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Bra

nch

Pain

t Riv

erCP

1254

-20.

2ESu

perio

r-8

8.76

3598

2646

.189

1213

Line

5S.

Bra

nch

Pain

t Riv

erCP

1254

-22.

2BSu

perio

r-8

8.76

0338

8846

.208

114

13Li

ne 5

S. B

ranc

h Pa

int R

iver

CP12

54-2

4.7N

Supe

rior

-88.

7517

487

46.2

3441

613

Line

5S.

Bra

nch

Pain

t Riv

erCP

1254

-26.

8BSu

perio

r-8

8.71

7354

1546

.231

829

13Li

ne 5

S. B

ranc

h Pa

int R

iver

CP12

54-2

7.7B

Supe

rior

-88.

7002

1832

46.2

2932

913

Line

5S.

Bra

nch

Pain

t Riv

erCP

1254

-5.2

BSu

perio

r-8

8.93

8977

0746

.227

399

13Li

ne 5

S. B

ranc

h Pa

int R

iver

CP12

54-6

.9B

Supe

rior

-88.

9091

6606

46.2

2144

813

Line

5Sa

nd C

reek

CP66

-1.1

BSu

perio

r-9

1.45

7231

7745

.860

969

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Sa

nd C

reek

CP66

-0.2

BSu

perio

r-9

1.47

1575

5245

.855

027

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Sa

nd C

reek

CP66

-0.3

N-U

SSu

perio

r-9

1.47

8469

945

.851

504

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Sa

nd C

reek

CP66

-1.6

SSu

perio

r-9

1.45

7016

0445

.850

494

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Si

emen

s Cre

ekCP

1194

-0.1

WSu

perio

r-9

0.12

4369

5546

.500

946

7Li

ne 5

Siem

ens C

reek

CP11

94-1

3.7S

Supe

rior

-90.

3024

9348

46.5

1743

37

Line

5Si

emen

s Cre

ekCP

1194

-23.

1SSu

perio

r-9

0.37

4106

46.5

3913

7Li

ne 5

Siem

ens C

reek

CP11

94-3

.0B

Supe

rior

-90.

1559

1833

46.5

1287

77

Line

5Si

emen

s Cre

ekCP

1194

-4.1

BSu

perio

r-9

0.17

6919

8646

.513

398

7Li

ne 5

Siem

ens C

reek

CP11

94-5

.1B

Supe

rior

-90.

1975

2829

46.5

1586

37

Line

5Si

emen

s Cre

ekCP

1194

-6.2

BSu

perio

r-9

0.21

8631

5746

.514

421

7Li

ne 5

Six

Mile

Lak

e Tr

ibut

ary

Ditc

hCP

975-

3.8E

Supe

rior

-94.

1246

3061

47.3

0962

91

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67Sl

ate

Rive

rCP

1224

-4.4

WSu

perio

r-8

9.55

1599

5746

.410

765

1Li

ne 5

Sout

h Fi

sh C

reek

CP11

53-1

.8B

Supe

rior

-90.

9522

0876

46.5

7106

72

Line

5So

uth

Fish

Cre

ekCP

1153

-4.0

WSu

perio

r-9

0.94

4961

6946

.588

608

2Li

ne 5

Spoo

n Cr

eek

CP11

77/1

178-

5.0B

Supe

rior

-90.

4397

5665

46.5

6044

23

Line

5Sp

oon

Cree

kCP

1177

/117

8-5.

3WSu

perio

r-9

0.43

6810

1346

.562

414

3Li

ne 5

Spoo

n Cr

eek

CP11

77-0

.4E

Supe

rior

-90.

4530

0739

46.5

1416

33

Line

5Sp

oon

Cree

k Tr

ibut

ary

CP11

78-0

.1W

Supe

rior

-90.

4484

4578

46.5

1064

1Li

ne 5

St. C

roix

Riv

erCP

33-5

.6N

Supe

rior

-91.

8842

9648

46.2

6347

63

Line

6A,

Line

14,

Line

61

St. C

roix

Riv

erCP

33-7

.6W

Supe

rior

-91.

9268

646

.253

093

Line

6A,

Line

14,

Line

61

St. C

roix

Riv

erCP

33-0

.2B

Supe

rior

-91.

8002

2302

46.2

5202

63

Line

6A,

Line

14,

Line

61

Ston

ey B

rook

CP10

62-0

.1E

Supe

rior

-92.

6752

1356

46.7

5673

75

Line

1,L

ine

2B,L

ine

3,Li

ne4,

Line

67St

oney

Bro

okCP

1062

-10.

3BSu

perio

r-9

2.60

7072

0446

.854

708

5Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1767 Page 203 of 224

Page 204: Enbridge Consent Decree

APPE

NDI

X

18

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esSt

oney

Bro

okCP

1062

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8ESu

perio

r-9

2.60

4497

6346

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721

5Li

ne 1

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e 2B

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Line

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ne67

Ston

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rook

CP10

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Supe

rior

-92.

6370

5135

46.7

8150

85

Line

1,L

ine

2B,L

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3,Li

ne4,

Line

67St

oney

Bro

okCP

1062

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ESu

perio

r-9

2.62

4364

1746

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005

5Li

ne 1

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Line

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ne67

Stra

its o

f Mac

kina

cCP

1477

-3.8

ESu

perio

r-8

4.72

4387

4845

.780

421

4Li

ne 5

Stra

its o

f Mac

kina

cCP

1477

-4.0

ESu

perio

r-8

4.72

3596

3945

.777

938

4Li

ne 5

Stra

its o

f Mac

kina

cCP

1477

-5.0

ESu

perio

r-8

4.70

2681

3245

.854

355

4Li

ne 5

Stra

its o

f Mac

kina

cCP

1477

-6.9

ESu

perio

r-8

4.72

5103

7245

.874

975

4Li

ne 5

Stur

geon

Riv

erCP

1370

-0.4

WSu

perio

r-8

6.70

5476

5145

.936

056

9Li

ne 5

Stur

geon

Riv

erCP

1370

-10.

5WSu

perio

r-8

6.67

8906

9745

.866

339

Line

5St

urge

on R

iver

CP13

70-1

3.3B

Supe

rior

-86.

6694

8355

45.8

5071

89

Line

5St

urge

on R

iver

CP13

70-1

4.2W

Supe

rior

-86.

6755

5697

45.8

4499

69

Line

5St

urge

on R

iver

CP13

70-1

4.7B

Supe

rior

-86.

6686

3258

45.8

4088

9Li

ne 5

Stur

geon

Riv

erCP

1370

-14.

9ESu

perio

r-8

6.66

7095

9845

.838

442

9Li

ne 5

Stur

geon

Riv

erCP

1370

-15.

2ESu

perio

r-8

6.66

2310

3945

.838

617

9Li

ne 5

Stur

geon

Riv

erCP

1370

-6.2

BSu

perio

r-8

6.70

3727

245

.895

489

Line

5St

urge

on R

iver

CP13

70-7

.7W

Supe

rior

-86.

6996

9114

45.8

8283

49

Line

5Su

mm

it Cr

eek

CP71

-3.6

NSu

perio

r-9

1.39

7259

945

.803

825

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Su

mm

it Cr

eek

CP71

-3.9

NSu

perio

r-9

1.39

1750

245

.801

483

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Su

mm

it Cr

eek

CP71

-4.3

NSu

perio

r-9

1.38

5421

2445

.800

154

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Su

mm

it Cr

eek

CP71

-7.3

NSu

perio

r-9

1.33

3335

245

.800

148

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Su

mm

it Cr

eek

CP71

-1.2

BSu

perio

r-9

1.42

5662

5745

.797

707

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Su

mm

it Cr

eek

CP71

-7.8

NSu

perio

r-9

1.32

3948

6645

.797

138

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Su

mm

it Cr

eek

CP71

-1.0

BSu

perio

r-9

1.42

7792

0645

.795

6918

Line

6A,

Line

14,

Line

61

Sum

mit

Cree

kCP

71-6

.1B

Supe

rior

-91.

3523

4876

45.7

9531

318

Line

6A,

Line

14,

Line

61

Sum

mit

Cree

kCP

71-8

.9N

Supe

rior

-91.

3050

6612

45.7

9347

518

Line

6A,

Line

14,

Line

61

Sum

mit

Cree

kCP

71-8

.3B

Supe

rior

-91.

3176

2345

45.7

9287

818

Line

6A,

Line

14,

Line

61

Sum

mit

Cree

kCP

71-8

.5S

Supe

rior

-91.

3137

2322

45.7

9209

218

Line

6A,

Line

14,

Line

61

Sum

mit

Cree

kCP

71-0

.4B

Supe

rior

-91.

4347

5253

45.7

8993

18Li

ne 6

1Su

mm

it Cr

eek

CP71

-10.

9BSu

perio

r-9

1.27

8204

3845

.776

999

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Su

mm

it Cr

eek

CP71

-11.

8BSu

perio

r-9

1.26

6605

0245

.770

605

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Su

mm

it Cr

eek

CP71

-14.

0SSu

perio

r-9

1.22

4933

4845

.766

622

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Su

mm

it Cr

eek

CP71

-14.

1BSu

perio

r-9

1.22

1661

4945

.765

834

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Su

mm

it Cr

eek

CP71

-23.

7ESu

perio

r-9

1.18

1006

1845

.671

085

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Su

mm

it Cr

eek

CP71

-32.

3WSu

perio

r-9

1.22

3907

4845

.581

524

18Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Sw

an R

iver

CP10

24-1

.5E

Supe

rior

-93.

2619

6697

47.1

0891

4Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne67

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1768 Page 204 of 224

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APPE

NDI

X

19

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

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Long

itude

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2529

3519

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94

Line

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Line

67Sw

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CP10

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Supe

rior

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47.0

5427

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Line

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Line

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CP10

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Supe

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47.0

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Line

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Line

67Ta

coos

h Ri

ver

CP13

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Supe

rior

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2331

45.9

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47

Line

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ver

CP13

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Supe

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45.9

4521

57

Line

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ver

CP13

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Supe

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9982

45.9

4231

57

Line

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ver

CP13

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Supe

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4007

45.9

3766

87

Line

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ver

CP13

53-7

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Supe

rior

-86.

9737

912

45.9

3052

77

Line

5Ta

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ver

CP13

53-7

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Supe

rior

-86.

9714

0142

45.9

2662

57

Line

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ver

CP13

53-8

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Supe

rior

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9660

0607

45.9

1478

47

Line

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iver

CP82

9-11

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Supe

rior

-96.

7947

3853

48.3

9657

66

Line

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ine

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ine

3,Li

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Line

65,

Line

67Ta

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ac R

iver

CP82

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Supe

rior

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8024

9808

48.4

0196

66

Line

1,L

ine

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ine

3,Li

ne4,

Line

65,

Line

67Ta

mar

ac R

iver

CP82

9-15

.1B

Supe

rior

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8239

3465

48.4

0420

46

Line

1,L

ine

2B,L

ine

3,Li

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Line

65,

Line

67Ta

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ac R

iver

CP82

9-2.

0SSu

perio

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6.73

5851

148

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046

Line

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ine

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ine

3,Li

ne4,

Line

65,

Line

67Ta

mar

ac R

iver

CP82

9-3.

5BSu

perio

r-9

6.74

7232

148

.412

073

6Li

ne 1

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Line

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5,Li

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Tam

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829-

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Supe

rior

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7835

3653

48.4

0042

16

Line

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ine

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Line

65,

Line

67Th

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Riv

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94-4

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Supe

rior

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2361

8554

45.4

7458

67

Line

6A,

Line

14,

Line

61

Thor

napp

le R

iver

CP94

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SSu

perio

r-9

1.25

6303

9945

.452

923

7Li

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A,Li

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94-7

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Supe

rior

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2604

634

45.4

5265

77

Line

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Line

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Thor

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le R

iver

CP94

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1.28

9631

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895

7Li

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A,Li

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4,Li

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1Th

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94-2

0.0E

Supe

rior

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3268

417

45.3

3905

37

Line

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Line

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Line

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Thor

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iver

CP94

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1NSu

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r-9

1.19

8229

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857

7Li

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Supe

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2373

4924

45.2

9746

37

Line

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Line

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Line

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Tong

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iver

CP78

6-0.

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perio

r-9

7.34

6713

948

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315

10Li

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Line

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Tong

ue R

iver

CP78

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perio

r-9

7.34

4745

548

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867

10Li

ne 1

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Line

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ne 6

5,Li

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Tong

ue R

iver

CP78

6-12

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Supe

rior

-97.

2694

9324

48.9

5581

710

Line

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ine

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ine

3,Li

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Line

65,

Line

67To

ngue

Riv

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786-

13.2

BSu

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7.25

9954

8948

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318

10Li

ne 1

,Lin

e 2B

,Lin

e 3,

Line

4,Li

ne 6

5,Li

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Tong

ue R

iver

CP78

6-15

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Supe

rior

-97.

2427

3563

48.9

6620

710

Line

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ine

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ine

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Line

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Line

67To

ngue

Riv

erCP

786-

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7.23

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1448

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Line

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ine

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Line

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Line

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786-

3.5E

Supe

rior

-97.

3276

9395

48.9

0537

10Li

ne 1

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Line

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ne 6

5,Li

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Tong

ue R

iver

CP78

6-4.

9BSu

perio

r-9

7.31

8926

348

.919

943

10Li

ne 1

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Line

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ne 6

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Tong

ue R

iver

CP78

6-6.

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perio

r-9

7.30

1718

5148

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318

10Li

ne 1

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Line

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ne 6

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ne67

Tong

ue R

iver

CP78

6-8.

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perio

r-9

7.29

3813

9248

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111

10Li

ne 1

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Line

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ne 6

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ne67

Tong

ue R

iver

Cut

off

CP78

3-0.

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perio

r-9

7.38

1207

4948

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078

2Li

ne 1

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Line

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ne 6

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Tong

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iver

Cut

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CP78

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perio

r-9

7.33

7356

4648

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271

2Li

ne 1

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e 2B

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e 3,

Line

4,Li

ne 6

5,Li

ne67

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1769 Page 205 of 224

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APPE

NDI

X

20

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

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Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1770 Page 206 of 224

Page 207: Enbridge Consent Decree

APPE

NDI

X

21

Vend

or P

rovi

ded

Cont

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579

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719

Line

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tary

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reek

CP45

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4176

64

Line

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Deer

Cre

ekCP

458-

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ago

-87.

6250

9848

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4759

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4Li

ne 6

A,Li

ne 6

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8De

er C

reek

CP45

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icag

o-8

7.59

7286

7841

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24

Line

6A,

Line

64,

Line

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Deer

Cre

ekCP

458-

2.0

Chic

ago

-87.

5900

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41.5

2082

259

4Li

ne 6

A,Li

ne 6

4,Li

ne 7

8De

s Pla

ines

Riv

erCP

445-

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Chic

ago

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2174

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41.3

5927

65

Line

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Line

14,L

ine

62,L

ine

78De

s Pla

ines

Riv

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445-

6.5

Chic

ago

-88.

1953

8513

41.4

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45

Line

14,

Line

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Des P

lain

es R

iver

CP44

5-9.

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icag

o-8

8.23

0646

7441

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668

5Li

ne 1

4,Li

ne 6

ADe

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ines

Riv

erCP

425-

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ago

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41.5

9620

322

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ne 6

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ines

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425-

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Chic

ago

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0723

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41.5

8200

307

5Li

ne 6

ADu

Page

Riv

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440-

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ago

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2223

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2017

913

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ne 1

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ne 6

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ago

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3682

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Line

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iver

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4841

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97

Line

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iver

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Line

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Line

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iver

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Line

6A

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1771 Page 207 of 224

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APPE

NDI

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22

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

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icag

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Line

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Line

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41.5

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14

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1772 Page 208 of 224

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23

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

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044

6Li

ne 6

1

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1773 Page 209 of 224

Page 210: Enbridge Consent Decree

APPE

NDI

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24

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

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Line

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Line

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Line

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iver

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iver

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3941

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94

Line

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iver

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Line

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iver

CP40

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8.18

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Line

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5042

0685

41.5

1785

124

4Li

ne 6

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reek

CP46

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7.49

7026

5541

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1646

54

Line

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462-

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ago

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8916

41.5

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Line

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ekCP

462-

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Chic

ago

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4815

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41.5

5200

749

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ne 6

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4,Li

ne 7

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lt Cr

eek

CP48

4-2.

7Ch

icag

o-8

7.12

4379

8341

.563

7703

73

Line

6B

Salt

Cree

kCP

484-

6.1

Chic

ago

-87.

1440

5595

41.5

9660

007

3Li

ne 6

BSa

lt Cr

eek

CP48

4-8.

7Ch

icag

o-8

7.16

8711

141

.611

8146

43

Line

6B

Turk

ey C

reek

CP47

1-2.

7Ch

icag

o-8

7.30

6866

141

.511

9261

42

Line

6B

Turk

ey C

reek

CP47

1-4.

4Ch

icag

o-8

7.28

0223

8141

.523

6767

2Li

ne 6

BAu

Sab

le R

iver

CP15

62-1

.2Ch

icag

o-8

4.29

3221

4644

.675

486

Line

5Au

Sab

le R

iver

CP15

62-1

0.0

Chic

ago

-84.

1871

4843

44.6

6899

36

Line

5Au

Sab

le R

iver

CP15

62-1

0.8

Chic

ago

-84.

1781

8846

44.6

6915

86

Line

5

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1774 Page 210 of 224

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NDI

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25

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

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sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

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sPi

pelin

esAu

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le R

iver

CP15

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4.1

Chic

ago

-84.

1361

7948

44.6

6142

36

Line

5Au

Sab

le R

iver

CP15

62-3

.1Ch

icag

o-8

4.27

2560

9744

.675

461

6Li

ne 5

Au S

able

Riv

erCP

1562

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Chic

ago

-84.

2408

1033

44.6

8208

76

Line

5Be

lle R

iver

CP73

7-8.

4Ch

icag

o-8

2.68

4045

8542

.831

0878

14

Line

6B

Belle

Riv

erCP

737-

13.7

Chic

ago

-82.

6439

4513

42.8

1254

797

4Li

ne 6

BBe

lle R

iver

CP73

7-20

.9Ch

icag

o-8

2.59

4960

8142

.799

7232

84

Line

6B

Belle

Riv

erCP

737-

27.5

Chic

ago

-82.

5493

7147

42.7

7488

854

Line

6B

Bran

dyw

ine

Cree

kCP

536-

1.6

Chic

ago

-86.

2398

083

41.8

0981

876

2Li

ne 6

BBr

andy

win

e Cr

eek

CP53

6-2.

9Ch

icag

o-8

6.25

4494

1741

.804

4591

12

Line

6B

Buck

horn

Cre

ekCP

689-

3.1

Chic

ago

-83.

6255

0252

42.7

8618

858

3Li

ne 6

BBu

ckho

rn C

reek

CP68

9-4.

0Ch

icag

o-8

3.63

5277

5442

.792

2522

73

Line

6B

Buck

horn

Cre

ekCP

689-

5.4

Chic

ago

-83.

6476

9833

42.7

9876

009

3Li

ne 6

BCa

ss R

iver

CP16

69-9

.9Ch

icag

o-8

3.65

6921

6543

.324

2841

42

Line

5Ca

ss R

iver

CP16

69-2

.6Ch

icag

o-8

3.58

1896

0143

.369

6462

72

Line

5Cr

apo

Cree

kCP

1587

-3.9

Chic

ago

-84.

1998

3223

44.2

9157

093

4Li

ne 5

Crap

o Cr

eek

CP15

87-2

.3Ch

icag

o-8

4.20

3505

6844

.304

9299

24

Line

5Cr

apo

Cree

kCP

1587

-5.9

Chic

ago

-84.

2078

8728

44.2

7740

968

4Li

ne 5

Crap

o Cr

eek

CP15

87-7

.8Ch

icag

o-8

4.20

5292

2844

.260

0710

24

Line

5Ea

st B

ranc

h Bi

g Cr

eek

CP15

56-7

.5Ch

icag

o-8

4.40

9151

8844

.715

5976

93

Line

5Ea

st B

ranc

h Bi

g Cr

eek

CP15

56-1

0.0

Chic

ago

-84.

4113

5897

44.6

9754

997

3Li

ne 5

East

Bra

nch

Big

Cree

kCP

1556

-3.7

Chic

ago

-84.

3801

0271

44.7

3899

232

3Li

ne 5

Gran

d Ri

ver

CP63

4-3.

4Ch

icag

o-8

4.55

2435

1842

.415

7947

17

Line

6B

Gran

d Ri

ver

CP63

4-6.

1Ch

icag

o-8

4.56

0249

9442

.439

2061

67

Line

6B

Gran

d Ri

ver

CP63

4-8.

5Ch

icag

o-8

4.56

8295

0542

.465

7004

47

Line

6B

Gran

d Ri

ver

CP63

4-6.

4Ch

icag

o-8

4.55

7689

6642

.441

974

7Li

ne 6

BGr

and

Rive

rCP

634-

10.4

Chic

ago

-84.

5818

585

42.4

8272

182

7Li

ne 6

BGr

and

Rive

rCP

634-

0.3

Chic

ago

-84.

5418

8668

42.3

9134

786

7Li

ne 6

BGr

and

Rive

rCP

634-

-3.9

Chic

ago

-84.

4895

3022

42.3

9605

232

7Li

ne 6

BIn

dian

Cre

ekCP

1688

-4.7

Chic

ago

-83.

2705

3068

43.2

5092

291

4Li

ne 5

Indi

an C

reek

CP16

88-8

.0Ch

icag

o-8

3.29

3082

0743

.236

3072

4Li

ne 5

Indi

an C

reek

CP16

88-9

.7Ch

icag

o-8

3.30

0582

3243

.223

8816

94

Line

5In

dian

Cre

ekCP

1688

-13.

6Ch

icag

o-8

3.32

1219

0743

.204

4722

44

Line

5Ka

lam

azoo

Riv

erCP

611-

1.3

Chic

ago

-84.

9513

5356

42.2

6138

537

Line

6B

Kala

maz

oo R

iver

CP61

1-1.

6Ch

icag

o-8

4.95

5997

642

.262

514

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

11.1

Chic

ago

-85.

1110

8577

42.2

8860

637

Line

6B

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1775 Page 211 of 224

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26

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

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sing

Cont

rolP

oint

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Long

itude

Latit

ude

in S

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sPi

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esKa

lam

azoo

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erCP

611-

11.4

Chic

ago

-85.

1149

8422

42.2

9021

537

Line

6B

Kala

maz

oo R

iver

CP61

1-11

.9Ch

icag

o-8

5.12

4007

0842

.293

341

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

13.3

Chic

ago

-85.

1395

5362

42.3

0374

937

Line

6B

Kala

maz

oo R

iver

CP61

1-14

.1Ch

icag

o-8

5.14

5737

8442

.307

929

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

14.6

Chic

ago

-85.

1505

7418

42.3

0207

837

Line

6B

Kala

maz

oo R

iver

CP61

1-15

.1Ch

icag

o-8

5.15

9700

0442

.298

7937

Line

6B

Kala

maz

oo R

iver

CP61

1-15

.3Ch

icag

o-8

5.16

4114

4442

.298

794

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

16.8

Chic

ago

-85.

1831

0522

42.3

0475

637

Line

6B

Kala

maz

oo R

iver

CP61

1-17

.4Ch

icag

o-8

5.18

7379

242

.310

572

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

19.6

Chic

ago

-85.

2125

7342

42.3

3097

137

Line

6B

Kala

maz

oo R

iver

CP61

1-20

.1Ch

icag

o-8

5.21

7893

2642

.334

771

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

20.7

Chic

ago

-85.

2305

2218

42.3

3736

137

Line

6B

Kala

maz

oo R

iver

CP61

1-21

.0Ch

icag

o-8

5.23

5627

0442

.339

143

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

21.2

Chic

ago

-85.

2395

7311

42.3

4102

737

Line

6B

Kala

maz

oo R

iver

CP61

1-21

.4Ch

icag

o-8

5.24

2144

0442

.343

758

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

22.5

Chic

ago

-85.

2626

8229

42.3

4627

637

Line

6B

Kala

maz

oo R

iver

CP61

1-23

.3Ch

icag

o-8

5.27

5342

742

.350

804

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

26.6

Chic

ago

-85.

3028

9998

42.3

5097

737

Line

6B

Kala

maz

oo R

iver

CP61

1-28

.9Ch

icag

o-8

5.33

0044

142

.347

956

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

30.2

Chic

ago

-85.

3365

2084

42.3

3805

537

Line

6B

Kala

maz

oo R

iver

CP61

1-30

.8Ch

icag

o-8

5.34

5293

942

.334

798

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

31.3

Chic

ago

-85.

3530

6377

42.3

318

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

32.0

Chic

ago

-85.

3580

3105

42.3

2417

537

Line

6B

Kala

maz

oo R

iver

CP61

1-37

.1Ch

icag

o-8

5.41

2871

0442

.284

726

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

38.5

Chic

ago

-85.

4288

1927

42.2

8022

737

Line

6B

Kala

maz

oo R

iver

CP61

1-39

.8Ch

icag

o-8

5.45

1845

3942

.278

134

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

4.3

Chic

ago

-84.

9985

3607

42.2

5833

837

Line

6B

Kala

maz

oo R

iver

CP61

1-40

.6Ch

icag

o-8

5.46

6145

6742

.282

532

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

41.9

Chic

ago

-85.

4914

9476

42.2

8392

937

Line

6B

Kala

maz

oo R

iver

CP61

1-6.

8Ch

icag

o-8

5.04

3200

8142

.261

477

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

7.1

Chic

ago

-85.

0475

8775

42.2

6503

337

Line

6B

Kala

maz

oo R

iver

CP61

1-7.

4Ch

icag

o-8

5.05

3944

6442

.266

257

37Li

ne 6

BKa

lam

azoo

Riv

erCP

611-

7.8

Chic

ago

-85.

0607

5016

42.2

6992

937

Line

6B

Kala

maz

oo R

iver

CP61

1-9.

4Ch

icag

o-8

5.08

5232

9342

.275

712

37Li

ne 6

BKa

wka

wlin

Riv

erCP

1638

-4.4

Chic

ago

-83.

9485

765

43.6

5050

284

Line

5

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1776 Page 212 of 224

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NDI

X

27

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

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sPi

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wka

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erCP

1638

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Chic

ago

-83.

9755

4068

43.6

3900

921

4Li

ne 5

Kaw

kaw

lin R

iver

CP16

38-6

.6Ch

icag

o-8

3.91

3092

1443

.643

4869

54

Line

5Ka

wka

wlin

Riv

erCP

1638

-7.6

Chic

ago

-83.

8972

5178

43.6

5204

861

4Li

ne 5

Mid

dle

Bran

ch C

edar

Riv

erCP

662-

4.2

Chic

ago

-84.

0810

6844

42.6

4299

844

4Li

ne 6

BM

iddl

e Br

anch

Ced

ar R

iver

CP66

2-2.

0Ch

icag

o-8

4.08

0712

5842

.613

8178

44

Line

6B

Mid

dle

Bran

ch C

edar

Riv

erCP

662-

5.2

Chic

ago

-84.

0794

7783

42.6

5529

648

4Li

ne 6

BM

iddl

e Br

anch

Ced

ar R

iver

CP66

2-7.

1Ch

icag

o-8

4.09

3867

442

.676

9370

84

Line

6B

Nor

th B

ranc

h Cl

into

n Ri

ver

CP72

3-9.

8Ch

icag

o-8

2.96

2331

5342

.795

2609

37

Line

6B

Nor

th B

ranc

h Cl

into

n Ri

ver

CP72

3-14

.2Ch

icag

o-8

2.92

8307

3742

.766

6809

27

Line

6B

Nor

th B

ranc

h Cl

into

n Ri

ver

CP72

3-16

.6Ch

icag

o-8

2.90

6572

7442

.754

4155

77

Line

6B

Nor

th B

ranc

h Cl

into

n Ri

ver

CP72

3-17

.4Ch

icag

o-8

2.90

6538

142

.746

5889

17

Line

6B

Nor

th B

ranc

h Cl

into

n Ri

ver

CP72

3-21

.7Ch

icag

o-8

2.90

4510

4442

.717

1334

87

Line

6B

Nor

th B

ranc

h Ka

wka

wlin

Riv

erCP

1631

-4.6

Chic

ago

-83.

9701

8918

43.6

6747

794

7Li

ne 5

Nor

th B

ranc

h Ka

wka

wlin

Riv

erCP

1631

-5.8

Chic

ago

-83.

9616

1487

43.6

5591

587

7Li

ne 5

Nor

th O

re C

reek

CP67

9-2.

2Ch

icag

o-8

3.79

4901

5142

.725

0786

84

Line

6B

Nor

th O

re C

reek

CP67

9-3.

1Ch

icag

o-8

3.79

7016

3442

.735

7580

74

Line

6B

Nor

th O

re C

reek

CP67

9-4.

4Ch

icag

o-8

3.80

4599

7442

.750

5525

14

Line

6B

Nor

th O

re C

reek

CP67

9-0.

8Ch

icag

o-8

3.78

4172

0842

.707

5942

74

Line

6B

Pinc

onni

ng R

iver

CP16

21-1

.7Ch

icag

o-8

4.00

6124

1143

.844

0281

35

Line

5Pi

ncon

ning

Riv

erCP

1621

-3.2

Chic

ago

-83.

9861

1893

43.8

5112

847

5Li

ne 5

Pinc

onni

ng R

iver

CP16

21-6

.4Ch

icag

o-8

3.94

5968

4143

.853

1269

15

Line

5Pi

ncon

ning

Riv

erCP

1621

-5.3

Chic

ago

-83.

9592

1697

43.8

6080

145

Line

5Pi

ncon

ning

Riv

erCP

1621

-7.8

Chic

ago

-83.

9270

6145

43.8

4710

348

5Li

ne 5

Pine

Riv

erCP

1718

-8.3

Chic

ago

-82.

6529

3571

43.0

2169

949

10Li

ne 5

Pine

Riv

erCP

1718

-10.

5Ch

icag

o-8

2.63

2530

8743

.011

3031

610

Line

5Pi

ne R

iver

CP17

18-1

3.6

Chic

ago

-82.

6130

0887

42.9

9122

254

10Li

ne 5

Pine

Riv

erCP

1718

-16.

3Ch

icag

o-8

2.61

9441

8542

.968

9466

110

Line

5Pi

ne R

iver

CP17

18-1

8.9

Chic

ago

-82.

5939

5397

42.9

6178

162

10Li

ne 5

Pine

Riv

erCP

1718

-21.

9Ch

icag

o-8

2.56

7012

8442

.947

4210

210

Line

5Pi

ne R

iver

CP17

18-2

4.4

Chic

ago

-82.

5547

9781

42.9

3360

862

10Li

ne 5

Pine

Riv

erCP

1718

-26.

2Ch

icag

o-8

2.55

8625

342

.918

8246

810

Line

5Pi

ne R

iver

CP17

18-3

0.3

Chic

ago

-82.

5691

8908

42.8

8894

534

10Li

ne 5

Pine

Riv

erCP

1718

-31.

5Ch

icag

o-8

2.56

7728

8942

.880

3917

10Li

ne 5

Pine

Riv

erCP

745-

5.7

Chic

ago

-82.

5390

1188

42.8

3821

262

5Li

ne 5

,Lin

e 6B

Pine

Riv

erCP

745-

8.7

Chic

ago

-82.

5177

884

42.8

2284

389

5Li

ne 5

,Lin

e 6B

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1777 Page 213 of 224

Page 214: Enbridge Consent Decree

APPE

NDI

X

28

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esPi

ne R

iver

CP74

5-13

.3Ch

icag

o-8

2.49

8757

4742

.813

0954

15

Line

5,L

ine

6BPi

ne R

iver

CP74

5-3.

7Ch

icag

o-8

2.53

8062

9842

.858

5309

25

Line

5,L

ine

6BPi

ne R

iver

CP74

5-1.

1Ch

icag

o-8

2.55

7741

1542

.871

7901

45

Line

5,L

ine

6BPo

rtag

e Ri

ver

CP57

7-2.

8Ch

icag

o-8

5.54

7835

0942

.014

5540

43

Line

6B

Port

age

Rive

rCP

577-

4.3

Chic

ago

-85.

5671

9505

42.0

0818

857

3Li

ne 6

BPo

rtag

e Ri

ver

CP57

7-5.

9Ch

icag

o-8

5.58

5050

3741

.998

4979

23

Line

6B

Qua

nica

ssee

Riv

erCP

1655

-7.1

Chic

ago

-83.

6805

4169

43.5

8460

111

4Li

ne 5

Qua

nica

ssee

Riv

erCP

1655

-6.5

Chic

ago

-83.

6876

2641

43.5

7663

818

4Li

ne 5

Qua

nica

ssee

Riv

erCP

1655

-3.1

Chic

ago

-83.

7166

2857

43.5

3681

877

4Li

ne 5

Qua

nica

ssee

Riv

erCP

1652

-3.4

Chic

ago

-83.

7241

6747

43.5

3669

298

4Li

ne 5

Red

Ceda

r Riv

erCP

665-

2.0

Chic

ago

-84.

0326

7134

42.6

3572

306

3Li

ne 6

BRe

d Ce

dar R

iver

CP66

5-3.

3Ch

icag

o-8

4.05

2915

0142

.644

7796

3Li

ne 6

BRe

d Ce

dar R

iver

CP66

5-4.

4Ch

icag

o-8

4.07

2344

1842

.641

7322

23

Line

6B

Rock

y Ri

ver

CP57

0-4.

2Ch

icag

o-8

5.64

7500

241

.970

1296

84

Line

6B

Rock

y Ri

ver

CP57

0-6.

0Ch

icag

o-8

5.64

3842

6141

.954

3991

74

Line

6B

Rock

y Ri

ver

CP57

0-7.

0NCh

icag

o-8

5.63

3292

3541

.942

7297

54

Line

6B

Rock

y Ri

ver

CP57

0-7.

1SCh

icag

o-8

5.63

3493

5441

.941

2591

94

Line

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Saga

ning

Cre

ekCP

1616

-6.5

Chic

ago

-83.

9863

0522

43.9

2508

724

5Li

ne 5

Saga

ning

Cre

ekCP

1616

-4.7

Chic

ago

-84.

0059

2411

43.9

1584

023

5Li

ne 5

Saga

ning

Cre

ekCP

1616

-10.

9Ch

icag

o-8

3.93

6505

3443

.934

1789

65

Line

5Sa

gani

ng C

reek

CP16

16-1

3.1

Chic

ago

-83.

9109

4342

43.9

2815

394

5Li

ne 5

Saga

ning

Cre

ekCP

1616

-8.3

Chic

ago

-83.

9669

3083

43.9

2656

335

Line

5Sa

gina

w R

iver

CP16

45-3

.2Ch

icag

o-8

3.89

4829

8743

.597

894

3Li

ne 5

Sagi

naw

Riv

erCP

1645

-4.9

Chic

ago

-83.

8716

0556

43.6

1464

13

Line

5Sa

gina

w R

iver

CP16

45-8

.0Ch

icag

o-8

3.85

1351

2643

.640

361

3Li

ne 5

Shia

was

see

Rive

rCP

691-

0.0

Chic

ago

-83.

6039

7629

42.7

8122

448

1Li

ne 6

BSh

iaw

asse

e Ri

ver S

outh

Bra

nch

CP66

8-5.

6Ch

icag

o-8

3.98

2260

3942

.708

8649

65

Line

6B

Shia

was

see

Rive

r Sou

th B

ranc

hCP

668-

8.0

Chic

ago

-83.

9684

1867

42.7

2816

783

5Li

ne 6

BSh

iaw

asse

e Ri

ver S

outh

Bra

nch

CP66

8-13

.3Ch

icag

o-8

3.91

1036

2742

.761

1229

25

Line

6B

Shia

was

see

Rive

r Sou

th B

ranc

hCP

668-

14.9

Chic

ago

-83.

9108

9521

42.7

8106

143

5Li

ne 6

BSh

iaw

asse

e Ri

ver S

outh

Bra

nch

CP66

8-21

.6Ch

icag

o-8

3.94

2717

4242

.817

9367

85

Line

6B

Sout

h Br

anch

Flin

t Riv

erCP

709-

6.7

Chic

ago

-83.

2644

6885

42.9

1335

189

5Li

ne 6

BSo

uth

Bran

ch F

lint R

iver

CP70

9-9.

4Ch

icag

o-8

3.24

4357

3442

.928

4488

15

Line

6B

Sout

h Br

anch

Flin

t Riv

erCP

709-

11.5

Chic

ago

-83.

2231

3974

42.9

2816

338

5Li

ne 6

BSo

uth

Bran

ch F

lint R

iver

CP70

9-14

.2Ch

icag

o-8

3.22

4150

7542

.949

2732

95

Line

6B

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1778 Page 214 of 224

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APPE

NDI

X

29

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esSo

uth

Bran

ch F

lint R

iver

CP70

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.2Ch

icag

o-8

3.24

6042

5142

.972

2098

5Li

ne 6

BSo

uth

Bran

ch R

ice

Cree

kCP

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Chic

ago

-84.

8627

3399

42.2

9702

385

6Li

ne 6

BSo

uth

Bran

ch R

ice

Cree

kCP

618-

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Chic

ago

-84.

8872

409

42.2

9512

987

6Li

ne 6

BSo

uth

Bran

ch R

ice

Cree

kCP

618-

5.3

Chic

ago

-84.

9069

7415

42.2

9296

017

6Li

ne 6

BSo

uth

Bran

ch R

ice

Cree

kCP

618-

7.4

Chic

ago

-84.

9307

1255

42.2

7614

818

6Li

ne 6

BSo

uth

Bran

ch R

ice

Cree

kCP

618-

8.9

Chic

ago

-84.

9541

4794

42.2

6731

422

6Li

ne 6

BSo

uth

Bran

ch R

ice

Cree

kCP

618-

9.3

Chic

ago

-84.

9605

0554

42.2

6557

099

6Li

ne 6

BSq

uaco

nnin

g Cr

eek

CP16

43-3

.9Ch

icag

o-8

3.90

2725

8843

.580

9915

4Li

ne 5

Squa

conn

ing

Cree

kCP

1643

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Chic

ago

-83.

9156

0781

43.5

5725

186

4Li

ne 5

Squa

conn

ing

Cree

kCP

1643

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ECh

icag

o-8

3.90

4630

643

.565

8328

34

Line

5Sq

uaco

nnin

g Cr

eek

CP16

43-2

.7Ch

icag

o-8

3.91

0280

2743

.565

8159

24

Line

5St

. Cla

ir Ri

ver

CP17

35-0

.7Ch

icag

o-8

2.46

6600

6242

.906

291

15Li

ne 5

,Lin

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St. C

lair

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rCP

1735

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icag

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2.50

0488

4142

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907

15Li

ne 5

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St. C

lair

Rive

rCP

1735

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3Ch

icag

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2.51

4012

2142

.647

006

15Li

ne 5

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e 6B

St. C

lair

Rive

rCP

1735

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Chic

ago

-82.

4856

649

42.8

2062

315

Line

5,L

ine

6BSt

. Cla

ir Ri

ver

CP17

35-3

0.1

Chic

ago

-82.

6408

5384

42.5

5596

811

15Li

ne 5

,Lin

e 6B

St. C

lair

Rive

rCP

1735

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1Ch

icag

o-8

2.59

7143

0942

.613

1952

815

Line

5,L

ine

6BSt

. Cla

ir Ri

ver

CP17

35-3

0.0

Chic

ago

-82.

6532

3365

42.5

7650

922

15Li

ne 5

,Lin

e 6B

St. C

lair

Rive

rCP

1735

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9Ch

icag

o-8

2.64

7072

4642

.627

3511

515

Line

5,L

ine

6BSt

. Cla

ir Ri

ver

CP17

35-2

4.0

Chic

ago

-82.

5609

6182

42.6

1839

9615

Line

5,L

ine

6BSt

. Cla

ir Ri

ver

CP17

35-2

2.0

Chic

ago

-82.

5343

4678

42.6

1375

147

15Li

ne 5

,Lin

e 6B

St. C

lair

Rive

rCP

1735

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2Ch

icag

o-8

2.48

9681

3742

.719

3334

815

Line

5,L

ine

6BSt

. Cla

ir Ri

ver

CP17

35-8

.5Ch

icag

o-8

2.47

9162

342

.794

1720

915

Line

5,L

ine

6BSt

. Cla

ir Ri

ver

CP17

35-6

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icag

o-8

2.48

4965

9442

.826

5600

915

Line

5,L

ine

6BSt

. Cla

ir Ri

ver

CP17

35-2

3.4

Chic

ago

-82.

5532

628

42.6

0805

472

15Li

ne 5

,Lin

e 6B

St. C

lair

Rive

rCP

1735

-30.

4Ch

icag

o-8

2.65

7974

1442

.574

5786

515

Line

5,L

ine

6BSt

. Jos

eph

Rive

rCP

533-

11.2

Chic

ago

-86.

3497

7105

41.8

3905

075

Line

6B

St. J

osep

h Ri

ver

CP53

3-2.

7Ch

icag

o-8

6.25

7407

1341

.826

0135

45

Line

6B

St. J

osep

h Ri

ver

CP53

3-21

.0Ch

icag

o-8

6.33

0756

8241

.943

0985

45

Line

6B

St. J

osep

h Ri

ver

CP53

3-7.

0Ch

icag

o-8

6.29

115

41.8

5924

5Li

ne 6

BSt

. Jos

eph

Rive

rCP

533-

2.0

Chic

ago

-86.

2602

8064

41.8

1579

332

5Li

ne 6

BW

est B

ranc

h Bi

g Cr

eek

CP15

66-2

.8Ch

icag

o-8

4.26

1120

8244

.637

7395

92

Line

5W

est B

ranc

h Bi

g Cr

eek

CP15

66-4

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icag

o-8

4.25

8661

6244

.652

3104

32

Line

5W

est B

ranc

h Ri

fle R

iver

CP15

92-6

.7Ch

icag

o-8

4.12

5917

6144

.254

8335

83

Line

5W

est B

ranc

h Ri

fle R

iver

CP15

92-2

0.5

Chic

ago

-84.

0828

1709

44.1

9926

627

3Li

ne 5

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APPE

NDI

X

30

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esW

est B

ranc

h Ri

fle R

iver

CP15

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icag

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4.16

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9929

93

Line

5Bu

ffalo

Riv

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1951

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Chic

ago

-78.

8684

0204

42.8

6604

12

Line

10

Buffa

lo R

iver

CP19

51-7

.8Ch

icag

o-7

8.88

5656

3842

.879

337

2Li

ne 1

0N

iaga

ra R

iver

- Ea

st B

ranc

hCP

1933

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Chic

ago

-78.

8919

1824

43.0

1638

64

Line

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Nia

gara

Riv

er -

East

Bra

nch

CP19

33-2

1.9

Chic

ago

-79.

0495

1552

43.1

7421

24

Line

10

Nia

gara

Riv

er -

East

Bra

nch

CP19

33-2

8.0

Chic

ago

-79.

0592

5103

43.2

6092

24

Line

10

Nia

gara

Riv

er -

East

Bra

nch

CP19

33-7

.8Ch

icag

o-7

8.95

3500

0543

.075

951

4Li

ne 1

0N

iaga

ra R

iver

- W

est B

ranc

hCP

1928

-15.

3Ch

icag

o-7

9.04

9531

8543

.174

227

4Li

ne 1

0N

iaga

ra R

iver

- W

est B

ranc

hCP

1928

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6Ch

icag

o-7

9.05

9251

0343

.260

922

4Li

ne 1

0N

iaga

ra R

iver

- W

est B

ranc

hCP

1928

-4.0

Chic

ago

-78.

9973

4478

43.0

5308

4Li

ne 1

0N

iaga

ra R

iver

- W

est B

ranc

hCP

1928

-5.0

Chic

ago

-78.

9534

9999

43.0

7595

14

Line

10

Big

Wei

rgor

Cre

ekCP

85-2

5.3E

Chic

ago

-91.

2896

8159

45.3

9199

64

Line

6A,

Line

14,

Line

61

Big

Wei

rgor

Cre

ekCP

85-3

1.9E

Chic

ago

-91.

3256

8835

45.3

3865

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Bi

g W

eirg

or C

reek

CP85

-37.

5BCh

icag

o-9

1.23

7271

9945

.297

518

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Bi

g W

eirg

or C

reek

CP85

-39.

5NCh

icag

o-9

1.19

8517

6145

.304

691

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ch

ippe

wa

Rive

rCP

88-1

7.8E

Chic

ago

-91.

2908

4959

45.3

9180

49

Line

6A,

Line

14,

Line

61

Chip

pew

a Ri

ver

CP88

-24.

4ECh

icag

o-9

1.32

7136

8745

.338

511

9Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ch

ippe

wa

Rive

rCP

88-3

0.0B

Chic

ago

-91.

2372

7199

45.2

9751

89

Line

6A,

Line

14,

Line

61

Chip

pew

a Ri

ver

CP88

-32.

0NCh

icag

o-9

1.19

8430

8745

.304

689

9Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ch

ippe

wa

Rive

rCP

88-3

6.7N

Chic

ago

-91.

1532

1134

45.2

7201

49

Line

6A,

Line

14,

Line

61

Chip

pew

a Ri

ver

CP88

-38.

6WCh

icag

o-9

1.15

7448

8545

.244

189

Line

6A,

Line

14,

Line

61

Chip

pew

a Ri

ver

CP88

-39.

5WCh

icag

o-9

1.15

9302

3245

.234

853

9Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ch

ippe

wa

Rive

rCP

88-3

9.8S

Chic

ago

-91.

1425

9708

45.2

3478

9Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ch

ippe

wa

Rive

rCP

88-4

0.4N

Chic

ago

-91.

1306

1363

45.2

3487

69

Line

6A,

Line

14,

Line

61

Craw

fish

Rive

rCP

279-

17.3

Chic

ago

-89.

0137

3707

43.3

4227

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Cr

awfis

h Ri

ver

CP27

9-21

.4Ch

icag

o-8

9.01

3466

3843

.313

984

Line

6A,

Line

14,

Line

61

Craw

fish

Rive

rCP

279-

5.9

Chic

ago

-89.

0890

4075

43.3

5423

54

Line

6A,

Line

14,

Line

61

Craw

fish

Rive

rCP

279-

9.7

Chic

ago

-89.

0562

4196

43.3

5802

24

Line

6A,

Line

14,

Line

61

Eau

Clai

re R

iver

Nor

th F

ork

CP13

2-10

.5Ch

icag

o-9

0.81

8334

5545

.031

579

7Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ea

u Cl

aire

Riv

er N

orth

For

kCP

132-

13.5

Chic

ago

-90.

8257

5982

45.0

0232

87

Line

6A,

Line

14,

Line

61

Eau

Clai

re R

iver

Nor

th F

ork

CP13

2-19

.3Ch

icag

o-9

0.85

3152

1944

.950

024

7Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ea

u Cl

aire

Riv

er N

orth

For

kCP

132-

2.7

Chic

ago

-90.

7399

0008

45.0

4858

47

Line

6A,

Line

14,

Line

61

Eau

Clai

re R

iver

Nor

th F

ork

CP13

2-24

.4Ch

icag

o-9

0.84

7910

0944

.900

841

7Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ea

u Cl

aire

Riv

er N

orth

For

kCP

132-

33.2

Chic

ago

-90.

8789

8214

44.8

2813

87

Line

6A,

Line

14,

Line

61

Eau

Clai

re R

iver

Nor

th F

ork

CP13

2-5.

5Ch

icag

o-9

0.77

0230

345

.046

087

7Li

ne 6

A,Li

ne 1

4,Li

ne 6

1

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1780 Page 216 of 224

Page 217: Enbridge Consent Decree

APPE

NDI

X

31

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esFl

ambe

au R

iver

CP10

0-2.

8Ch

icag

o-9

1.16

0937

2445

.429

103

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Fl

ambe

au R

iver

CP10

0-3.

4Ch

icag

o-9

1.16

5147

4445

.421

898

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Fl

ambe

au R

iver

CP10

0-3.

7Ch

icag

o-9

1.16

9258

4845

.418

127

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Fl

ambe

au R

iver

CP10

0-7.

0Ch

icag

o-9

1.21

6775

6845

.411

902

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Fo

x Ri

ver

CP25

3-0.

4Ch

icag

o-8

9.42

4763

8143

.636

179

6Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Fo

x Ri

ver

CP25

3-11

.0Ch

icag

o-8

9.46

4354

443

.716

464

6Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Fo

x Ri

ver

CP25

3-3.

8Ch

icag

o-8

9.39

5679

8143

.671

685

6Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Fo

x Ri

ver

CP26

1-2.

1Ch

icag

o-8

9.35

3959

3243

.544

178

6Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Fo

x Ri

ver

CP26

1-3.

7Ch

icag

o-8

9.38

5546

6943

.541

403

6Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Fo

x Ri

ver

CP25

3-7.

6Ch

icag

o-8

9.42

5936

3843

.697

1190

66

Line

6A,

Line

14,

Line

61

Jum

p Ri

ver

CP11

1-2.

4Ch

icag

o-9

0.99

6857

5845

.304

997

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ju

mp

Rive

rCP

111-

3.1

Chic

ago

-91.

0086

7717

45.3

0143

84

Line

6A,

Line

14,

Line

61

Jum

p Ri

ver

CP11

1-8.

5Ch

icag

o-9

1.08

9892

2845

.281

707

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ju

mp

Rive

rCP

111-

9.5

Chic

ago

-91.

1095

832

45.2

7389

44

Line

6A,

Line

14,

Line

61

Litt

le Ju

mp

Rive

rCP

110-

1.4

Chic

ago

-90.

9968

5758

45.3

0499

74

Line

6A,

Line

14,

Line

61

Litt

le Ju

mp

Rive

rCP

110-

2.1

Chic

ago

-91.

0086

7717

45.3

0143

84

Line

6A,

Line

14,

Line

61

Litt

le Ju

mp

Rive

rCP

110-

7.4

Chic

ago

-91.

0898

9228

45.2

8170

74

Line

6A,

Line

14,

Line

61

Litt

le Ju

mp

Rive

rCP

110-

8.6

Chic

ago

-91.

1095

832

45.2

7389

44

Line

6A,

Line

14,

Line

61

Mau

nesh

a Ri

ver

CP29

1-0.

8Ch

icag

o-8

9.02

9318

9643

.182

708

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1M

aune

sha

Rive

rCP

291-

10.7

Chic

ago

-88.

9455

0641

43.2

1932

34

Line

6A,

Line

14,

Line

61

Mau

nesh

a Ri

ver

CP29

1-14

.4Ch

icag

o-8

8.88

7656

5443

.234

594

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1M

aune

sha

Rive

rCP

291-

5.9

Chic

ago

-88.

9834

2281

43.1

8911

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Po

pple

Riv

erCP

144-

11.0

Chic

ago

-90.

6126

8868

44.8

2102

95

Line

6A,

Line

14,

Line

61

Popp

le R

iver

CP14

4-14

.2Ch

icag

o-9

0.60

6429

1144

.781

907

5Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Po

pple

Riv

erCP

144-

17.4

Chic

ago

-90.

6224

1075

44.7

4160

85

Line

6A,

Line

14,

Line

61

Popp

le R

iver

CP14

4-24

.9Ch

icag

o-9

0.62

7204

4344

.654

563

5Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Po

pple

Riv

erCP

144-

4.0

Chic

ago

-90.

5715

2757

44.8

8600

15

Line

6A,

Line

14,

Line

61

Rock

Riv

erCP

313-

0.7

Chic

ago

-88.

8769

5336

42.9

0004

43

Line

6A,

Line

14,

Line

61

Rock

Riv

erCP

313-

2.2

Chic

ago

-88.

9047

7318

42.8

9534

33

Line

6A,

Line

14,

Line

61

Rock

Riv

erCP

313-

2.8

Chic

ago

-88.

9140

3947

42.8

9213

83

Line

6A,

Line

14,

Line

61

Thor

napp

le R

iver

CP94

-13.

6ECh

icag

o-9

1.28

9631

145

.391

895

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Th

orna

pple

Riv

erCP

94-2

0.0E

Chic

ago

-91.

3268

417

45.3

3905

34

Line

6A,

Line

14,

Line

61

Thor

napp

le R

iver

CP94

-26.

1BCh

icag

o-9

1.23

7349

2445

.297

463

4Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Th

orna

pple

Riv

erCP

94-2

8.1N

Chic

ago

-91.

1982

2976

45.3

0485

74

Line

6A,

Line

14,

Line

61

Turt

le C

reek

CP33

7.3-

17.5

Chic

ago

-89.

0113

6937

42.5

1174

85

Line

6A,

Line

14,

Line

61

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1781 Page 217 of 224

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APPE

NDI

X

32

Vend

or P

rovi

ded

Cont

rol P

oint

sU

pstr

eam

Lak

ehea

dW

ater

Cros

sing

Cont

rolP

oint

IDRe

gion

Long

itude

Latit

ude

in S

erie

sPi

pelin

esTu

rtle

Cre

ekCP

337.

3-2.

2Ch

icag

o-8

8.82

9029

3842

.597

515

5Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Tu

rtle

Cre

ekCP

337.

3-4.

0Ch

icag

o-8

8.86

3394

9542

.596

391

5Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Tu

rtle

Cre

ekCP

337.

3-7.

8Ch

icag

o-8

8.92

3178

1742

.580

817

5Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Tu

rtle

Cre

ekCP

337.

3-9.

0Ch

icag

o-8

8.94

0539

2442

.573

171

5Li

ne 6

A,Li

ne 1

4,Li

ne 6

1W

iscon

sin R

iver

CP20

1-1.

5Ch

icag

o-8

9.90

9339

7844

.279

308

3Li

ne 6

A,Li

ne 1

4,Li

ne 6

1W

iscon

sin R

iver

CP20

1-2.

0Ch

icag

o-8

9.91

6489

6644

.271

696

3Li

ne 6

A,Li

ne 1

4,Li

ne 6

1W

iscon

sin R

iver

CP20

1-5.

2Ch

icag

o-8

9.90

5207

144

.237

712

3Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ye

llow

Riv

erCP

124-

17.3

Chic

ago

-91.

0101

9863

45.0

9336

35

Line

6A,

Line

14,

Line

61

Yello

w R

iver

CP12

4-21

.5Ch

icag

o-9

1.03

4476

2345

.045

194

5Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ye

llow

Riv

erCP

124-

24.9

Chic

ago

-91.

0452

122

45.0

1743

65

Line

6A,

Line

14,

Line

61

Yello

w R

iver

CP12

4-3.

3Ch

icag

o-9

0.85

5163

8945

.141

211

5Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ye

llow

Riv

erCP

124-

6.1

Chic

ago

-90.

8953

2425

45.1

2698

75

Line

6A,

Line

14,

Line

61

Yello

w R

iver

Eas

t Bra

nch

CP16

9-15

.8Ch

icag

o-9

0.14

0260

5444

.518

612

5Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ye

llow

Riv

er E

ast B

ranc

hCP

169-

2.6

Chic

ago

-90.

2530

7947

44.6

3464

65

Line

6A,

Line

14,

Line

61

Yello

w R

iver

Eas

t Bra

nch

CP16

9-21

.8Ch

icag

o-9

0.15

0068

944

.453

465

Line

6A,

Line

14,

Line

61

Yello

w R

iver

Eas

t Bra

nch

CP16

9-27

.2Ch

icag

o-9

0.11

9506

4844

.393

296

5Li

ne 6

A,Li

ne 1

4,Li

ne 6

1Ye

llow

Riv

er E

ast B

ranc

hCP

169-

5.5

Chic

ago

-90.

2238

8425

44.6

1168

55

Line

6A,

Line

14,

Line

61

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1782 Page 218 of 224

Page 219: Enbridge Consent Decree

APPENDIX

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1783 Page 219 of 224

Page 220: Enbridge Consent Decree

ENB

RID

GE

PIPE

LIN

ES –

X R

egio

nR

OW

Nam

eC

P Ty

peC

P N

umbe

r

Ups

trea

m a

nd D

owns

trea

m

Valv

e Si

tes

GPS

Loca

tion

of C

ontr

ol

Poin

t

Latit

ude:

Loca

tion

of C

P in

Dec

imal

s(N

AD

83)

Long

itude

:Lo

catio

n of

CP

in D

ecim

als

(NA

D83

)

Ups

trea

m D

ista

nce

to

Pipe

line

Nam

e of

Lin

e C

ross

ing

with

MP

/KP

M

arke

rand

dis

tanc

e in

Mile

s/ki

lom

eter

s to

Con

trol P

oint

Ups

trea

m C

ontr

ol P

oint

Acce

ss R

equi

rem

ents

E.g

. Roa

d, P

arki

ng, H

elic

opte

r/Aer

ial

acce

ss (a

ny o

bsta

cles

e.g

. pow

er li

nes)

Dow

nstr

eam

Con

trol

Po

int

Obj

ectiv

e P

rimar

y S

trate

gyof

the

Con

trol P

oint

(Con

tain

men

t&R

ecov

ery/

Col

lect

ion

, Def

lect

ion/

Exc

lusi

on)

Res

ourc

es a

t Ris

kW

ater

cour

se D

escr

iptio

nan

d N

avig

abili

tyIn

clud

e:w

ater

body

nam

e, fl

ow d

irect

ion,

vel

ocity

(bes

t cas

e an

d w

orst

cas

e if

know

n), w

idth

rang

e (v

ario

us

cond

ition

s) u

nder

wat

er in

frast

ruct

ure

and

abo

ve-w

ater

infra

stru

ctur

e

Stag

ing

Area

Loca

tion

if ap

plic

able

Boa

t Lau

nch

or M

arin

aLo

catio

nif

appl

icab

leSa

fety

Con

cern

s an

d C

omm

unic

atio

nsIm

plem

enta

tion

Clo

sest

Equ

ipm

ent C

ache

to

this

Con

trol

Poi

ntN

ame

of E

quip

men

t cac

he a

nd w

here

app

licab

le th

e re

spon

se ti

me

in h

ours

Req

uire

d C

onta

ct N

umbe

rsIf

publ

ical

ly a

vaila

ble,

Priv

ate

Land

owne

r/Bus

ines

s O

wne

r Inf

orm

atio

n

Oth

er C

omm

ents

Dat

e St

rate

gy U

pdat

ed:

Inse

rt da

teas

dd-

mm

m-y

yyy

Dat

e St

rate

gy S

ite V

isite

d:In

sert

date

APPE

ND

IXCase 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1784 Page 220 of 224

-

Page 221: Enbridge Consent Decree

ENB

RID

GE

PIPE

LIN

ES –

X R

egio

nR

OW

Nam

eC

P Ty

peC

P N

umbe

r

Map

of D

rivin

g D

irect

ions

Inse

rt m

ap

Tact

ical

Dep

loym

ent D

iagr

am

Inse

rt T

actic

al D

iagr

am(s

) with

Inst

ruct

iona

l Bub

bles

– a

dditi

onal

pag

es a

ndph

otos

if re

quire

d.In

clud

e zo

omed

out

pic

ture

with

pla

cem

ent o

f equ

ipm

ent A

ND

zoom

ed in

tact

ical

pic

ture

to sh

ow sp

ecifi

c se

t-up

Incl

ude

anch

or p

oint

loca

tions

for b

oom

whe

re a

pplic

able

Rec

omm

ende

d Eq

uipm

ent

Rec

omm

ende

d Pe

rson

nel

Qua

ntity

Des

crip

tion

Num

ber

Des

crip

tion

num

ber

e.g.

type

and

size

of b

oom

e.g.

type

and

size

of b

oat

Equi

pmen

t Not

es

Driv

ing

Dire

ctio

ns:

-In

clud

e st

artin

g po

int

-Te

xt d

escr

iptio

n th

at in

clud

es

the

entr

y po

int f

or v

ehic

les t

o ga

in a

cces

s to

the

CP

APPE

ND

IXCase 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1785 Page 221 of 224

Page 222: Enbridge Consent Decree

ENB

RID

GE

PIPE

LIN

ES –

X R

egio

nR

OW

Nam

eC

P Ty

peC

P N

umbe

r

App

end

phot

os

Phot

o 1

Phot

o 2

APPE

ND

IXCase 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1786 Page 222 of 224

Page 223: Enbridge Consent Decree

APPENDIX

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1787 Page 223 of 224

Page 224: Enbridge Consent Decree

Appendix

Illustration of S-R Performance Curves

KEY S-R Performance Curve Design and Construction Target

Sens

itivi

ty (%

of t

he v

olum

e of

oil

inje

cted

or

pum

ped

into

MBS

Seg

men

t with

in a

larm

per

iod)

Se

nsiti

vity

(% o

f the

vol

ume

of o

il in

ject

ed o

r pu

mpe

d in

to M

BS S

egm

ent w

ithin

ala

rm p

erio

d)

Sens

itivi

ty (%

of t

he v

olum

e of

oil

inje

cted

or

pum

ped

into

MBS

Seg

men

t with

in a

larm

per

iod)

Se

nsiti

vity

(% o

f the

vol

ume

of o

il in

ject

ed o

r pu

mpe

d in

to M

BS S

egm

ent w

ithin

ala

rm p

erio

d)

Case 1:16-cv-00914-GJQ-ESC ECF No. 14 filed 05/23/17 PageID.1788 Page 224 of 224

30% 30%

25% 25%

20% 20%

15% 15%

101' 101'

S% S%

0% 0% 10 40 60 80 100 110 140 160 10 40 60 80 100 110 140 160

Reliability(# fa.l.se . alarms) Reliability(# fa.l.se . alarms)

30% 30%

25%

10% 20%

IS% 15%

10% 101'

5% S%

0% 0% 20 60 80 100 120 140 160 10 40 60 80 100 110 140 160

Reliability(# false alat-ms) Reliability(# fa.l.se . alarms)