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SUSTAINABILIT Y ACCOUNTING STANDARDS BOARD (SASB)

Refining and Marketing

TOPIC Accounting Metric Category Code Response Unit of Measure Disclosure Location

27.5 million tonnes CO₂e


Gross global Scope 1 emissions, percentage 2021 Sustainability Report – Performance Data:
Quantitative EM-RM-110a.1
covered under emissions-limiting regulations percentage (%) of refineries covered under Environmental Performance: Greenhouse Gas Emissions
23
Greenhouse emissions limiting regulations
Gas Emissions
Discussion of long-term and short-term 2021 Sustainability Report – Lowering Our Carbon
strategy or plan to manage Scope 1 emissions, Discussion Footprint
EM-RM-110a.2 n/a n/a
emissions reduction targets, and an analysis of and Analysis
performance against those targets 2022 Perspectives on Climate-Related Scenarios

10.6 thousand tonnes NOx

2.7 thousand tonnes SOx


Air emissions of the following pollutants:
(1) NOx (excluding N2O), (2) SOx, (3) 2021 Sustainability Report – Performance Data:
Quantitative EM-RM-120a.1 2.3 thousand tonnes PM10
particulate matter (PM10), (4) H2S, and (5) Environmental Performance: Air Emissions
Air Quality volatile organic compounds (VOCs)
0.06 thousand tonnes H2S

6.9 thousand tonnes VOCs

Number of refineries in or near areas of dense 2021 Sustainability Report – Performance Data:
Quantitative EM-RM-120a.2 12 number of refineries
population Environmental Performance: Air Emissions

134,495 megaliters

21 percentage (%) of water recycled


(1) Total fresh water withdrawn, (2) percentage percentage (%) of water withdrawn in locations 2021 Sustainability Report – Performance Data:
recycled, (3) percentage in regions with High Quantitative EM-RM-140a.1 23 with High or Extremely High Baseline Water Environmental Performance: Water
Water or Extremely High Baseline Water Stress Stress as a percentage of total water withdrawn
Management
percentage (%) water consumed in locations with
25 High or Extremely High Baseline Water Stress as
a percentage of total water consumed
Number of incidents of non-compliance
2021 Sustainability Report – Performance Data:
associated with water quality permits, Quantitative EM-RM-140a.2 12 number of incidents
Environmental Performance: Water
standards, and regulations

34 thousand tonnes
Amount of hazardous waste generated, 2021 Sustainability Report - Performance Data:
Quantitative EM-RM-150a.1
percentage recycled Environmental Performance - Waste
25 percentage (%) of hazardous waste recycled
Hazardous
Materials 298 number of USTs
Management (1) Number of underground storage tanks
(USTs), (2) number of UST releases requiring 0 number of UST releases requiring cleanup 2021 Sustainability Report - Performance Data:
Quantitative EM-RM-150a.2
cleanup, and (3) percentage in states with UST Environmental Performance - Waste
financial assurance funds percentage (%) of UST releases requiring cleanup
0
in states with financial assurance funds

Sustainability Report 2021 | 1


SUSTAINABILIT Y ACCOUNTING STANDARDS BOARD (SASB)
Refining and Marketing

TOPIC Accounting Metric Category Code Response Unit of Measure Disclosure Location

0.30 TRIR - employees


(1) Total recordable incident rate (TRIR), 0.39 TRIR - contractors
(2) fatality rate, and (3) near miss frequency 2021 Sustainability Report – Performance Data:
Quantitative EM-RM-320a.1
Workforce Health rate (NMFR) for (a) full-time employees and Safety Performance Data: Personal Safety
(b) contract employees 0.000 Fatality Rate - # of employees
& Safety
0.000 Fatality Rate - # of contractors

Discussion of management systems used to Discussion 2021 Sustainability Report – Embed Sustainability:
EM-RM-320a.2 n/a n/a
integrate a culture of safety and Analysis Embracing a Culture of Safety
Percentage of Renewable Volume Obligation
(RVO) met through: (1) production of
Quantitative EM-RM-410a.1 n/a n/a n/a
renewable fuels, (2) purchase of separated
Product renewable identification numbers (RIN)
Specifications
& Clean Fuel Blends Total addressable market and share of 8.4 $U.S. billion
2021 Sustainability Report – Performance Data:
market for advanced biofuels and associated Quantitative EM-RM-410a.2
Company Performance: Operational Performance
infrastructure 5 percentage (%) market share

Total amount of monetary losses as a result of


Pricing Integrity 2021 Sustainability Report – Performance Data:
legal proceeding associated with price fixing or Quantitative EM-RM-520a.1 0 $U.S. million
& Transparency Governance Performance
price manipulation
Discussion of corporate positions related
Management of the 2021 Sustainability Report – Strengthen Resiliency
to government regulations and/or policy Discussion
Legal & Regulatory EM-RM-530a.1 n/a n/a
proposals that address environmental and and Analysis
Environment 2021 Sustainability Report – Embed Sustainability
social factors affecting the industry
Process Safety Event (PSE) rates for Loss 0.06 Tier 1 event rate
of Primary Containment (LOPC) of greater 2021 Sustainability Report – Performance Data:
Quantitative EM-RM-540a.1
consequence (Tier 1) and lesser consequence Safety Performance: Personal Safety
(Tier 2) 0.16 Tier 2 event rate

Challenges to Safety Systems indicator rate 2021 Sustainability Report – Embed Sustainability:
Quantitative EM-RM-540a.2 n/a n/a
Critical Incident Risk (Tier 3) Embracing a Culture of Safety
Management
2021 Sustainability Report – Embed Sustainability:
Embracing a Culture of Safety
Discussion of measurement of Operating
Discussion
Discipline and Management System EM-RM-540a.3 n/a n/a
and Analysis 2021 Sustainability Report – Embed Sustainability:
Performance through Tier 4 Indicators
Accountable and Transparent Government: Operational
Excellent Management System
Refining throughput of crude oil and other 2021 Sustainability Report – Performance Data:
Quantitative EM-RM-000.A 1,012 million barrels of oil equivalent (boe)
feedstocks Company Performance: Operational Performance
Activity Metric
2021 Sustainability Report – Performance Data:
Refining operating capacity Quantitative EM-RM-000.B 2,887 thousand barrels per calendar day (bpcd)
Company Performance: Operational Performance

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