1552019 ANNUAL AND CORPORATE RESPONSIBILITY REPORT

CHAPTER 5 Appendices

Significant spills recorded1:

Type of spill Volume (litres) Location of the spill Substance

spilled

During ship unloading, leakage is detected through the buried line connecting the port to the Alcudia factory. Port Authority Land

24,000 Alcudia Asphalt Factory Asphalt

Seepage from the soda tank from biological treatment completed in the rainwater pond 1,274 La Rábida Refinery Soda

Sulphuric acid leak 1,840 San Roque Bioenergy Plant Sulphuric acid

Sulphuric acid leak 14,720 La Rábida Refinery Sulphuric acid

Oil spill during diesel transfer from a tank with its respective metal dam 772.7

COP-14 (Caracara, Colombia) Diesel oil

Total 42,606.7

1 Data taken from an internal control tool with national scope and regarding the Refining, Marketing, Chemical and Gas and Electricity businesses. The spill incidents in- cluded in Safety Scale PS1 and PS2 are taken to be significant. Also, for Exploration & Production the criteria are used for reporting of spills of more than 1 bbl affecting the environment, in line with the reporting criteria of the International Oil & Gas Producers (IOPG).

SIGNIFICANT SPILLS TO THE ENVIRONMENT

Operational sites in, or adjacent to, protected areas Geographical location Type of operation

San Roque Site Spain Manufacturing

Palos Site Spain Manufacturing

Tenerife Site Spain Manufacturing

Caracara Colombia Production block

Llanos 22 Colombia Production block

Lote 131 Peru Production block

Detén Brazil Manufacturing

Becancour Canada Manufacturing

OPERATIONAL SITES IN, OR ADJACENT TO, PROTECTED AREAS AND AREAS OF HIGH BIODIVERSITY VALUE OUTSIDE PROTECTED AREAS

Geographical location Size

Madrevieja Environmental Station San Roque, Spain 176,400 m2

Primera de Palos Lagoon Huelva, Spain 187,600 m2

HABITATS PROTECTED OR RESTORED

PROTECTION OF BIODIVERSITY