Content Indices

GRI

GRI Universal Standards, GRI 11: Oil and Gas Sector 2021

GRI 2: General Disclosures 2021

Indicator	Issue	Disclosure Level	Disclosure Location
2-1	GOV-1: Governance Approach	Full	About This Report
2-2	Entities included in the organization’s sustainability reporting	Full	About This Report
2-3	Reporting period, frequency and contact point	Full	About This Report; Investor Relations
2-4	Restatements of information	Full	Performance Metrics
2-5	External assurance	Full	About This Report; Data Verification Statement
2-6	Activities, value chain and other business relationships	Partial	Supply Chain Management
2-7	Employees	Full	Community Engagement; Our People
2-8	Workers who are not employees	None
2-9	Governance structure and composition	Full	Accountability & Compensation; TCFD Climate Analysis
2-10	Nomination and selection of the highest governance body	Full	Accountability & Compensation
2-11	Chair of the highest governance body	Full	Accountability & Compensation
2-12	Role of the highest governance body in overseeing the management of impacts	Full	Accountability & Compensation
2-13	Delegation of responsibility for managing impacts	Full	Accountability & Compensation; Risk Management; 2023 Climate Report
2-14	Role of the highest governance body in sustainability reporting	Full	Our Board of Directors reviews our sustainability reporting. The Board’s ESG Committee plays the largest role in engaging with reporting practices.
2-15	Conflicts of interest	Full	Accountability & Compensation
2-16	Communication of critical concerns	Full	Accountability & Compensation; Risk Management
2-17	Collective knowledge of the highest governance body	Full	Accountability & Compensation
2-18	Evaluation of the performance of the highest governance body	Full	Proxy Statement
2-19	Remuneration policies	Full	Proxy Statement
2-20	Process to determine remuneration	Full	Proxy Statement
2-21	Annual total compensation ratio	None
2-22	Statement on sustainable development strategy	Partial	Letter from Our CEO; Sustainability Strategy
2-23	Policy commitments	Full	Accountability & Compensation; Environmental Policy; Human Rights Policy
2-24	Embedding policy commitments	Full	Accountability & Compensation; Environmental Policy; Human Rights Policy
2-25	Processes to remediate negative impacts	Full	Community Engagement
2-26	Mechanisms for seeking advice and raising concerns	Full	Community Engagement
2-27	Compliance with laws and regulations	Full	Accountability & Compensation
2-28	Membership associations	Full	Political & Trade Participation; Air Quality
2-29	Approach to stakeholder engagement	Full	Community Engagement
2-30	Collective bargaining agreements	Partial	Our People

GRI 3: Material Topics 2021

Indicator	Issue	Disclosure Level	Disclosure Location
3-1	Process to determine material topics	Full	About This Report
3-2	List of material topics	Full	About This Report
3-3	Management of material topics	Full	About This Report

GRI 201: Economic Performance 2016

Indicator	Issue	Disclosure Level	Disclosure Location
201-1	Direct economic value generated and distributed	Partial	Community Engagement
201-2	Financial implications and other risks and opportunities due to climate change	Full	2023 Climate Report
201-3	Defined benefit plan obligations and other retirement plans	Partial	Our People
201-4	Financial assistance received from government	N/A	Not applicable

GRI 203: Indirect Economic Impacts 2016

Indicator	Issue	Disclosure Level	Disclosure Location
203-1	Infrastructure investments and services supported	Partial	Community Engagement
203-2	Significant indirect economic impacts	Partial	Community Engagement

GRI 204: Procurement Practices 2016

Indicator	Issue	Disclosure Level	Disclosure Location
204-1	Proportion of spending on local suppliers	Full	Supply Chain Management

GRI 205: Procurement Practices 2016

Indicator	Issue	Disclosure Level	Disclosure Location
205-1	Operations assessed for risks related to corruption	Partial	Human Rights
205-2	Communication and training about anti-corruption policies and procedures	Partial	Accountability & Compensation
205-3	Confirmed incidents of corruption and actions taken	None

GRI 206: Anti-Competitive Behavior 2016

Indicator	Issue	Disclosure Level	Disclosure Location
206-1	Legal actions for anti-competitive behavior, anti-trust and monopoly practices	Partial	Any material litigation or threatened litigation is noted in our annual 10-K.

GRI 301: Materials 2016

Indicator	Issue	Disclosure Level	Disclosure Location
301-1	Materials used by weight or volume	Partial	Water Management; Performance Metrics
301-2	Recycled input materials used	Partial	Water Management; Performance Metrics
301-3	Reclaimed products and their packaging materials	N/A	Not applicable

GRI 302: Energy 2016

Indicator	Issue	Disclosure Level	Disclosure Location
302-1	Energy consumption within the organization	None
302-2	Energy consumption outside of the organization	Partial	Performance Metrics
302-3	Energy intensity	None
302-4	Reduction of energy consumption	Partial	Air Quality
302-5	Reductions in energy requirements of products and services	None

GRI 303: Water and Effluents 2018

Indicator	Issue	Disclosure Level	Disclosure Location
303-1	Interactions with water as a shared resource	Partial	Water Management
303-2	Management of water discharge-related impacts	Full	We didn’t directly discharge any treated water to surface water or for land application in 2023.
303-3	Water withdrawal	Partial	Water Management; Performance Metrics
303-4	Water discharge	Full	We didn’t directly discharge any treated water to surface water or for land application in 2023.
303-5	Water consumption	Partial	Water Management; Performance Metrics

GRI 304: Biodiversity 2016

Indicator	Issue	Disclosure Level	Disclosure Location
304-1	Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas	Partial	Biodiversity & Land Stewardship
304-2	Significant impacts of activities, products and services on biodiversity	None
304-3	Habitats protected or restored	Partial	Biodiversity & Land Stewardship
304-4	IUCN Red List species and national conservation list species with habitats in areas affected by operations	None

GRI 305: Emissions 2016

Indicator	Issue	Disclosure Level	Disclosure Location
305-1	Direct (Scope 1) GHG emissions	Full	Performance Metrics; 2023 Climate Report
305-2	Energy indirect (Scope 2) GHG emissions	Full	Performance Metrics; 2023 Climate Report
305-3	Other indirect (Scope 3) GHG emissions	Full	Performance Metrics; 2023 Climate Report
305-4	GHG emissions intensity	Full	Performance Metrics; 2023 Climate Report
305-5	Reduction of GHG emissions	Full	Air Quality; Performance Metrics; 2023 Climate Report
305-6	Emissions of ozone-depleting substances (ODS)	None
305-7	Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions	Full	Air Quality

GRI 306: Waste 2020

Indicator	Issue	Disclosure Level	Disclosure Location
306-1	Waste generation and significant waste-related impacts	Partial	Water Management
306-2	Management of significant waste-related impacts	Partial	Water Management
306-3	Waste generated	Partial	Water Management
306-4	Waste diverted from disposal	Partial	Waste Management; Water Management
306-5	Waste directed to disposal	None

GRI 308: Supplier Environmental Assessment 2016

Indicator	Issue	Disclosure Level	Disclosure Location
308-1	New suppliers that were screened using environmental criteria	Full	Supply Chain Management
308-2	Negative environmental impacts in the supply chain and actions taken	None

GRI 401: Employment 2016

Indicator	Issue	Disclosure Level	Disclosure Location
401-1	New employee hires and employee turnover	Partial	Our People
401-2	Benefits provided to full-time employees that are not provided to temporary or part-time employees	Full	Health & Well-Being; Our People
401-3	Parental leave	Partial	Our People

GRI 402: Labor/Management Relations 2016

Indicator	Issue	Disclosure Level	Disclosure Location
402-1	Minimum notice periods regarding operational changes	Full	We report any material changes to our strategy and operations in our 10-K and 10-Q disclosures.

GRI 403: Occupational Health and Safety 2018

Indicator	Issue	Disclosure Level	Disclosure Location
403-1	Occupational health and safety management system	Full	Environment & Safety Management System; Workforce Safety
403-2	Hazard identification, risk assessment and incident investigation	Full	Workforce Safety
403-3	Occupational health services	Full	Workforce Safety
403-4	Worker participation, consultation and communciation on occupational health and safety	Partial	Workforce Safety
403-5	Worker training on occupational health and safety	Full	Workforce Safety
403-6	Promotion of worker health	Full	Workforce Safety; Health & Well-Being
403-7	Prevention and mitigation of occupational health and safety impacts directly linked by business relationships	Full	Workforce Safety
403-8	Workers covered by an occupational health and safety management system	Partial	Our environmental and safety management system, which includes occupational health and safety standards, complies with OSHA requirements and covers all of our employees. All contractors are expected to abide by the minimum safety requirements and expectations set forth in our Contractor Handbook and Supplier Code of Conduct.
403-9	Work-related injuries	Partial	Workforce Safety; Performance Metrics
403-10	Work-related ill health	None

GRI 404: Training and Education 2016

Indicator	Issue	Disclosure Level	Disclosure Location
404-1	Average hours of training per year per employee	Partial	Workforce Safety
404-2	Programs for upgrading employee skills and transition assistance programs	Full	Our People
404-3	Percentage of employees receiving regular performance and career development reviews	Full	Our People

GRI 405: Diversity and Equal Opportunity 2016

Indicator	Issue	Disclosure Level	Disclosure Location
405-1	Diversity of governance bodies and employees	Partial	Accountability & Compensation; DEI
405-2	Ratio of basic salary and remuneration of women to men	None

GRI 406: Non-Discrimination 2016

Indicator	Issue	Disclosure Level	Disclosure Location
406-1	Incidents of discrimination and corrective actions taken	None

GRI 407: Freedom of Association and Collective Bargaining 2016

Indicator	Issue	Disclosure Level	Disclosure Location
407-1	Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk	Full	We aren’t aware of instances where freedom of association and / or collective bargaining was at risk. We further mention this in our Human Rights section.

GRI 408: Child Labor 2016

Indicator	Issue	Disclosure Level	Disclosure Location
408-1	Operations and suppliers at significant risk for incidents of child labor	Full	Because we only operate in the U.S. and more than 99% of our suppliers are U.S. based, we don’t have operations and suppliers at significant risk for child labor incidents. This is also addressed in our Human Rights Policy within the Human Rights section.

GRI 409: Forced or Compulsory Labor 2016

Indicator	Issue	Disclosure Level	Disclosure Location
409-1	Operations and suppliers at significant risk for incidents of forced or compulsory labor	Full	Because we only operate in the U.S. and more than 99% of our suppliers are U.S. based, we don’t have operations and suppliers at significant risk for child labor incidents. This is also addressed in our Human Rights Policy within the Human Rights section.

GRI 410: Security Practices 2016

Indicator	Issue	Disclosure Level	Disclosure Location
410-1	Security personnel trained in human rights policies or procedures	Full	Human Rights

GRI 411: Rights of Indigenous Peoples 2016

Indicator	Issue	Disclosure Level	Disclosure Location
411-1	Incidents of violations involving rights of Indigenous peoples	Full	We had no incidents of violations involving rights of Indigenous peoples.

GRI 413: Local Communities 2016

Indicator	Issue	Disclosure Level	Disclosure Location
413-1	Operations with local community engagement, impact assessments, and development programs	Full	Community Engagement
413-2	Operations with significant actual and potential negative impacts on local communities	Partial	Community Engagement

GRI 414: Supplier Social Assessment 2016

Indicator	Issue	Disclosure Level	Disclosure Location
414-1	New suppliers that were screened using social criteria	Partial	As part of our screening process all suppliers must commit to and abide by the social criteria outlined in our Supplier Code of Conduct.
414-2	Negative social impacts in the supply chain and actions taken	None

GRI 415: Public Policy 2016

Indicator	Issue	Disclosure Level	Disclosure Location
415-1	Political contributions	Full	Political & Trade Participation

GRI 416: Customer Privacy 2016

Indicator	Issue	Disclosure Level	Disclosure Location
418-1	Substantiated complaints concerning breaches of customer privacy and losses of customer data	Full	We had no instances of substantiated complaints concerning breaches of customer privacy and losses of customer data in 2023.