COST REPORT

Vivek Garg (Chief Financial Officer for HF Sinclair) requests a comprehensive breakdown of all incident‑related costs incurred to date, encompassing labor, equipment, materials, waste disposal, lodging, air monitoring, and contractor charges.  He also requests a daily burn rate calculation covering the next 7 days.  Mr. Garg states that these documents must be compiled, validated, and ready for presentation prior to an upcoming Board of Directors meeting scheduled for later today.  He emphasizes the need for accuracy, clarity, and a format suitable for executive‑level briefing.  This is a Drill!