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ATTACHMENT B F-11 NA PLAN FIELD ONSHORE OIL PRODUCTION FACILITIES-40 CFR 112.9 (Drilling and workover facilities are excluded from the requirements of§112.9) Production facility means all structures(including but not limited to wells,platforms,or storage facilities),piping(including but not limited to flowlines or intra-facility gathering lines),or equipment(including but not limited to workover equipment,separation equipment,or auxiliary non-transportation- related equipment)used in the production,extraction, recovery, lifting,stabilization,separation or treating of oil(including condensate),or associated storage or measurement,and is located in an oil or gas field,at a facility.This definition governs whether such structures, piping,or equipment are subject to a specific section of this part. 112.9(b) Oil Production Facility Drainage (1) At tank batteries, separation and treating areas where there is a ❑ Yes ❑No❑ NA ❑ Yes❑No❑NA reasonable possibility of a discharge as described in §112.1(b), drains for dikes or equivalent measures are closed and sealed except when draining uncontaminated rainwater.Accumulated oil on the rainwater is removed and then returned to storage or disposed of in accordance with legally approved methods Prior to drainage, diked area inspected and action taken as provided below: • 112.8(c)(3)(ii)- Retained rainwater is inspected to ensure that ❑ Yes ❑No ❑NA ❑ Yes❑No❑NA its presence will not cause a discharge as described in §112.1(b) • 112.8(c)(3)(iii)-Bypass valve opened and resealed under ❑ Yes ❑No❑NA ❑ Yes D No❑NA responsible supervision • 112.8(c)(3)(iv)-Adequate records of drainage are kept;for ❑ Yes ❑No❑NA ❑ Yes ❑No❑NA example, records required under permits issued in accordance with§122.410)(2)and (m)(3) (2) Field drainage systems(e.g., drainage ditches or road ditches)and ❑ Yes ❑No❑NA ❑ Yes❑No ❑NA oil traps, sumps, or skimmers inspected at regularly scheduled intervals for oil, and accumulations of oil promptly removed 112.9(c)Oil Production Facility Bulk Storage Containers Bulk storage container means any container used to store oil.These containers are used for purposes including,but not limited to,the storage of oil prior to use,while being used,or prior to further distribution in commerce.Oil-filled electrical,operating,or manufacturing equipment is not a bulk storage container. (1) Containers materials and construction are compatible with material ❑ Yes❑No ❑NA ❑ Yes❑No❑NA stored and conditions of storage such as pressure and temperature (2) Except as allowed for flow-through process vessels in §112.9(c)(5) ❑ Yes ❑No❑NA ❑ Yes❑No❑NA and produced water containers in §112.9(c)(6), secondary containment provided for all tank battery, separation and treating facilities sized to hold the capacity of largest single container and sufficient freeboard for precipitation. Drainage from undiked area safely confined in a catchment basin ❑ Yes❑No❑NA ❑ Yes❑No❑NA or holding pond. (3) Except as allowed for flow-through process vessels in §112.9(c)(5) ❑ Yes❑No❑NA ❑ Yes❑No❑NA and produced water containers in §112.9(c)(6), periodically and upon a regular schedule, visually inspect containers for deterioration and maintenance needs, including foundation and supports of each container on or above the surface of the ground (4) New and old tank batteries engineered/updated in accordance with ❑ Yes❑No❑NA ❑ Yes❑No❑NA good engineering practices to prevent discharges including at least one of the following: • Adequate container capacity to prevent overfill if a • Adequate vacuum protection to prevent container collapse;or pumper/gauger is delayed in making regularly scheduled . High level sensors to generate and transmit an alarm to the rounds; computer where the facility is subject to a computer production • Overflow equalizing lines between containers so that a control system full container can overflow to an adjacent container; Comments: Tier 1 Qualified Facilities Page B-1 of 4 June 2014