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ATTACHMENT B PLAN FIELD (5) Flow-through Process Vessels.Alternate requirements in lieu of sized secondary containment required in (c)(2)and requirements in (c)(3)above for facilities with flow-through process vessels: (i) Flow-through process vessels and associated components(e.g. ❑ Yes❑No❑NA ❑ Yes❑No❑NA dump valves)are periodically and on a regular schedule visually inspected and/or tested for leaks, corrosion, or other conditions that could lead to a discharge as described in§112.1(b) (ii) Corrective actions or repairs have been made to flow-through ❑ Yes❑No❑NA ❑ Yes❑No❑NA process vessels and any associated components as indicated by regularly scheduled visual inspections, tests, or evidence of an oil discharge (iii) Oil removed or other actions initiated to promptly stabilize and ❑ Yes❑No❑NA ❑ Yes❑No ❑NA remediate any accumulation of oil discharges associated with the produced water container (iv) All flow-through process vessels comply with§§112.9(c)(2)and ❑ Yes❑No❑NA ❑ Yes ❑No❑NA (c)(3)within six months of any flow-through process vessel discharge of more than 1,000 U.S.gallons of oil in a single discharge as described in §112.1(b)or discharges of more than 42 U.S. gallons of oil in each of two discharges as described in §112.1(b)within any twelve month period.12 112.9(d) Facility transfer operations, pumping,and facility process (1) All aboveground valves and piping associated with transfer ❑ Yes ❑No ❑NA ❑ Yes❑No❑NA operations are inspected periodically and upon a regular schedule to determine their general condition. Include the general condition of flange joints, valve glands and bodies, drip pans, pipe supports, pumping well polish rod stuffing boxes, bleeder and gauge valves, and other such items (3) If flowlines and intra-facility gathering lines are not provided with secondary containment in accordance with§112.7(c)and the facility is not required to submit an FRP under§112.20, then the SPCC Plan includes: (i) . An oil spill contingency plan following the provisions of 40 CFR ❑ Yes❑No❑NA ❑ Yes❑No❑NA part 10913 (ii) • A written commitment of manpower, equipment, and materials ❑ Yes ❑No ❑NA ❑ Yes❑No❑NA required to expeditiously control and remove any quantity of oil discharged that might be harmful Comments: 12 Oil discharges that result from natural disasters,acts of war,or terrorism are not included in this determination.The gallon amount(s)specified(either 1,000 or 42)refers to the amount of oil that actually reaches navigable waters or adjoining shorelines not the total amount of oil spilled.The entire volume of the discharge is oil for this determination. 13 Note that the implementation of a 40 CFR part 109 plan does not require a PE impracticability determination for this specific requirement Tier 1 Qualified Facilities Page B-2 of 4 June 2014