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ATTACHMENT B PLAN FIELD (4) A flowline/intra-facility gathering line maintenance program to prevent discharges is prepared and implemented and includes the following procedures: (i) Flowlines and intra-facility gathering lines and associated valves ❑ Yes No NA ❑ Yes❑No❑NA and equipment are compatible with the type of production fluids, their potential corrosivity,volume, and pressure, and other conditions expected in the operational environment (ii) Flowlines and intra-facility gathering lines and associated ❑ Yes No NA ❑ Yes❑No❑NA appurtenances are visually inspected and/or tested on a periodic and regular schedule for leaks, oil discharges, corrosion, or other conditions that could lead to a discharge as described in §112.1(b). If flowlines and intra-facility gathering lines are not provided with ❑ Yes ❑ No❑NA ❑ Yes❑No❑NA secondary containment in accordance with§112.7(c),the frequency and type of testing allows for the implementation of a contingency plan as described under 40 CFR 109 or an FRP submitted under§112.20 (iii) Repairs or other corrective actions are made to any flowlines and ❑ Yes❑No❑1 NA ❑ Yes❑No❑NA intra-facility gathering lines and associated appurtenances as indicated by regularly scheduled visual inspections, tests, or evidence of a discharge (iv) 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 containers ATTACHMENT B ❑NA PLAN FIELD ONSHORE OIL DRILLING AND WORKOVER FACILITIES-40 CFR 112.10 112.10(b) Mobile drilling or workover equipment is positioned or located to ❑ Yes ❑ No ❑NA ❑ Yes❑No❑NA prevent a discharge as described in§112.1(b) 112.10(c) Catchment basins or diversion structures are provided to intercept ❑ Yes ❑ No❑NA ❑ Yes❑No❑NA and contain discharges of fuel, crude oil, or oily drilling fluids 112.10(d) Blowout prevention (BOP)assembly and well control system ❑ Yes ❑No❑NA ❑ Yes ❑No ❑NA installed before drilling below any casing string or during workover operations BOP assembly and well control system is capable of controlling ❑ Yes ❑ No❑NA ❑ Yes❑No❑NA any well-head pressure that may be encountered while on the well Comments: Tier 1 Qualified Facilities Page B-3 of 4 June 2014