J:.. ANH ~: ·:r

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T\'lEM{JRANlH.,!\l ()F AGREEMENT .BET\VEEN THE /\f11·NFH ,,. ·1 ,;.• l\it ;o. t···'li'j\,~ £,'!'>,t~·· (:' fe;' n l_) s.··, .,,),,.: ~.) ;~ H'rl\.~r,'.1>::·,1·, 't·,u_·~;, _l·;,,,.:"1·,~·,:01,,·,·u .. . I.J. ... ... N,.. ,.r...."6.t·~.l ... ,:, }.'t I ..:~ ..·-~~-~.8.n ~.l;.. l V'.!"··.'v J;. - :1..-:,.s::,.,.t\. .. .. l . .,,. ..,. .,,. .I .s... J .. ·""·''· 1 tl:.. ::~ c•.V ._;r~ .r:1 J:.. l.f~ 1:~:.t:"'<. .,1:, ANH THE n S ,··, "·, (.' · · · 1 r, ~: I)··, , ,, '\; · ., ... , ·:r ·, ·a:-af ·. · ·, . ·-.· Sr(··, .. 'n ~;.~. ·· . , .. OAS1 ,~·LARO··--\).,:, •.a. EL\RL.lLN l CI< n ,JMLLANd c.• i, ,l:1'lT\ MMS/USCG MOA: OCS-01 Effoctive Date: 30 September 2004 SUBJECT: AGJ:NCY RESPONSHUUTtES A. PURPOSE The purpose of this Memorandum of A.greement (MOA) is to identify responsibilities of the Minerals :\fa.nagemen.t Service (MMS) and the tLS, Coast Guard. (USCG) for systems and sut:Hsystems on mobile offshore drilling units (MODUs) and fixed and floating offshore facilitie,s, and establish understandings related t:o chi! penalties, accident investigations, and oil spill planning, preparedness, and response, This fvlOA replicates technical and process sections of the MMS/USCG M.emonmdmn of Understand.ing (MOU) dated 16 Decernber 1998, that was cancdkd hy the adoption ofthe MI\4S/USCG MOU dated 30 Stvtember 2004, Implernentation of this MOA will be in accordance with Section J (Memorandum of Agreements···· Development and lmpkmentation) ofthi 30 Sept.ernbcr 20{)4 MOLL 111e participating agencies viliU review their internal procedures and, where appropriate, n.wise them to accommodate the provisions of this MOA, B. 5TATtTORY AI.JTUORITIES The USCG and MMS enter this agreemt~nt under authority of 14 USC §141 - Coast Guard Cnoperntion with other Agencies; 43 USC§ 1347, l348(a) -the Outer Continental Shdf Lands Act (OCSLA), as amended; 33 USC§ 27J2 (a)(5)(A) - the OH Pollution Act of ENO (OPA); and 43 USC§§ 1301-1315 the Subirierged Lands Act (SLA), as amended, C. AGENCY RESPONSI8IU1Tl£S L COMl\ 1 H!NlCATHJNS AND CONTACTS The partidµating agenci~s \Vill identify in writing appropriate representatives .fbr the pmvoses of keeping each other timely infomied of issues, relevant applications, routine policy determinations, and to coordinate joint activities. For the USCG, the Assistant Commandant for Marine Safety, Security, and Environmental Protection is re::.pom,ible fix identifying that representative. For MMS, the Associate Din.::ctor of Offshore tvlinem!s M.anagt·rnent 1s responsi.bl.e thr identifying that representative. -

Transcript of J:.. ANH ~: ·:r

TlEMJRANlHl ()F AGREEMENT

BETVEEN THE f11middotNFH middot1 bull lit o tmiddotmiddotmiddotlij~ poundgtt~middotmiddot ( fe n l_) smiddotmiddot ) ~) ~ Hrl~r1gtmiddot1middot tmiddotu_middot~ _lmiddot1middot~middot01middotmiddotu IJ

N r6tmiddot~l t I ~ middot-~~-~8n ~l l Vmiddotmiddotv

J -1-st ~ l I sJ middotmiddotmiddot ~ 1 tl ~

cbullV _r~ r1 J lf~ 1~tlt 1

ANH THE n S middotmiddot middot ( middot middot middot 1 r ~ I)middotmiddot middot middotr middot middota-af middot middot middot middot-middot Sr(middotmiddot n ~~ middotmiddot ~ OAS1 ~middotLAROmiddotmiddot--) bulla ELRLlLN l CIlt n JMLLANd cbull i l1lT

MMSUSCG MOA OCS-01 Effoctive Date 30 September 2004

SUBJECT AGJNCY RESPONSHUUTtES

A PURPOSE

The purpose of this Memorandum ofAgreement (MOA) is to identify responsibilities of the Minerals fanagement Service (MMS) and the tLS Coast Guard (USCG) for systems and sutHsystems on mobile offshore drilling units (MODUs) and fixed and floating offshore facilities and establish understandings related to chi penalties accident investigations and oil spill planning preparedness and response

This fvlOA replicates technical and process sections of the MMSUSCG Memonmdmn ofUnderstanding (MOU) dated 16 Decernber 1998 that was cancdkd hy the adoption ofthe MI4SUSCG MOU dated 30 Stvtember 2004 Implernentation of this MOA will be in accordance with Section J (Memorandum ofAgreementsmiddotmiddotmiddotmiddot Development and lmpkmentation) ofthi 30 Septernbcr 20)4 MOLL 111e participating agencies viliU review their internal procedures and where appropriate nwise them to accommodate the provisions of this MOA

B 5TATtTORY AIJTUORITIES

The USCG and MMS enter this agreemt~nt under authority of 14 USC sect141 - Coast Guard Cnoperntion with other Agencies 43 USCsect 1347 l348(a) -the Outer Continental Shdf Lands Act (OCSLA) as amended 33 USCsect 27J2 (a)(5)(A) - the OH Pollution Act of ENO (OPA) and 43 USCsectsect 1301-1315 the Subirierged Lands Act (SLA) as amended

C AGENCY RESPONSI8IU1TlpoundS

L COMl1HNlCATHJNS AND CONTACTS

The partidmicroating agenci~s Vill identify in writing appropriate representatives fbr the pmvoses of keeping each other timely infomied of issues relevant applications routine policy determinations and to coordinate joint activities For the USCG the Assistant Commandant for Marine Safety Security and Environmental Protection is repomible fix identifying that representative For MMS the Associate Dinctor ofOffshore tvlinems Managtmiddotrnent 1s responsible thr identifying that representative

shy

These representatives will maintain an t-K~curatc and updated list ofcontacts for their respective agency and will make notifications ofany changes to agency representatives to their counterpart The pmiicipating agencies nx~o1rnizc that emergency situati-ons arise during times other than standard working hours The patticipating agencies will establish a method of making notifications and obtaining infbnnation outside ofno1111al working hours USCG Districts and MMS Regional Offices will ensure that up-to-date emergency 24-hour phone and pager 1mrnbers are provided to appropriate staff in both agencies

Designation of agency representatives by function

Headquarters USCG Chief Vessel amp Facility Operating Standards G~MS0-2

MMS MMS Agency Liaison to the Coast Guard

USCG Districtsl1MS Regional Offices

Gulf of Medco (GOM) 08 ChieJ Marine Safety Division

GOM GDM Regional Supervisor for Field Operations

Alaska D17 Chief Marine Safety Division

Alaskaz Alaska OCS Rtlgional Supervisor for Field Operations

-USCtf Marine Safoty Offfoes (MSOs ) MMS Districts

California Di 1 Chief Marine Safety Division

Officer in Charge Marine Inspection (OCM[) at i

1GOM MSOMobile 1 1MSO New Orleans

MSO Morgan City MSO Port lutrmr MSO HoustonGalveston MSO Corpus Christi

California Pacific OCS Region Chitif Office ofFacHities Safoty and Enforcement District lvfanager at

GOM New Orleans District Houma District Lafayette District Lake Charles District Lake Jackson District

Alaska MSO Anchorage

Alaska Alaska OCS Regional Supervisor for Field Operations

California MSO Los AngelesLong Beach

CaUfornia Santa Maria District CamariHo District

2 CIVIL PENALTIES

The USCG reports violations ofOuter Continental Shelf Lands Act (OCSLA) statutes or regulations that may result in civil penalty action to MMS The USCG wiU investigate and document OCSLAshybased violation cases according to the procedures in 33 Code ofFederal Regulations (CFR) 14040 Vith the foUowing clarification the cognizant Ofl1cer-in--Charge Marine Inspection (OCMr) makes the determination vhether a violation constitutes or constituted a threat of serious irreparable or immediate harmn ff the ()CMl determines

a That it does the OCMJ win refer the case to MMS and recomrnend that a civil penalty be assessed

b Timt it does not then the OCM will establish a reasonable time for the violator to fix the problem The OCMI may do this in consultation with MMS particularly on matters in which MMS has expertise or knowledge ofindustry practice ff the violator does not correct the problem or does not file an appeal Yith the appropriate USCG official in the allotted time the OCMI will refer the case to MMS pursuant to 43 USC 1348 (a)

When referring a case to ltlMS the OCMI will forward the fi)Uowing information

a The case file which consists of a sum1nary of the investigation and a USCG detennination of the regulations violated

h A description ofthe seriousness of the violation and any incidents actually associated with the violation

c ff requested additional inforrnation corneming the nwrits of a c1vil penalty actjon All physical evidernHi remains with the USCG but will be made available to the MMS upon request

lfthe violator files an appeal of a USCG enforccrnent action the USCG will not fonvard the case to MMS until the appeal has been resolved

Upon ret~eipt of the violation repo~ the MMS Regional Civil Penalty Coordinator will appoint a Reviewing Officer (RO) who wm process the report in accordance with the MMS OCS CrhninalCivil Penalties Progrmn Guidebook

Notification of the MMS ROs decision regarding the civH penalty assessment colJectfon compromise or dismissal shaU he provided to the OCMI originating the violation report

Any item collection or grouping of information about an individual or that can oe retrieved by using the na111-e of the individual that is obtained by the USCG pursuant to an investigation into OCSLA violations rnust be maintained or used in compliance with the Privacy Act (5 lJSC 552a) and entered into an appropriate system of records

3 OtL SPILL FINANCIAL RESPONSl8HITY

The lMS determines oil spill financial responsihihty (OSFR) for certain facilities located in the OCS and State offshore waters included in the definition ofCoven~d Oftshore Facility (COF) found

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at 30 CFR 2533 The OSFR ensures that responsible parties can pay for cleanup and damages from facility oil spms

The MMS will provide OSFR-related infonnation to the USCG upon request Upon request from the USCG MMS Vin provide available information for any COF in OCS and State waters that are involved in an oil pollution incident including

a Copies of the lease ptmlit or right of USf and tasement for the area in whiih the COF is located

b Contacts for claims

c Agents for service ofprocess

d Amounts guaranteed and

e List of aH responsible parties

The USCG issues Certificates of Financial Responsibility (COFRs) for vessds a11d floating OCS facilities which store oiL These COFRs are in addition to the MMS OSFR and address the operniors fiilllncial responsibility for the clean up and dmnagt~s from oil discharges resuHing from non-vvel-rdated sources and produced oH stored onboard floating OCS facilities

4 OJL snu PREPAREDNESS ANO RESPONSE PLANNING

Tue MMS for all facilities seaward ofthe coast line requires that responsible parties maintain approved Oi1 Spin Response Plans (0SRPs) consistent with applicable Area Contingency Plans (ACPs) and the National Contingency Plan (NCP) ensures that response personnel receive training and that response equipment is inspticted The MMS will reqt1ire and conduct unannounced oil-spill response drills The MMS Regional Supervisor (RS) will -advise the Ft-tJeral On~Scenc Coordinator (FOSC) ofdrills to coordinate participation and avoid conflict or duplication

Tue USCG Captain of the Port (COTP) serves as the pre~designatcd FOSC in accordance with the NCP The appropriate FOSC will also jointly approve OSRPs for floating facilities which store oil Participation in MMS drills v-m be at the discretion of the FOSC The FOSC will advise the tvtMS RS ofspiH-response drills and activities such as exercise and response activities occurring on facilities seaward of the coastline

5 OIL SPILL RKSlONSR

AH spiUs are required to be reported to the National Response Center (NRC) The NRC provides notification to the appropriate agencies and State tlffktis Additionally OCS facility owners or operators are required to repott spiUs ofone ban-el or more to the MMS RS

The FOSC wiH dired and monitor Federal State and private actions consult with responsibk parties and cletennine the removal action The MMS RS wiU direct measures to abate sources of pollution from an OCS facility However ifa discharge poses a serious threat to public health welfare or the environment in accordance with Public Law 101-380 (Oil Pollution Act) Sec 4201 the FOSC may mitigate or prevent the substantial threat of a discharge and notify the MMS RS as soon as possible The MMS will authorize tht~ return ofan OCS facility to operation in coordination with the FOSC

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6 ACCIDENT INVESTIGATIONS

The MMS or the USCG is respnnsible for conducting investigations and preparing a public report for each major fire sizeable oil spillage strious injury and fatality associated with OCS activities To avoid dup1kation ofeffort and to simptify administration the responsibility fix investigating and preparing a public report fbr these incidents rests with the agency that is Estixt in the table provid1(I in Annex 1 of this MOA (SystemSub-Systmn Respomribihty Matrix) as being responsible for the system associated with the incident ln addition the MMS investigates blowouts and the USCG investigates collisions and aHisions

For those incidents for Vhich both agendes have an investigative interest in the system associated with the incident one agency wm assume lead investigative responsibility with supporting participation hy the other agency The lead agency in a joint investigativi effort shall invt~stigate and prepare approve and rekasi the rtl)ort in accordance vhh the nonnal procedures of that agency subject to the following tenns and conditions

a The lead agency shall be determined through mutual agreement lf nmtual agreement is not reached each agency may dedde to conduct its own investigatigtIL

b The 1-vecific details of a supporting agencys participation in a joint investigation shall be determined on a case-by-case basis through mutual agnxwent

c Prior to the public release nf a joint agency report the suppotting agency will be afforded an opportunity to comment on the rep01t lfthe suppm1ing agencys conclusions andor recommendations differ with those ofthe lead agincy either both conclusions andor recommendations wm be included in the lead agencys report in a mutually acceptable manner or a joint report win not be issued and each agemry may issue separate reports

7 OFFSHORE FACILITY SVSTli~MSus-SVSTKM RESPONSlBIUTY MATRIX

The table provided in Annex l of this MOA lists the lead agency for systems and sub-systems associated with MODUs and fixed and floating OCS facilities Other agency roles are identified svhcre applicable The lead agency is responsible for coordinating with the other agency as appropriate

D GENERAL PROVISION

Nothing in this MOA alters amends or affects in any way the statutory authority of the MMS or thi~ USCG This MOA cannot be used to obligate or commit funds or as the basis for the trans for of funds An provisions in this MOA are subjixt to the availability ofpersonnel and fonds The MOA is not intended to nor does it create any right benefit or trust responsibility substantive or procedural t~nforccable at law or equity by any person or party against the United States its agent~ies its offfotfs or any other person This MOA neither expands nor is in derogation of those powers and authorities vested in the participating agencies by applicabk law It is tht~ intent of the parties that the MOA remain in force t~vcn if a pottion of it is determined to be unlasvful provided the remaining portion can be read coherently and understood

E AMENDMENTS TO THE MOA

This MOA may be amended by mutual agreement of the participating agencies as described in Section J of the MMSUSCG MOU dated 30 Septernber 2004

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F TERMINATION

The MOA may be termirnucd upon a 30-ltlay advance written notification

JlL Thornas A Readinger Associate Director Offshore Minerals Management Minerals Management Service U5 Dtiartment of the Interior

Rear Adrnirnl Thornas H Gilmour Assistant Commandant for Marine Safety Security and Environmental Protection US Coast Guard US Dcpartrnent of Homeland Security

ANNEX 1

OFFSHORE FAOUTYSVSTEMSUamp-SYSTEM RESPONSl8lUTY MATRIX

This table lists the kaltl agtllcy for syshim and subAsysfoms associated with MODUs and fixed and floating ()CS facilities Other agency roles are identified where applicable The lead agency is responsible for coordinating with the other agency as appropriate

~ Lead Agency----- -middot

Hem System SubASystem MODU Fixed Flostting Other Agency Rme(s i I aaid C1mmaimts

D~ignamp Ii Operndng 0~rviimPfam

La Deepwater Operating Plan NIA MMS MMS Where required

Lb De$ign Bmis Docwnent USCG NIA USCG ~ -middot ( Design fabriatinn and NA Mi1S MMS Se(tion appiei tlti MMS Certified Verificatkgtn

instahition verification plans Agent CVA Pmgmm

2 Strmhmu Integdty

2a Strwmiddotrnrnl integrity USCG MMS MMSamp USCG respor1bilitks for fabrication modilkawns for CN1slrnctimi USCG installation and inspe(tiltm lt ikmting unit are and repair rcquinrnents found in 33 CFR Subchapter N MMS

responslbilitks ate found in 30 CFR Subpart L USCG and MMS will cuch review fut design of Hrn turret und middotirreJhul interface srncture for fhip-shapc ifoarng faciitie All other aspects of the design and fahrieation of all shipmiddotshapc floating focilltfos wm teceive only USCG review AH design fahricition und imm11l1tion anivities ofa mmshipmiddotmiddot mape floating facililim wit be reviewed by both agcndcs

2b Design environ11ll11tal VSCD MM$ MMS Establishes in-place design environmental omliiors crieriu

~~~nbullbullbull~bull---bull--bullnbullbull-bullnbullbullnbull-obull~~nnbullnbullbullbullnnbullbullbullbullnoonnon~

USCG fatablishcs ltleign cnvimmrumal criteria for intict and dairitge stability

tc Riser (drilling pnxuctim MMS MMS MMS isome pipeline riser maybe su~ject to and pipdirn Jurisdiction Qf(hc R~earch and Special Programs

Adniinhtrntion (RSPA)

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Lt-ad Agencyilt~r-Sys~e---middoti--middot---middotmiddot-~s~mmmiddotmm middot1ooufFhed Flo11ting j Other Agency Rok(s

~ l i and Onnmeuts ------------1--------------+----+-------------------middotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddots-middot--middotmiddot

lJ IFloaiiug StiibUity I USCG I NIA USCG USCG reviews and apprnvcs stability and sends

-----------+---------~bull-~ ~nbullbull-+bullbullbullbullbullbullbullbullobullbullbull bullbulloobull--oo---shy copies to 1-_rv_1~--middot---------------1 4 1Stution Keeping

Fotmdttio-ns USCG MMS MM$

4b f-fooring and iethiring USCG MMS USCG amp USCG is not rosponsibfo for site specific roooring S)~tCIPhS MMS malyses

4c Dynamic positioning USCG NIA USCG

5 Drilling Complcti-011 MMS MMS MV1S See appHcabk section en System fWdl Strviclng amp DescfiptioniCompcncnts at c-nd oftahk

Vorkover J----t---------+-----------t-----+----i----+ ~--~bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bull-bullbullmbullmbullmdegm-middot-m i

6 Proouctfon jMMS -tMS 1-lMS See appieatile section 011 S~tcm fiescdptioniComtxmcnts at c-nd oftabk [ Prnduction equipncn is lltt normaiy installed on a i MODU hovever such equipment may be instakd i for a finite time anltl designed for 1middotcn11waL In such i 1am3s MMS i~ the kml ag~rcy i----i---------1------------t-----~---1----t---------~-------~i

7 Pipeline Operations iv1MS MMS MMS Certain pipdincs are sulgtj~m the MMS MOU(s) and Cl)ntpl)nents with RSPA

Ughterlng USCG USCG t lJSCO EquifHnent amp r-r-0amures r

9 UtlHty Systems

9a Boilers pressure vessels USCG MMS USCG Listed equipn1ltnts-ystems not suppo1ting drifting or waste heat reovt~1-y (fmm i pmductionany e11gine eltfmust) water _ w _________________--1

MMS Listed oouipfnelliampvsterns supporting drilling or h~ters and ether piping or

~~~-middot-- mad1mmiddot11_cry__------middot----+-------1-p-r_od_u_c_t_io_n_______________---

High pmsure (HP) USCG t1MS USCG liied system ltomponcnts und piping not washdown suppltirting drifong ltir prnduliltm

MMS Listed systern rnmponems and piping supporting drilling or pwduction~middot~shy _ wbullbullmmbull--middot-t-------------+----+---+---+--------------------4

_9_middot_ei--________s_middote-a_-_a_rn_r__uwpwply_middot-----l_JS_(~X_sV~1_M_S I USCG hPmMS-h _____________

9d Comprc5sed arr USCG MMS 1 USCG Listed syst~m wmpltmcns and pipini1 nlt)t i suriionmg drilling or pnxluetioo

j tvlMS Listed system components and piping suFporting 1 drilHng or pwductlcn-----------+-----~bull~bullbullbullbulln~~~~bullnnnbull~n rm ~nbullbullbull-nn bullbullobullbullbulloobull+bullbull-bullbulloobull__ __________________---j

Polahie wash and $mitmy USCG USCG USCG vater

9f USCG USCG USCG

USCG MMS USCG

BHge amp balast indwing USCG NA USCG pumps and related wntt() systems

9i MM$ MMS MMS For MODUs imd floating facUities when powering (drilling lnd production ~ystcms

tSCG USCG ffor MODtJs and floating facilities when poweringierneriency and ship-service systemsbullbulltJS(middot bulli mmbullmmdegm sbullm rn Elevators for USCG USCG

P~rso1mel

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Other Agency Rolcs) System and Ogtmments gt---+--------------------+----+---+-----+----bullmbullnbullbullbullbullbullbullbullbullbullbullbullbullbullbull~-~----------- shy

l l Aircraft Limding and Decks fud handling and USCG MMS USCG lRefueling 1stornw-+--~---------+-----+-----1------------------------ shy

Sec applknhk r~ction 1m Symml l IFire Protettfon DescriptionCrnnponents at end oftabkshyi

__________________bullbull unnbulln~~~~----------------------------lt 2 at Fire prnection dciectim-1 USCG USCG USCG

---tl_________b_ir_id_c_x_middott_in__g__u_is_l_li_ng_______________________ _-middotmiddot-------------i 2b j Structurnl firn protection for USCG

r acclt~mmoditions USCG USCG

i 3 Safety Systciit5 fodudes interfaces between fire protection systems

gt----+j---------+-----------+---+---i------ii-a_n_d-M__t-_1S~wsafY ~y~middots_te-ms~-middot------shyl 3a Emc-rgc-ncy bullmtbulldown MMS MMS MMS jFor MlvlS rnquiml systems Exdude remote

1 system j amptopping devices required for USCG-regulated

r---middot~--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot---~~--+-----------------+---+----+11sys_middot_re_n_i_s________________-i

t Ub Gas detection MMS MMS MMS --1bull -l-3--t---------+-D--1-Hn-4--p-t-0lt-i-1ic-t-io-n----+--M-lv_l_S-+-~-1-tv1-Sr~1~1Smiddotmiddotmiddotrmiddotmiddot-middotmiddotshy

wdJ-comrnl safoty and simtwown systems

j iJd

l r1

Genem akmn USCG USCG USCG fodiuks p1t-J-1c-a-l-d~~~h~~- inegratiJ with genernl ararm fystem

14 Ellaquotrkal Ot-sign amp 1lt1uipment---~~---------------------------------------------~~~-~~~

l4a MMS t1M8 MMS S~e appliibk section im Syiem Dcscdptiorumiponcnts at end oftnbk roltluction equiptrem is not nmmlly installed on a MUDU however suih cqurpment may be installed for a finite titnc and designed for removal tn such cases MMS i the lead agency __middotmiddotmiddot-middotmiddot~---

DrlHng systeras USCG tv1MS USCG See appliltabe se(itm mi System DemriptionComponints at end of tahle

MMS MMS is he lead it1ency for drilling ~uipnient insialicd or a linrt time and designed for removaL

l4c Emergemy hghting power USCG USCG USCG gencrition and thstrihutim

--------bullbullbullbullabullbullbullobullabullbullbullbullbullbullnbulln~ ~----~-------+---yen---+----+--------------------i Hwirdous mas USCG MMS fv1MS MMS and USCG will work on omrnon logical dassi ficafom xnd stamlards m minimize duplklt1inn ofclfon for

USCG industry -obull--bull- bullbullbullbullbullbullbullnnnbullbullbullbullbullnbullbull-bull--1----------------~--------------------------l 15 Aids to Niwlgittion USCG USCG USCG--------=----+-----------+----+----+----------------bullbullbullmbullbullbullbull--middotmiddotmiddot--middot~----4 Hi Communications USCG USCG$ USCG ----------------------------___1middot~NJbullobullbullbull~ ~bull~bull~-bullrm~bull~bull--------------shy17 P(llUtlon Prevention [

----middotmiddotmiddot-middot-sbullbullbullbullbull middotmiddotmiddotmiddotmiddot-middot--middotmiddot--------+--------------------------------1Pollution nelt associatelt with USCG USfG USCG Garbage and plastics per the International vessel transfers - I Convcntimi for the Prevention of ltHufam fmm

middotmiddotmiddotmiddotmiddotmiddot+middotmiddotmiddot-middotmiddotmiddotmiddotmiddot~----i-S~hip_s~(-M_A_R_P_(_l_L_7_3_17_S-)--------~ MMS lgtt1MS MMS Other Pollution

7b Petroleum and other proiuct USCG USCG USCG l transfer to anlt fwm a vessel (includes iginering of produced hydrocmbonamp)--~--------_____________________I___________bull--middot------------~I

~---------middotmiddot--middot-middotmiddot---------------------------------------- Lead Agect1cy~--~---------------------+=-------------+--------------------Item System jMODll j llthed floatll1g Othef Agency Roki)

--+--------+-----------middot-L-L- _ n-n_d~middot-C-o~m_m_e_n~ts_______ rn Cranesand Material 1

j1---i-H_n_n_u_11_n_g_E_ltr_u_1p_m_t_11_t-+-----------f--___i----l-----1--------middot------middot--middotmiddotmiddot-mmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-~-shyj fLa Crane design certification j USCG MMS USCG j md opcraBlttm i lSb - iOther material imJlding I USCG MMS USCG

----+l--------+le_q-u-ipn=--m_en_t______+---1_ middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-----------i i19 tVentiation if 9a middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot- iAconnnixlahons and lSCG USCG USCG 1 mamplrincry spaces -----middot----middot---middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

1Areas other 1han USCG MMS MMS llCCTIlKXhltinns nr imad1imry paces

1 20 Lire Saving j USCG USCG USCGiEquipment j

imiddot 21 lWorkpSampce Safofyrmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-----middotmiddotmiddot-middotshyiand Health gt--------------------middot--+----+- _ bullmmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullmiddot--middot--middot----------J

i 2La IPersonnel prnectim USCG USCG USCG i i iequipnxn m---t--bull-bullbullbullbullmmbullbullbullbullbullbullmnbullbullbullbullbullbullbullbullbullbullbullbull+middot-bullmiddot~middot----------f-------------i-------------------4

1 21hi iHazardcus material storage USCG USCG USCG amp handlm other thanbull C

i jproduccd hydi-octirlmns)________________________-+_-i----__bull__________ _______ __-bullbullnbull~~~bullbullnnbullbullabullbullbull~bullbullbull-~bullshy

21 1Uvlng Quittiers and USCG USCG USCG ndixk- pennancnl aml temporary uints design ampAccomnwthttitm arrangement fSpat

23-b l ISafoty plan fire control or USCG l fire equipmeni aml i lifesaving equipment plans

Mi~illfancous jSupplements list of above mentioned system Sy~tenis and f ()jwratmrnl middoti

( middot Requumiddotements _ m ~middot~-~~-----------~middot-------------------I24a Structural inspecwm USCG MMS USCG USCG wi1 copy MMS on approvals and

r j i-equircn~-nts [compliance recnrds MMS recormnends that i [USCG at cit meet the requirnmen$ ltifthe r I iArneri1ltln Pctmlcum tnstitucs Recommended r Practice 2A (APARP2A- Planning Designing rand Constrwting Fixed Offshore Platforms r lj1Norking Stress neslgn r-----------+-----middot--middotmiddot--bullmiddotmbullmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot--middot1-middot

middot 24b Peronncl reqmrcmenti for USCG USCG USCG marine and lifesaving

ioperntions

t Em~genc~middoti lJS(D US(D US-(-~umiddot---+------------------- shyl 24d I fDrillsmiddot fire abandon and USCG USCG USCG [ l lifohnat j~ ~~4~r-----~~~~~~~---------lt---__--_---w--------------------~

shy

24J1 j iSife welding burnin~ anltl MMS MtvS MMS

_____t------~middot_jnot apping middot--middotmiddot - - middot-middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddot~ ~ -middot~-~--~middotmiddotmiddot-middot--middot~middotmiddotmiddotmiddot~-~-~-~-~--i 24i f [Di~ing operatiltm~ amp USCG USCG USCG

i lequipncnl

fHAgt contingency plan MMS MMS MMS i(induding cqtiipmentrnntrnL ai~d detltetion I jsystemsJ

15 lnsestigaton bull Lead R~sponsibitley I l

25i iOil Joution reportable MMS MMS MMS Addresses rH pollution reportable under OSCLAunder the OCSLA 1iOil Polutim1 imder the USCG USCG USCG Conrue prdimlnary asemens and fotiow-ltm lCbm Vater Act (CWA awltms in accnrdme~ with the NCP andI mipaet) r investigatimt into violation ofCWA

25-c jIrnidents invoking systcms USCG USCG USCG twltler USCD jirisltlktion

25d tnciltlen1s invoving systems MMS MMS MMS under MMStjurisd1ctien

W Admlniste-r MMS MMS Stlt Section HA ofthls MO for emergency shushySirntdown or i j ltbwn ltKG~ptilt)l critlltrton Resum1tio11 or j

IOperation of a j 11

facility i ------------------+---------------middot1---+---+-----~ ---___________ 27 SitfctyAmdf5is fsafovanaysisofindusr-ial USCG iMMS MMS ForMODUsseefoernquiremenrnof

l~ystens 4i CFR 58-60-1 and 5860- 3

System DescriptionsComponents

Item 5 Drilling Completion~ Veil Servicing and Vorkove1middot Systems

1) Drilling production and workover riser

2) Blowout prevention equipment and control systems

3) Drilling system and related relief valves vent sysk~m pressure vessels and pipelinepumps water systems satcty systems cementing systems and circulating systems

4) Riser and guideline tensioning systems

5) Motion compensating systerns

6) Instruments and controls

i 1

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12

These representatives will maintain an t-K~curatc and updated list ofcontacts for their respective agency and will make notifications ofany changes to agency representatives to their counterpart The pmiicipating agencies nx~o1rnizc that emergency situati-ons arise during times other than standard working hours The patticipating agencies will establish a method of making notifications and obtaining infbnnation outside ofno1111al working hours USCG Districts and MMS Regional Offices will ensure that up-to-date emergency 24-hour phone and pager 1mrnbers are provided to appropriate staff in both agencies

Designation of agency representatives by function

Headquarters USCG Chief Vessel amp Facility Operating Standards G~MS0-2

MMS MMS Agency Liaison to the Coast Guard

USCG Districtsl1MS Regional Offices

Gulf of Medco (GOM) 08 ChieJ Marine Safety Division

GOM GDM Regional Supervisor for Field Operations

Alaska D17 Chief Marine Safety Division

Alaskaz Alaska OCS Rtlgional Supervisor for Field Operations

-USCtf Marine Safoty Offfoes (MSOs ) MMS Districts

California Di 1 Chief Marine Safety Division

Officer in Charge Marine Inspection (OCM[) at i

1GOM MSOMobile 1 1MSO New Orleans

MSO Morgan City MSO Port lutrmr MSO HoustonGalveston MSO Corpus Christi

California Pacific OCS Region Chitif Office ofFacHities Safoty and Enforcement District lvfanager at

GOM New Orleans District Houma District Lafayette District Lake Charles District Lake Jackson District

Alaska MSO Anchorage

Alaska Alaska OCS Regional Supervisor for Field Operations

California MSO Los AngelesLong Beach

CaUfornia Santa Maria District CamariHo District

2 CIVIL PENALTIES

The USCG reports violations ofOuter Continental Shelf Lands Act (OCSLA) statutes or regulations that may result in civil penalty action to MMS The USCG wiU investigate and document OCSLAshybased violation cases according to the procedures in 33 Code ofFederal Regulations (CFR) 14040 Vith the foUowing clarification the cognizant Ofl1cer-in--Charge Marine Inspection (OCMr) makes the determination vhether a violation constitutes or constituted a threat of serious irreparable or immediate harmn ff the ()CMl determines

a That it does the OCMJ win refer the case to MMS and recomrnend that a civil penalty be assessed

b Timt it does not then the OCM will establish a reasonable time for the violator to fix the problem The OCMI may do this in consultation with MMS particularly on matters in which MMS has expertise or knowledge ofindustry practice ff the violator does not correct the problem or does not file an appeal Yith the appropriate USCG official in the allotted time the OCMI will refer the case to MMS pursuant to 43 USC 1348 (a)

When referring a case to ltlMS the OCMI will forward the fi)Uowing information

a The case file which consists of a sum1nary of the investigation and a USCG detennination of the regulations violated

h A description ofthe seriousness of the violation and any incidents actually associated with the violation

c ff requested additional inforrnation corneming the nwrits of a c1vil penalty actjon All physical evidernHi remains with the USCG but will be made available to the MMS upon request

lfthe violator files an appeal of a USCG enforccrnent action the USCG will not fonvard the case to MMS until the appeal has been resolved

Upon ret~eipt of the violation repo~ the MMS Regional Civil Penalty Coordinator will appoint a Reviewing Officer (RO) who wm process the report in accordance with the MMS OCS CrhninalCivil Penalties Progrmn Guidebook

Notification of the MMS ROs decision regarding the civH penalty assessment colJectfon compromise or dismissal shaU he provided to the OCMI originating the violation report

Any item collection or grouping of information about an individual or that can oe retrieved by using the na111-e of the individual that is obtained by the USCG pursuant to an investigation into OCSLA violations rnust be maintained or used in compliance with the Privacy Act (5 lJSC 552a) and entered into an appropriate system of records

3 OtL SPILL FINANCIAL RESPONSl8HITY

The lMS determines oil spill financial responsihihty (OSFR) for certain facilities located in the OCS and State offshore waters included in the definition ofCoven~d Oftshore Facility (COF) found

3

at 30 CFR 2533 The OSFR ensures that responsible parties can pay for cleanup and damages from facility oil spms

The MMS will provide OSFR-related infonnation to the USCG upon request Upon request from the USCG MMS Vin provide available information for any COF in OCS and State waters that are involved in an oil pollution incident including

a Copies of the lease ptmlit or right of USf and tasement for the area in whiih the COF is located

b Contacts for claims

c Agents for service ofprocess

d Amounts guaranteed and

e List of aH responsible parties

The USCG issues Certificates of Financial Responsibility (COFRs) for vessds a11d floating OCS facilities which store oiL These COFRs are in addition to the MMS OSFR and address the operniors fiilllncial responsibility for the clean up and dmnagt~s from oil discharges resuHing from non-vvel-rdated sources and produced oH stored onboard floating OCS facilities

4 OJL snu PREPAREDNESS ANO RESPONSE PLANNING

Tue MMS for all facilities seaward ofthe coast line requires that responsible parties maintain approved Oi1 Spin Response Plans (0SRPs) consistent with applicable Area Contingency Plans (ACPs) and the National Contingency Plan (NCP) ensures that response personnel receive training and that response equipment is inspticted The MMS will reqt1ire and conduct unannounced oil-spill response drills The MMS Regional Supervisor (RS) will -advise the Ft-tJeral On~Scenc Coordinator (FOSC) ofdrills to coordinate participation and avoid conflict or duplication

Tue USCG Captain of the Port (COTP) serves as the pre~designatcd FOSC in accordance with the NCP The appropriate FOSC will also jointly approve OSRPs for floating facilities which store oil Participation in MMS drills v-m be at the discretion of the FOSC The FOSC will advise the tvtMS RS ofspiH-response drills and activities such as exercise and response activities occurring on facilities seaward of the coastline

5 OIL SPILL RKSlONSR

AH spiUs are required to be reported to the National Response Center (NRC) The NRC provides notification to the appropriate agencies and State tlffktis Additionally OCS facility owners or operators are required to repott spiUs ofone ban-el or more to the MMS RS

The FOSC wiH dired and monitor Federal State and private actions consult with responsibk parties and cletennine the removal action The MMS RS wiU direct measures to abate sources of pollution from an OCS facility However ifa discharge poses a serious threat to public health welfare or the environment in accordance with Public Law 101-380 (Oil Pollution Act) Sec 4201 the FOSC may mitigate or prevent the substantial threat of a discharge and notify the MMS RS as soon as possible The MMS will authorize tht~ return ofan OCS facility to operation in coordination with the FOSC

4

6 ACCIDENT INVESTIGATIONS

The MMS or the USCG is respnnsible for conducting investigations and preparing a public report for each major fire sizeable oil spillage strious injury and fatality associated with OCS activities To avoid dup1kation ofeffort and to simptify administration the responsibility fix investigating and preparing a public report fbr these incidents rests with the agency that is Estixt in the table provid1(I in Annex 1 of this MOA (SystemSub-Systmn Respomribihty Matrix) as being responsible for the system associated with the incident ln addition the MMS investigates blowouts and the USCG investigates collisions and aHisions

For those incidents for Vhich both agendes have an investigative interest in the system associated with the incident one agency wm assume lead investigative responsibility with supporting participation hy the other agency The lead agency in a joint investigativi effort shall invt~stigate and prepare approve and rekasi the rtl)ort in accordance vhh the nonnal procedures of that agency subject to the following tenns and conditions

a The lead agency shall be determined through mutual agreement lf nmtual agreement is not reached each agency may dedde to conduct its own investigatigtIL

b The 1-vecific details of a supporting agencys participation in a joint investigation shall be determined on a case-by-case basis through mutual agnxwent

c Prior to the public release nf a joint agency report the suppotting agency will be afforded an opportunity to comment on the rep01t lfthe suppm1ing agencys conclusions andor recommendations differ with those ofthe lead agincy either both conclusions andor recommendations wm be included in the lead agencys report in a mutually acceptable manner or a joint report win not be issued and each agemry may issue separate reports

7 OFFSHORE FACILITY SVSTli~MSus-SVSTKM RESPONSlBIUTY MATRIX

The table provided in Annex l of this MOA lists the lead agency for systems and sub-systems associated with MODUs and fixed and floating OCS facilities Other agency roles are identified svhcre applicable The lead agency is responsible for coordinating with the other agency as appropriate

D GENERAL PROVISION

Nothing in this MOA alters amends or affects in any way the statutory authority of the MMS or thi~ USCG This MOA cannot be used to obligate or commit funds or as the basis for the trans for of funds An provisions in this MOA are subjixt to the availability ofpersonnel and fonds The MOA is not intended to nor does it create any right benefit or trust responsibility substantive or procedural t~nforccable at law or equity by any person or party against the United States its agent~ies its offfotfs or any other person This MOA neither expands nor is in derogation of those powers and authorities vested in the participating agencies by applicabk law It is tht~ intent of the parties that the MOA remain in force t~vcn if a pottion of it is determined to be unlasvful provided the remaining portion can be read coherently and understood

E AMENDMENTS TO THE MOA

This MOA may be amended by mutual agreement of the participating agencies as described in Section J of the MMSUSCG MOU dated 30 Septernber 2004

5

F TERMINATION

The MOA may be termirnucd upon a 30-ltlay advance written notification

JlL Thornas A Readinger Associate Director Offshore Minerals Management Minerals Management Service U5 Dtiartment of the Interior

Rear Adrnirnl Thornas H Gilmour Assistant Commandant for Marine Safety Security and Environmental Protection US Coast Guard US Dcpartrnent of Homeland Security

ANNEX 1

OFFSHORE FAOUTYSVSTEMSUamp-SYSTEM RESPONSl8lUTY MATRIX

This table lists the kaltl agtllcy for syshim and subAsysfoms associated with MODUs and fixed and floating ()CS facilities Other agency roles are identified where applicable The lead agency is responsible for coordinating with the other agency as appropriate

~ Lead Agency----- -middot

Hem System SubASystem MODU Fixed Flostting Other Agency Rme(s i I aaid C1mmaimts

D~ignamp Ii Operndng 0~rviimPfam

La Deepwater Operating Plan NIA MMS MMS Where required

Lb De$ign Bmis Docwnent USCG NIA USCG ~ -middot ( Design fabriatinn and NA Mi1S MMS Se(tion appiei tlti MMS Certified Verificatkgtn

instahition verification plans Agent CVA Pmgmm

2 Strmhmu Integdty

2a Strwmiddotrnrnl integrity USCG MMS MMSamp USCG respor1bilitks for fabrication modilkawns for CN1slrnctimi USCG installation and inspe(tiltm lt ikmting unit are and repair rcquinrnents found in 33 CFR Subchapter N MMS

responslbilitks ate found in 30 CFR Subpart L USCG and MMS will cuch review fut design of Hrn turret und middotirreJhul interface srncture for fhip-shapc ifoarng faciitie All other aspects of the design and fahrieation of all shipmiddotshapc floating focilltfos wm teceive only USCG review AH design fahricition und imm11l1tion anivities ofa mmshipmiddotmiddot mape floating facililim wit be reviewed by both agcndcs

2b Design environ11ll11tal VSCD MM$ MMS Establishes in-place design environmental omliiors crieriu

~~~nbullbullbull~bull---bull--bullnbullbull-bullnbullbullnbull-obull~~nnbullnbullbullbullnnbullbullbullbullnoonnon~

USCG fatablishcs ltleign cnvimmrumal criteria for intict and dairitge stability

tc Riser (drilling pnxuctim MMS MMS MMS isome pipeline riser maybe su~ject to and pipdirn Jurisdiction Qf(hc R~earch and Special Programs

Adniinhtrntion (RSPA)

7

Lt-ad Agencyilt~r-Sys~e---middoti--middot---middotmiddot-~s~mmmiddotmm middot1ooufFhed Flo11ting j Other Agency Rok(s

~ l i and Onnmeuts ------------1--------------+----+-------------------middotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddots-middot--middotmiddot

lJ IFloaiiug StiibUity I USCG I NIA USCG USCG reviews and apprnvcs stability and sends

-----------+---------~bull-~ ~nbullbull-+bullbullbullbullbullbullbullbullobullbullbull bullbulloobull--oo---shy copies to 1-_rv_1~--middot---------------1 4 1Stution Keeping

Fotmdttio-ns USCG MMS MM$

4b f-fooring and iethiring USCG MMS USCG amp USCG is not rosponsibfo for site specific roooring S)~tCIPhS MMS malyses

4c Dynamic positioning USCG NIA USCG

5 Drilling Complcti-011 MMS MMS MV1S See appHcabk section en System fWdl Strviclng amp DescfiptioniCompcncnts at c-nd oftahk

Vorkover J----t---------+-----------t-----+----i----+ ~--~bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bull-bullbullmbullmbullmdegm-middot-m i

6 Proouctfon jMMS -tMS 1-lMS See appieatile section 011 S~tcm fiescdptioniComtxmcnts at c-nd oftabk [ Prnduction equipncn is lltt normaiy installed on a i MODU hovever such equipment may be instakd i for a finite time anltl designed for 1middotcn11waL In such i 1am3s MMS i~ the kml ag~rcy i----i---------1------------t-----~---1----t---------~-------~i

7 Pipeline Operations iv1MS MMS MMS Certain pipdincs are sulgtj~m the MMS MOU(s) and Cl)ntpl)nents with RSPA

Ughterlng USCG USCG t lJSCO EquifHnent amp r-r-0amures r

9 UtlHty Systems

9a Boilers pressure vessels USCG MMS USCG Listed equipn1ltnts-ystems not suppo1ting drifting or waste heat reovt~1-y (fmm i pmductionany e11gine eltfmust) water _ w _________________--1

MMS Listed oouipfnelliampvsterns supporting drilling or h~ters and ether piping or

~~~-middot-- mad1mmiddot11_cry__------middot----+-------1-p-r_od_u_c_t_io_n_______________---

High pmsure (HP) USCG t1MS USCG liied system ltomponcnts und piping not washdown suppltirting drifong ltir prnduliltm

MMS Listed systern rnmponems and piping supporting drilling or pwduction~middot~shy _ wbullbullmmbull--middot-t-------------+----+---+---+--------------------4

_9_middot_ei--________s_middote-a_-_a_rn_r__uwpwply_middot-----l_JS_(~X_sV~1_M_S I USCG hPmMS-h _____________

9d Comprc5sed arr USCG MMS 1 USCG Listed syst~m wmpltmcns and pipini1 nlt)t i suriionmg drilling or pnxluetioo

j tvlMS Listed system components and piping suFporting 1 drilHng or pwductlcn-----------+-----~bull~bullbullbullbulln~~~~bullnnnbull~n rm ~nbullbullbull-nn bullbullobullbullbulloobull+bullbull-bullbulloobull__ __________________---j

Polahie wash and $mitmy USCG USCG USCG vater

9f USCG USCG USCG

USCG MMS USCG

BHge amp balast indwing USCG NA USCG pumps and related wntt() systems

9i MM$ MMS MMS For MODUs imd floating facUities when powering (drilling lnd production ~ystcms

tSCG USCG ffor MODtJs and floating facilities when poweringierneriency and ship-service systemsbullbulltJS(middot bulli mmbullmmdegm sbullm rn Elevators for USCG USCG

P~rso1mel

8

Other Agency Rolcs) System and Ogtmments gt---+--------------------+----+---+-----+----bullmbullnbullbullbullbullbullbullbullbullbullbullbullbullbullbull~-~----------- shy

l l Aircraft Limding and Decks fud handling and USCG MMS USCG lRefueling 1stornw-+--~---------+-----+-----1------------------------ shy

Sec applknhk r~ction 1m Symml l IFire Protettfon DescriptionCrnnponents at end oftabkshyi

__________________bullbull unnbulln~~~~----------------------------lt 2 at Fire prnection dciectim-1 USCG USCG USCG

---tl_________b_ir_id_c_x_middott_in__g__u_is_l_li_ng_______________________ _-middotmiddot-------------i 2b j Structurnl firn protection for USCG

r acclt~mmoditions USCG USCG

i 3 Safety Systciit5 fodudes interfaces between fire protection systems

gt----+j---------+-----------+---+---i------ii-a_n_d-M__t-_1S~wsafY ~y~middots_te-ms~-middot------shyl 3a Emc-rgc-ncy bullmtbulldown MMS MMS MMS jFor MlvlS rnquiml systems Exdude remote

1 system j amptopping devices required for USCG-regulated

r---middot~--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot---~~--+-----------------+---+----+11sys_middot_re_n_i_s________________-i

t Ub Gas detection MMS MMS MMS --1bull -l-3--t---------+-D--1-Hn-4--p-t-0lt-i-1ic-t-io-n----+--M-lv_l_S-+-~-1-tv1-Sr~1~1Smiddotmiddotmiddotrmiddotmiddot-middotmiddotshy

wdJ-comrnl safoty and simtwown systems

j iJd

l r1

Genem akmn USCG USCG USCG fodiuks p1t-J-1c-a-l-d~~~h~~- inegratiJ with genernl ararm fystem

14 Ellaquotrkal Ot-sign amp 1lt1uipment---~~---------------------------------------------~~~-~~~

l4a MMS t1M8 MMS S~e appliibk section im Syiem Dcscdptiorumiponcnts at end oftnbk roltluction equiptrem is not nmmlly installed on a MUDU however suih cqurpment may be installed for a finite titnc and designed for removal tn such cases MMS i the lead agency __middotmiddotmiddot-middotmiddot~---

DrlHng systeras USCG tv1MS USCG See appliltabe se(itm mi System DemriptionComponints at end of tahle

MMS MMS is he lead it1ency for drilling ~uipnient insialicd or a linrt time and designed for removaL

l4c Emergemy hghting power USCG USCG USCG gencrition and thstrihutim

--------bullbullbullbullabullbullbullobullabullbullbullbullbullbullnbulln~ ~----~-------+---yen---+----+--------------------i Hwirdous mas USCG MMS fv1MS MMS and USCG will work on omrnon logical dassi ficafom xnd stamlards m minimize duplklt1inn ofclfon for

USCG industry -obull--bull- bullbullbullbullbullbullbullnnnbullbullbullbullbullnbullbull-bull--1----------------~--------------------------l 15 Aids to Niwlgittion USCG USCG USCG--------=----+-----------+----+----+----------------bullbullbullmbullbullbullbull--middotmiddotmiddot--middot~----4 Hi Communications USCG USCG$ USCG ----------------------------___1middot~NJbullobullbullbull~ ~bull~bull~-bullrm~bull~bull--------------shy17 P(llUtlon Prevention [

----middotmiddotmiddot-middot-sbullbullbullbullbull middotmiddotmiddotmiddotmiddot-middot--middotmiddot--------+--------------------------------1Pollution nelt associatelt with USCG USfG USCG Garbage and plastics per the International vessel transfers - I Convcntimi for the Prevention of ltHufam fmm

middotmiddotmiddotmiddotmiddotmiddot+middotmiddotmiddot-middotmiddotmiddotmiddotmiddot~----i-S~hip_s~(-M_A_R_P_(_l_L_7_3_17_S-)--------~ MMS lgtt1MS MMS Other Pollution

7b Petroleum and other proiuct USCG USCG USCG l transfer to anlt fwm a vessel (includes iginering of produced hydrocmbonamp)--~--------_____________________I___________bull--middot------------~I

~---------middotmiddot--middot-middotmiddot---------------------------------------- Lead Agect1cy~--~---------------------+=-------------+--------------------Item System jMODll j llthed floatll1g Othef Agency Roki)

--+--------+-----------middot-L-L- _ n-n_d~middot-C-o~m_m_e_n~ts_______ rn Cranesand Material 1

j1---i-H_n_n_u_11_n_g_E_ltr_u_1p_m_t_11_t-+-----------f--___i----l-----1--------middot------middot--middotmiddotmiddot-mmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-~-shyj fLa Crane design certification j USCG MMS USCG j md opcraBlttm i lSb - iOther material imJlding I USCG MMS USCG

----+l--------+le_q-u-ipn=--m_en_t______+---1_ middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-----------i i19 tVentiation if 9a middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot- iAconnnixlahons and lSCG USCG USCG 1 mamplrincry spaces -----middot----middot---middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

1Areas other 1han USCG MMS MMS llCCTIlKXhltinns nr imad1imry paces

1 20 Lire Saving j USCG USCG USCGiEquipment j

imiddot 21 lWorkpSampce Safofyrmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-----middotmiddotmiddot-middotshyiand Health gt--------------------middot--+----+- _ bullmmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullmiddot--middot--middot----------J

i 2La IPersonnel prnectim USCG USCG USCG i i iequipnxn m---t--bull-bullbullbullbullmmbullbullbullbullbullbullmnbullbullbullbullbullbullbullbullbullbullbullbull+middot-bullmiddot~middot----------f-------------i-------------------4

1 21hi iHazardcus material storage USCG USCG USCG amp handlm other thanbull C

i jproduccd hydi-octirlmns)________________________-+_-i----__bull__________ _______ __-bullbullnbull~~~bullbullnnbullbullabullbullbull~bullbullbull-~bullshy

21 1Uvlng Quittiers and USCG USCG USCG ndixk- pennancnl aml temporary uints design ampAccomnwthttitm arrangement fSpat

23-b l ISafoty plan fire control or USCG l fire equipmeni aml i lifesaving equipment plans

Mi~illfancous jSupplements list of above mentioned system Sy~tenis and f ()jwratmrnl middoti

( middot Requumiddotements _ m ~middot~-~~-----------~middot-------------------I24a Structural inspecwm USCG MMS USCG USCG wi1 copy MMS on approvals and

r j i-equircn~-nts [compliance recnrds MMS recormnends that i [USCG at cit meet the requirnmen$ ltifthe r I iArneri1ltln Pctmlcum tnstitucs Recommended r Practice 2A (APARP2A- Planning Designing rand Constrwting Fixed Offshore Platforms r lj1Norking Stress neslgn r-----------+-----middot--middotmiddot--bullmiddotmbullmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot--middot1-middot

middot 24b Peronncl reqmrcmenti for USCG USCG USCG marine and lifesaving

ioperntions

t Em~genc~middoti lJS(D US(D US-(-~umiddot---+------------------- shyl 24d I fDrillsmiddot fire abandon and USCG USCG USCG [ l lifohnat j~ ~~4~r-----~~~~~~~---------lt---__--_---w--------------------~

shy

24J1 j iSife welding burnin~ anltl MMS MtvS MMS

_____t------~middot_jnot apping middot--middotmiddot - - middot-middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddot~ ~ -middot~-~--~middotmiddotmiddot-middot--middot~middotmiddotmiddotmiddot~-~-~-~-~--i 24i f [Di~ing operatiltm~ amp USCG USCG USCG

i lequipncnl

fHAgt contingency plan MMS MMS MMS i(induding cqtiipmentrnntrnL ai~d detltetion I jsystemsJ

15 lnsestigaton bull Lead R~sponsibitley I l

25i iOil Joution reportable MMS MMS MMS Addresses rH pollution reportable under OSCLAunder the OCSLA 1iOil Polutim1 imder the USCG USCG USCG Conrue prdimlnary asemens and fotiow-ltm lCbm Vater Act (CWA awltms in accnrdme~ with the NCP andI mipaet) r investigatimt into violation ofCWA

25-c jIrnidents invoking systcms USCG USCG USCG twltler USCD jirisltlktion

25d tnciltlen1s invoving systems MMS MMS MMS under MMStjurisd1ctien

W Admlniste-r MMS MMS Stlt Section HA ofthls MO for emergency shushySirntdown or i j ltbwn ltKG~ptilt)l critlltrton Resum1tio11 or j

IOperation of a j 11

facility i ------------------+---------------middot1---+---+-----~ ---___________ 27 SitfctyAmdf5is fsafovanaysisofindusr-ial USCG iMMS MMS ForMODUsseefoernquiremenrnof

l~ystens 4i CFR 58-60-1 and 5860- 3

System DescriptionsComponents

Item 5 Drilling Completion~ Veil Servicing and Vorkove1middot Systems

1) Drilling production and workover riser

2) Blowout prevention equipment and control systems

3) Drilling system and related relief valves vent sysk~m pressure vessels and pipelinepumps water systems satcty systems cementing systems and circulating systems

4) Riser and guideline tensioning systems

5) Motion compensating systerns

6) Instruments and controls

i 1

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12

2 CIVIL PENALTIES

The USCG reports violations ofOuter Continental Shelf Lands Act (OCSLA) statutes or regulations that may result in civil penalty action to MMS The USCG wiU investigate and document OCSLAshybased violation cases according to the procedures in 33 Code ofFederal Regulations (CFR) 14040 Vith the foUowing clarification the cognizant Ofl1cer-in--Charge Marine Inspection (OCMr) makes the determination vhether a violation constitutes or constituted a threat of serious irreparable or immediate harmn ff the ()CMl determines

a That it does the OCMJ win refer the case to MMS and recomrnend that a civil penalty be assessed

b Timt it does not then the OCM will establish a reasonable time for the violator to fix the problem The OCMI may do this in consultation with MMS particularly on matters in which MMS has expertise or knowledge ofindustry practice ff the violator does not correct the problem or does not file an appeal Yith the appropriate USCG official in the allotted time the OCMI will refer the case to MMS pursuant to 43 USC 1348 (a)

When referring a case to ltlMS the OCMI will forward the fi)Uowing information

a The case file which consists of a sum1nary of the investigation and a USCG detennination of the regulations violated

h A description ofthe seriousness of the violation and any incidents actually associated with the violation

c ff requested additional inforrnation corneming the nwrits of a c1vil penalty actjon All physical evidernHi remains with the USCG but will be made available to the MMS upon request

lfthe violator files an appeal of a USCG enforccrnent action the USCG will not fonvard the case to MMS until the appeal has been resolved

Upon ret~eipt of the violation repo~ the MMS Regional Civil Penalty Coordinator will appoint a Reviewing Officer (RO) who wm process the report in accordance with the MMS OCS CrhninalCivil Penalties Progrmn Guidebook

Notification of the MMS ROs decision regarding the civH penalty assessment colJectfon compromise or dismissal shaU he provided to the OCMI originating the violation report

Any item collection or grouping of information about an individual or that can oe retrieved by using the na111-e of the individual that is obtained by the USCG pursuant to an investigation into OCSLA violations rnust be maintained or used in compliance with the Privacy Act (5 lJSC 552a) and entered into an appropriate system of records

3 OtL SPILL FINANCIAL RESPONSl8HITY

The lMS determines oil spill financial responsihihty (OSFR) for certain facilities located in the OCS and State offshore waters included in the definition ofCoven~d Oftshore Facility (COF) found

3

at 30 CFR 2533 The OSFR ensures that responsible parties can pay for cleanup and damages from facility oil spms

The MMS will provide OSFR-related infonnation to the USCG upon request Upon request from the USCG MMS Vin provide available information for any COF in OCS and State waters that are involved in an oil pollution incident including

a Copies of the lease ptmlit or right of USf and tasement for the area in whiih the COF is located

b Contacts for claims

c Agents for service ofprocess

d Amounts guaranteed and

e List of aH responsible parties

The USCG issues Certificates of Financial Responsibility (COFRs) for vessds a11d floating OCS facilities which store oiL These COFRs are in addition to the MMS OSFR and address the operniors fiilllncial responsibility for the clean up and dmnagt~s from oil discharges resuHing from non-vvel-rdated sources and produced oH stored onboard floating OCS facilities

4 OJL snu PREPAREDNESS ANO RESPONSE PLANNING

Tue MMS for all facilities seaward ofthe coast line requires that responsible parties maintain approved Oi1 Spin Response Plans (0SRPs) consistent with applicable Area Contingency Plans (ACPs) and the National Contingency Plan (NCP) ensures that response personnel receive training and that response equipment is inspticted The MMS will reqt1ire and conduct unannounced oil-spill response drills The MMS Regional Supervisor (RS) will -advise the Ft-tJeral On~Scenc Coordinator (FOSC) ofdrills to coordinate participation and avoid conflict or duplication

Tue USCG Captain of the Port (COTP) serves as the pre~designatcd FOSC in accordance with the NCP The appropriate FOSC will also jointly approve OSRPs for floating facilities which store oil Participation in MMS drills v-m be at the discretion of the FOSC The FOSC will advise the tvtMS RS ofspiH-response drills and activities such as exercise and response activities occurring on facilities seaward of the coastline

5 OIL SPILL RKSlONSR

AH spiUs are required to be reported to the National Response Center (NRC) The NRC provides notification to the appropriate agencies and State tlffktis Additionally OCS facility owners or operators are required to repott spiUs ofone ban-el or more to the MMS RS

The FOSC wiH dired and monitor Federal State and private actions consult with responsibk parties and cletennine the removal action The MMS RS wiU direct measures to abate sources of pollution from an OCS facility However ifa discharge poses a serious threat to public health welfare or the environment in accordance with Public Law 101-380 (Oil Pollution Act) Sec 4201 the FOSC may mitigate or prevent the substantial threat of a discharge and notify the MMS RS as soon as possible The MMS will authorize tht~ return ofan OCS facility to operation in coordination with the FOSC

4

6 ACCIDENT INVESTIGATIONS

The MMS or the USCG is respnnsible for conducting investigations and preparing a public report for each major fire sizeable oil spillage strious injury and fatality associated with OCS activities To avoid dup1kation ofeffort and to simptify administration the responsibility fix investigating and preparing a public report fbr these incidents rests with the agency that is Estixt in the table provid1(I in Annex 1 of this MOA (SystemSub-Systmn Respomribihty Matrix) as being responsible for the system associated with the incident ln addition the MMS investigates blowouts and the USCG investigates collisions and aHisions

For those incidents for Vhich both agendes have an investigative interest in the system associated with the incident one agency wm assume lead investigative responsibility with supporting participation hy the other agency The lead agency in a joint investigativi effort shall invt~stigate and prepare approve and rekasi the rtl)ort in accordance vhh the nonnal procedures of that agency subject to the following tenns and conditions

a The lead agency shall be determined through mutual agreement lf nmtual agreement is not reached each agency may dedde to conduct its own investigatigtIL

b The 1-vecific details of a supporting agencys participation in a joint investigation shall be determined on a case-by-case basis through mutual agnxwent

c Prior to the public release nf a joint agency report the suppotting agency will be afforded an opportunity to comment on the rep01t lfthe suppm1ing agencys conclusions andor recommendations differ with those ofthe lead agincy either both conclusions andor recommendations wm be included in the lead agencys report in a mutually acceptable manner or a joint report win not be issued and each agemry may issue separate reports

7 OFFSHORE FACILITY SVSTli~MSus-SVSTKM RESPONSlBIUTY MATRIX

The table provided in Annex l of this MOA lists the lead agency for systems and sub-systems associated with MODUs and fixed and floating OCS facilities Other agency roles are identified svhcre applicable The lead agency is responsible for coordinating with the other agency as appropriate

D GENERAL PROVISION

Nothing in this MOA alters amends or affects in any way the statutory authority of the MMS or thi~ USCG This MOA cannot be used to obligate or commit funds or as the basis for the trans for of funds An provisions in this MOA are subjixt to the availability ofpersonnel and fonds The MOA is not intended to nor does it create any right benefit or trust responsibility substantive or procedural t~nforccable at law or equity by any person or party against the United States its agent~ies its offfotfs or any other person This MOA neither expands nor is in derogation of those powers and authorities vested in the participating agencies by applicabk law It is tht~ intent of the parties that the MOA remain in force t~vcn if a pottion of it is determined to be unlasvful provided the remaining portion can be read coherently and understood

E AMENDMENTS TO THE MOA

This MOA may be amended by mutual agreement of the participating agencies as described in Section J of the MMSUSCG MOU dated 30 Septernber 2004

5

F TERMINATION

The MOA may be termirnucd upon a 30-ltlay advance written notification

JlL Thornas A Readinger Associate Director Offshore Minerals Management Minerals Management Service U5 Dtiartment of the Interior

Rear Adrnirnl Thornas H Gilmour Assistant Commandant for Marine Safety Security and Environmental Protection US Coast Guard US Dcpartrnent of Homeland Security

ANNEX 1

OFFSHORE FAOUTYSVSTEMSUamp-SYSTEM RESPONSl8lUTY MATRIX

This table lists the kaltl agtllcy for syshim and subAsysfoms associated with MODUs and fixed and floating ()CS facilities Other agency roles are identified where applicable The lead agency is responsible for coordinating with the other agency as appropriate

~ Lead Agency----- -middot

Hem System SubASystem MODU Fixed Flostting Other Agency Rme(s i I aaid C1mmaimts

D~ignamp Ii Operndng 0~rviimPfam

La Deepwater Operating Plan NIA MMS MMS Where required

Lb De$ign Bmis Docwnent USCG NIA USCG ~ -middot ( Design fabriatinn and NA Mi1S MMS Se(tion appiei tlti MMS Certified Verificatkgtn

instahition verification plans Agent CVA Pmgmm

2 Strmhmu Integdty

2a Strwmiddotrnrnl integrity USCG MMS MMSamp USCG respor1bilitks for fabrication modilkawns for CN1slrnctimi USCG installation and inspe(tiltm lt ikmting unit are and repair rcquinrnents found in 33 CFR Subchapter N MMS

responslbilitks ate found in 30 CFR Subpart L USCG and MMS will cuch review fut design of Hrn turret und middotirreJhul interface srncture for fhip-shapc ifoarng faciitie All other aspects of the design and fahrieation of all shipmiddotshapc floating focilltfos wm teceive only USCG review AH design fahricition und imm11l1tion anivities ofa mmshipmiddotmiddot mape floating facililim wit be reviewed by both agcndcs

2b Design environ11ll11tal VSCD MM$ MMS Establishes in-place design environmental omliiors crieriu

~~~nbullbullbull~bull---bull--bullnbullbull-bullnbullbullnbull-obull~~nnbullnbullbullbullnnbullbullbullbullnoonnon~

USCG fatablishcs ltleign cnvimmrumal criteria for intict and dairitge stability

tc Riser (drilling pnxuctim MMS MMS MMS isome pipeline riser maybe su~ject to and pipdirn Jurisdiction Qf(hc R~earch and Special Programs

Adniinhtrntion (RSPA)

7

Lt-ad Agencyilt~r-Sys~e---middoti--middot---middotmiddot-~s~mmmiddotmm middot1ooufFhed Flo11ting j Other Agency Rok(s

~ l i and Onnmeuts ------------1--------------+----+-------------------middotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddots-middot--middotmiddot

lJ IFloaiiug StiibUity I USCG I NIA USCG USCG reviews and apprnvcs stability and sends

-----------+---------~bull-~ ~nbullbull-+bullbullbullbullbullbullbullbullobullbullbull bullbulloobull--oo---shy copies to 1-_rv_1~--middot---------------1 4 1Stution Keeping

Fotmdttio-ns USCG MMS MM$

4b f-fooring and iethiring USCG MMS USCG amp USCG is not rosponsibfo for site specific roooring S)~tCIPhS MMS malyses

4c Dynamic positioning USCG NIA USCG

5 Drilling Complcti-011 MMS MMS MV1S See appHcabk section en System fWdl Strviclng amp DescfiptioniCompcncnts at c-nd oftahk

Vorkover J----t---------+-----------t-----+----i----+ ~--~bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bull-bullbullmbullmbullmdegm-middot-m i

6 Proouctfon jMMS -tMS 1-lMS See appieatile section 011 S~tcm fiescdptioniComtxmcnts at c-nd oftabk [ Prnduction equipncn is lltt normaiy installed on a i MODU hovever such equipment may be instakd i for a finite time anltl designed for 1middotcn11waL In such i 1am3s MMS i~ the kml ag~rcy i----i---------1------------t-----~---1----t---------~-------~i

7 Pipeline Operations iv1MS MMS MMS Certain pipdincs are sulgtj~m the MMS MOU(s) and Cl)ntpl)nents with RSPA

Ughterlng USCG USCG t lJSCO EquifHnent amp r-r-0amures r

9 UtlHty Systems

9a Boilers pressure vessels USCG MMS USCG Listed equipn1ltnts-ystems not suppo1ting drifting or waste heat reovt~1-y (fmm i pmductionany e11gine eltfmust) water _ w _________________--1

MMS Listed oouipfnelliampvsterns supporting drilling or h~ters and ether piping or

~~~-middot-- mad1mmiddot11_cry__------middot----+-------1-p-r_od_u_c_t_io_n_______________---

High pmsure (HP) USCG t1MS USCG liied system ltomponcnts und piping not washdown suppltirting drifong ltir prnduliltm

MMS Listed systern rnmponems and piping supporting drilling or pwduction~middot~shy _ wbullbullmmbull--middot-t-------------+----+---+---+--------------------4

_9_middot_ei--________s_middote-a_-_a_rn_r__uwpwply_middot-----l_JS_(~X_sV~1_M_S I USCG hPmMS-h _____________

9d Comprc5sed arr USCG MMS 1 USCG Listed syst~m wmpltmcns and pipini1 nlt)t i suriionmg drilling or pnxluetioo

j tvlMS Listed system components and piping suFporting 1 drilHng or pwductlcn-----------+-----~bull~bullbullbullbulln~~~~bullnnnbull~n rm ~nbullbullbull-nn bullbullobullbullbulloobull+bullbull-bullbulloobull__ __________________---j

Polahie wash and $mitmy USCG USCG USCG vater

9f USCG USCG USCG

USCG MMS USCG

BHge amp balast indwing USCG NA USCG pumps and related wntt() systems

9i MM$ MMS MMS For MODUs imd floating facUities when powering (drilling lnd production ~ystcms

tSCG USCG ffor MODtJs and floating facilities when poweringierneriency and ship-service systemsbullbulltJS(middot bulli mmbullmmdegm sbullm rn Elevators for USCG USCG

P~rso1mel

8

Other Agency Rolcs) System and Ogtmments gt---+--------------------+----+---+-----+----bullmbullnbullbullbullbullbullbullbullbullbullbullbullbullbullbull~-~----------- shy

l l Aircraft Limding and Decks fud handling and USCG MMS USCG lRefueling 1stornw-+--~---------+-----+-----1------------------------ shy

Sec applknhk r~ction 1m Symml l IFire Protettfon DescriptionCrnnponents at end oftabkshyi

__________________bullbull unnbulln~~~~----------------------------lt 2 at Fire prnection dciectim-1 USCG USCG USCG

---tl_________b_ir_id_c_x_middott_in__g__u_is_l_li_ng_______________________ _-middotmiddot-------------i 2b j Structurnl firn protection for USCG

r acclt~mmoditions USCG USCG

i 3 Safety Systciit5 fodudes interfaces between fire protection systems

gt----+j---------+-----------+---+---i------ii-a_n_d-M__t-_1S~wsafY ~y~middots_te-ms~-middot------shyl 3a Emc-rgc-ncy bullmtbulldown MMS MMS MMS jFor MlvlS rnquiml systems Exdude remote

1 system j amptopping devices required for USCG-regulated

r---middot~--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot---~~--+-----------------+---+----+11sys_middot_re_n_i_s________________-i

t Ub Gas detection MMS MMS MMS --1bull -l-3--t---------+-D--1-Hn-4--p-t-0lt-i-1ic-t-io-n----+--M-lv_l_S-+-~-1-tv1-Sr~1~1Smiddotmiddotmiddotrmiddotmiddot-middotmiddotshy

wdJ-comrnl safoty and simtwown systems

j iJd

l r1

Genem akmn USCG USCG USCG fodiuks p1t-J-1c-a-l-d~~~h~~- inegratiJ with genernl ararm fystem

14 Ellaquotrkal Ot-sign amp 1lt1uipment---~~---------------------------------------------~~~-~~~

l4a MMS t1M8 MMS S~e appliibk section im Syiem Dcscdptiorumiponcnts at end oftnbk roltluction equiptrem is not nmmlly installed on a MUDU however suih cqurpment may be installed for a finite titnc and designed for removal tn such cases MMS i the lead agency __middotmiddotmiddot-middotmiddot~---

DrlHng systeras USCG tv1MS USCG See appliltabe se(itm mi System DemriptionComponints at end of tahle

MMS MMS is he lead it1ency for drilling ~uipnient insialicd or a linrt time and designed for removaL

l4c Emergemy hghting power USCG USCG USCG gencrition and thstrihutim

--------bullbullbullbullabullbullbullobullabullbullbullbullbullbullnbulln~ ~----~-------+---yen---+----+--------------------i Hwirdous mas USCG MMS fv1MS MMS and USCG will work on omrnon logical dassi ficafom xnd stamlards m minimize duplklt1inn ofclfon for

USCG industry -obull--bull- bullbullbullbullbullbullbullnnnbullbullbullbullbullnbullbull-bull--1----------------~--------------------------l 15 Aids to Niwlgittion USCG USCG USCG--------=----+-----------+----+----+----------------bullbullbullmbullbullbullbull--middotmiddotmiddot--middot~----4 Hi Communications USCG USCG$ USCG ----------------------------___1middot~NJbullobullbullbull~ ~bull~bull~-bullrm~bull~bull--------------shy17 P(llUtlon Prevention [

----middotmiddotmiddot-middot-sbullbullbullbullbull middotmiddotmiddotmiddotmiddot-middot--middotmiddot--------+--------------------------------1Pollution nelt associatelt with USCG USfG USCG Garbage and plastics per the International vessel transfers - I Convcntimi for the Prevention of ltHufam fmm

middotmiddotmiddotmiddotmiddotmiddot+middotmiddotmiddot-middotmiddotmiddotmiddotmiddot~----i-S~hip_s~(-M_A_R_P_(_l_L_7_3_17_S-)--------~ MMS lgtt1MS MMS Other Pollution

7b Petroleum and other proiuct USCG USCG USCG l transfer to anlt fwm a vessel (includes iginering of produced hydrocmbonamp)--~--------_____________________I___________bull--middot------------~I

~---------middotmiddot--middot-middotmiddot---------------------------------------- Lead Agect1cy~--~---------------------+=-------------+--------------------Item System jMODll j llthed floatll1g Othef Agency Roki)

--+--------+-----------middot-L-L- _ n-n_d~middot-C-o~m_m_e_n~ts_______ rn Cranesand Material 1

j1---i-H_n_n_u_11_n_g_E_ltr_u_1p_m_t_11_t-+-----------f--___i----l-----1--------middot------middot--middotmiddotmiddot-mmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-~-shyj fLa Crane design certification j USCG MMS USCG j md opcraBlttm i lSb - iOther material imJlding I USCG MMS USCG

----+l--------+le_q-u-ipn=--m_en_t______+---1_ middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-----------i i19 tVentiation if 9a middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot- iAconnnixlahons and lSCG USCG USCG 1 mamplrincry spaces -----middot----middot---middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

1Areas other 1han USCG MMS MMS llCCTIlKXhltinns nr imad1imry paces

1 20 Lire Saving j USCG USCG USCGiEquipment j

imiddot 21 lWorkpSampce Safofyrmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-----middotmiddotmiddot-middotshyiand Health gt--------------------middot--+----+- _ bullmmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullmiddot--middot--middot----------J

i 2La IPersonnel prnectim USCG USCG USCG i i iequipnxn m---t--bull-bullbullbullbullmmbullbullbullbullbullbullmnbullbullbullbullbullbullbullbullbullbullbullbull+middot-bullmiddot~middot----------f-------------i-------------------4

1 21hi iHazardcus material storage USCG USCG USCG amp handlm other thanbull C

i jproduccd hydi-octirlmns)________________________-+_-i----__bull__________ _______ __-bullbullnbull~~~bullbullnnbullbullabullbullbull~bullbullbull-~bullshy

21 1Uvlng Quittiers and USCG USCG USCG ndixk- pennancnl aml temporary uints design ampAccomnwthttitm arrangement fSpat

23-b l ISafoty plan fire control or USCG l fire equipmeni aml i lifesaving equipment plans

Mi~illfancous jSupplements list of above mentioned system Sy~tenis and f ()jwratmrnl middoti

( middot Requumiddotements _ m ~middot~-~~-----------~middot-------------------I24a Structural inspecwm USCG MMS USCG USCG wi1 copy MMS on approvals and

r j i-equircn~-nts [compliance recnrds MMS recormnends that i [USCG at cit meet the requirnmen$ ltifthe r I iArneri1ltln Pctmlcum tnstitucs Recommended r Practice 2A (APARP2A- Planning Designing rand Constrwting Fixed Offshore Platforms r lj1Norking Stress neslgn r-----------+-----middot--middotmiddot--bullmiddotmbullmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot--middot1-middot

middot 24b Peronncl reqmrcmenti for USCG USCG USCG marine and lifesaving

ioperntions

t Em~genc~middoti lJS(D US(D US-(-~umiddot---+------------------- shyl 24d I fDrillsmiddot fire abandon and USCG USCG USCG [ l lifohnat j~ ~~4~r-----~~~~~~~---------lt---__--_---w--------------------~

shy

24J1 j iSife welding burnin~ anltl MMS MtvS MMS

_____t------~middot_jnot apping middot--middotmiddot - - middot-middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddot~ ~ -middot~-~--~middotmiddotmiddot-middot--middot~middotmiddotmiddotmiddot~-~-~-~-~--i 24i f [Di~ing operatiltm~ amp USCG USCG USCG

i lequipncnl

fHAgt contingency plan MMS MMS MMS i(induding cqtiipmentrnntrnL ai~d detltetion I jsystemsJ

15 lnsestigaton bull Lead R~sponsibitley I l

25i iOil Joution reportable MMS MMS MMS Addresses rH pollution reportable under OSCLAunder the OCSLA 1iOil Polutim1 imder the USCG USCG USCG Conrue prdimlnary asemens and fotiow-ltm lCbm Vater Act (CWA awltms in accnrdme~ with the NCP andI mipaet) r investigatimt into violation ofCWA

25-c jIrnidents invoking systcms USCG USCG USCG twltler USCD jirisltlktion

25d tnciltlen1s invoving systems MMS MMS MMS under MMStjurisd1ctien

W Admlniste-r MMS MMS Stlt Section HA ofthls MO for emergency shushySirntdown or i j ltbwn ltKG~ptilt)l critlltrton Resum1tio11 or j

IOperation of a j 11

facility i ------------------+---------------middot1---+---+-----~ ---___________ 27 SitfctyAmdf5is fsafovanaysisofindusr-ial USCG iMMS MMS ForMODUsseefoernquiremenrnof

l~ystens 4i CFR 58-60-1 and 5860- 3

System DescriptionsComponents

Item 5 Drilling Completion~ Veil Servicing and Vorkove1middot Systems

1) Drilling production and workover riser

2) Blowout prevention equipment and control systems

3) Drilling system and related relief valves vent sysk~m pressure vessels and pipelinepumps water systems satcty systems cementing systems and circulating systems

4) Riser and guideline tensioning systems

5) Motion compensating systerns

6) Instruments and controls

i 1

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12

at 30 CFR 2533 The OSFR ensures that responsible parties can pay for cleanup and damages from facility oil spms

The MMS will provide OSFR-related infonnation to the USCG upon request Upon request from the USCG MMS Vin provide available information for any COF in OCS and State waters that are involved in an oil pollution incident including

a Copies of the lease ptmlit or right of USf and tasement for the area in whiih the COF is located

b Contacts for claims

c Agents for service ofprocess

d Amounts guaranteed and

e List of aH responsible parties

The USCG issues Certificates of Financial Responsibility (COFRs) for vessds a11d floating OCS facilities which store oiL These COFRs are in addition to the MMS OSFR and address the operniors fiilllncial responsibility for the clean up and dmnagt~s from oil discharges resuHing from non-vvel-rdated sources and produced oH stored onboard floating OCS facilities

4 OJL snu PREPAREDNESS ANO RESPONSE PLANNING

Tue MMS for all facilities seaward ofthe coast line requires that responsible parties maintain approved Oi1 Spin Response Plans (0SRPs) consistent with applicable Area Contingency Plans (ACPs) and the National Contingency Plan (NCP) ensures that response personnel receive training and that response equipment is inspticted The MMS will reqt1ire and conduct unannounced oil-spill response drills The MMS Regional Supervisor (RS) will -advise the Ft-tJeral On~Scenc Coordinator (FOSC) ofdrills to coordinate participation and avoid conflict or duplication

Tue USCG Captain of the Port (COTP) serves as the pre~designatcd FOSC in accordance with the NCP The appropriate FOSC will also jointly approve OSRPs for floating facilities which store oil Participation in MMS drills v-m be at the discretion of the FOSC The FOSC will advise the tvtMS RS ofspiH-response drills and activities such as exercise and response activities occurring on facilities seaward of the coastline

5 OIL SPILL RKSlONSR

AH spiUs are required to be reported to the National Response Center (NRC) The NRC provides notification to the appropriate agencies and State tlffktis Additionally OCS facility owners or operators are required to repott spiUs ofone ban-el or more to the MMS RS

The FOSC wiH dired and monitor Federal State and private actions consult with responsibk parties and cletennine the removal action The MMS RS wiU direct measures to abate sources of pollution from an OCS facility However ifa discharge poses a serious threat to public health welfare or the environment in accordance with Public Law 101-380 (Oil Pollution Act) Sec 4201 the FOSC may mitigate or prevent the substantial threat of a discharge and notify the MMS RS as soon as possible The MMS will authorize tht~ return ofan OCS facility to operation in coordination with the FOSC

4

6 ACCIDENT INVESTIGATIONS

The MMS or the USCG is respnnsible for conducting investigations and preparing a public report for each major fire sizeable oil spillage strious injury and fatality associated with OCS activities To avoid dup1kation ofeffort and to simptify administration the responsibility fix investigating and preparing a public report fbr these incidents rests with the agency that is Estixt in the table provid1(I in Annex 1 of this MOA (SystemSub-Systmn Respomribihty Matrix) as being responsible for the system associated with the incident ln addition the MMS investigates blowouts and the USCG investigates collisions and aHisions

For those incidents for Vhich both agendes have an investigative interest in the system associated with the incident one agency wm assume lead investigative responsibility with supporting participation hy the other agency The lead agency in a joint investigativi effort shall invt~stigate and prepare approve and rekasi the rtl)ort in accordance vhh the nonnal procedures of that agency subject to the following tenns and conditions

a The lead agency shall be determined through mutual agreement lf nmtual agreement is not reached each agency may dedde to conduct its own investigatigtIL

b The 1-vecific details of a supporting agencys participation in a joint investigation shall be determined on a case-by-case basis through mutual agnxwent

c Prior to the public release nf a joint agency report the suppotting agency will be afforded an opportunity to comment on the rep01t lfthe suppm1ing agencys conclusions andor recommendations differ with those ofthe lead agincy either both conclusions andor recommendations wm be included in the lead agencys report in a mutually acceptable manner or a joint report win not be issued and each agemry may issue separate reports

7 OFFSHORE FACILITY SVSTli~MSus-SVSTKM RESPONSlBIUTY MATRIX

The table provided in Annex l of this MOA lists the lead agency for systems and sub-systems associated with MODUs and fixed and floating OCS facilities Other agency roles are identified svhcre applicable The lead agency is responsible for coordinating with the other agency as appropriate

D GENERAL PROVISION

Nothing in this MOA alters amends or affects in any way the statutory authority of the MMS or thi~ USCG This MOA cannot be used to obligate or commit funds or as the basis for the trans for of funds An provisions in this MOA are subjixt to the availability ofpersonnel and fonds The MOA is not intended to nor does it create any right benefit or trust responsibility substantive or procedural t~nforccable at law or equity by any person or party against the United States its agent~ies its offfotfs or any other person This MOA neither expands nor is in derogation of those powers and authorities vested in the participating agencies by applicabk law It is tht~ intent of the parties that the MOA remain in force t~vcn if a pottion of it is determined to be unlasvful provided the remaining portion can be read coherently and understood

E AMENDMENTS TO THE MOA

This MOA may be amended by mutual agreement of the participating agencies as described in Section J of the MMSUSCG MOU dated 30 Septernber 2004

5

F TERMINATION

The MOA may be termirnucd upon a 30-ltlay advance written notification

JlL Thornas A Readinger Associate Director Offshore Minerals Management Minerals Management Service U5 Dtiartment of the Interior

Rear Adrnirnl Thornas H Gilmour Assistant Commandant for Marine Safety Security and Environmental Protection US Coast Guard US Dcpartrnent of Homeland Security

ANNEX 1

OFFSHORE FAOUTYSVSTEMSUamp-SYSTEM RESPONSl8lUTY MATRIX

This table lists the kaltl agtllcy for syshim and subAsysfoms associated with MODUs and fixed and floating ()CS facilities Other agency roles are identified where applicable The lead agency is responsible for coordinating with the other agency as appropriate

~ Lead Agency----- -middot

Hem System SubASystem MODU Fixed Flostting Other Agency Rme(s i I aaid C1mmaimts

D~ignamp Ii Operndng 0~rviimPfam

La Deepwater Operating Plan NIA MMS MMS Where required

Lb De$ign Bmis Docwnent USCG NIA USCG ~ -middot ( Design fabriatinn and NA Mi1S MMS Se(tion appiei tlti MMS Certified Verificatkgtn

instahition verification plans Agent CVA Pmgmm

2 Strmhmu Integdty

2a Strwmiddotrnrnl integrity USCG MMS MMSamp USCG respor1bilitks for fabrication modilkawns for CN1slrnctimi USCG installation and inspe(tiltm lt ikmting unit are and repair rcquinrnents found in 33 CFR Subchapter N MMS

responslbilitks ate found in 30 CFR Subpart L USCG and MMS will cuch review fut design of Hrn turret und middotirreJhul interface srncture for fhip-shapc ifoarng faciitie All other aspects of the design and fahrieation of all shipmiddotshapc floating focilltfos wm teceive only USCG review AH design fahricition und imm11l1tion anivities ofa mmshipmiddotmiddot mape floating facililim wit be reviewed by both agcndcs

2b Design environ11ll11tal VSCD MM$ MMS Establishes in-place design environmental omliiors crieriu

~~~nbullbullbull~bull---bull--bullnbullbull-bullnbullbullnbull-obull~~nnbullnbullbullbullnnbullbullbullbullnoonnon~

USCG fatablishcs ltleign cnvimmrumal criteria for intict and dairitge stability

tc Riser (drilling pnxuctim MMS MMS MMS isome pipeline riser maybe su~ject to and pipdirn Jurisdiction Qf(hc R~earch and Special Programs

Adniinhtrntion (RSPA)

7

Lt-ad Agencyilt~r-Sys~e---middoti--middot---middotmiddot-~s~mmmiddotmm middot1ooufFhed Flo11ting j Other Agency Rok(s

~ l i and Onnmeuts ------------1--------------+----+-------------------middotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddots-middot--middotmiddot

lJ IFloaiiug StiibUity I USCG I NIA USCG USCG reviews and apprnvcs stability and sends

-----------+---------~bull-~ ~nbullbull-+bullbullbullbullbullbullbullbullobullbullbull bullbulloobull--oo---shy copies to 1-_rv_1~--middot---------------1 4 1Stution Keeping

Fotmdttio-ns USCG MMS MM$

4b f-fooring and iethiring USCG MMS USCG amp USCG is not rosponsibfo for site specific roooring S)~tCIPhS MMS malyses

4c Dynamic positioning USCG NIA USCG

5 Drilling Complcti-011 MMS MMS MV1S See appHcabk section en System fWdl Strviclng amp DescfiptioniCompcncnts at c-nd oftahk

Vorkover J----t---------+-----------t-----+----i----+ ~--~bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bull-bullbullmbullmbullmdegm-middot-m i

6 Proouctfon jMMS -tMS 1-lMS See appieatile section 011 S~tcm fiescdptioniComtxmcnts at c-nd oftabk [ Prnduction equipncn is lltt normaiy installed on a i MODU hovever such equipment may be instakd i for a finite time anltl designed for 1middotcn11waL In such i 1am3s MMS i~ the kml ag~rcy i----i---------1------------t-----~---1----t---------~-------~i

7 Pipeline Operations iv1MS MMS MMS Certain pipdincs are sulgtj~m the MMS MOU(s) and Cl)ntpl)nents with RSPA

Ughterlng USCG USCG t lJSCO EquifHnent amp r-r-0amures r

9 UtlHty Systems

9a Boilers pressure vessels USCG MMS USCG Listed equipn1ltnts-ystems not suppo1ting drifting or waste heat reovt~1-y (fmm i pmductionany e11gine eltfmust) water _ w _________________--1

MMS Listed oouipfnelliampvsterns supporting drilling or h~ters and ether piping or

~~~-middot-- mad1mmiddot11_cry__------middot----+-------1-p-r_od_u_c_t_io_n_______________---

High pmsure (HP) USCG t1MS USCG liied system ltomponcnts und piping not washdown suppltirting drifong ltir prnduliltm

MMS Listed systern rnmponems and piping supporting drilling or pwduction~middot~shy _ wbullbullmmbull--middot-t-------------+----+---+---+--------------------4

_9_middot_ei--________s_middote-a_-_a_rn_r__uwpwply_middot-----l_JS_(~X_sV~1_M_S I USCG hPmMS-h _____________

9d Comprc5sed arr USCG MMS 1 USCG Listed syst~m wmpltmcns and pipini1 nlt)t i suriionmg drilling or pnxluetioo

j tvlMS Listed system components and piping suFporting 1 drilHng or pwductlcn-----------+-----~bull~bullbullbullbulln~~~~bullnnnbull~n rm ~nbullbullbull-nn bullbullobullbullbulloobull+bullbull-bullbulloobull__ __________________---j

Polahie wash and $mitmy USCG USCG USCG vater

9f USCG USCG USCG

USCG MMS USCG

BHge amp balast indwing USCG NA USCG pumps and related wntt() systems

9i MM$ MMS MMS For MODUs imd floating facUities when powering (drilling lnd production ~ystcms

tSCG USCG ffor MODtJs and floating facilities when poweringierneriency and ship-service systemsbullbulltJS(middot bulli mmbullmmdegm sbullm rn Elevators for USCG USCG

P~rso1mel

8

Other Agency Rolcs) System and Ogtmments gt---+--------------------+----+---+-----+----bullmbullnbullbullbullbullbullbullbullbullbullbullbullbullbullbull~-~----------- shy

l l Aircraft Limding and Decks fud handling and USCG MMS USCG lRefueling 1stornw-+--~---------+-----+-----1------------------------ shy

Sec applknhk r~ction 1m Symml l IFire Protettfon DescriptionCrnnponents at end oftabkshyi

__________________bullbull unnbulln~~~~----------------------------lt 2 at Fire prnection dciectim-1 USCG USCG USCG

---tl_________b_ir_id_c_x_middott_in__g__u_is_l_li_ng_______________________ _-middotmiddot-------------i 2b j Structurnl firn protection for USCG

r acclt~mmoditions USCG USCG

i 3 Safety Systciit5 fodudes interfaces between fire protection systems

gt----+j---------+-----------+---+---i------ii-a_n_d-M__t-_1S~wsafY ~y~middots_te-ms~-middot------shyl 3a Emc-rgc-ncy bullmtbulldown MMS MMS MMS jFor MlvlS rnquiml systems Exdude remote

1 system j amptopping devices required for USCG-regulated

r---middot~--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot---~~--+-----------------+---+----+11sys_middot_re_n_i_s________________-i

t Ub Gas detection MMS MMS MMS --1bull -l-3--t---------+-D--1-Hn-4--p-t-0lt-i-1ic-t-io-n----+--M-lv_l_S-+-~-1-tv1-Sr~1~1Smiddotmiddotmiddotrmiddotmiddot-middotmiddotshy

wdJ-comrnl safoty and simtwown systems

j iJd

l r1

Genem akmn USCG USCG USCG fodiuks p1t-J-1c-a-l-d~~~h~~- inegratiJ with genernl ararm fystem

14 Ellaquotrkal Ot-sign amp 1lt1uipment---~~---------------------------------------------~~~-~~~

l4a MMS t1M8 MMS S~e appliibk section im Syiem Dcscdptiorumiponcnts at end oftnbk roltluction equiptrem is not nmmlly installed on a MUDU however suih cqurpment may be installed for a finite titnc and designed for removal tn such cases MMS i the lead agency __middotmiddotmiddot-middotmiddot~---

DrlHng systeras USCG tv1MS USCG See appliltabe se(itm mi System DemriptionComponints at end of tahle

MMS MMS is he lead it1ency for drilling ~uipnient insialicd or a linrt time and designed for removaL

l4c Emergemy hghting power USCG USCG USCG gencrition and thstrihutim

--------bullbullbullbullabullbullbullobullabullbullbullbullbullbullnbulln~ ~----~-------+---yen---+----+--------------------i Hwirdous mas USCG MMS fv1MS MMS and USCG will work on omrnon logical dassi ficafom xnd stamlards m minimize duplklt1inn ofclfon for

USCG industry -obull--bull- bullbullbullbullbullbullbullnnnbullbullbullbullbullnbullbull-bull--1----------------~--------------------------l 15 Aids to Niwlgittion USCG USCG USCG--------=----+-----------+----+----+----------------bullbullbullmbullbullbullbull--middotmiddotmiddot--middot~----4 Hi Communications USCG USCG$ USCG ----------------------------___1middot~NJbullobullbullbull~ ~bull~bull~-bullrm~bull~bull--------------shy17 P(llUtlon Prevention [

----middotmiddotmiddot-middot-sbullbullbullbullbull middotmiddotmiddotmiddotmiddot-middot--middotmiddot--------+--------------------------------1Pollution nelt associatelt with USCG USfG USCG Garbage and plastics per the International vessel transfers - I Convcntimi for the Prevention of ltHufam fmm

middotmiddotmiddotmiddotmiddotmiddot+middotmiddotmiddot-middotmiddotmiddotmiddotmiddot~----i-S~hip_s~(-M_A_R_P_(_l_L_7_3_17_S-)--------~ MMS lgtt1MS MMS Other Pollution

7b Petroleum and other proiuct USCG USCG USCG l transfer to anlt fwm a vessel (includes iginering of produced hydrocmbonamp)--~--------_____________________I___________bull--middot------------~I

~---------middotmiddot--middot-middotmiddot---------------------------------------- Lead Agect1cy~--~---------------------+=-------------+--------------------Item System jMODll j llthed floatll1g Othef Agency Roki)

--+--------+-----------middot-L-L- _ n-n_d~middot-C-o~m_m_e_n~ts_______ rn Cranesand Material 1

j1---i-H_n_n_u_11_n_g_E_ltr_u_1p_m_t_11_t-+-----------f--___i----l-----1--------middot------middot--middotmiddotmiddot-mmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-~-shyj fLa Crane design certification j USCG MMS USCG j md opcraBlttm i lSb - iOther material imJlding I USCG MMS USCG

----+l--------+le_q-u-ipn=--m_en_t______+---1_ middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-----------i i19 tVentiation if 9a middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot- iAconnnixlahons and lSCG USCG USCG 1 mamplrincry spaces -----middot----middot---middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

1Areas other 1han USCG MMS MMS llCCTIlKXhltinns nr imad1imry paces

1 20 Lire Saving j USCG USCG USCGiEquipment j

imiddot 21 lWorkpSampce Safofyrmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-----middotmiddotmiddot-middotshyiand Health gt--------------------middot--+----+- _ bullmmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullmiddot--middot--middot----------J

i 2La IPersonnel prnectim USCG USCG USCG i i iequipnxn m---t--bull-bullbullbullbullmmbullbullbullbullbullbullmnbullbullbullbullbullbullbullbullbullbullbullbull+middot-bullmiddot~middot----------f-------------i-------------------4

1 21hi iHazardcus material storage USCG USCG USCG amp handlm other thanbull C

i jproduccd hydi-octirlmns)________________________-+_-i----__bull__________ _______ __-bullbullnbull~~~bullbullnnbullbullabullbullbull~bullbullbull-~bullshy

21 1Uvlng Quittiers and USCG USCG USCG ndixk- pennancnl aml temporary uints design ampAccomnwthttitm arrangement fSpat

23-b l ISafoty plan fire control or USCG l fire equipmeni aml i lifesaving equipment plans

Mi~illfancous jSupplements list of above mentioned system Sy~tenis and f ()jwratmrnl middoti

( middot Requumiddotements _ m ~middot~-~~-----------~middot-------------------I24a Structural inspecwm USCG MMS USCG USCG wi1 copy MMS on approvals and

r j i-equircn~-nts [compliance recnrds MMS recormnends that i [USCG at cit meet the requirnmen$ ltifthe r I iArneri1ltln Pctmlcum tnstitucs Recommended r Practice 2A (APARP2A- Planning Designing rand Constrwting Fixed Offshore Platforms r lj1Norking Stress neslgn r-----------+-----middot--middotmiddot--bullmiddotmbullmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot--middot1-middot

middot 24b Peronncl reqmrcmenti for USCG USCG USCG marine and lifesaving

ioperntions

t Em~genc~middoti lJS(D US(D US-(-~umiddot---+------------------- shyl 24d I fDrillsmiddot fire abandon and USCG USCG USCG [ l lifohnat j~ ~~4~r-----~~~~~~~---------lt---__--_---w--------------------~

shy

24J1 j iSife welding burnin~ anltl MMS MtvS MMS

_____t------~middot_jnot apping middot--middotmiddot - - middot-middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddot~ ~ -middot~-~--~middotmiddotmiddot-middot--middot~middotmiddotmiddotmiddot~-~-~-~-~--i 24i f [Di~ing operatiltm~ amp USCG USCG USCG

i lequipncnl

fHAgt contingency plan MMS MMS MMS i(induding cqtiipmentrnntrnL ai~d detltetion I jsystemsJ

15 lnsestigaton bull Lead R~sponsibitley I l

25i iOil Joution reportable MMS MMS MMS Addresses rH pollution reportable under OSCLAunder the OCSLA 1iOil Polutim1 imder the USCG USCG USCG Conrue prdimlnary asemens and fotiow-ltm lCbm Vater Act (CWA awltms in accnrdme~ with the NCP andI mipaet) r investigatimt into violation ofCWA

25-c jIrnidents invoking systcms USCG USCG USCG twltler USCD jirisltlktion

25d tnciltlen1s invoving systems MMS MMS MMS under MMStjurisd1ctien

W Admlniste-r MMS MMS Stlt Section HA ofthls MO for emergency shushySirntdown or i j ltbwn ltKG~ptilt)l critlltrton Resum1tio11 or j

IOperation of a j 11

facility i ------------------+---------------middot1---+---+-----~ ---___________ 27 SitfctyAmdf5is fsafovanaysisofindusr-ial USCG iMMS MMS ForMODUsseefoernquiremenrnof

l~ystens 4i CFR 58-60-1 and 5860- 3

System DescriptionsComponents

Item 5 Drilling Completion~ Veil Servicing and Vorkove1middot Systems

1) Drilling production and workover riser

2) Blowout prevention equipment and control systems

3) Drilling system and related relief valves vent sysk~m pressure vessels and pipelinepumps water systems satcty systems cementing systems and circulating systems

4) Riser and guideline tensioning systems

5) Motion compensating systerns

6) Instruments and controls

i 1

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12

6 ACCIDENT INVESTIGATIONS

The MMS or the USCG is respnnsible for conducting investigations and preparing a public report for each major fire sizeable oil spillage strious injury and fatality associated with OCS activities To avoid dup1kation ofeffort and to simptify administration the responsibility fix investigating and preparing a public report fbr these incidents rests with the agency that is Estixt in the table provid1(I in Annex 1 of this MOA (SystemSub-Systmn Respomribihty Matrix) as being responsible for the system associated with the incident ln addition the MMS investigates blowouts and the USCG investigates collisions and aHisions

For those incidents for Vhich both agendes have an investigative interest in the system associated with the incident one agency wm assume lead investigative responsibility with supporting participation hy the other agency The lead agency in a joint investigativi effort shall invt~stigate and prepare approve and rekasi the rtl)ort in accordance vhh the nonnal procedures of that agency subject to the following tenns and conditions

a The lead agency shall be determined through mutual agreement lf nmtual agreement is not reached each agency may dedde to conduct its own investigatigtIL

b The 1-vecific details of a supporting agencys participation in a joint investigation shall be determined on a case-by-case basis through mutual agnxwent

c Prior to the public release nf a joint agency report the suppotting agency will be afforded an opportunity to comment on the rep01t lfthe suppm1ing agencys conclusions andor recommendations differ with those ofthe lead agincy either both conclusions andor recommendations wm be included in the lead agencys report in a mutually acceptable manner or a joint report win not be issued and each agemry may issue separate reports

7 OFFSHORE FACILITY SVSTli~MSus-SVSTKM RESPONSlBIUTY MATRIX

The table provided in Annex l of this MOA lists the lead agency for systems and sub-systems associated with MODUs and fixed and floating OCS facilities Other agency roles are identified svhcre applicable The lead agency is responsible for coordinating with the other agency as appropriate

D GENERAL PROVISION

Nothing in this MOA alters amends or affects in any way the statutory authority of the MMS or thi~ USCG This MOA cannot be used to obligate or commit funds or as the basis for the trans for of funds An provisions in this MOA are subjixt to the availability ofpersonnel and fonds The MOA is not intended to nor does it create any right benefit or trust responsibility substantive or procedural t~nforccable at law or equity by any person or party against the United States its agent~ies its offfotfs or any other person This MOA neither expands nor is in derogation of those powers and authorities vested in the participating agencies by applicabk law It is tht~ intent of the parties that the MOA remain in force t~vcn if a pottion of it is determined to be unlasvful provided the remaining portion can be read coherently and understood

E AMENDMENTS TO THE MOA

This MOA may be amended by mutual agreement of the participating agencies as described in Section J of the MMSUSCG MOU dated 30 Septernber 2004

5

F TERMINATION

The MOA may be termirnucd upon a 30-ltlay advance written notification

JlL Thornas A Readinger Associate Director Offshore Minerals Management Minerals Management Service U5 Dtiartment of the Interior

Rear Adrnirnl Thornas H Gilmour Assistant Commandant for Marine Safety Security and Environmental Protection US Coast Guard US Dcpartrnent of Homeland Security

ANNEX 1

OFFSHORE FAOUTYSVSTEMSUamp-SYSTEM RESPONSl8lUTY MATRIX

This table lists the kaltl agtllcy for syshim and subAsysfoms associated with MODUs and fixed and floating ()CS facilities Other agency roles are identified where applicable The lead agency is responsible for coordinating with the other agency as appropriate

~ Lead Agency----- -middot

Hem System SubASystem MODU Fixed Flostting Other Agency Rme(s i I aaid C1mmaimts

D~ignamp Ii Operndng 0~rviimPfam

La Deepwater Operating Plan NIA MMS MMS Where required

Lb De$ign Bmis Docwnent USCG NIA USCG ~ -middot ( Design fabriatinn and NA Mi1S MMS Se(tion appiei tlti MMS Certified Verificatkgtn

instahition verification plans Agent CVA Pmgmm

2 Strmhmu Integdty

2a Strwmiddotrnrnl integrity USCG MMS MMSamp USCG respor1bilitks for fabrication modilkawns for CN1slrnctimi USCG installation and inspe(tiltm lt ikmting unit are and repair rcquinrnents found in 33 CFR Subchapter N MMS

responslbilitks ate found in 30 CFR Subpart L USCG and MMS will cuch review fut design of Hrn turret und middotirreJhul interface srncture for fhip-shapc ifoarng faciitie All other aspects of the design and fahrieation of all shipmiddotshapc floating focilltfos wm teceive only USCG review AH design fahricition und imm11l1tion anivities ofa mmshipmiddotmiddot mape floating facililim wit be reviewed by both agcndcs

2b Design environ11ll11tal VSCD MM$ MMS Establishes in-place design environmental omliiors crieriu

~~~nbullbullbull~bull---bull--bullnbullbull-bullnbullbullnbull-obull~~nnbullnbullbullbullnnbullbullbullbullnoonnon~

USCG fatablishcs ltleign cnvimmrumal criteria for intict and dairitge stability

tc Riser (drilling pnxuctim MMS MMS MMS isome pipeline riser maybe su~ject to and pipdirn Jurisdiction Qf(hc R~earch and Special Programs

Adniinhtrntion (RSPA)

7

Lt-ad Agencyilt~r-Sys~e---middoti--middot---middotmiddot-~s~mmmiddotmm middot1ooufFhed Flo11ting j Other Agency Rok(s

~ l i and Onnmeuts ------------1--------------+----+-------------------middotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddots-middot--middotmiddot

lJ IFloaiiug StiibUity I USCG I NIA USCG USCG reviews and apprnvcs stability and sends

-----------+---------~bull-~ ~nbullbull-+bullbullbullbullbullbullbullbullobullbullbull bullbulloobull--oo---shy copies to 1-_rv_1~--middot---------------1 4 1Stution Keeping

Fotmdttio-ns USCG MMS MM$

4b f-fooring and iethiring USCG MMS USCG amp USCG is not rosponsibfo for site specific roooring S)~tCIPhS MMS malyses

4c Dynamic positioning USCG NIA USCG

5 Drilling Complcti-011 MMS MMS MV1S See appHcabk section en System fWdl Strviclng amp DescfiptioniCompcncnts at c-nd oftahk

Vorkover J----t---------+-----------t-----+----i----+ ~--~bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bull-bullbullmbullmbullmdegm-middot-m i

6 Proouctfon jMMS -tMS 1-lMS See appieatile section 011 S~tcm fiescdptioniComtxmcnts at c-nd oftabk [ Prnduction equipncn is lltt normaiy installed on a i MODU hovever such equipment may be instakd i for a finite time anltl designed for 1middotcn11waL In such i 1am3s MMS i~ the kml ag~rcy i----i---------1------------t-----~---1----t---------~-------~i

7 Pipeline Operations iv1MS MMS MMS Certain pipdincs are sulgtj~m the MMS MOU(s) and Cl)ntpl)nents with RSPA

Ughterlng USCG USCG t lJSCO EquifHnent amp r-r-0amures r

9 UtlHty Systems

9a Boilers pressure vessels USCG MMS USCG Listed equipn1ltnts-ystems not suppo1ting drifting or waste heat reovt~1-y (fmm i pmductionany e11gine eltfmust) water _ w _________________--1

MMS Listed oouipfnelliampvsterns supporting drilling or h~ters and ether piping or

~~~-middot-- mad1mmiddot11_cry__------middot----+-------1-p-r_od_u_c_t_io_n_______________---

High pmsure (HP) USCG t1MS USCG liied system ltomponcnts und piping not washdown suppltirting drifong ltir prnduliltm

MMS Listed systern rnmponems and piping supporting drilling or pwduction~middot~shy _ wbullbullmmbull--middot-t-------------+----+---+---+--------------------4

_9_middot_ei--________s_middote-a_-_a_rn_r__uwpwply_middot-----l_JS_(~X_sV~1_M_S I USCG hPmMS-h _____________

9d Comprc5sed arr USCG MMS 1 USCG Listed syst~m wmpltmcns and pipini1 nlt)t i suriionmg drilling or pnxluetioo

j tvlMS Listed system components and piping suFporting 1 drilHng or pwductlcn-----------+-----~bull~bullbullbullbulln~~~~bullnnnbull~n rm ~nbullbullbull-nn bullbullobullbullbulloobull+bullbull-bullbulloobull__ __________________---j

Polahie wash and $mitmy USCG USCG USCG vater

9f USCG USCG USCG

USCG MMS USCG

BHge amp balast indwing USCG NA USCG pumps and related wntt() systems

9i MM$ MMS MMS For MODUs imd floating facUities when powering (drilling lnd production ~ystcms

tSCG USCG ffor MODtJs and floating facilities when poweringierneriency and ship-service systemsbullbulltJS(middot bulli mmbullmmdegm sbullm rn Elevators for USCG USCG

P~rso1mel

8

Other Agency Rolcs) System and Ogtmments gt---+--------------------+----+---+-----+----bullmbullnbullbullbullbullbullbullbullbullbullbullbullbullbullbull~-~----------- shy

l l Aircraft Limding and Decks fud handling and USCG MMS USCG lRefueling 1stornw-+--~---------+-----+-----1------------------------ shy

Sec applknhk r~ction 1m Symml l IFire Protettfon DescriptionCrnnponents at end oftabkshyi

__________________bullbull unnbulln~~~~----------------------------lt 2 at Fire prnection dciectim-1 USCG USCG USCG

---tl_________b_ir_id_c_x_middott_in__g__u_is_l_li_ng_______________________ _-middotmiddot-------------i 2b j Structurnl firn protection for USCG

r acclt~mmoditions USCG USCG

i 3 Safety Systciit5 fodudes interfaces between fire protection systems

gt----+j---------+-----------+---+---i------ii-a_n_d-M__t-_1S~wsafY ~y~middots_te-ms~-middot------shyl 3a Emc-rgc-ncy bullmtbulldown MMS MMS MMS jFor MlvlS rnquiml systems Exdude remote

1 system j amptopping devices required for USCG-regulated

r---middot~--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot---~~--+-----------------+---+----+11sys_middot_re_n_i_s________________-i

t Ub Gas detection MMS MMS MMS --1bull -l-3--t---------+-D--1-Hn-4--p-t-0lt-i-1ic-t-io-n----+--M-lv_l_S-+-~-1-tv1-Sr~1~1Smiddotmiddotmiddotrmiddotmiddot-middotmiddotshy

wdJ-comrnl safoty and simtwown systems

j iJd

l r1

Genem akmn USCG USCG USCG fodiuks p1t-J-1c-a-l-d~~~h~~- inegratiJ with genernl ararm fystem

14 Ellaquotrkal Ot-sign amp 1lt1uipment---~~---------------------------------------------~~~-~~~

l4a MMS t1M8 MMS S~e appliibk section im Syiem Dcscdptiorumiponcnts at end oftnbk roltluction equiptrem is not nmmlly installed on a MUDU however suih cqurpment may be installed for a finite titnc and designed for removal tn such cases MMS i the lead agency __middotmiddotmiddot-middotmiddot~---

DrlHng systeras USCG tv1MS USCG See appliltabe se(itm mi System DemriptionComponints at end of tahle

MMS MMS is he lead it1ency for drilling ~uipnient insialicd or a linrt time and designed for removaL

l4c Emergemy hghting power USCG USCG USCG gencrition and thstrihutim

--------bullbullbullbullabullbullbullobullabullbullbullbullbullbullnbulln~ ~----~-------+---yen---+----+--------------------i Hwirdous mas USCG MMS fv1MS MMS and USCG will work on omrnon logical dassi ficafom xnd stamlards m minimize duplklt1inn ofclfon for

USCG industry -obull--bull- bullbullbullbullbullbullbullnnnbullbullbullbullbullnbullbull-bull--1----------------~--------------------------l 15 Aids to Niwlgittion USCG USCG USCG--------=----+-----------+----+----+----------------bullbullbullmbullbullbullbull--middotmiddotmiddot--middot~----4 Hi Communications USCG USCG$ USCG ----------------------------___1middot~NJbullobullbullbull~ ~bull~bull~-bullrm~bull~bull--------------shy17 P(llUtlon Prevention [

----middotmiddotmiddot-middot-sbullbullbullbullbull middotmiddotmiddotmiddotmiddot-middot--middotmiddot--------+--------------------------------1Pollution nelt associatelt with USCG USfG USCG Garbage and plastics per the International vessel transfers - I Convcntimi for the Prevention of ltHufam fmm

middotmiddotmiddotmiddotmiddotmiddot+middotmiddotmiddot-middotmiddotmiddotmiddotmiddot~----i-S~hip_s~(-M_A_R_P_(_l_L_7_3_17_S-)--------~ MMS lgtt1MS MMS Other Pollution

7b Petroleum and other proiuct USCG USCG USCG l transfer to anlt fwm a vessel (includes iginering of produced hydrocmbonamp)--~--------_____________________I___________bull--middot------------~I

~---------middotmiddot--middot-middotmiddot---------------------------------------- Lead Agect1cy~--~---------------------+=-------------+--------------------Item System jMODll j llthed floatll1g Othef Agency Roki)

--+--------+-----------middot-L-L- _ n-n_d~middot-C-o~m_m_e_n~ts_______ rn Cranesand Material 1

j1---i-H_n_n_u_11_n_g_E_ltr_u_1p_m_t_11_t-+-----------f--___i----l-----1--------middot------middot--middotmiddotmiddot-mmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-~-shyj fLa Crane design certification j USCG MMS USCG j md opcraBlttm i lSb - iOther material imJlding I USCG MMS USCG

----+l--------+le_q-u-ipn=--m_en_t______+---1_ middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-----------i i19 tVentiation if 9a middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot- iAconnnixlahons and lSCG USCG USCG 1 mamplrincry spaces -----middot----middot---middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

1Areas other 1han USCG MMS MMS llCCTIlKXhltinns nr imad1imry paces

1 20 Lire Saving j USCG USCG USCGiEquipment j

imiddot 21 lWorkpSampce Safofyrmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-----middotmiddotmiddot-middotshyiand Health gt--------------------middot--+----+- _ bullmmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullmiddot--middot--middot----------J

i 2La IPersonnel prnectim USCG USCG USCG i i iequipnxn m---t--bull-bullbullbullbullmmbullbullbullbullbullbullmnbullbullbullbullbullbullbullbullbullbullbullbull+middot-bullmiddot~middot----------f-------------i-------------------4

1 21hi iHazardcus material storage USCG USCG USCG amp handlm other thanbull C

i jproduccd hydi-octirlmns)________________________-+_-i----__bull__________ _______ __-bullbullnbull~~~bullbullnnbullbullabullbullbull~bullbullbull-~bullshy

21 1Uvlng Quittiers and USCG USCG USCG ndixk- pennancnl aml temporary uints design ampAccomnwthttitm arrangement fSpat

23-b l ISafoty plan fire control or USCG l fire equipmeni aml i lifesaving equipment plans

Mi~illfancous jSupplements list of above mentioned system Sy~tenis and f ()jwratmrnl middoti

( middot Requumiddotements _ m ~middot~-~~-----------~middot-------------------I24a Structural inspecwm USCG MMS USCG USCG wi1 copy MMS on approvals and

r j i-equircn~-nts [compliance recnrds MMS recormnends that i [USCG at cit meet the requirnmen$ ltifthe r I iArneri1ltln Pctmlcum tnstitucs Recommended r Practice 2A (APARP2A- Planning Designing rand Constrwting Fixed Offshore Platforms r lj1Norking Stress neslgn r-----------+-----middot--middotmiddot--bullmiddotmbullmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot--middot1-middot

middot 24b Peronncl reqmrcmenti for USCG USCG USCG marine and lifesaving

ioperntions

t Em~genc~middoti lJS(D US(D US-(-~umiddot---+------------------- shyl 24d I fDrillsmiddot fire abandon and USCG USCG USCG [ l lifohnat j~ ~~4~r-----~~~~~~~---------lt---__--_---w--------------------~

shy

24J1 j iSife welding burnin~ anltl MMS MtvS MMS

_____t------~middot_jnot apping middot--middotmiddot - - middot-middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddot~ ~ -middot~-~--~middotmiddotmiddot-middot--middot~middotmiddotmiddotmiddot~-~-~-~-~--i 24i f [Di~ing operatiltm~ amp USCG USCG USCG

i lequipncnl

fHAgt contingency plan MMS MMS MMS i(induding cqtiipmentrnntrnL ai~d detltetion I jsystemsJ

15 lnsestigaton bull Lead R~sponsibitley I l

25i iOil Joution reportable MMS MMS MMS Addresses rH pollution reportable under OSCLAunder the OCSLA 1iOil Polutim1 imder the USCG USCG USCG Conrue prdimlnary asemens and fotiow-ltm lCbm Vater Act (CWA awltms in accnrdme~ with the NCP andI mipaet) r investigatimt into violation ofCWA

25-c jIrnidents invoking systcms USCG USCG USCG twltler USCD jirisltlktion

25d tnciltlen1s invoving systems MMS MMS MMS under MMStjurisd1ctien

W Admlniste-r MMS MMS Stlt Section HA ofthls MO for emergency shushySirntdown or i j ltbwn ltKG~ptilt)l critlltrton Resum1tio11 or j

IOperation of a j 11

facility i ------------------+---------------middot1---+---+-----~ ---___________ 27 SitfctyAmdf5is fsafovanaysisofindusr-ial USCG iMMS MMS ForMODUsseefoernquiremenrnof

l~ystens 4i CFR 58-60-1 and 5860- 3

System DescriptionsComponents

Item 5 Drilling Completion~ Veil Servicing and Vorkove1middot Systems

1) Drilling production and workover riser

2) Blowout prevention equipment and control systems

3) Drilling system and related relief valves vent sysk~m pressure vessels and pipelinepumps water systems satcty systems cementing systems and circulating systems

4) Riser and guideline tensioning systems

5) Motion compensating systerns

6) Instruments and controls

i 1

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12

F TERMINATION

The MOA may be termirnucd upon a 30-ltlay advance written notification

JlL Thornas A Readinger Associate Director Offshore Minerals Management Minerals Management Service U5 Dtiartment of the Interior

Rear Adrnirnl Thornas H Gilmour Assistant Commandant for Marine Safety Security and Environmental Protection US Coast Guard US Dcpartrnent of Homeland Security

ANNEX 1

OFFSHORE FAOUTYSVSTEMSUamp-SYSTEM RESPONSl8lUTY MATRIX

This table lists the kaltl agtllcy for syshim and subAsysfoms associated with MODUs and fixed and floating ()CS facilities Other agency roles are identified where applicable The lead agency is responsible for coordinating with the other agency as appropriate

~ Lead Agency----- -middot

Hem System SubASystem MODU Fixed Flostting Other Agency Rme(s i I aaid C1mmaimts

D~ignamp Ii Operndng 0~rviimPfam

La Deepwater Operating Plan NIA MMS MMS Where required

Lb De$ign Bmis Docwnent USCG NIA USCG ~ -middot ( Design fabriatinn and NA Mi1S MMS Se(tion appiei tlti MMS Certified Verificatkgtn

instahition verification plans Agent CVA Pmgmm

2 Strmhmu Integdty

2a Strwmiddotrnrnl integrity USCG MMS MMSamp USCG respor1bilitks for fabrication modilkawns for CN1slrnctimi USCG installation and inspe(tiltm lt ikmting unit are and repair rcquinrnents found in 33 CFR Subchapter N MMS

responslbilitks ate found in 30 CFR Subpart L USCG and MMS will cuch review fut design of Hrn turret und middotirreJhul interface srncture for fhip-shapc ifoarng faciitie All other aspects of the design and fahrieation of all shipmiddotshapc floating focilltfos wm teceive only USCG review AH design fahricition und imm11l1tion anivities ofa mmshipmiddotmiddot mape floating facililim wit be reviewed by both agcndcs

2b Design environ11ll11tal VSCD MM$ MMS Establishes in-place design environmental omliiors crieriu

~~~nbullbullbull~bull---bull--bullnbullbull-bullnbullbullnbull-obull~~nnbullnbullbullbullnnbullbullbullbullnoonnon~

USCG fatablishcs ltleign cnvimmrumal criteria for intict and dairitge stability

tc Riser (drilling pnxuctim MMS MMS MMS isome pipeline riser maybe su~ject to and pipdirn Jurisdiction Qf(hc R~earch and Special Programs

Adniinhtrntion (RSPA)

7

Lt-ad Agencyilt~r-Sys~e---middoti--middot---middotmiddot-~s~mmmiddotmm middot1ooufFhed Flo11ting j Other Agency Rok(s

~ l i and Onnmeuts ------------1--------------+----+-------------------middotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddots-middot--middotmiddot

lJ IFloaiiug StiibUity I USCG I NIA USCG USCG reviews and apprnvcs stability and sends

-----------+---------~bull-~ ~nbullbull-+bullbullbullbullbullbullbullbullobullbullbull bullbulloobull--oo---shy copies to 1-_rv_1~--middot---------------1 4 1Stution Keeping

Fotmdttio-ns USCG MMS MM$

4b f-fooring and iethiring USCG MMS USCG amp USCG is not rosponsibfo for site specific roooring S)~tCIPhS MMS malyses

4c Dynamic positioning USCG NIA USCG

5 Drilling Complcti-011 MMS MMS MV1S See appHcabk section en System fWdl Strviclng amp DescfiptioniCompcncnts at c-nd oftahk

Vorkover J----t---------+-----------t-----+----i----+ ~--~bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bull-bullbullmbullmbullmdegm-middot-m i

6 Proouctfon jMMS -tMS 1-lMS See appieatile section 011 S~tcm fiescdptioniComtxmcnts at c-nd oftabk [ Prnduction equipncn is lltt normaiy installed on a i MODU hovever such equipment may be instakd i for a finite time anltl designed for 1middotcn11waL In such i 1am3s MMS i~ the kml ag~rcy i----i---------1------------t-----~---1----t---------~-------~i

7 Pipeline Operations iv1MS MMS MMS Certain pipdincs are sulgtj~m the MMS MOU(s) and Cl)ntpl)nents with RSPA

Ughterlng USCG USCG t lJSCO EquifHnent amp r-r-0amures r

9 UtlHty Systems

9a Boilers pressure vessels USCG MMS USCG Listed equipn1ltnts-ystems not suppo1ting drifting or waste heat reovt~1-y (fmm i pmductionany e11gine eltfmust) water _ w _________________--1

MMS Listed oouipfnelliampvsterns supporting drilling or h~ters and ether piping or

~~~-middot-- mad1mmiddot11_cry__------middot----+-------1-p-r_od_u_c_t_io_n_______________---

High pmsure (HP) USCG t1MS USCG liied system ltomponcnts und piping not washdown suppltirting drifong ltir prnduliltm

MMS Listed systern rnmponems and piping supporting drilling or pwduction~middot~shy _ wbullbullmmbull--middot-t-------------+----+---+---+--------------------4

_9_middot_ei--________s_middote-a_-_a_rn_r__uwpwply_middot-----l_JS_(~X_sV~1_M_S I USCG hPmMS-h _____________

9d Comprc5sed arr USCG MMS 1 USCG Listed syst~m wmpltmcns and pipini1 nlt)t i suriionmg drilling or pnxluetioo

j tvlMS Listed system components and piping suFporting 1 drilHng or pwductlcn-----------+-----~bull~bullbullbullbulln~~~~bullnnnbull~n rm ~nbullbullbull-nn bullbullobullbullbulloobull+bullbull-bullbulloobull__ __________________---j

Polahie wash and $mitmy USCG USCG USCG vater

9f USCG USCG USCG

USCG MMS USCG

BHge amp balast indwing USCG NA USCG pumps and related wntt() systems

9i MM$ MMS MMS For MODUs imd floating facUities when powering (drilling lnd production ~ystcms

tSCG USCG ffor MODtJs and floating facilities when poweringierneriency and ship-service systemsbullbulltJS(middot bulli mmbullmmdegm sbullm rn Elevators for USCG USCG

P~rso1mel

8

Other Agency Rolcs) System and Ogtmments gt---+--------------------+----+---+-----+----bullmbullnbullbullbullbullbullbullbullbullbullbullbullbullbullbull~-~----------- shy

l l Aircraft Limding and Decks fud handling and USCG MMS USCG lRefueling 1stornw-+--~---------+-----+-----1------------------------ shy

Sec applknhk r~ction 1m Symml l IFire Protettfon DescriptionCrnnponents at end oftabkshyi

__________________bullbull unnbulln~~~~----------------------------lt 2 at Fire prnection dciectim-1 USCG USCG USCG

---tl_________b_ir_id_c_x_middott_in__g__u_is_l_li_ng_______________________ _-middotmiddot-------------i 2b j Structurnl firn protection for USCG

r acclt~mmoditions USCG USCG

i 3 Safety Systciit5 fodudes interfaces between fire protection systems

gt----+j---------+-----------+---+---i------ii-a_n_d-M__t-_1S~wsafY ~y~middots_te-ms~-middot------shyl 3a Emc-rgc-ncy bullmtbulldown MMS MMS MMS jFor MlvlS rnquiml systems Exdude remote

1 system j amptopping devices required for USCG-regulated

r---middot~--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot---~~--+-----------------+---+----+11sys_middot_re_n_i_s________________-i

t Ub Gas detection MMS MMS MMS --1bull -l-3--t---------+-D--1-Hn-4--p-t-0lt-i-1ic-t-io-n----+--M-lv_l_S-+-~-1-tv1-Sr~1~1Smiddotmiddotmiddotrmiddotmiddot-middotmiddotshy

wdJ-comrnl safoty and simtwown systems

j iJd

l r1

Genem akmn USCG USCG USCG fodiuks p1t-J-1c-a-l-d~~~h~~- inegratiJ with genernl ararm fystem

14 Ellaquotrkal Ot-sign amp 1lt1uipment---~~---------------------------------------------~~~-~~~

l4a MMS t1M8 MMS S~e appliibk section im Syiem Dcscdptiorumiponcnts at end oftnbk roltluction equiptrem is not nmmlly installed on a MUDU however suih cqurpment may be installed for a finite titnc and designed for removal tn such cases MMS i the lead agency __middotmiddotmiddot-middotmiddot~---

DrlHng systeras USCG tv1MS USCG See appliltabe se(itm mi System DemriptionComponints at end of tahle

MMS MMS is he lead it1ency for drilling ~uipnient insialicd or a linrt time and designed for removaL

l4c Emergemy hghting power USCG USCG USCG gencrition and thstrihutim

--------bullbullbullbullabullbullbullobullabullbullbullbullbullbullnbulln~ ~----~-------+---yen---+----+--------------------i Hwirdous mas USCG MMS fv1MS MMS and USCG will work on omrnon logical dassi ficafom xnd stamlards m minimize duplklt1inn ofclfon for

USCG industry -obull--bull- bullbullbullbullbullbullbullnnnbullbullbullbullbullnbullbull-bull--1----------------~--------------------------l 15 Aids to Niwlgittion USCG USCG USCG--------=----+-----------+----+----+----------------bullbullbullmbullbullbullbull--middotmiddotmiddot--middot~----4 Hi Communications USCG USCG$ USCG ----------------------------___1middot~NJbullobullbullbull~ ~bull~bull~-bullrm~bull~bull--------------shy17 P(llUtlon Prevention [

----middotmiddotmiddot-middot-sbullbullbullbullbull middotmiddotmiddotmiddotmiddot-middot--middotmiddot--------+--------------------------------1Pollution nelt associatelt with USCG USfG USCG Garbage and plastics per the International vessel transfers - I Convcntimi for the Prevention of ltHufam fmm

middotmiddotmiddotmiddotmiddotmiddot+middotmiddotmiddot-middotmiddotmiddotmiddotmiddot~----i-S~hip_s~(-M_A_R_P_(_l_L_7_3_17_S-)--------~ MMS lgtt1MS MMS Other Pollution

7b Petroleum and other proiuct USCG USCG USCG l transfer to anlt fwm a vessel (includes iginering of produced hydrocmbonamp)--~--------_____________________I___________bull--middot------------~I

~---------middotmiddot--middot-middotmiddot---------------------------------------- Lead Agect1cy~--~---------------------+=-------------+--------------------Item System jMODll j llthed floatll1g Othef Agency Roki)

--+--------+-----------middot-L-L- _ n-n_d~middot-C-o~m_m_e_n~ts_______ rn Cranesand Material 1

j1---i-H_n_n_u_11_n_g_E_ltr_u_1p_m_t_11_t-+-----------f--___i----l-----1--------middot------middot--middotmiddotmiddot-mmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-~-shyj fLa Crane design certification j USCG MMS USCG j md opcraBlttm i lSb - iOther material imJlding I USCG MMS USCG

----+l--------+le_q-u-ipn=--m_en_t______+---1_ middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-----------i i19 tVentiation if 9a middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot- iAconnnixlahons and lSCG USCG USCG 1 mamplrincry spaces -----middot----middot---middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

1Areas other 1han USCG MMS MMS llCCTIlKXhltinns nr imad1imry paces

1 20 Lire Saving j USCG USCG USCGiEquipment j

imiddot 21 lWorkpSampce Safofyrmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-----middotmiddotmiddot-middotshyiand Health gt--------------------middot--+----+- _ bullmmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullmiddot--middot--middot----------J

i 2La IPersonnel prnectim USCG USCG USCG i i iequipnxn m---t--bull-bullbullbullbullmmbullbullbullbullbullbullmnbullbullbullbullbullbullbullbullbullbullbullbull+middot-bullmiddot~middot----------f-------------i-------------------4

1 21hi iHazardcus material storage USCG USCG USCG amp handlm other thanbull C

i jproduccd hydi-octirlmns)________________________-+_-i----__bull__________ _______ __-bullbullnbull~~~bullbullnnbullbullabullbullbull~bullbullbull-~bullshy

21 1Uvlng Quittiers and USCG USCG USCG ndixk- pennancnl aml temporary uints design ampAccomnwthttitm arrangement fSpat

23-b l ISafoty plan fire control or USCG l fire equipmeni aml i lifesaving equipment plans

Mi~illfancous jSupplements list of above mentioned system Sy~tenis and f ()jwratmrnl middoti

( middot Requumiddotements _ m ~middot~-~~-----------~middot-------------------I24a Structural inspecwm USCG MMS USCG USCG wi1 copy MMS on approvals and

r j i-equircn~-nts [compliance recnrds MMS recormnends that i [USCG at cit meet the requirnmen$ ltifthe r I iArneri1ltln Pctmlcum tnstitucs Recommended r Practice 2A (APARP2A- Planning Designing rand Constrwting Fixed Offshore Platforms r lj1Norking Stress neslgn r-----------+-----middot--middotmiddot--bullmiddotmbullmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot--middot1-middot

middot 24b Peronncl reqmrcmenti for USCG USCG USCG marine and lifesaving

ioperntions

t Em~genc~middoti lJS(D US(D US-(-~umiddot---+------------------- shyl 24d I fDrillsmiddot fire abandon and USCG USCG USCG [ l lifohnat j~ ~~4~r-----~~~~~~~---------lt---__--_---w--------------------~

shy

24J1 j iSife welding burnin~ anltl MMS MtvS MMS

_____t------~middot_jnot apping middot--middotmiddot - - middot-middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddot~ ~ -middot~-~--~middotmiddotmiddot-middot--middot~middotmiddotmiddotmiddot~-~-~-~-~--i 24i f [Di~ing operatiltm~ amp USCG USCG USCG

i lequipncnl

fHAgt contingency plan MMS MMS MMS i(induding cqtiipmentrnntrnL ai~d detltetion I jsystemsJ

15 lnsestigaton bull Lead R~sponsibitley I l

25i iOil Joution reportable MMS MMS MMS Addresses rH pollution reportable under OSCLAunder the OCSLA 1iOil Polutim1 imder the USCG USCG USCG Conrue prdimlnary asemens and fotiow-ltm lCbm Vater Act (CWA awltms in accnrdme~ with the NCP andI mipaet) r investigatimt into violation ofCWA

25-c jIrnidents invoking systcms USCG USCG USCG twltler USCD jirisltlktion

25d tnciltlen1s invoving systems MMS MMS MMS under MMStjurisd1ctien

W Admlniste-r MMS MMS Stlt Section HA ofthls MO for emergency shushySirntdown or i j ltbwn ltKG~ptilt)l critlltrton Resum1tio11 or j

IOperation of a j 11

facility i ------------------+---------------middot1---+---+-----~ ---___________ 27 SitfctyAmdf5is fsafovanaysisofindusr-ial USCG iMMS MMS ForMODUsseefoernquiremenrnof

l~ystens 4i CFR 58-60-1 and 5860- 3

System DescriptionsComponents

Item 5 Drilling Completion~ Veil Servicing and Vorkove1middot Systems

1) Drilling production and workover riser

2) Blowout prevention equipment and control systems

3) Drilling system and related relief valves vent sysk~m pressure vessels and pipelinepumps water systems satcty systems cementing systems and circulating systems

4) Riser and guideline tensioning systems

5) Motion compensating systerns

6) Instruments and controls

i 1

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12

ANNEX 1

OFFSHORE FAOUTYSVSTEMSUamp-SYSTEM RESPONSl8lUTY MATRIX

This table lists the kaltl agtllcy for syshim and subAsysfoms associated with MODUs and fixed and floating ()CS facilities Other agency roles are identified where applicable The lead agency is responsible for coordinating with the other agency as appropriate

~ Lead Agency----- -middot

Hem System SubASystem MODU Fixed Flostting Other Agency Rme(s i I aaid C1mmaimts

D~ignamp Ii Operndng 0~rviimPfam

La Deepwater Operating Plan NIA MMS MMS Where required

Lb De$ign Bmis Docwnent USCG NIA USCG ~ -middot ( Design fabriatinn and NA Mi1S MMS Se(tion appiei tlti MMS Certified Verificatkgtn

instahition verification plans Agent CVA Pmgmm

2 Strmhmu Integdty

2a Strwmiddotrnrnl integrity USCG MMS MMSamp USCG respor1bilitks for fabrication modilkawns for CN1slrnctimi USCG installation and inspe(tiltm lt ikmting unit are and repair rcquinrnents found in 33 CFR Subchapter N MMS

responslbilitks ate found in 30 CFR Subpart L USCG and MMS will cuch review fut design of Hrn turret und middotirreJhul interface srncture for fhip-shapc ifoarng faciitie All other aspects of the design and fahrieation of all shipmiddotshapc floating focilltfos wm teceive only USCG review AH design fahricition und imm11l1tion anivities ofa mmshipmiddotmiddot mape floating facililim wit be reviewed by both agcndcs

2b Design environ11ll11tal VSCD MM$ MMS Establishes in-place design environmental omliiors crieriu

~~~nbullbullbull~bull---bull--bullnbullbull-bullnbullbullnbull-obull~~nnbullnbullbullbullnnbullbullbullbullnoonnon~

USCG fatablishcs ltleign cnvimmrumal criteria for intict and dairitge stability

tc Riser (drilling pnxuctim MMS MMS MMS isome pipeline riser maybe su~ject to and pipdirn Jurisdiction Qf(hc R~earch and Special Programs

Adniinhtrntion (RSPA)

7

Lt-ad Agencyilt~r-Sys~e---middoti--middot---middotmiddot-~s~mmmiddotmm middot1ooufFhed Flo11ting j Other Agency Rok(s

~ l i and Onnmeuts ------------1--------------+----+-------------------middotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddots-middot--middotmiddot

lJ IFloaiiug StiibUity I USCG I NIA USCG USCG reviews and apprnvcs stability and sends

-----------+---------~bull-~ ~nbullbull-+bullbullbullbullbullbullbullbullobullbullbull bullbulloobull--oo---shy copies to 1-_rv_1~--middot---------------1 4 1Stution Keeping

Fotmdttio-ns USCG MMS MM$

4b f-fooring and iethiring USCG MMS USCG amp USCG is not rosponsibfo for site specific roooring S)~tCIPhS MMS malyses

4c Dynamic positioning USCG NIA USCG

5 Drilling Complcti-011 MMS MMS MV1S See appHcabk section en System fWdl Strviclng amp DescfiptioniCompcncnts at c-nd oftahk

Vorkover J----t---------+-----------t-----+----i----+ ~--~bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bull-bullbullmbullmbullmdegm-middot-m i

6 Proouctfon jMMS -tMS 1-lMS See appieatile section 011 S~tcm fiescdptioniComtxmcnts at c-nd oftabk [ Prnduction equipncn is lltt normaiy installed on a i MODU hovever such equipment may be instakd i for a finite time anltl designed for 1middotcn11waL In such i 1am3s MMS i~ the kml ag~rcy i----i---------1------------t-----~---1----t---------~-------~i

7 Pipeline Operations iv1MS MMS MMS Certain pipdincs are sulgtj~m the MMS MOU(s) and Cl)ntpl)nents with RSPA

Ughterlng USCG USCG t lJSCO EquifHnent amp r-r-0amures r

9 UtlHty Systems

9a Boilers pressure vessels USCG MMS USCG Listed equipn1ltnts-ystems not suppo1ting drifting or waste heat reovt~1-y (fmm i pmductionany e11gine eltfmust) water _ w _________________--1

MMS Listed oouipfnelliampvsterns supporting drilling or h~ters and ether piping or

~~~-middot-- mad1mmiddot11_cry__------middot----+-------1-p-r_od_u_c_t_io_n_______________---

High pmsure (HP) USCG t1MS USCG liied system ltomponcnts und piping not washdown suppltirting drifong ltir prnduliltm

MMS Listed systern rnmponems and piping supporting drilling or pwduction~middot~shy _ wbullbullmmbull--middot-t-------------+----+---+---+--------------------4

_9_middot_ei--________s_middote-a_-_a_rn_r__uwpwply_middot-----l_JS_(~X_sV~1_M_S I USCG hPmMS-h _____________

9d Comprc5sed arr USCG MMS 1 USCG Listed syst~m wmpltmcns and pipini1 nlt)t i suriionmg drilling or pnxluetioo

j tvlMS Listed system components and piping suFporting 1 drilHng or pwductlcn-----------+-----~bull~bullbullbullbulln~~~~bullnnnbull~n rm ~nbullbullbull-nn bullbullobullbullbulloobull+bullbull-bullbulloobull__ __________________---j

Polahie wash and $mitmy USCG USCG USCG vater

9f USCG USCG USCG

USCG MMS USCG

BHge amp balast indwing USCG NA USCG pumps and related wntt() systems

9i MM$ MMS MMS For MODUs imd floating facUities when powering (drilling lnd production ~ystcms

tSCG USCG ffor MODtJs and floating facilities when poweringierneriency and ship-service systemsbullbulltJS(middot bulli mmbullmmdegm sbullm rn Elevators for USCG USCG

P~rso1mel

8

Other Agency Rolcs) System and Ogtmments gt---+--------------------+----+---+-----+----bullmbullnbullbullbullbullbullbullbullbullbullbullbullbullbullbull~-~----------- shy

l l Aircraft Limding and Decks fud handling and USCG MMS USCG lRefueling 1stornw-+--~---------+-----+-----1------------------------ shy

Sec applknhk r~ction 1m Symml l IFire Protettfon DescriptionCrnnponents at end oftabkshyi

__________________bullbull unnbulln~~~~----------------------------lt 2 at Fire prnection dciectim-1 USCG USCG USCG

---tl_________b_ir_id_c_x_middott_in__g__u_is_l_li_ng_______________________ _-middotmiddot-------------i 2b j Structurnl firn protection for USCG

r acclt~mmoditions USCG USCG

i 3 Safety Systciit5 fodudes interfaces between fire protection systems

gt----+j---------+-----------+---+---i------ii-a_n_d-M__t-_1S~wsafY ~y~middots_te-ms~-middot------shyl 3a Emc-rgc-ncy bullmtbulldown MMS MMS MMS jFor MlvlS rnquiml systems Exdude remote

1 system j amptopping devices required for USCG-regulated

r---middot~--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot---~~--+-----------------+---+----+11sys_middot_re_n_i_s________________-i

t Ub Gas detection MMS MMS MMS --1bull -l-3--t---------+-D--1-Hn-4--p-t-0lt-i-1ic-t-io-n----+--M-lv_l_S-+-~-1-tv1-Sr~1~1Smiddotmiddotmiddotrmiddotmiddot-middotmiddotshy

wdJ-comrnl safoty and simtwown systems

j iJd

l r1

Genem akmn USCG USCG USCG fodiuks p1t-J-1c-a-l-d~~~h~~- inegratiJ with genernl ararm fystem

14 Ellaquotrkal Ot-sign amp 1lt1uipment---~~---------------------------------------------~~~-~~~

l4a MMS t1M8 MMS S~e appliibk section im Syiem Dcscdptiorumiponcnts at end oftnbk roltluction equiptrem is not nmmlly installed on a MUDU however suih cqurpment may be installed for a finite titnc and designed for removal tn such cases MMS i the lead agency __middotmiddotmiddot-middotmiddot~---

DrlHng systeras USCG tv1MS USCG See appliltabe se(itm mi System DemriptionComponints at end of tahle

MMS MMS is he lead it1ency for drilling ~uipnient insialicd or a linrt time and designed for removaL

l4c Emergemy hghting power USCG USCG USCG gencrition and thstrihutim

--------bullbullbullbullabullbullbullobullabullbullbullbullbullbullnbulln~ ~----~-------+---yen---+----+--------------------i Hwirdous mas USCG MMS fv1MS MMS and USCG will work on omrnon logical dassi ficafom xnd stamlards m minimize duplklt1inn ofclfon for

USCG industry -obull--bull- bullbullbullbullbullbullbullnnnbullbullbullbullbullnbullbull-bull--1----------------~--------------------------l 15 Aids to Niwlgittion USCG USCG USCG--------=----+-----------+----+----+----------------bullbullbullmbullbullbullbull--middotmiddotmiddot--middot~----4 Hi Communications USCG USCG$ USCG ----------------------------___1middot~NJbullobullbullbull~ ~bull~bull~-bullrm~bull~bull--------------shy17 P(llUtlon Prevention [

----middotmiddotmiddot-middot-sbullbullbullbullbull middotmiddotmiddotmiddotmiddot-middot--middotmiddot--------+--------------------------------1Pollution nelt associatelt with USCG USfG USCG Garbage and plastics per the International vessel transfers - I Convcntimi for the Prevention of ltHufam fmm

middotmiddotmiddotmiddotmiddotmiddot+middotmiddotmiddot-middotmiddotmiddotmiddotmiddot~----i-S~hip_s~(-M_A_R_P_(_l_L_7_3_17_S-)--------~ MMS lgtt1MS MMS Other Pollution

7b Petroleum and other proiuct USCG USCG USCG l transfer to anlt fwm a vessel (includes iginering of produced hydrocmbonamp)--~--------_____________________I___________bull--middot------------~I

~---------middotmiddot--middot-middotmiddot---------------------------------------- Lead Agect1cy~--~---------------------+=-------------+--------------------Item System jMODll j llthed floatll1g Othef Agency Roki)

--+--------+-----------middot-L-L- _ n-n_d~middot-C-o~m_m_e_n~ts_______ rn Cranesand Material 1

j1---i-H_n_n_u_11_n_g_E_ltr_u_1p_m_t_11_t-+-----------f--___i----l-----1--------middot------middot--middotmiddotmiddot-mmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-~-shyj fLa Crane design certification j USCG MMS USCG j md opcraBlttm i lSb - iOther material imJlding I USCG MMS USCG

----+l--------+le_q-u-ipn=--m_en_t______+---1_ middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-----------i i19 tVentiation if 9a middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot- iAconnnixlahons and lSCG USCG USCG 1 mamplrincry spaces -----middot----middot---middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

1Areas other 1han USCG MMS MMS llCCTIlKXhltinns nr imad1imry paces

1 20 Lire Saving j USCG USCG USCGiEquipment j

imiddot 21 lWorkpSampce Safofyrmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-----middotmiddotmiddot-middotshyiand Health gt--------------------middot--+----+- _ bullmmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullmiddot--middot--middot----------J

i 2La IPersonnel prnectim USCG USCG USCG i i iequipnxn m---t--bull-bullbullbullbullmmbullbullbullbullbullbullmnbullbullbullbullbullbullbullbullbullbullbullbull+middot-bullmiddot~middot----------f-------------i-------------------4

1 21hi iHazardcus material storage USCG USCG USCG amp handlm other thanbull C

i jproduccd hydi-octirlmns)________________________-+_-i----__bull__________ _______ __-bullbullnbull~~~bullbullnnbullbullabullbullbull~bullbullbull-~bullshy

21 1Uvlng Quittiers and USCG USCG USCG ndixk- pennancnl aml temporary uints design ampAccomnwthttitm arrangement fSpat

23-b l ISafoty plan fire control or USCG l fire equipmeni aml i lifesaving equipment plans

Mi~illfancous jSupplements list of above mentioned system Sy~tenis and f ()jwratmrnl middoti

( middot Requumiddotements _ m ~middot~-~~-----------~middot-------------------I24a Structural inspecwm USCG MMS USCG USCG wi1 copy MMS on approvals and

r j i-equircn~-nts [compliance recnrds MMS recormnends that i [USCG at cit meet the requirnmen$ ltifthe r I iArneri1ltln Pctmlcum tnstitucs Recommended r Practice 2A (APARP2A- Planning Designing rand Constrwting Fixed Offshore Platforms r lj1Norking Stress neslgn r-----------+-----middot--middotmiddot--bullmiddotmbullmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot--middot1-middot

middot 24b Peronncl reqmrcmenti for USCG USCG USCG marine and lifesaving

ioperntions

t Em~genc~middoti lJS(D US(D US-(-~umiddot---+------------------- shyl 24d I fDrillsmiddot fire abandon and USCG USCG USCG [ l lifohnat j~ ~~4~r-----~~~~~~~---------lt---__--_---w--------------------~

shy

24J1 j iSife welding burnin~ anltl MMS MtvS MMS

_____t------~middot_jnot apping middot--middotmiddot - - middot-middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddot~ ~ -middot~-~--~middotmiddotmiddot-middot--middot~middotmiddotmiddotmiddot~-~-~-~-~--i 24i f [Di~ing operatiltm~ amp USCG USCG USCG

i lequipncnl

fHAgt contingency plan MMS MMS MMS i(induding cqtiipmentrnntrnL ai~d detltetion I jsystemsJ

15 lnsestigaton bull Lead R~sponsibitley I l

25i iOil Joution reportable MMS MMS MMS Addresses rH pollution reportable under OSCLAunder the OCSLA 1iOil Polutim1 imder the USCG USCG USCG Conrue prdimlnary asemens and fotiow-ltm lCbm Vater Act (CWA awltms in accnrdme~ with the NCP andI mipaet) r investigatimt into violation ofCWA

25-c jIrnidents invoking systcms USCG USCG USCG twltler USCD jirisltlktion

25d tnciltlen1s invoving systems MMS MMS MMS under MMStjurisd1ctien

W Admlniste-r MMS MMS Stlt Section HA ofthls MO for emergency shushySirntdown or i j ltbwn ltKG~ptilt)l critlltrton Resum1tio11 or j

IOperation of a j 11

facility i ------------------+---------------middot1---+---+-----~ ---___________ 27 SitfctyAmdf5is fsafovanaysisofindusr-ial USCG iMMS MMS ForMODUsseefoernquiremenrnof

l~ystens 4i CFR 58-60-1 and 5860- 3

System DescriptionsComponents

Item 5 Drilling Completion~ Veil Servicing and Vorkove1middot Systems

1) Drilling production and workover riser

2) Blowout prevention equipment and control systems

3) Drilling system and related relief valves vent sysk~m pressure vessels and pipelinepumps water systems satcty systems cementing systems and circulating systems

4) Riser and guideline tensioning systems

5) Motion compensating systerns

6) Instruments and controls

i 1

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12

Lt-ad Agencyilt~r-Sys~e---middoti--middot---middotmiddot-~s~mmmiddotmm middot1ooufFhed Flo11ting j Other Agency Rok(s

~ l i and Onnmeuts ------------1--------------+----+-------------------middotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddots-middot--middotmiddot

lJ IFloaiiug StiibUity I USCG I NIA USCG USCG reviews and apprnvcs stability and sends

-----------+---------~bull-~ ~nbullbull-+bullbullbullbullbullbullbullbullobullbullbull bullbulloobull--oo---shy copies to 1-_rv_1~--middot---------------1 4 1Stution Keeping

Fotmdttio-ns USCG MMS MM$

4b f-fooring and iethiring USCG MMS USCG amp USCG is not rosponsibfo for site specific roooring S)~tCIPhS MMS malyses

4c Dynamic positioning USCG NIA USCG

5 Drilling Complcti-011 MMS MMS MV1S See appHcabk section en System fWdl Strviclng amp DescfiptioniCompcncnts at c-nd oftahk

Vorkover J----t---------+-----------t-----+----i----+ ~--~bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bull-bullbullmbullmbullmdegm-middot-m i

6 Proouctfon jMMS -tMS 1-lMS See appieatile section 011 S~tcm fiescdptioniComtxmcnts at c-nd oftabk [ Prnduction equipncn is lltt normaiy installed on a i MODU hovever such equipment may be instakd i for a finite time anltl designed for 1middotcn11waL In such i 1am3s MMS i~ the kml ag~rcy i----i---------1------------t-----~---1----t---------~-------~i

7 Pipeline Operations iv1MS MMS MMS Certain pipdincs are sulgtj~m the MMS MOU(s) and Cl)ntpl)nents with RSPA

Ughterlng USCG USCG t lJSCO EquifHnent amp r-r-0amures r

9 UtlHty Systems

9a Boilers pressure vessels USCG MMS USCG Listed equipn1ltnts-ystems not suppo1ting drifting or waste heat reovt~1-y (fmm i pmductionany e11gine eltfmust) water _ w _________________--1

MMS Listed oouipfnelliampvsterns supporting drilling or h~ters and ether piping or

~~~-middot-- mad1mmiddot11_cry__------middot----+-------1-p-r_od_u_c_t_io_n_______________---

High pmsure (HP) USCG t1MS USCG liied system ltomponcnts und piping not washdown suppltirting drifong ltir prnduliltm

MMS Listed systern rnmponems and piping supporting drilling or pwduction~middot~shy _ wbullbullmmbull--middot-t-------------+----+---+---+--------------------4

_9_middot_ei--________s_middote-a_-_a_rn_r__uwpwply_middot-----l_JS_(~X_sV~1_M_S I USCG hPmMS-h _____________

9d Comprc5sed arr USCG MMS 1 USCG Listed syst~m wmpltmcns and pipini1 nlt)t i suriionmg drilling or pnxluetioo

j tvlMS Listed system components and piping suFporting 1 drilHng or pwductlcn-----------+-----~bull~bullbullbullbulln~~~~bullnnnbull~n rm ~nbullbullbull-nn bullbullobullbullbulloobull+bullbull-bullbulloobull__ __________________---j

Polahie wash and $mitmy USCG USCG USCG vater

9f USCG USCG USCG

USCG MMS USCG

BHge amp balast indwing USCG NA USCG pumps and related wntt() systems

9i MM$ MMS MMS For MODUs imd floating facUities when powering (drilling lnd production ~ystcms

tSCG USCG ffor MODtJs and floating facilities when poweringierneriency and ship-service systemsbullbulltJS(middot bulli mmbullmmdegm sbullm rn Elevators for USCG USCG

P~rso1mel

8

Other Agency Rolcs) System and Ogtmments gt---+--------------------+----+---+-----+----bullmbullnbullbullbullbullbullbullbullbullbullbullbullbullbullbull~-~----------- shy

l l Aircraft Limding and Decks fud handling and USCG MMS USCG lRefueling 1stornw-+--~---------+-----+-----1------------------------ shy

Sec applknhk r~ction 1m Symml l IFire Protettfon DescriptionCrnnponents at end oftabkshyi

__________________bullbull unnbulln~~~~----------------------------lt 2 at Fire prnection dciectim-1 USCG USCG USCG

---tl_________b_ir_id_c_x_middott_in__g__u_is_l_li_ng_______________________ _-middotmiddot-------------i 2b j Structurnl firn protection for USCG

r acclt~mmoditions USCG USCG

i 3 Safety Systciit5 fodudes interfaces between fire protection systems

gt----+j---------+-----------+---+---i------ii-a_n_d-M__t-_1S~wsafY ~y~middots_te-ms~-middot------shyl 3a Emc-rgc-ncy bullmtbulldown MMS MMS MMS jFor MlvlS rnquiml systems Exdude remote

1 system j amptopping devices required for USCG-regulated

r---middot~--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot---~~--+-----------------+---+----+11sys_middot_re_n_i_s________________-i

t Ub Gas detection MMS MMS MMS --1bull -l-3--t---------+-D--1-Hn-4--p-t-0lt-i-1ic-t-io-n----+--M-lv_l_S-+-~-1-tv1-Sr~1~1Smiddotmiddotmiddotrmiddotmiddot-middotmiddotshy

wdJ-comrnl safoty and simtwown systems

j iJd

l r1

Genem akmn USCG USCG USCG fodiuks p1t-J-1c-a-l-d~~~h~~- inegratiJ with genernl ararm fystem

14 Ellaquotrkal Ot-sign amp 1lt1uipment---~~---------------------------------------------~~~-~~~

l4a MMS t1M8 MMS S~e appliibk section im Syiem Dcscdptiorumiponcnts at end oftnbk roltluction equiptrem is not nmmlly installed on a MUDU however suih cqurpment may be installed for a finite titnc and designed for removal tn such cases MMS i the lead agency __middotmiddotmiddot-middotmiddot~---

DrlHng systeras USCG tv1MS USCG See appliltabe se(itm mi System DemriptionComponints at end of tahle

MMS MMS is he lead it1ency for drilling ~uipnient insialicd or a linrt time and designed for removaL

l4c Emergemy hghting power USCG USCG USCG gencrition and thstrihutim

--------bullbullbullbullabullbullbullobullabullbullbullbullbullbullnbulln~ ~----~-------+---yen---+----+--------------------i Hwirdous mas USCG MMS fv1MS MMS and USCG will work on omrnon logical dassi ficafom xnd stamlards m minimize duplklt1inn ofclfon for

USCG industry -obull--bull- bullbullbullbullbullbullbullnnnbullbullbullbullbullnbullbull-bull--1----------------~--------------------------l 15 Aids to Niwlgittion USCG USCG USCG--------=----+-----------+----+----+----------------bullbullbullmbullbullbullbull--middotmiddotmiddot--middot~----4 Hi Communications USCG USCG$ USCG ----------------------------___1middot~NJbullobullbullbull~ ~bull~bull~-bullrm~bull~bull--------------shy17 P(llUtlon Prevention [

----middotmiddotmiddot-middot-sbullbullbullbullbull middotmiddotmiddotmiddotmiddot-middot--middotmiddot--------+--------------------------------1Pollution nelt associatelt with USCG USfG USCG Garbage and plastics per the International vessel transfers - I Convcntimi for the Prevention of ltHufam fmm

middotmiddotmiddotmiddotmiddotmiddot+middotmiddotmiddot-middotmiddotmiddotmiddotmiddot~----i-S~hip_s~(-M_A_R_P_(_l_L_7_3_17_S-)--------~ MMS lgtt1MS MMS Other Pollution

7b Petroleum and other proiuct USCG USCG USCG l transfer to anlt fwm a vessel (includes iginering of produced hydrocmbonamp)--~--------_____________________I___________bull--middot------------~I

~---------middotmiddot--middot-middotmiddot---------------------------------------- Lead Agect1cy~--~---------------------+=-------------+--------------------Item System jMODll j llthed floatll1g Othef Agency Roki)

--+--------+-----------middot-L-L- _ n-n_d~middot-C-o~m_m_e_n~ts_______ rn Cranesand Material 1

j1---i-H_n_n_u_11_n_g_E_ltr_u_1p_m_t_11_t-+-----------f--___i----l-----1--------middot------middot--middotmiddotmiddot-mmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-~-shyj fLa Crane design certification j USCG MMS USCG j md opcraBlttm i lSb - iOther material imJlding I USCG MMS USCG

----+l--------+le_q-u-ipn=--m_en_t______+---1_ middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-----------i i19 tVentiation if 9a middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot- iAconnnixlahons and lSCG USCG USCG 1 mamplrincry spaces -----middot----middot---middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

1Areas other 1han USCG MMS MMS llCCTIlKXhltinns nr imad1imry paces

1 20 Lire Saving j USCG USCG USCGiEquipment j

imiddot 21 lWorkpSampce Safofyrmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-----middotmiddotmiddot-middotshyiand Health gt--------------------middot--+----+- _ bullmmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullmiddot--middot--middot----------J

i 2La IPersonnel prnectim USCG USCG USCG i i iequipnxn m---t--bull-bullbullbullbullmmbullbullbullbullbullbullmnbullbullbullbullbullbullbullbullbullbullbullbull+middot-bullmiddot~middot----------f-------------i-------------------4

1 21hi iHazardcus material storage USCG USCG USCG amp handlm other thanbull C

i jproduccd hydi-octirlmns)________________________-+_-i----__bull__________ _______ __-bullbullnbull~~~bullbullnnbullbullabullbullbull~bullbullbull-~bullshy

21 1Uvlng Quittiers and USCG USCG USCG ndixk- pennancnl aml temporary uints design ampAccomnwthttitm arrangement fSpat

23-b l ISafoty plan fire control or USCG l fire equipmeni aml i lifesaving equipment plans

Mi~illfancous jSupplements list of above mentioned system Sy~tenis and f ()jwratmrnl middoti

( middot Requumiddotements _ m ~middot~-~~-----------~middot-------------------I24a Structural inspecwm USCG MMS USCG USCG wi1 copy MMS on approvals and

r j i-equircn~-nts [compliance recnrds MMS recormnends that i [USCG at cit meet the requirnmen$ ltifthe r I iArneri1ltln Pctmlcum tnstitucs Recommended r Practice 2A (APARP2A- Planning Designing rand Constrwting Fixed Offshore Platforms r lj1Norking Stress neslgn r-----------+-----middot--middotmiddot--bullmiddotmbullmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot--middot1-middot

middot 24b Peronncl reqmrcmenti for USCG USCG USCG marine and lifesaving

ioperntions

t Em~genc~middoti lJS(D US(D US-(-~umiddot---+------------------- shyl 24d I fDrillsmiddot fire abandon and USCG USCG USCG [ l lifohnat j~ ~~4~r-----~~~~~~~---------lt---__--_---w--------------------~

shy

24J1 j iSife welding burnin~ anltl MMS MtvS MMS

_____t------~middot_jnot apping middot--middotmiddot - - middot-middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddot~ ~ -middot~-~--~middotmiddotmiddot-middot--middot~middotmiddotmiddotmiddot~-~-~-~-~--i 24i f [Di~ing operatiltm~ amp USCG USCG USCG

i lequipncnl

fHAgt contingency plan MMS MMS MMS i(induding cqtiipmentrnntrnL ai~d detltetion I jsystemsJ

15 lnsestigaton bull Lead R~sponsibitley I l

25i iOil Joution reportable MMS MMS MMS Addresses rH pollution reportable under OSCLAunder the OCSLA 1iOil Polutim1 imder the USCG USCG USCG Conrue prdimlnary asemens and fotiow-ltm lCbm Vater Act (CWA awltms in accnrdme~ with the NCP andI mipaet) r investigatimt into violation ofCWA

25-c jIrnidents invoking systcms USCG USCG USCG twltler USCD jirisltlktion

25d tnciltlen1s invoving systems MMS MMS MMS under MMStjurisd1ctien

W Admlniste-r MMS MMS Stlt Section HA ofthls MO for emergency shushySirntdown or i j ltbwn ltKG~ptilt)l critlltrton Resum1tio11 or j

IOperation of a j 11

facility i ------------------+---------------middot1---+---+-----~ ---___________ 27 SitfctyAmdf5is fsafovanaysisofindusr-ial USCG iMMS MMS ForMODUsseefoernquiremenrnof

l~ystens 4i CFR 58-60-1 and 5860- 3

System DescriptionsComponents

Item 5 Drilling Completion~ Veil Servicing and Vorkove1middot Systems

1) Drilling production and workover riser

2) Blowout prevention equipment and control systems

3) Drilling system and related relief valves vent sysk~m pressure vessels and pipelinepumps water systems satcty systems cementing systems and circulating systems

4) Riser and guideline tensioning systems

5) Motion compensating systerns

6) Instruments and controls

i 1

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12

Other Agency Rolcs) System and Ogtmments gt---+--------------------+----+---+-----+----bullmbullnbullbullbullbullbullbullbullbullbullbullbullbullbullbull~-~----------- shy

l l Aircraft Limding and Decks fud handling and USCG MMS USCG lRefueling 1stornw-+--~---------+-----+-----1------------------------ shy

Sec applknhk r~ction 1m Symml l IFire Protettfon DescriptionCrnnponents at end oftabkshyi

__________________bullbull unnbulln~~~~----------------------------lt 2 at Fire prnection dciectim-1 USCG USCG USCG

---tl_________b_ir_id_c_x_middott_in__g__u_is_l_li_ng_______________________ _-middotmiddot-------------i 2b j Structurnl firn protection for USCG

r acclt~mmoditions USCG USCG

i 3 Safety Systciit5 fodudes interfaces between fire protection systems

gt----+j---------+-----------+---+---i------ii-a_n_d-M__t-_1S~wsafY ~y~middots_te-ms~-middot------shyl 3a Emc-rgc-ncy bullmtbulldown MMS MMS MMS jFor MlvlS rnquiml systems Exdude remote

1 system j amptopping devices required for USCG-regulated

r---middot~--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot---~~--+-----------------+---+----+11sys_middot_re_n_i_s________________-i

t Ub Gas detection MMS MMS MMS --1bull -l-3--t---------+-D--1-Hn-4--p-t-0lt-i-1ic-t-io-n----+--M-lv_l_S-+-~-1-tv1-Sr~1~1Smiddotmiddotmiddotrmiddotmiddot-middotmiddotshy

wdJ-comrnl safoty and simtwown systems

j iJd

l r1

Genem akmn USCG USCG USCG fodiuks p1t-J-1c-a-l-d~~~h~~- inegratiJ with genernl ararm fystem

14 Ellaquotrkal Ot-sign amp 1lt1uipment---~~---------------------------------------------~~~-~~~

l4a MMS t1M8 MMS S~e appliibk section im Syiem Dcscdptiorumiponcnts at end oftnbk roltluction equiptrem is not nmmlly installed on a MUDU however suih cqurpment may be installed for a finite titnc and designed for removal tn such cases MMS i the lead agency __middotmiddotmiddot-middotmiddot~---

DrlHng systeras USCG tv1MS USCG See appliltabe se(itm mi System DemriptionComponints at end of tahle

MMS MMS is he lead it1ency for drilling ~uipnient insialicd or a linrt time and designed for removaL

l4c Emergemy hghting power USCG USCG USCG gencrition and thstrihutim

--------bullbullbullbullabullbullbullobullabullbullbullbullbullbullnbulln~ ~----~-------+---yen---+----+--------------------i Hwirdous mas USCG MMS fv1MS MMS and USCG will work on omrnon logical dassi ficafom xnd stamlards m minimize duplklt1inn ofclfon for

USCG industry -obull--bull- bullbullbullbullbullbullbullnnnbullbullbullbullbullnbullbull-bull--1----------------~--------------------------l 15 Aids to Niwlgittion USCG USCG USCG--------=----+-----------+----+----+----------------bullbullbullmbullbullbullbull--middotmiddotmiddot--middot~----4 Hi Communications USCG USCG$ USCG ----------------------------___1middot~NJbullobullbullbull~ ~bull~bull~-bullrm~bull~bull--------------shy17 P(llUtlon Prevention [

----middotmiddotmiddot-middot-sbullbullbullbullbull middotmiddotmiddotmiddotmiddot-middot--middotmiddot--------+--------------------------------1Pollution nelt associatelt with USCG USfG USCG Garbage and plastics per the International vessel transfers - I Convcntimi for the Prevention of ltHufam fmm

middotmiddotmiddotmiddotmiddotmiddot+middotmiddotmiddot-middotmiddotmiddotmiddotmiddot~----i-S~hip_s~(-M_A_R_P_(_l_L_7_3_17_S-)--------~ MMS lgtt1MS MMS Other Pollution

7b Petroleum and other proiuct USCG USCG USCG l transfer to anlt fwm a vessel (includes iginering of produced hydrocmbonamp)--~--------_____________________I___________bull--middot------------~I

~---------middotmiddot--middot-middotmiddot---------------------------------------- Lead Agect1cy~--~---------------------+=-------------+--------------------Item System jMODll j llthed floatll1g Othef Agency Roki)

--+--------+-----------middot-L-L- _ n-n_d~middot-C-o~m_m_e_n~ts_______ rn Cranesand Material 1

j1---i-H_n_n_u_11_n_g_E_ltr_u_1p_m_t_11_t-+-----------f--___i----l-----1--------middot------middot--middotmiddotmiddot-mmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-~-shyj fLa Crane design certification j USCG MMS USCG j md opcraBlttm i lSb - iOther material imJlding I USCG MMS USCG

----+l--------+le_q-u-ipn=--m_en_t______+---1_ middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-----------i i19 tVentiation if 9a middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot- iAconnnixlahons and lSCG USCG USCG 1 mamplrincry spaces -----middot----middot---middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

1Areas other 1han USCG MMS MMS llCCTIlKXhltinns nr imad1imry paces

1 20 Lire Saving j USCG USCG USCGiEquipment j

imiddot 21 lWorkpSampce Safofyrmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-----middotmiddotmiddot-middotshyiand Health gt--------------------middot--+----+- _ bullmmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullmiddot--middot--middot----------J

i 2La IPersonnel prnectim USCG USCG USCG i i iequipnxn m---t--bull-bullbullbullbullmmbullbullbullbullbullbullmnbullbullbullbullbullbullbullbullbullbullbullbull+middot-bullmiddot~middot----------f-------------i-------------------4

1 21hi iHazardcus material storage USCG USCG USCG amp handlm other thanbull C

i jproduccd hydi-octirlmns)________________________-+_-i----__bull__________ _______ __-bullbullnbull~~~bullbullnnbullbullabullbullbull~bullbullbull-~bullshy

21 1Uvlng Quittiers and USCG USCG USCG ndixk- pennancnl aml temporary uints design ampAccomnwthttitm arrangement fSpat

23-b l ISafoty plan fire control or USCG l fire equipmeni aml i lifesaving equipment plans

Mi~illfancous jSupplements list of above mentioned system Sy~tenis and f ()jwratmrnl middoti

( middot Requumiddotements _ m ~middot~-~~-----------~middot-------------------I24a Structural inspecwm USCG MMS USCG USCG wi1 copy MMS on approvals and

r j i-equircn~-nts [compliance recnrds MMS recormnends that i [USCG at cit meet the requirnmen$ ltifthe r I iArneri1ltln Pctmlcum tnstitucs Recommended r Practice 2A (APARP2A- Planning Designing rand Constrwting Fixed Offshore Platforms r lj1Norking Stress neslgn r-----------+-----middot--middotmiddot--bullmiddotmbullmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot--middot1-middot

middot 24b Peronncl reqmrcmenti for USCG USCG USCG marine and lifesaving

ioperntions

t Em~genc~middoti lJS(D US(D US-(-~umiddot---+------------------- shyl 24d I fDrillsmiddot fire abandon and USCG USCG USCG [ l lifohnat j~ ~~4~r-----~~~~~~~---------lt---__--_---w--------------------~

shy

24J1 j iSife welding burnin~ anltl MMS MtvS MMS

_____t------~middot_jnot apping middot--middotmiddot - - middot-middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddot~ ~ -middot~-~--~middotmiddotmiddot-middot--middot~middotmiddotmiddotmiddot~-~-~-~-~--i 24i f [Di~ing operatiltm~ amp USCG USCG USCG

i lequipncnl

fHAgt contingency plan MMS MMS MMS i(induding cqtiipmentrnntrnL ai~d detltetion I jsystemsJ

15 lnsestigaton bull Lead R~sponsibitley I l

25i iOil Joution reportable MMS MMS MMS Addresses rH pollution reportable under OSCLAunder the OCSLA 1iOil Polutim1 imder the USCG USCG USCG Conrue prdimlnary asemens and fotiow-ltm lCbm Vater Act (CWA awltms in accnrdme~ with the NCP andI mipaet) r investigatimt into violation ofCWA

25-c jIrnidents invoking systcms USCG USCG USCG twltler USCD jirisltlktion

25d tnciltlen1s invoving systems MMS MMS MMS under MMStjurisd1ctien

W Admlniste-r MMS MMS Stlt Section HA ofthls MO for emergency shushySirntdown or i j ltbwn ltKG~ptilt)l critlltrton Resum1tio11 or j

IOperation of a j 11

facility i ------------------+---------------middot1---+---+-----~ ---___________ 27 SitfctyAmdf5is fsafovanaysisofindusr-ial USCG iMMS MMS ForMODUsseefoernquiremenrnof

l~ystens 4i CFR 58-60-1 and 5860- 3

System DescriptionsComponents

Item 5 Drilling Completion~ Veil Servicing and Vorkove1middot Systems

1) Drilling production and workover riser

2) Blowout prevention equipment and control systems

3) Drilling system and related relief valves vent sysk~m pressure vessels and pipelinepumps water systems satcty systems cementing systems and circulating systems

4) Riser and guideline tensioning systems

5) Motion compensating systerns

6) Instruments and controls

i 1

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12

~---------middotmiddot--middot-middotmiddot---------------------------------------- Lead Agect1cy~--~---------------------+=-------------+--------------------Item System jMODll j llthed floatll1g Othef Agency Roki)

--+--------+-----------middot-L-L- _ n-n_d~middot-C-o~m_m_e_n~ts_______ rn Cranesand Material 1

j1---i-H_n_n_u_11_n_g_E_ltr_u_1p_m_t_11_t-+-----------f--___i----l-----1--------middot------middot--middotmiddotmiddot-mmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-~-shyj fLa Crane design certification j USCG MMS USCG j md opcraBlttm i lSb - iOther material imJlding I USCG MMS USCG

----+l--------+le_q-u-ipn=--m_en_t______+---1_ middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-----------i i19 tVentiation if 9a middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot- iAconnnixlahons and lSCG USCG USCG 1 mamplrincry spaces -----middot----middot---middot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

1Areas other 1han USCG MMS MMS llCCTIlKXhltinns nr imad1imry paces

1 20 Lire Saving j USCG USCG USCGiEquipment j

imiddot 21 lWorkpSampce Safofyrmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-----middotmiddotmiddot-middotshyiand Health gt--------------------middot--+----+- _ bullmmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullmiddot--middot--middot----------J

i 2La IPersonnel prnectim USCG USCG USCG i i iequipnxn m---t--bull-bullbullbullbullmmbullbullbullbullbullbullmnbullbullbullbullbullbullbullbullbullbullbullbull+middot-bullmiddot~middot----------f-------------i-------------------4

1 21hi iHazardcus material storage USCG USCG USCG amp handlm other thanbull C

i jproduccd hydi-octirlmns)________________________-+_-i----__bull__________ _______ __-bullbullnbull~~~bullbullnnbullbullabullbullbull~bullbullbull-~bullshy

21 1Uvlng Quittiers and USCG USCG USCG ndixk- pennancnl aml temporary uints design ampAccomnwthttitm arrangement fSpat

23-b l ISafoty plan fire control or USCG l fire equipmeni aml i lifesaving equipment plans

Mi~illfancous jSupplements list of above mentioned system Sy~tenis and f ()jwratmrnl middoti

( middot Requumiddotements _ m ~middot~-~~-----------~middot-------------------I24a Structural inspecwm USCG MMS USCG USCG wi1 copy MMS on approvals and

r j i-equircn~-nts [compliance recnrds MMS recormnends that i [USCG at cit meet the requirnmen$ ltifthe r I iArneri1ltln Pctmlcum tnstitucs Recommended r Practice 2A (APARP2A- Planning Designing rand Constrwting Fixed Offshore Platforms r lj1Norking Stress neslgn r-----------+-----middot--middotmiddot--bullmiddotmbullmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot--middot1-middot

middot 24b Peronncl reqmrcmenti for USCG USCG USCG marine and lifesaving

ioperntions

t Em~genc~middoti lJS(D US(D US-(-~umiddot---+------------------- shyl 24d I fDrillsmiddot fire abandon and USCG USCG USCG [ l lifohnat j~ ~~4~r-----~~~~~~~---------lt---__--_---w--------------------~

shy

24J1 j iSife welding burnin~ anltl MMS MtvS MMS

_____t------~middot_jnot apping middot--middotmiddot - - middot-middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddot~ ~ -middot~-~--~middotmiddotmiddot-middot--middot~middotmiddotmiddotmiddot~-~-~-~-~--i 24i f [Di~ing operatiltm~ amp USCG USCG USCG

i lequipncnl

fHAgt contingency plan MMS MMS MMS i(induding cqtiipmentrnntrnL ai~d detltetion I jsystemsJ

15 lnsestigaton bull Lead R~sponsibitley I l

25i iOil Joution reportable MMS MMS MMS Addresses rH pollution reportable under OSCLAunder the OCSLA 1iOil Polutim1 imder the USCG USCG USCG Conrue prdimlnary asemens and fotiow-ltm lCbm Vater Act (CWA awltms in accnrdme~ with the NCP andI mipaet) r investigatimt into violation ofCWA

25-c jIrnidents invoking systcms USCG USCG USCG twltler USCD jirisltlktion

25d tnciltlen1s invoving systems MMS MMS MMS under MMStjurisd1ctien

W Admlniste-r MMS MMS Stlt Section HA ofthls MO for emergency shushySirntdown or i j ltbwn ltKG~ptilt)l critlltrton Resum1tio11 or j

IOperation of a j 11

facility i ------------------+---------------middot1---+---+-----~ ---___________ 27 SitfctyAmdf5is fsafovanaysisofindusr-ial USCG iMMS MMS ForMODUsseefoernquiremenrnof

l~ystens 4i CFR 58-60-1 and 5860- 3

System DescriptionsComponents

Item 5 Drilling Completion~ Veil Servicing and Vorkove1middot Systems

1) Drilling production and workover riser

2) Blowout prevention equipment and control systems

3) Drilling system and related relief valves vent sysk~m pressure vessels and pipelinepumps water systems satcty systems cementing systems and circulating systems

4) Riser and guideline tensioning systems

5) Motion compensating systerns

6) Instruments and controls

i 1

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12

24J1 j iSife welding burnin~ anltl MMS MtvS MMS

_____t------~middot_jnot apping middot--middotmiddot - - middot-middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddot~ ~ -middot~-~--~middotmiddotmiddot-middot--middot~middotmiddotmiddotmiddot~-~-~-~-~--i 24i f [Di~ing operatiltm~ amp USCG USCG USCG

i lequipncnl

fHAgt contingency plan MMS MMS MMS i(induding cqtiipmentrnntrnL ai~d detltetion I jsystemsJ

15 lnsestigaton bull Lead R~sponsibitley I l

25i iOil Joution reportable MMS MMS MMS Addresses rH pollution reportable under OSCLAunder the OCSLA 1iOil Polutim1 imder the USCG USCG USCG Conrue prdimlnary asemens and fotiow-ltm lCbm Vater Act (CWA awltms in accnrdme~ with the NCP andI mipaet) r investigatimt into violation ofCWA

25-c jIrnidents invoking systcms USCG USCG USCG twltler USCD jirisltlktion

25d tnciltlen1s invoving systems MMS MMS MMS under MMStjurisd1ctien

W Admlniste-r MMS MMS Stlt Section HA ofthls MO for emergency shushySirntdown or i j ltbwn ltKG~ptilt)l critlltrton Resum1tio11 or j

IOperation of a j 11

facility i ------------------+---------------middot1---+---+-----~ ---___________ 27 SitfctyAmdf5is fsafovanaysisofindusr-ial USCG iMMS MMS ForMODUsseefoernquiremenrnof

l~ystens 4i CFR 58-60-1 and 5860- 3

System DescriptionsComponents

Item 5 Drilling Completion~ Veil Servicing and Vorkove1middot Systems

1) Drilling production and workover riser

2) Blowout prevention equipment and control systems

3) Drilling system and related relief valves vent sysk~m pressure vessels and pipelinepumps water systems satcty systems cementing systems and circulating systems

4) Riser and guideline tensioning systems

5) Motion compensating systerns

6) Instruments and controls

i 1

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12

7) Atmospheric vessels and piping

8) Fitness of the drilling unit

9) Lifting a11ltl hoisting tquipment associated with the deITick

10 Cementing systmns

11) Circulating systerns ineluding pipes and pumps for mud shale shakers ltlesanders degassers

12) Structures ineluding derrick and sub-structure

13) Bulk material storage and hand ting systems

14) Other pressurized systerns designed for industrial operations

Hem 6 Production Systems

1) Hydraulic systerns

2) Connt~ctions betsveen production and Vorkover (industrial) systems

3) Production safety systems including subsurface and surface well control

4) Rdiefvalves rdiefheuders Vt-1lt and flare systems

5) Production weHs and wellhead

6 Well-handling equipment (contract drilling rig)

7 Instrumentation controls and measurement including oil and gas)

8) Gas compression

9 Process system and related purnps

l 0) Oltlorizatfon for gas piped into enclosures

1l) Process system and related pressure vessels and piping

12) Process system anltl related heat exchangers including waste heat recovery units

13 Chemical injection and treatrnent systerns

Hem 12 fire Protection Detection1 and Extinguishing

l) Deluge sygtteins in the well hay area

2) Firewater pumps piping hose red and monitor equipment

3) Foain extinguishing equipment

4) Fixed gaseous t~xtinguishing equipment (caibon dioxide (CO2~ and halon alternatives)

5) Fixed v1ater mist extinguishing equipment

6) Portable and serni-portable extinguisfors

7) Fire and smoke detection (excludes interfaces to MMS regulated safety systems)

12