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HomeMy WebLinkAbout20082896.tiff • SPILL PREVENTION, CONTROL, AND COUNTERMEASURE PLAN DJ BASIN CRUDE POLISHING FACILITY WELD COUNTY, COLORADO • 2008 Prepared for: ANADARKO PETROLEUM CORPORATION Denver, Colorado • ‘0? 2008-2896 • SPILL PREVENTION, CONTROL, AND COUNTERMEASURE PLAN DJ BASIN CRUDE POLISHING FACILITY WELD COUNTY, COLORADO 2008 • Prepared for: ANADARKO PETROLEUM CORPORATION Denver,Colorado Prepared by: LT ENVIRONMENTAL, INC. 4600 West 60th Avenue Arvada, Colorado 80003 (303) 433-9788 • icW ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado TABLE OF CONTENTS 1.0 GENERAL APPLICABILITY [40 CFR 112.7(a)and 40 CFR 112.8(a)] 1-1 2.0 EMERGENCY CONTACT INFORMATION [40 CFR 112.7(a)(3)(vi)] 2-1 3.0 FACILITY LAYOUT [40 CFR 112.7(a)(3)] 3-1 3.1 TANKS AND CONTAINERS 3-1 3.2 CONTAINMENT 3-1 3.3 ABOVEGROUND PIPING 3-1 4.0 TANK AND FLOW LINE CONSTRUCTION [40 CFR 112.8(c)(1),(4),(5)] 4-1 5.0 SPILL PREVENTION,RESPONSE,AND CLEANUP [40 CFR 112.7(a)(3)] 5-1 5.1 SPILL PREVENTION [40 CFR 112.7(a)(3)(ii) and 40 CFR 112.7(a)(3)(iii)] 5-1 5.1.1 Valves 5-1 5.1.2 Loading Procedures 5-1 5.1.3 Tank Overflow 5-1 5.1.4 Tank Leaks or Ruptures 5-1 5.1.5 Flow lines and Piping [40 CFR 112.8(d)(1)] 5-2 • 5.2 RESPONSE [40 CFR 112.7(a)(3)(iv)] 5-2 5.3 CLEANUP AND DISPOSAL [40 CFR I12.7(a)(3)(v)] 5-3 6.0 FLOW DIRECTION [40 CFR 112.7(B)] 6-1 7.0 SITE AND CONTAINER CONTAINMENT [40 CFR 112.7(c),40 CFR 112.8(b)(3), AND 40 CFR I 12.8(c)(2)] 7-1 8.0 DEVIATIONS [40 CFR 112.7(d)] 8-1 9.0 INSPECTIONS AND TANK TESTING [40 CFR 112.7(e) and 40 CFR 112.8(d)] 9-1 9.1 FACILITY CONTAINMENT/DRAINAGE INSPECTIONS [40 CFR 112.8(6) and 40 CFR 112.8(c)(3),(10)] 9-1 9.1.1 Berms/Rainwater 9-1 9.1.2 Ditches and Waterways 9-2 9.2 FACILITY BULK STORAGE CONTAINERS [40 CFR 112.8(c)] 9-2 9.2.1 Tanks 9-2 9.2.2 Pressure Relief Valves 9-2 9.2.3 Tank Heaters 9-2 9.2.4 Liquid Level Gauging 9-2 • i 44ff.- ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 9.3 FACILITY TRANSFER OPERATIONS [40 CFR 112.8(d)] 9-2 9.3.1 Valves 9-2 9.3.2 Flow lines and Piping 9-3 9.3.3 Drip Pans 9-3 9.4 PUMPING EQUIPMENT 9-3 10.0 PERSONNEL TRAINING [40 CFR 112.7(f)] 10-1 11.0 SITE SECURITY [40 CFR 112.7(g)] 11-1 12.0 LOADING RACIC/AREA CONTAINMENT [40 CFR 112.7(h)] 12-1 13.0 BRITTLE FRACTURE REQUIREMENTS [40 CFR 112.7(i)] 13-1 14.0 CONFORMANCE TO OTHER REQUIREMENTS [40 CFR 112.7(j)] 14-1 FIGURES FIGURE 1 -SITE LOCATION MAP FIGURE 2-FACILITY DIAGRAM TABLES • TABLE 1 -CONTAINERS, CONTENTS, AND CONTAINMENT TABLE 2-SECONDARY CONTAINMENT CALCULATIONS APPENDIX A-EMERGENCY RESPONSE INFORMATION APPENDIX B-FORMS AND CHECKLISTS APPENDIX C-OIL CONTINGENCY PLAN • ii SPILL PREVENTION, CONTROL,AND COUNTERMEASURE PLAN DJ BASIN CRUDE POLISHING FACILITY WELD COUNTY,COLORADO PROPERTY OWNER: Anadarko Petroleum Corporation 1099 18`h Street, Suite 1200 Denver,Colorado 80202 (720-929-6000) PROPERTY ADDRESS: S/2 SE/4 Sec. 24 T3N R85W Weld County, Colorado • IN THE EVENT OF A SPILL GO DIRECTLY TO APPENDIX A • iii ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado MANAGEMENT APPROVAL AND REVIEW Owner/Operator Responsible for facility: Anadarko Petroleum Corporation 1099 18th Street, Suite 1200 Denver, Colorado 80202 (720-929-6000) This Spill Prevention Control and Countermeasure (SPCC) Plan will be implemented as herein described. In addition, necessary manpower, equipment and materials required to expeditiously control and remove any quantity of oil discharged is hereby committed. • Signature: Designated person accountable for oil spill prevention at the facilities: Name: Date: Title: Contact Number: • iv ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado DJ Basin Crude Polishing Facility Certification of the Applicability of the Substantial Harm Criteria [40 CFR 112, Appendix CI Does the facility transfer oil over water to or from vessels and does the facility have a total oil storage capacity greater than or equal to 42,000 gallons? NO Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and does the facility lack secondary containment that is sufficiently large to contain the capacity of the largest aboveground oil storage tank plus sufficient freeboard to allow for precipitation within any aboveground oil storage tank area? NO Does the facility have a total oil storage capacity greater than or equal to I million gallons and is the facility located at a distance(as calculated using the appropriate formula in Attachment C-III to this appendix or a comparable formula') such that a discharge from the facility could cause injury to fish and wildlife and sensitive environments? For further description of fish and wildlife and sensitive environments, see Appendices I, II, and III to DOC/NOAA's "Guidance for Facility and Vessel Response Plans: Fish and Wildlife and Sensitive Environments" (59 FR 14713,March 29, 1994)and the applicable Area Contingency Plan. • NO Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C-III to this appendix or a comparable formula') such that a discharge from the facility would shut down a public drinking water intake2? NO Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and has the facility experienced a reportable oil spill in an amount greater than or equal to 10,000 gallons within the last 5 years? NO CERTIFICATION I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document, and that based on my inquiry of those individuals responsible for obtaining this information, I believe that the submitted information is true, accurate,and complete. Signature Title Name (please type or print) Date If a comparable formula is used documentation of the reliability and analytical soundness of the comparable formula must be attached to this form. 2 For the purposes of 40 CFR part 112,public drinking water intakes are analogous to public water systems as described at 40 CFR 143.2(c). • V ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado PROFESSIONAL ENGINEER CERTIFICATION By means of this Professional Engineer Certification, I hereby attest to the following: I am familiar with the requirements of 40 CFR Part 112 and have verified that this SPCC Plan has been prepared in accordance with the requirements of this Part. I or my agent have visited and examined the facility. I have verified that this Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards. I have verified that the required inspection and testing procedures have been established as described in Section 9.0. I have verified that this SPCC Plan is adequate for the facility. Katherine R. Vollmaver • Printed Name of Registered Professional Engineer (Seal) Signature of Registered Professional Engineer Date 7/14/08 Registration No. 41306 State CO • vi i(41 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado LOG OF PLAN REVIEW AND AMENDMENTS Non-Technical Amendments Non-technical amendments are not required to be certified by a Professional Engineer. Examples of non-technical amendments include, but are not limited to, phone numbers, name changes, or any non-technical text change(s). Technical Amendments Technical amendments must be certified by a Professional Engineer. Examples of technical amendments include, but are not limited to the following changes: commissioning or decommissioning containers; replacement, reconstruction, or movement of containers; reconstruction, replacements, or installation of piping systems; construction or demolition that might alter secondary containment structures; changes in product or service; and revision of standard operation or maintenance procedures at a facility. An amendment made under this section will be prepared within six (6) months of the change and implemented as soon as possible but not later than six (6) months following preparation of the amendment. • Management Review Management will review this SPCC Plan at least once every five (5) years and document the review on the form below. Review Management i Reason for Technical/ Affected P.E. Date Signature Amendment Non-Technical Page(s) Certification Amendment (YIN) • vii ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan Di Basin Crude Polishing Facility • Weld County,Colorado REGULATORY CROSS REFERENCE Citation Topic Section General requirements; discussion of facilities' conformance with rule requirements; deviations from Plan requirements; characteristics of facilities that must be described in the Plan; spill reporting information in the Plan; 1.0, 2.0, 3.0, 40 CFR 112.7(a) emergency procedures. 5.0 40 CFR 112.7(b) Direction and quantity of flow. 6.0 40 CFR 112.7(c) Secondary containment. 7.0 8.0, 40 CFR 112.7(d) Deviations and contingency planning. Appendix C 40 CFR 112.7(e) Inspections, tests, and records. 9.0 Employee training and discharge prevention 40 CFR 112.7(f) procedures. 10.0 • 40 CFR 112.7(g) Security(excluding oil production facilities). 11.0 Loading/unloading(excluding offshore 40 CFR 112.7(h) facilities). 12.0 40 CFR 112.7(i) Brittle fracture evaluation requirements. 13.0 40 CFR 112.7(j) Conformance with state requirements. 14.0 40 CFR 112.8(a) General and specific requirements. 1.0-5.0 40 CFR 112.8(6) Facility drainage. 7.0, 9.0 40 CFR 112.8(c) Bulk storage containers. 4.0, 7.0, 9.0 Facility operations,pumping, and facility 40 CFR 112.8(d) process. 5.0, 9.0 40 CFR 112.20 Appendix C Substantial harm criteria. Page v • viii ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 1.0 GENERAL APPLICABILITY ]40 CFR 112.7(a) and 40 CFR 112.8(a)] This Spill Prevention Control and Countermeasure(SPCC) Plan has been prepared in accordance with 40 CFR 112.7 and 40 CFR 112.8 as applicable for onshore bulk storage facilities. All facilities that store 1,320 gallons of petroleum, oils, or lubricants (POL) on site, in containers with volumes of 55 gallons or greater, are subject to these regulations. This SPCC Plan has been prepared for the DJ Basin Crude Polishing Facility(polishing facility) located in Weld County, Colorado operated by Anadarko Petroleum Corporation (Anadarko Petroleum). The polishing facility is located adjacent to an identical polishing facility operated by Noble Energy, Inc. and the SemCrude Station. Crude oil collected from Anadarko Petroleum production sites is loaded off vacuum trucks to the SemCrude Station. If water content in the crude oil is greater than 0.3 percent (%), the oil is pumped to the Anadarko Petroleum polishing facility for further treatment to remove the water. After treatment the oil is returned to the SemCrude Station for sale. • • ll � ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 2.0 EMERGENCY CONTACT INFORMATION [40 CFR 112.7(a)(3)(vi)] Anadarko Petroleum personnel are responsible for discharge prevention at the facility. Contact information for Anadarko Petroleum personnel and the emergency response contractors are provided in Appendix A, Table A-1. Contact numbers for regulatory agencies are provided in Appendix A, Table A-2. A Spill Response Notification Data Sheet is provided in Appendix B. • • 2-1 ���i ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 3.0 FACILITY LAYOUT [40 CFR 112.7(a)(3)] Site location map and facility diagram for the DJ Basin Crude Polishing Facility is provided as Figure 1. Tanks located on site may contain natural gas, crude oil, condensate, produced water, or associated exploration and production wastes. Site specific information for the facility, regarding onsite containers, containment volumes, and content, is provided in Tables 1 and 2. A description of the oil-related storage equipment located at the site is provided in the following sections. 3.1 TANKS AND CONTAINERS Aboveground storage tanks with capacities of 55 gallons or greater are addressed in this Plan in accordance with the requirements of 40 CFR 112. The crude oil tanks are used to store oil prior to and after treatment for water removal. The requirements of 40 CFR 112 apply to these tanks. Water tanks are used for the temporary storage of water removed from the oil in the treatment process. They may contain a mix of water and oil. Heater treaters are used to heat the oil and water mix prior to separation. Often a • chemical such as methanol is added prior to treatment by the heaters. 3.2 CONTAINMENT Containment is provided to ensure any spills or leaks from tanks, drums, or equipment are contained to the immediate area. All spills or leaks (including drips at load lines and leaks on valves, gauges, or other associated equipment) must be cleaned up upon discovery and any needed repairs made as soon as practicable. At this site, containment consists of corrugated steel walled berms. The berm floor is constructed with a Claymax liner to prevent spills from absorbing into the soil. The constructed berms have been equipped with a liquid level sensor to detect leaks. Releases within the containment are removed by a vacuum truck or manually operated pump. All recovered material must be removed and recycled, treated or disposed of in accordance with appropriate regulatory requirements. Portable containment is not generally used at this facility. If drums or portable tanks containing oil are brought onsite,they must be placed within the bermed area. • 3-1 4(W ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility Weld County,Colorado 3.3 ABOVEGROUND AND BURIED PIPING The tanks are fed by a 6-inch line from the SemCrude Station. Oil that is delivered to the adjacent SemCrude Station with a water content greater than 0.3 percent (%) is transferred to a pretreated oil tank at the polishing facility by a buried 6-inch line. Oil transferred to the polishing facility is then fed by pump through an aboveground 6-inch line to the glycol bath heaters for heating. The treated oil is returned to a treated oil tank at the polishing facility though aboveground 6-inch piping. The oil is allowed to settle for a period of time in order to allow water content to separate from the oil. Water content separated from the oil is manually drained from the oil tank and transferred to one of two 210 barrel water tanks. The treated and separated oil is pumped back to the SemCrude station through buried piping. Aboveground piping connects the storage tanks to the treatment operations, the majority of the aboveground piping is located within the containment area. Piping connecting the polishing facility to the SemCrude Station is buried. Aboveground piping is included on the facility diagrams. Underground piping is not shown on the facility diagrams as it would be difficult to represent the exact location of buried piping. While buried piping is protected from damage from livestock and freezing temperatures; because each of these lines is pressurized, there is a potential for release to the surface. • 32 -7 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 4.0 TANK AND FLOW LINE CONSTRUCTION [40 CFR 112.8(c)(1),(4),(5)] The six aboveground storage tanks (ASTs) containing crude oil are designed and build as API 650 Low Pressure Tanks. They are constructed of carbon steel, and coated for corrosion protection with an active cathodic protection system. Tanks are equipped with a high level alarm and a high level shutoff switch. Flow lines are designed for material compatibility and are able to withstand anticipated operating pressures,and are protected from corrosion. • • 4-1 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 5.0 SPILL PREVENTION,RESPONSE, AND CLEANUP [40 CFR 112.7(a)(3)] 5.1 SPILL PREVENTION [40 CFR 112.7(a)(3)(ii)AND 40 CFR 112.7(a)(3)(iii)] The following sections describe potential spill hazards associated with each element of the equipment. In the event of an overflow or rupture, spills and overflows must be contained and cleaned up upon discovery. The cause of any spills, leaks, or overflows must be identified and repaired as soon as practicable and processes modified if the release is process related. Specific information including direction of surface runoff flow can be found in Table 1. Spill rates are highly variable and dependent upon the type of equipment failure, operating pressures, and current loading rates (which change over time and may be programmed on an intermittent basis). Spill rates are assumed to vary, up to the total quantity of the largest container in one minute for a catastrophic tank rupture. 5.1.1 Valves If a valve is not closed properly, a defective valve is installed, or a valve becomes defective, leaks can result. In the event of a failure of the drain line valve or the load line valve (from a gravity draining tank), the entire contents of the tank would drain. In the event of a leaking valve,the valve will be repaired as soon as practicable. • 5.1.2 Loadin¢Procedures Releases should be prevented with the implementation of valve maintenance and careful transfer procedures. Small drips can be managed using covered drip pans at the inlet and outlet connections. The terminus of the water load line is located within the secondary containment berm. There for if the integrity of the load line was compromised, the tank would drain into the provided containment. 5.1.3 Tank Overflow Tanks are equipped with a high level shutoff switch. Berms are equipped with liquid level indicator. 5.1.4 Tank Leaks or Ruptures Tank leaks or ruptures are an uncommon cause of spill events. Leaks should be prevented by regular inspections for corrosion, seam failure, and gasket integrity at the clean-out access plate. Ruptures may be associated with lightening strikes (tanks should be grounded to minimize lightening damage) or explosions (smoking and other ignition sources are prohibited within the site). • 5-I ci ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 5.1.5 Flow Lines and Pipina 140 CFR 112.8(d)(111 Flow lines and piping can be sources for releases. The quantity and rates of such releases will vary according to failure mode, operating pressures, and duration of the release. Aboveground piping and fittings at production sites are regularly inspected for signs of corrosion and leakage. 5.2 RESPONSE (40 CFR 112.7(a)(3)(iv)] In the event of a leak or overflow, all valves will be closed and the system shutdown to prevent additional releases while response procedures are initiated. When a spill occurs outside of the containment, or in the event of a large or catastrophic release, personnel should take the necessary precautions to contain the spill to the property. Immediate notification to designated onsite personnel and the Emergency Coordinator is the key to effective spill and release containment and control. Such notification also allows the company to promptly report a spill event to appropriate government agencies in accordance with applicable regulatory requirements. A spill notification flow sheet is provided in Appendix B, and should be made available to all onsite personnel. Upon discovery, all spills and releases must be immediately reported to the Emergency Coordinator. In the event that the Emergency Coordinator cannot be contacted,notification shall be made to the supervisory personnel shown on the Internal Emergency Notifications table in • Appendix A(Table A-I). The Emergency Coordinator is responsible for mobilizing appropriate manpower and equipment for spill response, containment, and control in accordance with the Contingency Plan presented in Appendix C of this SPCC Plan. In the event a spill impacts surface water, the Emergency Coordinator is responsible for the initial spill report,by telephone, to the National Response Center(immediately after discovery of the spill) or to the Environmental Protection Agency Region 8, as described on Table A-2 included in Appendix A. The Emergency Coordinator must also complete the Incident Report forms provided in Appendix B and report to state and local agencies as appropriate. Spills can also be reported online to the National Response Center at the following web address: httn://www.nrc.usca.mil/renorttxt.htm. Any release of oil that causes a sheen on nearby surface waters must be reported immediately to the Colorado Department of Public Health and Environment (CDPHE) Emergency Spill Reporting Line and must be reported to the Colorado Oil and Gas Conservation Commission (COGCC)as soon as practicable. Any refined petroleum product (e.g., diesel or gasoline) release of 25 gallons or more must be reported to the Division of Oil and Public Safety (OPS) within 24 hours (after hours, contact the CDPHE Emergency Spill Reporting Line). • 5.2 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado Any oil release of 5 barrels or greater must be reported in writing to the COGCC, using spill reporting form included in Appendix B within 10 days of discovery of the spill. Any oil release of 25 barrels or greater must be reported to the COGCC within 24 hours of discovery. Reportable spills must be reported in writing to OPS within 30 days of the spill. All spills, regardless of quantity, must be cleaned up within 24 hours of discovery. All spills less than 25 gallons must be cleaned up within 24 hours of discovery. If a spill cannot be cleaned up within 24 hours of discovery, OPS must be notified immediately. Spills may be reported to the CDPHE, Water Quality Division online at the following web address: http://fs8.formsite.com/cohealth/form010043803/index.html 5.3 CLEANUP AND DISPOSAL [40 CFR 112.7(a)(3)(v)] The Emergency Coordinator will handle cleanup and disposal of spilled materials in accordance with regulatory requirements. As oil contaminated soil is not considered a hazardous waste, it is possible the soil may be disposed of at a landfarm. In the event the material can be salvaged, the vacuum truck contractor will be notified. • • 5-3t ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 6.0 FLOW DIRECTION [40 CFR 112.7(b)] The site is located near irrigated croplands (mostly corn, alfalfa, and hay) or rangeland. The site is located in the Platte River Basin. The surface water runoff direction of the area surrounding the site is to the east based on the topography of the area. The ground surrounding all sites is leveled at the time of installation to provide a stable base for the equipment. Additionally, the area surround the tank berm is graded slightly toward the onsite storm water retention pond. • • 6-1 CPWPff ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 7.0 SITE AND CONTAINER CONTAINMENT [40 CFR 112.7(c),40 CFR 112.8(b)(3), and 40 CFR 112.8(c)(2)] Each site must have containment sufficient to prevent spills from leaving the property. Berms are required around all tanks, sufficient to contain the shell capacity of the largest container located within the containment plus sufficient freeboard for precipitation (estimated at 110 percent). The site has been graded to direct runoff to an onsite storm water holding pond. .This holding pond may be drained by manually operated pumps or by a vacuum truck service if product is present. A corrugated steel-walled containment with a Claymax liner berm has been constructed around the oil and water tanks. Load out and transfer line connections are located within the bermed area. The glycol bath heaters are shell and tube heat exchangers constructed with 16 passes of 4-inch Schedule 40 pipe, enclosed in a shell filled with glycol. Individual containment for these has not been provided as they are flow through vessels fed by pumps. If a release to the surface were to occur from a heater unit, it would remain on site due to the grading of the site. • • 7-1 (CW ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 8.0 DEVIATIONS [40 CFR 112.7(d)] This Plan does not deviate from the SPCC Plan requirements of 40 CFR 112. An Oil Contingency Plan has been prepared and is included in Appendix C as a best management practice. • 8-1 �_ ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 9.0 INSPECTIONS AND TANK TESTING [40 CFR 112.7(e) and 40 CFR 112.8(d)] Annual inspections will be conducted by the Emergency Coordinator or his designee, and will be kept on file for three years. Additionally, onsite personnel, as part of their regular routine, are responsible for inspecting the evaporation pond operations for compliance with this Plan. A SPCC Facility Inspection Form is located in Appendix B of this Plan. Load outs and transfer lines and valves will be integrity and leak tested according to the manufacturers' operations schedule. A line or tank must be integrity tested at the time of installation, modification, construction, relocation, or replacement. Aboveground Storage Tanks (ASTs) must be integrity-tested on a regular schedule. Visual inspection will be combined with another testing technique such as hydrostatic testing at a minimum recommended frequency of 10-year intervals or when material repairs are done. Other testing techniques (e.g., radiographic testing, ultrasonic testing, acoustic emissions testing, or another system of non-destructive shell testing) may be used in accordance with the Steel Tank Institute Standard for Inspection of In-Service Shop Fabricated Aboveground Tanks for Storage of Combustible and Flammable Liquids(SP001-03). Records of testing will be maintained at the Anadarko Petroleum Office located in Denver, Colorado. Facility personnel must inspect the following items and equipment on a regular basis: • Facility containment and drainage; • • Facility bulk storage containers (for discharges, signs of deterioration, or accumulation of oil around containers; • Facility bulk storage container supports and foundation; • Facility transfer operations; and • Pumping equipment. 9.1 FACILITY CONTAINMENT/DRAINAGE INSPECTIONS [40 CFR 112.8(b) and 40 CFR 112.8(e)(3),(10)] 9.1.1 Berms/Rainwater Berms will be inspected for adequate capacity, corrosion, and oil or water accumulation. Any accumulations of oil will be removed from bermed areas. If the liquid is from one of the tanks, the source will be found and repaired. • 9-1 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 9.1.2 Ditches and Waterways Drainage ditches, roadside ditches, etc. will be inspected for oil accumulations on a regular basis. If evidence of a spill is detected, the source will be found and stopped. An earthen dam or other suitable containment will be constructed downstream from the release, and the oil will be removed by vacuum truck or skimming. Contaminated soil material will be transported to a permitted disposal or treatment facility. 9.2 FACILITY BULK STORAGE CONTAINERS [40 CFR 112.8(c)] 9.2.1 Tanks All liquid storage tanks and associated piping, will be visually inspected for leaks, overflows, and signs of potential problems. Special emphasis will be placed on the inspection of bottom seams, patches, flanges, piping connections, sight-glasses, and other openings. The foundation for each tank should also be inspected. Washout and animal holes can cause the foundation to shift and lead to the unstable installation of a tank. 9.2.2 Pressure Relief Valves Pressure relief valves on equipment should be checked for leaks, evidence of leaks, and any signs of failure. • 9.2.3 Tank Heaters The oil tanks are heated by propane heaters. 9.2.4 Liquid Level Gauging The water and oil tanks are equipped with high level gauges (floats) and a high level cutoff switch to turn off pumps delivering oil or water to the tanks. The switches are tested periodically to ensure proper function. 9.3 FACILITY TRANSFER OPERATIONS [40 CFR 112.8(d)] 9.3.1 Valves All flange joints, valve glands and bodies, drip pans,pipe supports, and bleeder and gauge valves will be inspected on a regular basis for leaks. Valves should be in their proper position and locked or sealed, if appropriate. • 9-2 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan • DJ Basin Crude Polishing Facility Weld County,Colorado 9.3.2 Flow lines and Piping Flow lines and other piping in and around the facility will be inspected for leaks and evidence of spills. When piping is not in service, it should be capped or blank-flanged and marked as to its origin. All vehicles entering the site should be aware of aboveground piping locations to prevent accidental vehicular damage to these lines. 9.3.3 Drip Pans The liquid level in any drip or drain pans should be checked and emptied as necessary. 9.4 PUMPING EQUIPMENT Visual inspection for leaks around tanks, pumps, and fittings on the piping or tubing is required on a regular basis. • • 9-3 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 10.0 PERSONNEL TRAINING [40 CFR 112.7(1)] Oil handling personnel are trained in the following SPCC related topics: • Spill control equipment; • Equipment operation and maintenance; • Containment,vessel, tank, and piping inspection and maintenance; • Spill response, containment, and clean-up; • Company policies on reporting and responding to spills; and • The contents of this SPCC Plan including site-specific information. The Emergency Coordinator provides SPCC compliance training to all oil handling personnel on an annual basis. Additional tailgate sessions are held as needed before and during certain jobs to review spill potential, necessary precautions, and appropriate responses. An example SPCC training record form is provided in Appendix B. Anadarko Petroleum personnel are responsible for discharge prevention at their facility and are • responsible for reporting operational, maintenance, and spill prevention issues to facility management. • 1 0-1 sff ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 11.0 SITE SECURITY [40 CFR 112.7(g)] The perimeter of the facility is fully fenced and the gate is locked during non-business hours. Facility lighting is provided in order to assist in discovery of any that may occur at night when visibility is reduced. • • 11-1 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 12.0 LOADING RACK/AREA CONTAINMENT ]40 CFR 112.7(h)] Loading racks are not present at the polishing facility. Oil is unloaded from trucks to the SemCrude Station. Oil loading [into tanks] does not occur at the Anadarko Petroleum operated polishing facility. Vacuum truck service operators remain on site during unloading of the Anadarko Petroleum water tanks. Vacuum truck service operators remain in visual contact of the equipment at all times. The operator is responsible for inspecting all connecting lines for leaks and drips prior to departure. • 1111 12-1 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan • DJ Basin Crude Polishing Facility Weld County,Colorado 13.0 BRITTLE FRACTURE REQUIREMENTS [40 CFR 112.7(i)] If a field constructed container undergoes a repair, alteration, reconstruction, or change in service that might affect the risk for discharge or failure due to brittle fracture or other catastrophe, the container must be evaluated for the risk of failure due to brittle fracture or other catastrophe. This evaluation may be performed using hydrostatic or pressure testing. If necessary, the owner must take the appropriate action to repair or replace the container. • • 13-1 (Wf ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado 14.0 CONFORMANCE TO OTHER REQUIREMENTS [40 CFR 112.7(j)] Tank construction and operation must conform to state and local requirements. All tanks must be registered with the local fire department. • • 14-1 V"— • • TABLES • • . e c 1 1 I (N.) N a > .a ,ylardq slag N a w . Ca4 anima 3 I §11 ' d ��nneawa s " (pm)a aede� a of e a )vam.lgaeJ in 1 11401 F Fiat (id)Rya.d.3 $ I if ,....,....3V 131 n d Sgg I1 J.amgea ca y . u pateneeea3��a N >• (103)***amRMAA. 3 I3 poptuoj V�+i M 2i& 2g Y (1d)£pedq ^wg DOOMSsaamanioa `ID to eopan,a w w mat `AN' y 3 a ` laamalyeopp i? c, 1 Or $.5� g ni mJag ^ �{ is 4 z a wo °1 y �R$ m w. Ti O a a i (u)(l) ,,, U at d Z 1g*PH mJag e;41 Q t'1 II F (u)• t'3 yW !ea®algao� 31 3 't i . z Pi (A)9lfarI A z< 2 a� Etc V I la 4U FR a0. 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I! - v ,, _ — ` --x,(•13 -.J 5 • 11' �, 1 � -�� - ..__`f.r. ---,--1_,. .1 - � � � �.'1 t III� f _- —,— y • � I � - 1 1 so- prf lie- .6. 2E df IA 4 ia" e I 1 • _ i WfI 1 OOOLAL+be'2.*NV Wen,rw.N'l.OZ% .•.rco,mc.,. • APPENDICES • • APPENDIX A • EMERGENCY RESPONSE INFORMATION ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado TABLE A-1 INTERNAL EMERGENCY NOTIFICATIONS ANADARKO PETROLEUM CORPORATION Production Supervisor—Neil Labbie Office (970) 506-5881 Cell (970-590-6246 Production Supervisor—Kieth Kilcreast Office (970) 506-5926 Cell (970) 590-6280 After Hours Emergency (970)330-0614 EMERGENCY RESPONSE CONTRACTORS • ANADARKO PETROLEUM CORPORATION FOR A LIST OF ENVIRONMENTAL AND SPILL RESPONSE CONTRACTORS,REFER TO THE ANADARKO EMERGENCY RESPONSE AND OIL SPILL CONTINGENCY PLAN. • A-1 Lre ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado TABLE A-2 NOTIFICATION OF OUTSIDE PARTIES, PUBLIC SAFETY OFFICIALS,AND GOVERNMENT AGENCIES PUBLIC SAFETY NOTIFICATION Fire/Police/Rescue. 911 Weld County Sheriff. (970) 356-4000 North Colorado Medical Center. (970) 352-4121 Weld County Paramedic Services (970) 302-2833 Greeley Fire Department (970)350-9500 GOVERNMENT AGENCY NOTIFICATIONS—VERBAL National Response Center (800)424-8802 • (24 hr/day-7 days/week) U.S. Environmental Protection Agency Region 8 Emergency Hotline (800)227-8917 or (303) 312-6312 Colorado Department of Labor and Employment (303)318-8547 (Division of Oil and Public Safety) after hours pager(303)686-1083 Colorado Department of Pubic Health and Environment,Water Quality Control Division (24 hr/day-7 days/week) (877) 518-5608 GOVERNMENT AGENCY NOTIFICATIONS—VERBAL Colorado Oil and Gas Conservation Commission (303)894-2100 Local Emergency Planning Committee(LEPC) Weld County Office of Emergency Management Weld County Sheriff's Office 1950 O Street Greeley, CO 80631 (970)356-4015 • A-2 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado TABLE A-2 (Continued) NOTIFICATION OF OUTSIDE PARTIES, PUBLIC SAFETY OFFICIALS,AND GOVERNMENT AGENCIES GOVERNMENT AGENCY NOTIFICATIONS—WRITTEN Colorado Department of Public Health and Environment Emergency Management Program 4300 Cherry Creek Drive South Denver,Colorado 80222-1530 Colorado Department of Labor and Employment Division of Oil and Public Safety 633 17th Street, Suite 500 Denver,Colorado 80202-3660 Colorado Oil and Gas Conservation Commission 1120 Lincoln Street, Suite 801 Denver,Colorado 80203 • • A-3 Cp:mag? • APPENDIX B 0 FORMS AND CHECKLISTS ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado SPILL RESPONSE NOTIFICATION FORM Reporter's Last Name: First: M.I.: Reporter's Title/Position: INCIDENT DESCRIPTION Date and Time of Discharge: Material Discharged: Quantity Discharged (with units): Container Type(Container Failure?): Material Released in Water? If so, quantity(include units): Media Affected: Soil Water Other(list) Spill Location: • Nearest City: Source and Cause of Incident: Responsible Party's Name: Responsible Party's Address/Phone: IMPACT Number of Injuries: Number of Deaths: Were there Evacuations: (Y/N)? If yes,the number of people evacuated: Was there any damage: (Y/N)? If yes, describe damage including the medium affected and the approximate dollar amount of damage. (Be complete): • tBI ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado SPILL RESPONSE NOTIFICATION FORM(continued) RESPONSE ACTION Actions taken to Correct,Control,or Mitigate Incident: CALLER NOTIFICATIONS _National Response Center Fire/Rescue _EPA Hospital State Agency Other(list) RESPONSE CONTRACTOR List names and phone numbers of spill response contractors contacted: ADDITIONAL INFORMATION Any information about the incident not recorded elsewhere in the report?: NOTE: DO NOT DELAY NOTIFICATION (INTERNAL OR EXTERNAL) PENDING COLLECTION OF ALL INFORMATION. • B-2 j71#7 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado SPCC INSPECTION CHECKLIST Instructions: This inspection record should be completed for each tank battery annually. If any item needs elaboration,do so in the"Descriptions and Comments" space provided. Further descriptions and comments should be attached on a separate sheet of paper. SITE NAME DATE INSPECTOR Yes No Descriptions and Comments Exterior surfaces show signs of 0 0 leakage. External coatings are bubbled,cracked, 0 ❑ or damaged. Tanks are rusted,pitted,or deteriorated. 0 0 Bolts,rivets,or seams are damaged, 0 0 Cracked,or rusted. • Aboveground piping and connections, 0 ❑ show evidence of leakage or deterioration. Tank foundation has eroded or settled. 0 0 Valves are leaking or deteriorated. 0 0 Vents and pressure relief devices 0 0 are obstructed. Tank bottoms have accumulated 0 0 rust,scale,microorganisms,or foreign material. External stairways/walkways on above- 0 0 ground tanks are unsound or obstructed. External stairways/walkways have low 0 0 spots where water can accumulate. • B-3 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado SPCC INSPECTION CHECKLIST (Continued) Yes No Descriptions and Comments Liquids have accumulated in spill 0 ❑ containment. Bemis are demonstrating signs of 0 0 erosion or disrepair. Any deficiencies noted in the previous 0 0 annual inspection have been addressed. Site personnel are aware of the ❑ 0 emergency procedures applicable to this site. Facility ID,location,and emergency 0 0 number is posted. • ❑ ❑ ❑ ❑ General Comments: • B4 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado SPCC INSPECTION CHECKLIST (Continued) Corrective Actions Verification A. Original Inspection By: Title: Date:• B. Corrective Actions By: Title: Date: • B-5 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado PERSONNEL SPILL PREVENTION TRAINING LOG (Oil-handling personnel must be trained at least once a year in the prevention of oil discharges; discharge procedure protocols; applicable pollution control laws; general facility operations; and the contents of this Plan.) SIGN IN SHEET TOPICS DISCUSSED: (Note: Required topics must include the facility SPCC Plan.) NAME(please print) COMPANY/POSITION TELEPHONE/EXT. 1. 2. 3. 4. 5. 6. 7. • 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. Instructor: Date: Subject/Issue Required Action Identified Implementation Date: _ _ B-6 • ICON ALONG SNORUN[ • poom--).‘ O►[N loaf[ FIGURE C-1 • BOOM DEPLOYMENT IN LAKES ` OIL CONTINGENCY PLAN umwvmrw • WIDE MAR • tia wornN now NARROW STREAM FIGURE C-2 • BOOM DEPLYMENT IN FAST—FLOWING STREAM ,� OIL CONTINGENCY PLAN • re N Nr—DOW \ FLOM SIPHON PIPE N m STREAM 000NN • � \ now SHALLOW STILLING CAM OW MSIN SIPHON PIPE 1wOC STREAM FIGURE C-3 BOOM DEPLOYMENT IN FAST-FLOWING STREAM 40 • ALTERNATE METHOD OIL CON11NGENCY PLAN • STRAW OF HAY SW TKO TOGETHER ROTH SUS STRAW SALE ROOM • TWR6 MESH TEHtt now MK CCAW SOW/ENT MATERIAL FALTER FtNC[ • FIGURE FILTER BOOM AND FILTER FENCE OIL CONTINGENCY PLAN onosotionas • EARTHEN DAII RETAINED OIL I I ROW INVERTED SIPHON EARTHEN DAN • RETAINED OIL ROW J FIGURE C-5• elf EARTHEN DAM CONSTRUCTION OIL CONTINGENCY PLAN . APPENDIX C OIL CONTINGENCY PLAN ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado OIL CONTINGENCY PLAN SPILL RESPONSE GUIDELINES Procedures to be observed during any spill response: A. Implement spill reporting procedures. B. Do not smoke and have possible ignition sources removed. C. Restrict access to the spill area by roping or barricading the entire spill area and establishing one easily controlled point of entry. D. Establish reliable communication between persons entering the spill area and those remaining outside. E. Establish a"buddy system"and rescue mechanism. F. Unless the spill involves a known substance, approach on the assumption that the material is extremely hazardous. G. Always approach a spill site from upwind with a predetermined escape route established. • H. If unidentified fuming liquids or gases are present, do not approach the area without assistance or without a breathing apparatus. I. Avoid contact with the spilled material. J. Use construction equipment to form temporary dikes or barriers to prevent spill movement toward any waterway. If spill enters waterway, use oil booms to contain slick. Use skimmers and absorbent materials to remove free product. K. Use vacuum truck services to remove free product in containment berm surrounding oil production tanks. L. Excavate all petroleum-contaminated soil. Petroleum-contaminated soils are to be remediated on site,or hauled to a commercial land treatment facility. • C-1 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility Weld County,Colorado TECHNIOUES FOR CONTROLLING OIL DISCHARGES (LAND & WATER) PURPOSE In spite of precautions taken, oil discharges can occur. Since the location and magnitude of discharges can vary so greatly, this section was written to furnish general guidelines and usable techniques for containment of cleanup operations. COUNTERMEASURES Upon discovery of an accidental discharge the first action taken should be the safeguard of life and property. The next step would be to find the source of discharge and stop additional loss of fluid. A. Controllable Discharge: In most cases the amount of fluid being discharged is small and operations can be shut down to relieve oil line or flow line pressure while installing a saddle clamp. The same is true when a valve is left open or tanks overflow. If possible the oil should be transferred into another storage tank or holding tank. B. Catastrophic Discharge: . The most damaging type of discharge usually occurs when a large volume of oil is lost in a short period of time. This is usually caused by ruptured tanks, equipment failure, or major power oil and flow line breaks. In such cases, the containment equipment and manpower should be concentrated well below the leading edge of the discharged oil. This will insure ample time for installation of containment dikes, dams, and equipment. C. Flammability: If discharged material is flammable and is located in a congested area, local Fire and Police Departments should be notified immediately. The Fire and Police Departments will initiate proper evacuation measures. CONTAINMENT & REMOVAL Fast action to contain the discharged fluid is of the utmost importance. It not only reduces the size of the area affected, it also reduces the cost of cleanup operations. The successful handling of any oil discharge depends on four different operations: A. Containment B. Removal C. Disposal D. Cleanup • C-2 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado MOBILIZATION A. The availability of equipment, material, and labor is very important. Depending on the terrain and size of the discharge, the following equipment may be needed; dozers, backhoe, tanks or vacuum truck, pumps, hose, booms, fencing, and sorbent materials. The above mentioned equipment can be used in the construction of a skimming pond. The use of several booms in conjunction with a skimming pond at the stream edge is shown in Figures C-1 through C-3. B. Expedient Booms: Described below are simple booms that can be constructed with materials available from local sources. I. Tie several bales of straw or hay (end to end) with steel wire. This acts as a sorbent boom. If you want to use it as a containment-type boom, just cover the bales with polyethylene sheets. The boom is attached to a cable and deployed across the stream. Figure C-4 describes this boom. 2. Logs or similar material can also be fastened together (end to end) and deployed across the water channel. Oil, however, passes more easily under this type of barrier. This can be remedied by scattering floating sorbent materials in front of the barrier to help contain the oil. The barrier should also be placed at a sharper angle (10°) to the direction of flow. • 3. Filter Fences: Filter fences can be used to control oil in ditches and streams where, generally, the water depth is four feet or less. This type of containment is very useful since it uses materials available in more areas. This fence can be constructed with chicken or hog wire or chain link fence. Steel or wooden posts can be used for support and hay or straw used for the filter. Posts are driven into the streambed 8-10 feet apart and set at an angle to current flow. The wire fencing is then tied to the post, always allowing at least one-foot freeboard (wire above water level). Then anchor the fence to each bank of the stream. The straw or hay is broken out of the bales and spread over the water, the full width of the fence, for 15 to 20 feet back upstream. The depth of the straw or hay should be a minimum of 6 inches thick. In most cases, there should be a series of these filter fences constructed leaving adequate working space between fences. These fences should always be continually maintained so the saturated straw or hay can be replaced as needed(Figure C-4). C. Flow Construction: It may be possible, where water flow volume is low, terrain permits, and sufficient time is available, to construct a catch basin in the stream channel or divert the water into holding ponds. This allows removal of oil by skimmer, vacuum trucks, etc. 1. Siphon Dam: Figure C-5 illustrates two types of temporary catch basin construction using submerged pipe openings to carry water past the surface barrier which, in turn, retains the floating oil. Care should be taken in selection of pipe diameter or number of pipes used to insure adequate discharge to prevent the dike from overflowing by trapped water. • C-3 ANADARKO PETROLEUM CORPORATION Spill Prevention,Control,and Countermeasure Plan DJ Basin Crude Polishing Facility • Weld County,Colorado REMOVAL OF OIL FROM WATER A. Ideally, oil removal will be a two-stage operation. The first step is to consolidate the oil slick as much as possible. The greater oil thickness allows more efficient use of skimming equipment. Oil recovered by this process can often be placed back into the production system and thus recovered. The second stage is to remove the remaining skim of oil. This is done by covering the slick with floating sorbent materials and retrieving the saturated materials by hand labor. B. Practically, oil is diverted to the most suitable or accessible point where removal equipment can be located. Wind and water currents can be used to help float the oil into pockets for re- moval. However, wind and water currents can also hinder the operation. Always be aware of these two factors. TREATING AGENTS A. Oil spill treating agents are generally classified as dispersants, collecting agents, sinking agents,burning agents, or gelling agents. B. Chemical agents are not allowed to be used without prior approval of the EPA. C. Anadarko Petroleum does not keep these chemical agents on hand and does not intend for • them to be used on any oil spill unless approval is first received from management and then subsequent approval is received from the EPA. FINAL CLEANUP A. The final cleanup phase is to remove the oil stains on banks and vegetation bordering the spill area. If permission is given and the residual material is combustible, the remaining oil can be burned. The remaining contamination can be picked up by heavy equipment and removed to a disposal site. B. In order to protect the shoreline it may be necessary to strip the oil from vegetation by hand or flush with water into a holding pond. DISPOSAL OF OIL AND SORBENT MATERIALS Contact the Emergency Coordinator who will determine what samples need to be taken and will evaluate what disposal options are best for the particular site. • C-9 Hello