20 Trans Ocean App-H

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Appendix H BOP Modifications

Appendix H BOP Modifications

Appendix H BOP Modifications

APPENDIX H BOP Modifications


The investigation team reviewed the 20 modifications or improvements made to the Deepwater Horizon blowout preventer (BOP) stack and control system that occurred from the time the rig was commissioned in 2001 until the date of the incident. For nine of these, Transocean Management of Change (MOC) documentation was located, including two of the nine MOC modifications or improvements that were requested by BP. The supporting formal documentation for the other 11 modifications was lost with the rig. In general, the modifications were to improve BOP operation and reliability while maintaining the same functionality; in some cases, functionality was improved. It was found that none of these modifications adversely impaired the operation of the BOP stack at the time of the incident. The modifications are listed in chronological order. 1. Replace subsea pod flow meters with improved flow metersMOC SS-004 Performed by Cameron (Completed Jan. 1, 2003) The Ultrasonic flow meters for the BOP stacks hydraulic system control fluid fitted on each of the subsea pods were replaced with three high-shock, vane-type flow meters.1 These flow meters measure the flow (in gallons) of control fluid and verify proper functioning. The ultrasonic flow meter types use sound wave propagation to determine the flow, whereas vane-type flow meters use rotation of an internal vane. Conclusion: This modification installed more reliable and more accurate high-shock, vane-type flow meters. 2. Change retrievable pod to a non-retrievable podMOC SS-005 Performed by Cameron (Completed Jan. 1, 2003) This change required a modification of the control system software, and removal of hoses and piping connections, as well as oil-filled control cables. Although retrievable pods can be removed more readily for repairs, they require additional hydraulic hose and piping connections and can create additional leak points. Retrievable pods also create unnecessary failure points within the electrical system, as there are many additional pressure cables installed from the pods to the riser control box and the riser mounted junction box.2 Conclusion: This modification simplified and improved the reliability of the subsea pods by eliminating hose connections, piping and cables, and reducing the number of possible failure points. 3. Remove lower marine riser package (LMRP) failsafe panels, convert failsafe valves to more reliable spring-loaded operation MOC MD-0029A Performed by the Deepwater Horizon crew (Approved on Aug. 3, 2004; work was completed with the removal of the LMRP failsafe panels on June 10, 2005) The LMRP failsafe panels control the gate valves connected to the annular BOP on the LMRP and include all associated accumulators, hoses and piping. The failsafe assist circuit supplies closing pressure to assist the spring closure of the valves in the event no close pressure is available from the pods. By removing the LMRP failsafe panels, the modification removed hoses, piping and the additional accumulators, reducing the number of possible leak failure points. This modification also was conducted on the BOP failsafe panel in February 2005. Conclusion: This modification simplified the valve operating system and improved reliability by removing connection points in the system.3

Appendix H BOP Modifications

4. Install new rigid conduit manifold and remove riser-mounted junction box in two phases MOC MD-0029B Performed by Cameron and the Deepwater Horizon crew (Approved Aug. 6, 2004; work completed in October 2004) Transocean installed a new, modified rigid conduit manifold and removed unnecessary equipment and circuits.4 The original package used pilot-operated check valves that must have pilot pressure to open for the accumulator supply to pass through to BOP functions, while the new package used a pod valve that springs to the block position if pod supply is lost. Conclusion: The new rigid conduit manifold system used components with higher reliability and simplified the system while accomplishing the same functions as the original design. 5. Install Cameron control software modificationMOC MD-054 Performed by Cameron (Approved Dec. 16, 2007; work completed June 10, 2009) New central control unit software was installed to correct erroneous coil faults and function-lock problems.5 Conclusion: The software modification for the central control unit was designed to allow proper functioning. 6. Change G pin x H box and flex joint modificationMOC SS-021 Installed by the Deepwater Horizon subsea crew (Approved Sept. 8, 2008; installed Sept. 9, 2008) The existing flex joint on top of the BOP stack required a complete overhaul. The rig received a spare flex joint to use in operations while their unit was being overhauled, the replacement had a riser connector with a different tensile rating. A special riser joint (crossover) was required to adapt between the spare flex joints G-rated riser connector and the Deepwater Horizon H-rated riser system.6 Conclusion: This modification was a maintenance requirement. The rigs flex joint was sent in for a routine complete overhaul, and a spare flex joint was used in its absence. This spare flex joint had a G-rated riser connector at the top connection where the Deepwater Horizon flex joint was designed to connect to an H-rated riser. A crossover was employed to adapt the replacement flex joint to the rigs riser. The G-rated riser is designed to withstand 3,000,000 lb. of tension, while the H-rated riser is rated for 3,500,000 lb. For the operations and water depth at the Macondo well location, it was determined that the lower 3,000,000-lb. riser rating was more than sufficient.6 7. Replace auto-shear valveMOC SS-027 Performed by the Deepwater Horizon crew (Completed Aug. 3, 2009) The original auto-shear valve had a history of leaks. Cameron redesigned the original auto-shear valve with an improved version, and made the old valve obsolete.7 Conclusion: The modification solved the issue of leaks on the old-style auto-shear valve and upgraded the valve according to OEM recommendations. 8. Convert BOP lower pipe rams to inverted test ramsMOC SS-010 Performed by Cameron (Completed Dec. 13, 2004) At the request of BP, the lower pipe rams were converted to inverted test rams.8 The test rams allow pressure testing on most stack components above the test rams to full working pressure without

Appendix H BOP Modifications

having to run a test plug into the well.9 Conclusion: The conversion saved time for running and retrieving the test plug while still allowing pressure testing of all the components above the test rams, with the exception of the shear rams. The modification removed one wellbore sealing ram from the stack because the test rams can only seal pressure from the top side and not pressure coming from the wellbore. With this modification, the BOP still met industry and regulatory requirements. 9. Install annular stripper packerMOC SS-016 Performed by the Deepwater Horizon crew (Approved July 29, 2006; stripping packer installed in the lower annular June 5, 200610) At BPs request, an 18-3/4-in. annular stripping element, capable of stripping 6-5/8-in. drill pipe through the closed annular, was installed in the lower annular. The pressure limit for the annular is 5,000 psi when the stripping element is installed, as opposed to the 10,000-psi rating of the standard element. The element in the upper annular remained rated to 10,000 psi. Conclusion: The lower annular element was changed to a stripping element because the Cameron standard element (as installed in the upper annular) had more difficulty stripping 6-5/8-in. drill pipe due to the large diameter tool joint and interference with the annular elements metal insert fingers. As the BP well plan included the use of 6-5/8-in. drill pipe for the Macondo well, and required the capability to strip the pipe during well operations, BP requested that a stripping element be installed in the lower annular. The Cameron stripping element is not tested in accordance with API Specification 16A and has a maximum pressure rating of 5,000 psi. 10. ST Lock modification, replacement of overhauling nutCameron Product Alert 407811 Performed by the Deepwater Horizon crew (Completed Oct. 28, 200212) The overhauling nuts were replaced by the Deepwater Horizon crew in accordance with the Cameron product alert. Conclusion: Per Cameron, this modification eliminated previous ST Lock issues and improved operation. 11. Replace selected SPM valves with upgraded valves13 Performed by the Deepwater Horizon crew (Completed November 2001) Conclusion: This modification from standard Cameron valves to Cameron premium valves improved operation and reliability. 12. Install Gilmore high-interflow shuttle valves14 Performed by the Deepwater Horizon crew (Completed Nov. 9, 2003) Conclusion: This modification improved operation by replacing the 1--in. shuttle valve for the casing shear rams with an improved design.

Appendix H BOP Modifications

13. Install orifices in regulators to stop oscillatingOPT-ADV-435-00315 Performed by the Deepwater Horizon crew (Completed May 11, 2004) In accordance with a Transocean operations advisory, orifices were installed in regulators. The orifices create a slight flow restriction that dampens the pilot pressure pulses and thus stops oscillation of the regulator. There was a software change required with this modification related to new conduit valve package installation.16 Conclusion: This modification improved operation and reliability. 14. Pod SEM, software upgrade by Cameron17 Performed by Cameron (Completed May 27, 2004) Pod software upgrade. Conclusion: This modification improved operation. 15. Add second pod select function for double redundancy18 Performed by Cameron and the Deepwater Horizon crew (Completed November 2004) A second pod select solenoid was added to provide double redundancy to each control pod. An existing pod select switch was used. Conclusion: This modification improved operation and reliability. 16. Remotely operated vehicle (ROV) intervention panel was modified to consolidate blind shear ram close and ST Locks as one function, and pipe ram close and ST Locks as one function Performed by the Deepwater Horizon crew (Completed approximately 2004) Conclusion: This modification improved the ROV intervention panel allowing the ROV to operate the blind shear rams and associated ST Locks through a single ROV stab. The pipe rams were similarly modified. The modification allowed for faster and more efficient ROV intervention when required. 17. Blanked off unused pod functions on pod19 Performed by Cameron and the Deepwater Horizon crew (Completed February 2005) Installation of a new conduit manifold package and removal of the BOP failsafe assist panel valve circuits, as described in item No. 3 above, left some pod functions unused. The functions were removed, and the manifold was sealed with blank flanges to avoid possible failure points. Conclusion: This modification improved operation and avoided failure points. 18. Replaced pilot regulator with a more reliable unit.20 Performed by the Deepwater Horizon crew (Completed Nov. 27, 2005) Replaced the original problematic pod pilot regulators with a more robust and reliable regulator that could handle the required pilot system functionality. Conclusion: This modification improved operation and reliability.

Appendix H BOP Modifications

19. Upgrade software to add alarm if button on control panel is stuck21 Performed by Cameron (Completed February 2006) The control panel software was modified to sound an alarm at the control panels if any button stays pushed more than 15 seconds, in accordance with a Transocean advisory. If a button were stuck in the pushed position, the panel would lock up. Conclusion: This modification improved operation. 20. Automatic mode function (AMF) modification and replacement of pie connectors22 Performed by Cameron and the Deepwater Horizon crew (Completed January 2007) The AMF modification kit and new pie connectors were installed on pod No. 3 by Cameron at its facility. Cameron assisted with the change out of the pie connectors and installation of the AMF modification kit on the other two pods. Conclusion: This modification improved operation. Engineering Bulletins, Product Advisories and Product Alerts A total of 314 items were found by checking Cameron and Transocean files for engineering bulletins, product advisories and product alerts covering BOP stack equipment. Of the 314 items, 73 had been completed on the Deepwater Horizon equipment, 113 did not apply to the Deepwater Horizon, 127 were for information purposes only. and one was post-incident. While the status of one advisory could not be determined; it was found that this advisory did not affect the BOP operation on April 20, 2010. Manufacturer/Technical Bulletin CIS-01-C11 was issued in 2001 and concerned ROV pump flow rates and how they interacted with the subsea ROV interface shuttle valves. No records of the testing could be found.

The following table cites a number of documents or alerts and contains some misspelled words. These misspellings are a result of those contained in these documents.
Alert Number 1A-PRODUCT-ADVISORYINDEX Alert Status Information Alert Issue Date May 21, 2003 April 7, 2003 October 26, 2001 February 26, 2002 August 28, 2002 October 26, 2001 May 21, 2002 October 26, 2001 October 26, 2001 October 26, 2001 January 15, 2002 October 26, 2001 Work Description/Alert Description 1A-PRODUCT-ADVISORY-INDEX Cameron Information Sheets Index April 7Rev01 INSTALLATION OF HIGH SHOCK FLOWMETERS AND UPGRADES TO STM A & B. PBOF Connector/Cable Design Features Premium Valves for Drilling Control Systems Pilot Operated Check Valve, 1 Upgrade Solenoid Valve (3/2Way) Valve Upgrade Solenoid Valve (3/2Way) Cable Upgrade Event Logger: Features & Upgrades Standard Shuttle Valve in Cameron Control Systems Mark III Drilling Control System Troubleshooting Guide Unbalanced Shuttle Valve in Cameron Control Systems

Cameron Information Sheets Information Index April 7Rev01 CIS-01-C01 CIS-01-C02 CIS-01-C03 CIS-01-C04 CIS-01-C05RevA01 CIS-01-C06 CIS-01-C07 CIS-01-C08 CIS-01-C09 CIS-01-C10 Completed Completed Completed Did not apply Completed Complete Information Information Information Information

Appendix H BOP Modifications

Alert Number CIS-01-C11 CIS-01-C12 CIS-04-001 CIS-04-002

Alert Status Undetermined Completed Information Information

Alert Issue Date October 26, 2001 October 26, 2001 N/A N/A

Work Description/Alert Description Pressure Biased Shuttle Valve for ROV Functions in Cameron Control Systems High Drag Shuttle Valve in Cameron Control Systems Mark III Upgrade 18-3/4 Annular Stripper Packer for Cameron 183/4 - 10,000 psi Annular BOP In-Service Condition of Cameron D/Dl Annular Blowout Preventer Packing Element Subassembiles 18-3/4-5000 psi Low Temperature Annular Packing Element Subassembly for the Cameron 18-3/4-5,000 psi D/DL Annular BOP Proper Storage of Cameron Elastomer Products This is done on rig Cameron Drilling EB Index EB001D Cameron Marine Drilling and Production Engr. Index EB004M Cameron Choke Engineering Bulletins EB007h 1A Index FIELD REPLACEMENT OF SS - BOP BONNET BOLTS (CAPSTAN SCREW) 1966 Installation of Blind Rams in SS BOP While Pipe is in Hole eb050d Cameron 2 In. High Pressure Shear Relief Valves on 1/4 check valves Year (1988) Standard Test Stump Standard Test Stump Not approved for distribution H-4 Connector Cam Ring and Dogs H-4 AX/VX Gasket Retainer Screws PLASTIC PACKING. INSTRUCTIONS FOR F PREVENTER GLANDS F BLOWOUT PREVENTER SH@T REMOVAL TOOLS Storage and aging of rubber goods This is done on rig OPERATOR HOOti-UP FOR F PREVENTER Cameron Type B Reset Relief Valve eb154c SKEWED FACE VERSUS FLAT FACE RAM PACKERS FOR UBOPs Cameron Type B Reset Relief Valve eb167c U BOP SIDE OUTLET AVAILABILlTY USE OF RAM PACKERS IN RAMS OF DIFFERENT SIZES

CIS-04-003 CIS-96-002 EB 001 D EB 004 M EB 007 H EB 015 W EB 046 D EB 050 D EB 079 C EB 096 W EB 10717 EB 10717 EB 10733 EB 10734 EB 119 D EB 124 D EB 126 W EB 136 D EB 154 C EB 160 D EB 167 C EB 191 D EB 195 D

Information Completed Did not apply Did not apply Did not apply Information Information Did not apply Did not apply Information Did not apply Information Information Information Did not apply Did not apply Completed Did not apply Did not apply Did not apply Did not apply Did not apply Information

N/A November 13, 2003 March 27, 2003 November 22, 2002 June 12, 2000

September 11, 1981 on wellhead equipment year (1981) February 7, 1966 February 7, 1966 January 10, 1966 February 9, 1988 October 24, 1973 October 24, 1973 February 25, 1976 March 31, 1976 September 29, 1977 February 7, 1966 February 15, 1966 February 21, 1966 October 1, 1966 March 10, 1982 July 15, 1977 July 25, 1966 January 10, 1966

Appendix H BOP Modifications

Alert Number EB 196 D EB 197 D EB 198 D EB 200 D EB 201 D EB 202 D EB 205 D EB 209 D Rev G2 EB 212 C EB 213 C EB 214 C EB 215 C EB 216 C EB 217 C EB 218 C EB 219 C EB 220 C EB 221 C EB 222 C EB 223 C EB 224 C EB 226 C EB 229 C EB 230 C EB 240 D EB 241M EB 352 H EB 364 C EB 404 D

Alert Status Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Information Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Information Information Did not apply Did not apply Did not apply

Alert Issue Date January 10, 1966 July 1, 1991 September 22, 1980 September 12, 1991 January 10, 1966 January 10, 1966 January 10, 1966 September 8, 2003 November 8, 1978 January 10, 1966 January 10, 1966 January 10, 1966 January 10, 1966 January 10, 1966 January 10, 1966 January 10, 1966 January 10, 1966 January 10, 1966 January 10, 1966 January 10, 1966 January 10, 1966 May 24, 1965 May 25, 1965 May 25, 1965 July 30, 1969 August 13, 1986 February 15, 1982 December 7, 1966 July 1, 1991

Work Description/Alert Descrip Hydraulic Control System of the U BOP Preventer eb196d RAM Change Procedure for U BOP Preventer eb197d U BOP Installation eb 198d Servicing U BOPS For Storage and Moving eb200d Overhaul of U BOP Preventor eb201d Cold Weather Operation of the U BOP Preventer eb202d on use of check valves to lock rams in posistion (1966) Cup Tester Cameron Shear Relief Valve eb212c Cameron Type B Reset Relief Valve eb213c Cameron Weight Indicator Design and Engr. Data eb214c Cameron Weight Indicators Principal of Operations eb215c Cameron Weight Indicators Assembly and Calibration eb216c Cameron types E and F Weight Indicators Installation eb217c Cameron Weight Indicators Maintenance eb218c Cameron Special Low Range Type C Weight Indicator eb219c Cameron Pressure Gauges Engr.Data n Perform. Characteristics Principle of Oper.eb220c Cameron Pressure Gauges Field Installation and Service eb221c Cameron Pressure Gauges Assy, Calibration, n Service eb222c Cameron Pressure Gauge Required Information for Ordering eb223c Cameron Pressure Gauges Assembled eb224c Cameron Directions for Recalibration of Cameron Type C Weight Indicators eb226c Cameron Type B Reset Relief Valves eb229c Cameron Shear Relief Valves eb230c THE MODEL 60 COLLET CONNECTOR THE PIN CONNECTOR Indroduction - chokes Cameron Piston Stem Seal For Type B Reset Relief Valves eb364c CAMERON MODEL III SHEAR RAMS

Appendix H BOP Modifications

Alert Number EB 418 H EB 430 H EB 442 M EB 461 H EB 464 D EB 465 D EB 480 H EB 484 H EB 494 H EB 495 D EB 503 D EB 506 H

Alert Status Did not apply Did not apply Information Did not apply Did not apply Did not apply Did not apply Did not apply Did not apply Information Information Did not apply

Alert Issue Date November 2, 1981 November 2, 1981 September 1, 1971 November 2, 1981 November 11, 1972 November 11, 1972 November 2, 1981 November 2, 1981 November 2, 1981 July 5, 1991 February 20, 1990 May 20, 1982

Work Description/Alert Description Cameron Choke Engineering Bulletins EB418h Cameron Remote Manual Drilling Choke Control Sys. Cameron Choke Engineering Bulletins EB430h Cameron Remote Reading Pressure Gage Sys. OPERATION AND MAINTENANCE OF THE CAMERON COLLET CONNECTOR, MODEL 70 Cameron Choke Engineering Bulletins EB461h Cameron Modified Semi-Automatic Drlg Choke Control Console FIELD TESTING FOR ACCEPTANCE OF CAMERON SS BOP FIELD TESTING FOR ACCEPTANCE OF CAMERON QRC BOP, OPERATING INSTRUCTIONS FOR MODIFIED SEMIAUTOMATIC CHOKE CONTROL CONSOLE Cameron Choke Engineering Bulletins EB484h Cameron Type J-2 Transmitter Cameron Choke Engineering Bulletins EB494h Testing Procedure fo Pneumatic Comparator 40066 MARINE BOP STACK WEIGHT. SET TEST TOOLS FOR LOWER RISER PACKAGE Lower Riser Package Emergency Recovery Tool (ERT) MODIFICATION REQUERMENTS TO REMOUNT CONTROL CONSOLE FOR 5000 PSI DRILLING CHOKES DESIGN AND EN.GlNEERlNG DATA CAMERON S/QRC SNUBBING BLOWOUT PREVENTERS 4-l/16 - IOM & 75M PSI WP, 3-l/16 - 20M.PSI WP STRIPPING RECOMMENDATIONS -CAMERON D ANNULAR BOP DUAL STRING CENTRALlZlNG RAM U type DUAL STRING CENTRALIZING RAM OPERATION AND MAINTENANCE Camerron Hydraulic bonnet bolt and Hydraulic Bolt Tensioner SHEARING BLIND RAMS -- OPERATION, CARE, AND MAINTENANCE Correct Installation of Lip Seals and Bearing Rings on U BOP Operating Pistons eb539d Cameron Type D Pressure Gauge eb542c 11In. and13 -5.8 In - 15M U BOP Bore Type Bonnet Seals

EB 521 D

Did not apply

March 2, 1978

EB 527 D EB 532 D EB 533 D EB 537 D EB 538 D EB 539 D EB 542 C EB 545 D

Information Did not apply Did not apply Information Did not apply Did not apply Did not apply Did not apply

June 30, 1978 September 5, 1978 September 15, 1978 October 24, 1991 April 25, 1979 June 8, 1979 August 14, 1979 October 12, 1979

Appendix H BOP Modifications

Alert Number EB 549 H

Alert Status Did not apply

Alert Issue Date February 15, 1982

Work Description/Alert Description MODIFICATION RRQUIREMENT FOR AIR PURGING WATHERRPROOF PUMP STROKE COUNTER IN EXISTING CHOKE CONTROL CONSOLES LOW TEMPERATURE OPERATION OF THE CAMERON D ANNULAR BOP RECOMMENDATIONS FOR FIELD,TESTING OF THE CAMERON D ANNULAR BLOWOUT PREVENTER VARIABLE BORE RAM -- ENGINEERING DATA Cameron Choke Engineering Bulletins EB557h Drilling Control Console on cadmium plating of nuts and bolts (1988) LARGE BORE SHEAR BONNETS New Wedgelocks for Cameron U II BOP Preventers eb575d OPERATION AND USE OF SHUll-LE VALVE WITH S/QRC SNUBBING BLOWOUT PREVENTERS Marine BOP Stack Weight Set Test Tools for Lower Riser Pkg.Sedco709 eb586m Marine BOP Stack Weight Set Tet Tools for Lower Riser Pkg.Sedco710 eb587m Cameron Choke Engineering Bulletins EB598h The Cameron Drilling Choke CANERON l-1/2 POD VALVE WITH QUICK DUMP 309538-01, -02 CAMERONl/ 4 DUMP VALVE 309542-01 CANERON COLLET CONNECTOR - SELFLOCKING DESIGN SAFE OPERATION OF THE CAMERON HYDRAULIC BONNET BOLT TENSIONER Cameron Instructions for Installation Hdlg and Care of Burton Underwater Connectors and Cables eb604c installation of BOP Plug Type Tester in FMTB Bowl Preparation (1984) Type A Lip Seals Update for D and DL Annular BOP Preventers eb612d Cameron Choke Engineering Bulletins EB617h Cameron Constant Standpipe Pressure Console Cameron Choke Engineering Bulletins EB628h Positive Seal Test of Cameron Drilling Choke Cameron Emergency Acoustic BOP Control System Operating Characteristics eb633c ST-LOCK SEQUENCING VALVE FOR T BOP

EB 550 D EB 552 D EB 555 D EB 557 H EB 561 W EB 571 D EB 575 D EB 580 D EB 586 D EB 587 D EB 598 H EB 599 C EB 601 D EB 603 D EB 604 C EB 608 W EB 612 D EB 617 H EB 628 H EB 633 C EB 637 D

Information Information Did not apply Did not apply Information Did not apply Did not apply Information Did not apply Did not apply Did not apply Did not apply Information Information Did not apply Information Did not apply Did not apply Did not apply Did not apply Information

April 10, 1980 October 31, 1991 August 19, 1982 July 31, 1981 December 13, 1988 August 18, 1986 September 9, 1981 March 26, 1982 November 10, 1982 November 10, 1982 December 5, 1996 February 29, 1984 June 15, 1991 July 26, 1984 August 15, 1984 October 19, 1984 June 21, 1985 April 9, 1985 November 14, 1985 February 7, 1986 May 5, 1989

Appendix H BOP Modifications

Alert Number EB 641 D EB 648 D EB 649 C EB 650 C EB 667 W EB 670 D EB 679 D EB 686 C EB 687 C EB 691 D EB 699 D EB 700 D EB 701 D EB 702 D EB 707 C EB 715 H EB 722 C EB 725 C EB 729 C

Alert Status Information Information Information Information Did not apply Information Information Information Completed Information Information Did not apply Information Information Information Did not apply Information Information Information

Alert Issue Date July 18, 1986 October 18, 2001 May 14, 1990 June 19, 1990 October 25, 1988 August 25, 1988 July 16, 1990 May 17, 1990 July 23, 1999 September 13, 1990 February 8, 1992 September 14, 1999 July 1, 1991 June 21, 2007 December 9, 1991 September 17, 1992 September 15, 1989 February 15, 1993 March 22, 1993

Work Description/Alert Description STRIPPING (SNUBBING) PROCEDURE THROUGH CAMERON RAM-TYPE BLOWOUT PREVENTERS H2S SHEARING BLIND RAMS System Flushing Procedures (1990) RECOMMENDED PR4CTICES FOR INSTALLATION AND OPERATION OF BOP AND WORKOVER CONTROL HOSE BUNDLES RECOMMEND OPERATING PROCEDURES FOR THE CASTLE NUT TIEDOWN SCREW Periodic Inspection of Unified inch Screw Threads Does not Apply (1990) SEQUENCING OF FAILSAFE GATE VALVES ON SUBSEA BLOWOUT PREVENTER STACKS CONTINUOUS LATCH PRESSURE CONTROL MODEL WC* COLLET CONNECTORS SHEARING LIMITATIONS DUE TO INCREASED PIPE STRENGTH D SEAL -- D SHAPED SEAL USED AS AN OPTIONAL REPLACEMENT FOR THE STANDARD LIP SEAL IN ANNULAR BOPs CAMERON DS SHEARING BLIND RAMS OPERATION, CARE, AND MAINTENANCE Recommended Torque for Grade B-7 Cap Screws (1991) Shearing Capabilities of Cameron Shear Rams (2007) FAIL CLOSE AND FAIL OPEN CONTROLS FOR GATE VALVES Cameron Choke Engineering Bulletins eb715h Cameron Type J-2 and J-2 Transmitters BOP Fluid (1989) PILOT LINE QUICK-DISCONNECT COUPLINGS FOR DRILLING EQUIPMENT INSPECTION AND SERVICING MODULAR BOP CONTROL POD STINGERS AND RECEPTACLES INSTALLATION AND RETRIEVAL PROCEDURE FOR NcEVOY 6 TYPE D VALVE ARRROVAL PLUG Modafied tubing head adaptors LOW TEMPERATURE TESTING OF VARIABLE BORE RAMS (VBRs) GENERAL INFORMATION FOR CAMERON RAM BOPs

EB 747 W EB 767 W EB 783 D EB 798 D

Information Information Information Information

August 19, 1993 October 15, 1993 November 29, 1993 July 21, 1994

Appendix H BOP Modifications

Alert Number EB 806 W EB 807 W EB 809 W EB 810 W EB 814 W EB 820 C EB 823 W EB 831 M EB 833D EB 841 W

Alert Status Information Information Information Information Information Information Information Completed Information Information

Alert Issue Date October 1, 1994 October 1, 1994 October 1, 1994 October 1, 1994 October 20, 1995 January 31, 1995 May 11, 1995 December 4, 1995 January 23, 1996 January 1, 1997

Work Description/Alert Description Installation and Operation Procedure for High Pressure Injection and Bleeder fittings Installation Procedure for Type MS-1 Secondary seals. HV-SHP TUBING HEAD ADAPTERS AND TUBING NIPPLES B.O.P. TESTER/BOWL PROTECTOR RUNNING & RETRIEVAL TOOL RUNNING PROCEDURE AND MAINTENANCE Valve Removal Tool Ml11338 Operating Instructions DIRECTIONAL VALVE, HYDRAULIC PUMPS, P/ N304004-01 PLASTIC PACKING INJECTION PORTS STROKE LIMIT - MODEL 70 & HC COLLET CONNECTORS HIGH TEMPERATURE BOP ELASTOMERS PROCEDURE FOR CHECKING l/4 NPT BURIED CHECK VALVES AND CORRECTIVE ACTION WERE FOUND NECESSARY (1997) Surface Treatment for Collet Segments and Actuator Rings and Secondary Locking Recommendations for Cameron Collet Connectors MAXIMUM TEMPERATURE RATING OF K-2 AND K-6 SLIP AND SEAL ASSEMBLIES Potential High Separating Forces for Collet Connectors Operated in Deep Water. Connectors Cameron Choke Engineering Bulletins EB849h Cameron H2 Choke Bean and Seat Make-up Bonnet Bolt Torque for Seal Carrier BOP Bonnets: U, UL/UM & TL Shear Ram Product Line TL BOP Operating Cylinder to Bonnet Seal Updated part Sequence Valve On-Site Inspection Procedure Long-Term Storage of T & TL BOPs Equipped with ST and Ram Locks Double Retractable Connector seal placement Welding On The Stack With MUX PODs Installed Variable Bore Ram & Flexpacker Sealing & Hangoff Ceramic Seal Plates Cameron Pod p/n 11239101, 112392-01, 112386-02, & 656222-12

EB 842 M-B1

Completed

April 22, 2002

EB 843 W

Did not apply

April 17, 1997

EB 848 M, rev. B1 EB 849 H EB 851 D, Rev. C1 EB 852 D EB 854 D EB 855 D EB 856 D EB 857 C EB 858 C EB 859 D (Rev. D1) EB 861 C WForm

Did not apply Did not apply Information Information Information Information Information Information Information Information Information

January 30, 1998 June 9, 1998 December 2, 2002 October 30, 1998 February 12, 1999 May 20, 1999 June 12, 2000 July 10, 1999 August 30, 1999 August 23, 2003 September 27, 1999

Appendix H BOP Modifications

Alert Number EB 862 D EB 864 D EB 865 C EB 868 D EB 869 C EB 870 D Rev. B1

Alert Status Did not apply Information Information Information Did not apply Information

Alert Issue Date April 3, 2000 December 10, 1999 December 10, 1999 June 6, 2000 September 29, 2000 January 21, 2003

Work Description/Alert Description SHEARING CAPABILITY OF THE CAMERON 7-1/16 10,000 PSI DSI SHEAR RAMS Recommended Flange Bolt Torques Deadman/AMF System Surface Testing LONG-TERM STORAGE OF D & DL ANNULAR BOPs Cameron Existing Diverter Packer Circuits Rev. A01 eb869c BOP Control System Recommendations for the Efficient Operation of Cameron BOPs Equipped with ST or RamLock Operating Systems. 18-3/4 15M TL BOP Super Shear Ram Bonnets - with close bonnet supply in center of end Cap (External porting) 18 15M TL BOP Super Shear Ram Retainer Pins 18-3/4 10M TL BOP DVS Shear Ram Top Seals Choke and Kill Manifold Systems API 16C, Clarification of Material Class Cameron 18 15M PSI UII Blowout Preventer Upgrades to Bonnet bolts for Proof Tests Preventive Maintenance of BOPs Periodic Inspection and Air Purging AMF/Dead Battery Replacement Low Temperture and Abient Temperture Testing of Shearing Rams 18-3/4 BOP Gasket Temperature and Pressure Ratings With IP-0001 Lubrication of Subsea H-4 Connectors 18-3/4 Studded Top 10 & 15K H-4 Connectors, Model E & ExF Dog window modification VX-2, Vgx-2, & VT-2 (2nd) Generation of Wellhead Gaskets for Vetco Connectors Socket Head Cap Screw Usage in Maine Environments H-4 Wellhead Connector Excluder ring for Hydrate or Shallow Flow Silt Contamination; Supersedes Engineering Bulletin EBH-960002. 16-3/4, 18-3/4, and super HD Connectors Deadman Battery Longevity (Life) Test H-4 Test Stump Handling & Lifting Hole Thread Protectors VX-2 Gaskets H-4 Wellhead connector hydrate protection recommendations HQS_HSE_AL_80_BOP_Test_Tool_Failure Cameron Type Collet Connectors

EB 874 D with Form EB 875 D EB 876 D EB 882 D EB 885 D (Rev. A01) EB 886 D Rev 01 EB 890 D EB 891 D EB 893 D EB A950001 EB A960007 EB H022 EB H032202 EB H970002

Completed Information Did not apply Did not apply Did not apply Information Did not apply Information Information Information Information Completed Information Information

September 4, 2001 September 4, 2001 September 4, 2001 March 8, 2002 September 8, 2002 May 27, 2003 May 5, 2004 September 9, 2004 September 27, 2005 July 5, 1995 November 21, 1996 March 17, 1992 March 28, 2003 November 15, 1997

EB H990750 ER 2768 FSA A033322 FSA A070008 H051195Hydrates HQS_HSE_AL_80 HQS_OPS_ADV_405_003

Completed Completed Information Information Completed Information Completed

May 10, 1999 November 28, 2000 April 11, 2007 March 29, 2004 June 30, 2005 May 8, 2006 March 10, 2008

Appendix H BOP Modifications

Alert Number HQS_OPS_ADV_405_004_ Rev_1 HQS_OPS_ADV_435_026_ Single_point_failureRev2 HQS_OPS_ ADV_435_029soft_shift HQS_OPS_ADV_435_030_ rev1_Mux_Connectors HQS_OPS_ADV_ BOPR_010 HQS_OPS_EAL_209_002 HQS_OPS_EAL_ BOPR_005 HQS-HSE-AL-080

Alert Status Completed Completed Did not apply Completed Information Did not apply Information Completed

Alert Issue Date January 29, 2009 June 2, 2005 July 19, 2006 August 2, 2006 February 24, 2009 September 25, 2008 November 11, 2009 May 8, 2006

Work Description/Alert Description (Revised) Enhancement for Corrosion Resistance in Super HD H-4 Connectors. Elimination of Critical Solenoid Valve Single Point Failures Oceaneering Rigid Conduit Manifold Soft Shift Assembly MUX Umbilical Connector and Cable Standard Cameron ST Lock Problems Water Ingress Into the Azimuth Bearing, Seal , Gear Oiling HQS_OPS_EAL_209_002 Reduced Fatigue Life Of Packer For BOP Ram BOP TEST TOOL FAILURE FUNCTION TESTS FOR SUBSEA BOP (Advisory: The following changes will be made to the Well Control Manual to clarify the requirements for BOP function tests on subsea BOPs:) HQS-OPS-ADV-401-005 - Cameron Super Shear Rams - Read advisory and ensure the mandatory action items listed below are completed. HQS-OPS-ADV-401-006 Rev. 1 - Cameron Rams with ST-Locks - NOTE: There has been a change to Mandatory Action Item 4. The original action item 4 has been replaced by Action Items 4a and 4b. Please follow-up accordingly. Copy/ Paste the following link to your browser to access this Advisory: http://edocs.houston.deepwater.com/eDocs/ eDocs.nsf/FRAC?ReadForm&Rev=1&Ref=HQSOPS-ADV-401-006 Cameron 18 10K Collet Connectors Cameron Type Collet Connectors HQS-OPS-ADV-413-003 - Implementation of Stuck Button Alarm on Cameron BOP Control Systems. Copy/Paste link to your browser to access this bulletin: http://edocs.houston.deepwater.com/eDocs/ eDocs.nsf/FRAC?ReadForm&Rev=1&Ref=HQSOPS-ADV-413-003 Read advisory HQS-OPS-ADV-434-001 - BOP Fluid Concentration Error and communicate same to all sub-sea engineers

HQS-OPS-ADV-07

Information

August 1, 2009

HQS-OPS-ADV-401-005

Completed

January 12, 2005

HQS-OPS-ADV-401-006

Completed

May 2, 2005

HQS-OPS-ADV-405-002 HQS-OPS-ADV-405-003

Completed Information

February 19, 2005 March 10, 2008

HQS-OPS-ADV-413-003

Completed

June 2, 2005

HQS-OPS-ADV-434-001

Completed

September 27, 2004

Appendix H BOP Modifications

Alert Number

Alert Status

Alert Issue Date

Work Description/Alert Description HQS-OPS-ADV-435-028 - Subsea Transducer Modules (STM) and Subsea Transducer/Battery Modules (STBM) - Read Advisory and follow the actions below. Copy / paste the following link to your browser to access this Advisory. http:// edocs.houston.deepwater.com/edocs/edocs. nsf/FRAC?ReadForm&Rev=1&Ref=HQS-OPSADV-435-028 HQS-OPS-ADV-976-007 - Cameron BOP Control System - Solenoid Vent - Read Advisory and follow the actions below. Cameron ST Lock Problems HQS-OPS-EAL-401-04 - Cameron - Inspection of Cameron Shear Ram Blocks- Read this Advisory and follow the actions below. Copy/ Paste the following link to your browser access this Advisory. http://edocs.houston.deepwater.com/edocs/ edocs.nsf/RAC?ReadForm&Rev=1&Ref=HQSOPS-EAL-401-04 HQS-OPS-EAL-413-01 BOP CONTROL PANEL Read Alert HQS-OPS-EAL-413-01 and complete action items on page 3 of this work order. The Maintenance Supervisor (or other management-designated person in charge of rig maintenance) must copy this Work Order to a Local Work Order against the affected equipment. When the Local Work Order is completed, its number must be recorded in the notes section of this original Work Order. Both work orders are then closed out with comments. NOTE: You should receive this alert via the normal document distribution channels. HMF Riser Auxiliary Line Test Fixture HQS-OPSEAL-422-04 MUX Connector Failures operating procedures Lower Flex Joint Kick-Out Subs Reduced Fatigue Life Of Packer For BOP Ram CAMERON D & DL ANNULAR TYPE BOPS OVERHAUL SCOPE OF WORK Cameron Type U BOPS Overhaul HQS-OPSTIB-401-OH-01 Cameron U2 BOPS Scope of Work HQS-OPSTIB-401-OH-02 CAMERON TL RAM TYPE BOPS WITH 3 FUNCTION HYDRAULIC LOCKS CAMERON TYPE T RAM TYPE BOPS WITH ST LOCKS MAJOR OVERHAUL / SCOPE OF WORK

HQS-OPS-ADV-435-028

Completed

June 13, 2006

HQS-OPS-ADV-976-007 HQS-OPS-ADV-BOPR-010

Completed Information

November 19, 2004 February 24, 2009

HQS-OPS-EAL-401-04

Completed

August 6, 2007

HQS-OPS-EAL-413-01Rev1

Completed

December 3, 2003

HQS-OPS-EAL-422-04 HQS-OPS-EAL-444-001 HQS-OPS-EAL-480-001 Rev. 1 HQS-OPS-EAL-BOPR-005 HQS-OPS-TIB-400-OH-01 HQS-OPS-TIB-401-OH-01 HQS-OPS-TIB-401-OH-02 HQS-OPS-TIB-401-OH-03 HQS-OPS-TIB-401-OH-04Rev-1

Did not apply Information Did not apply Completed Information Did not apply Did not apply Information Did not apply

N/A October 22, 2009 February 24, 2009 November 11, 2009 November 4, 2003 November 4, 2003 November 4, 2003 November 4, 2003 October 26, 2004

Appendix H BOP Modifications

Alert Number HQS-OPS-TIB-405-01 HQS-OPS-TIB-405-OH-02 HQS-OPS-TIB-405-OH-03 HQS-OPS-TIB-405-OH-04 HQS-OPS-TIB-415-01 HQS-OPS-TIB-435-01Rev1 HQS-OPS-TIB-435-02 HQS-OPS-TIB-BOPU-001 HQS-OPS-TIB-BOTS-001 HQS-SS-2001-002 HQS-SS-ADV -2003-04

Alert Status Information Information Information Completed Information Information Information Information Information Information Information

Alert Issue Date June 6, 2005 November 4, 2003 November 4, 2003 November 4, 2003 May 11, 2005 July 19, 2004 September 3, 2003 October 1, 2009 May 15, 2009 August 28, 2001 March 8, 2003

Work Description/Alert Description Preventing Internal Corrosion of Vetco H4 and Cameron Model 70 Connectors CAMERON HC COLLET CONNECTORS MAJOR OVERHAUL / SCOPE OF WORK CAMERON MODEL 70 CONNECTORS MAJOR OVERHAUL / SCOPE OF WORK VETCO H4 CONNECTORS MAJOR OVERHAUL / SCOPE OF WORK Accumulator Bank Safety INSTRUCTIONS FOR REBUILDING CAMERON CONTROLS SOLENOID VALVE Cameron Solenoid Internal Pressure Test BOP Control System Ball Valve Failures Blow Out Preventer (BOP) Test Stumps Subsea BOP MUX Training Requirements NEW LAPTOP FOR SUBSEA ENGINEER TO MONITOR CAMERON EQUIPMENT Do not Know if the Proper software was loaded The Cameron HC Collet Connectors actuator piston for certain rigs that were manufactured in Beziers do not have optimal coating applied to the Actuator Piston. Subsea Equipment Survey Cathodic Protection for Mark II Pods HQS-SS-ADV-2001-011 REPLACE SEAT MATERIAL IN NEEDLE VALVE FOR CAMERON CONTROL SYSTEM FOR 1/2 & 1-1/2 NEEDLE VALVES Heat in BOP Control Panels Event Logger Software Cameron Pressure Vessel Modifications of Test & Purge Ports: SEM, STM, STBM, RCB, RMJ, SXM & Inclinometer Cameron: Pressure Transducers Cameron: BOP Control Fluid Mixing System Requirements Ordering MUX Cables Shuttle Valve Approval MUX Panel Power Down / Power Up Indications Cameron PODs - Slide Valve Spring Replacement Cameron Control Pod SEM Shroud Removal Cameron Control Pod 5K Slide Valves to be upgraded to Premium Type Cameron Mark I & Mark II Pod Cylinder Tie Rod Replacements

HQS-SS-ADV-2001-001 HQS-SS-ADV-2001-004 HQS-SS-ADV-2001-010 HQS-SS-ADV-2001-011 HQS-SS-ADV-2001-012 HQS-SS-ADV-2001-013 HQS-SS-ADV-2002-001 HQS-SS-ADV-2002-002 HQS-SS-ADV-2002-003 HQS-SS-ADV-2002-004 HQS-SS-ADV-2002-006 HQS-SS-ADV-2002-007 HQS-SS-ADV-2002-008 HQS-SS-ADV-2002-010 HQS-SS-ADV-2002-011 HQS-SS-ADV-2002-012

Did not apply Did not apply Completed Completed Information Information Completed Did not apply Did not apply Information Completed Completed Completed Completed Completed Completed

June 25, 2002 October 17, 2001 October 15, 2001 October 15, 2001 October 15, 2001 October 17, 2001 February 11, 2002 January 14, 2002 January 24, 2002 January 24, 2002 April 18, 2002 April 5, 2002 May 1, 2002 May 3, 2002 June 3, 2002 June 11, 2002

Appendix H BOP Modifications

Alert Number HQS-SS-ADV-2002-014 HQS-SS-ADV-2002-019 HQS-SS-ADV-2003-001 HQS-SS-ADV-2003-002 HQS-SS-ADV-2003-003 HQS-SS-ADV-2003-005 HQS-SS-ADV-2003-008 HQS-SS-ADV-2003-009 HQS-SS-ADV-2003-010_R1 HQS-SS-ADV-2003-011 HQS-SS-ADV-2003-04 MEMO-26-Sep-02 OPT-ADV-435-003 OPT-ADV-435-012 OPT-ADV-435-021 OPT-ADV-435-022 OPT-EAL-415-01

Alert Status Information Did not apply Completed Completed Information Completed Completed Completed Completed Completed Completed Information Completed Did not apply Completed Completed Information

Alert Issue Date June 24, 2002 September 10, 2002 January 22, 2003 January 14, 2003 March 7, 2003 March 28, 2003 May 20, 2003 May 28, 2003 August 24, 2004 June 30, 2003 March 8, 2003 September 26, 2002 July 24, 2003 August 19, 2003 August 5, 2003 August 27, 2003 June 8, 2001

Work Description/Alert Description Use of Cameron FPR Reporting for Cameron Controls Equipment Cameron MUX Controls Self-Audit E-Connector Pressure Balanced Oil Filled Cables (PBOF) Cameron Mux Controls System Modem Specifications Corrosion Resistant Seal Plates For Cameron Pod Valves Cameron MUX Controls PLCs PEP digital out Boards. Gilmore HP Style Shuttle Valve Upgrade Cameron Autoshear System Reaction Spring Software changes on the Cameron Mux System on Cameron Controls, describes their policies for dealing with component obsolescence Cameron Regulator Upgrade - Orifice Addition Cameron Controls Monitoring of OLMs Cameron MUX 24V DC System Protection & Coordination Cameron Controls Mark I & Mark II, STM and STBM Modifications BOP Accumulator Units / HPU To inform TSF personnel of three cases of pump relief valves being incorrectly installed. BOP Accumulator units.To inform Transocean personnel of the potential for serious or fatal injury, while working on BOP accumulator units. SUBSEA BOP CONTROLS Equipment Alert-Equipment Hydraulic Piloted BOP Control Systems OPT-EAL-435-02 Cameron MUX Pod MUX Cables and Pod Hoses To inform TSF personnel of a Bop control system and ST lock Incident caused by incorrect design of the hydraulic system BOP Control Fluids & Mix Water To inform TSF Subsea Engineers, and Rig Management of the importance of following the BOP FLUIDCARE instructions provided by Houghton Offshore. BOP Fluid Contamination To inform TSF personnel of BOP Fluid Contamination problems and the actions necessary to minimize contamination.

OPT-EAL-415-02 OPT-EAL-435-01 OPT-EAL-435-02 OPT-EAL-435-03 OPT-EAL-444-01 OPT-EAL-447-01

Information Information Did not apply Completed Information Did not apply

April 3, 2003 October 23, 2001 May 1, 2002 December 9, 2002 August 16, 2001 May 18, 2000

OPT-EAL-994-01

Information

October 22, 2001

OPT-EAL-994-02

Information

April 1, 2002

Appendix H BOP Modifications

Alert Number

Alert Status

Alert Issue Date

Work Description/Alert Description CAMERON CONTROLS SERVICE ET REP. NEEDED FRO NEXT RIG MOVE TO COMPLY WITH TSF BULLETIN PA-6024 INSTALLING TRANSFORMERS, SEM WORK, INSTALLING SOFTWARE, ETC. Cooling Kits for Drillers Control Panels ST-Lock Brake Hub Transocean Sedco Forex Discrepant Parts ST-Lock Overhauling Nut P/N 644682-03 Excess Thread Wear CAMERON BOP RAMS Top Seals all types Cameron 18 3/4 5/10,000 psi TL BOP Variable Bore Ram Assembly 3 1/2 to 7 5/8 Atlas Cylinder Tie Rods in Cameron Control Pods Bearing Overhauling Nut, ST-Lock Bearing upgrade Shuttle Valves for Drilling Multiplex BOP Control Systems

PA #006024

Completed

May 1, 2002

PA #006044 PA #006104 PA #006124 PA #10030 PA #1005 PA #12022 PA #1204 PA #1602 PA #18020 PA #1802036 PA #1802058

Did not apply Information Completed Did not apply Did not apply Completed Completed Completed Completed Completed Information

May 1, 2002 March 13, 2002 March 14, 2002 September 2, 2005 February 14, 2000 October 30, 2001 June 21, 2000 August 30, 2000

Complete Covers were installed over September 11, 2000 Pushbuttons LMRP & WELLHEAD CONNECTOR FUNCTION LOCKOUT January 14, 1998 April 2, 1999 Deepwater Connectors PRODUCT ADVISORY: 1802058 18 3/4 NOMINAL WEAR BUSHING POTENTIAL TO BLOCK BOP RAM CAVITY Drilling Multiplex BOP Control System Mark II Control Pod Subsea Electronic Module Power Supplies The Cameron Drilling Choke PA-1814034 Drilling Multiplex BOP Control System Subsea Electronics Module (SEM) Cameron Gate Valve Lubrication Practices and Fittings PA-1816058 18 3/4 15K UII Blowout Preventer Remanufacture Possible Removal Difficulties of AX Gaskets with Elastomer Seal Rings Unbalanced Shuttle Valve Hydraulic Bonnet Bolts Tensioners for Cameron BOP Hydraulic Bonnet Bolts Atlas Cylinder Nuts with kit part numbers Cathodic Protection of Cylinders Pod Cylinders pa-20080 Relief Valve Change Out PA-20200 Model 70 Collet, Mini Collets, LMRP Jacking System, Transponder/Transducer Arms

PA #18040 PA #1814034 PA #1816038 PA #1816058 PA #1816096 PA #1818038 PA #1820038 PA #20 PA #20060 (Revised) PA #20080 PA #20200 PA #22020

Completed Did not apply Completed Did not apply Did not apply Information Completed Information Completed Did not apply Did not apply Completed

October 4, 2000 August 12, 1997 August 20, 1999 August 19, 1998 August 28, 1998 November 16, 1999 October 18, 1999 April 12, 1985 October 30, 2001 October 31, 2000 August 28, 2001 November 2, 2000

Appendix H BOP Modifications

Alert Number PA #35 PA #38 PA #4070 PA #4078 PA #44 PA #6020 PA #6040 PA #606 PA #8164 Ram-01-03 S&T-Index SA-008048 SA-014086 SA-16070 SA-2072

Alert Status Did not apply Information Did not apply Information Information Completed Completed Completed Completed Completed Information Did not apply Did not apply Did not apply Did not apply

Alert Issue Date November 26, 1990 April 30, 1991 September 2, 2005 February 24, 2009 October 7, 1996 March 9, 2000 March 13, 2000 April 4, 2000 April 2, 2002 January 1, 2003 February 1, 2002 April 5, 2004 July 2, 2004 August 29, 2005 January 11, 2006

Work Description/Alert Description Cameron Falsified API Compliance Documents (1990) Info Subsea actuated gate valves design problems. Shuttle Valve Cap screws ST Locks Stinging open ball check valve TL Super Shear Ram Recommended Operating Practice ST-Lock Operating and Preventer Maintenance, ST-Locks with ball bearing assemblies Sequence Valve for ST-Lock Elastomer Failure Super Shear Retainer Pin Part Number 272425802 Ram assembly Optional Wear Pads Index of Cameron Specifications & Test Documents Issued to TSF Trap point in Tubing Hanger 7-1/16 Nominal Type C Tubing Spools and Tubing Hangers Cameron Hydraulic Riser Running Tools SA_16070Cameron&Quote 18 3/4 15,000 TL BOP with RamLock SA-2092 - 18 3/4 15,000 TL BOP Super Shear - Read Bulletin and follow the actions below. Copy / paste the following link to your browser to access this Bulletin. http://edocs. houston.deepwater.com/edocs/eDocs.nsf/ FRAC?ReadForm&Rev=1& Ref=SA-2092 18 3/4 5,000/10,000 TL BOP with RamLock Cameron RD Riser Running Tool SA-6028 Floating Rig DST: Damage to Ram BOP Seals From Internal Pressure Less Than Ambient Seawater Hydrostatic Blue Mux Cable And Yellow Mux Cable Connector Issues Cameron-X-9VBat Handling Procedure for SEM Pie Connectors and Solenoid Cable Connectors

SA-2092

Completed

January 11, 2006

SA-2520 SA-6028 Tech_Hazard_Alert1 TO10065 X 9VBat X_234102 _01Rev2

Did not apply Did not apply Information Information Information Completed

January 5, 2006 June 1, 2004 October 20, 2000 July 23, 2009 February 10, 2003 September 14, 2005

Appendix H BOP Modifications

Alert Number X-065438-39 X-201678-01 X-201679-01

Alert Status Completed Information Information

Alert Issue Date August 23, 2000 September 28, 2000 September 28, 2000

Work Description/Alert Description Cameron Handling Procedure: Dry Mateable Subsea Connections Seacon MSS Series Water Based Hydraulic Fluid Purchasers Guide, defining functional requirements for water based fluids Water Based Hydraulic Fluid Users Guide, for fluid handling practices, & fluid cleanliness

Appendix H BOP Modifications

1. 2. 3. 4. 5. 6. 7. 8. 9.

Change Proposal, Proposal No.: SS 004, Deepwater Horizon, Flowmeters & Software, Nov. 10, 2002, TRN-USCG_MMS00042069. Change Proposal, Proposal No.: SS 005, Deepwater Horizon, Non-retrievable pods, Nov. 13, 2002, TRN-USCG_MMS00042086. Change Proposal, Proposal No.: MD-0029, Deepwater Horizon, LMRP failsafe panel removal, August 28, 2004; Change Proposal, Proposal No.: MD-0029, BOC MOC for Horizon, Jan. 5, 2004. Change Proposal, Proposal No.: MD-0029, Deepwater Horizon, BOP MOC for Horizon, Jan. 5, 2004. Change Proposal, Proposal No.: MD-054, Deepwater Horizon, Cameron Control Software, March 5, 2007. Change Proposal, Proposal No.: SS-021, Deepwater Horizon, G Pin x H Box Modification, Aug. 27, 2008. Change Proposal, Proposal No.: SS-027 Deepwater Horizon, Installation of New Auto Sheer Valve, Aug. 8, 2009. Letter from Christopher Young, Transocean Holdings, Inc. to Jeff Sturseth, BP America Production Company, dated Oct. 11, 2004, TRN-MDL-00105868. Change Proposal, Proposal No.: SS-10, Deepwater Horizon, BOP Test Rams, Nov. 21, 2004.

10. Change Proposal, Proposal No.: SS-016, Horizon, 18 3/4 Annular Stripper Packer, March 9, 2006. 11. Cameron Product Advisory #4078, ST-Locks, Feb. 24, 2009, CAM-CIV-0003093. 12. DAR Consolidation Report, entry for Oct. 29, 2002, TRN-MDL-00302302, 11; Cameron Product Advisory #006124, ST-Lock Overhauling Nut P/N 644682-03 Excess Thread Wear, March 14, 2002. 13. Repetitive Work Order, 8701-001749-000 (C), November 2001; Repetitive Work Order, 8701-001753-000 (C); Repetitive Work Order, 8701-001757-000 (C). Cameron Information Sheet CS-01-C03, Reference, Oct. 26, 2001. 14. Minor Work Order, 8703-006557 (C), November 2003. 15. Operational & Maintenance Advisory, Cameron Regulator UpgradeOrifice Addition, July 24, 2003. 16. Subsea DAR Consolidation Report, entry for May 11, 2004, TRN-MDL-00302302, 43. 17. Transocean Routine Work Order, 8704-002880-000 (C), June 2004. 18. Routine Work Order, 8704-003355-000, June 2004; Cameron Purchase Order, P602587, June 22, 2004. 19. Routine Work Order, 8704-002881-000, June 2004; Cameron Purchase Order, P626479, July 14, 2005. 20. Routine Work Order, 8705-003777-000, November 2005. 21. Operational & Maintenance Advisory, HQS-OPS-ADV-413-003, Implementation of Stuck Button Alarm on Cameron BOP Control Systems, June 2, 2005; Routine Work Order, 8705-003343-000, November 2005; Cameron Purchase Order, P770353, July 12, 2005. 22. Routine Work Order, 8706-002608-0000, August 2007; Transocean Routine Work Order, 8706-001242-000, December 2006; Cameron Purchase Order, P926729, Oct. 12, 2006; Cameron Purchase Order, P961088, Nov. 14, 2006; Cameron Engineering Bulletin, EB 891 D, AMF/Deadman Battery Replacement, Sept. 8, 2004.

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