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HomeMy WebLinkAbout20210199.tiffCOLORADO Department of public Health S Environment Weld County - Clerk to the Board 1150 0 St PO Box 758 Greeley, CO 80632 January 11, 2021 Dear Sir or Madam: RECEIVED JAN 15 2021 WELD COUNTY COMMISSIONERS On January 12, 2021, the Air Pollution Control Division will begin a 30 -day public notice period for Extraction Oil Et Gas, Inc. - Trott Production Facility. A copy of this public notice and the public comment packet are enclosed. Thank you for assisting the Division by posting a copy of this public comment packet in your office. Public copies of these documents are required by Colorado Air Quality Control Commission regulations. The packet must be available for public inspection for a period of thirty (30) days from the beginning of the public notice period. Please send any comment regarding this public notice to the address below. Colorado Dept. of Public Health Et Environment APCD-SS-B1 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 Attention: Public Notice Coordinator 4300 Cherry Creek Drive 5., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe Jared PoLis, Governor I Jill Hunsaker Ryan, MPH, Executive Director P�bRe.v,ew of/2vaI CC: PL(TP) HL(oS/ra) PW(314/Elt/cH/cw) oG(314 ' of/IS/21 2021-0199 Air Pollution Control Division Notice of a Proposed Project or Activity Warranting Public Comment Website Title: Extraction Oil a Gas, Inc. - Trott Production Facility - Weld County Notice Period Begins: January 12, 2021 Notice is hereby given that an application for a proposed project or activity has been submitted to the Colorado Air Pollution Control Division for the following source of air pollution: Applicant: Extraction Oil Et Gas, Inc. Facility: Trott Production Facility production facility NESE, Section 7, T4N, R68W Weld County The proposed project or activity is as follows: request a reduction in Potential to Emit (PTE) The Division has determined that this permitting action is subject to public comment per Colorado Regulation No. 3, Part B, Section III.C due to the following reason(s): • the source is requesting a federally enforceable limit on the potential to emit in order to avoid other requirements The Division has made a preliminary determination of approval of the application. A copy of the application, the Division's analysis, and a draft of Construction Permit 19WE0041 have been filed with the Weld County Clerk's office. A copy of the draft permit and the Division's analysis are available on the Division's website at https://www.colorado.gov/pacific/cdphe/air-permit-public-notices The Division hereby solicits submission of public comment from any interested person concerning the ability of the proposed project or activity to comply with the applicable standards and regulations of the Commission. The Division will receive and consider written public comments for thirty calendar days after the date of this Notice. Comments may be submitted using the following options: • Use the web form at https://www.colorado.gov/pacific/cdphe/air-permit-public-notices. This page also includes guidance for public participation • Send an email to cdphe.commentsapcd@state.co.us • Send comments to our mailing address: Kirk Bear Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South, APCD-SS-B1 Denver, Colorado 80246-1530 (COLORADO Department of Public Health 6 Environment to, COLORADO Air Pollution Control Division Department of Public Health b Environment Permit number: Date issued: Issued to: CONSTRUCTION PERMIT 19WE0041 Issuance: 2 Extraction Oil Et Gas, Inc. Facility Name: Plant AIRS ID: Physical Location: County: Description: Trott Production Facility 123 A01 C NESE Section 7 T4N R68W Weld County Well Production Facility Equipment or activity subject to this permit: AIRS Point Equipment Description Emissions Control Description 003 Separator gas from 20 high -low pressure separators during VRU downtime Enclosed combustor This permit is granted subject to all rules and regulations of the Colorado Air Quality Control Commission and the Colorado Air Pollution Prevention and Control Act (C.R.S. 25-7-101 et seq), to this specific general terms and conditions included in this document and the following specific terms and conditions. REQUIREMENTS TO SELF -CERTIFY FOR FINAL AUTHORIZATION 1. This construction permit represents final permit approval and authority to operate this emissions source. Therefore, it is not necessary to self -certify. (Regulation Number 3, Part B, Section III.G.5.) EMISSION LIMITATIONS AND RECORDS 2. Emissions of air pollutants must not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) Annual Limits: AIRS Point Tons per Year Emission Type PM2.5 NO,t VOC CO 003 -- -- 10.5 2.1 Point Page 1 of 8 r7 z • te COLORADO Air Pollution Control Division Department of Public Health b Env onment Note: See "Notes to Permit Holder" for information on emission factors. Facility -wide emissions of each individual hazardous air pollutant must not exceed 8.0 tons per year. Facility -wide emissions of total hazardous air pollutants must not exceed 20.0 tons per year. The facility -wide emissions limitation for hazardous air pollutants must apply to all permitted emission units at this facility. Compliance with the annual limits, for both criteria and hazardous air pollutants, must be determined on a rolling twelve (12) month total. By the end of each month a new twelve month total is calculated based on the previous twelve months' data. The permit holder must calculate actual emissions each month and keep a compliance record on site or at a local field office with site responsibility for Division review. 3. The owner or operator must use the emission factors found in "Notes to Permit Holder" to calculate emissions and show compliance with the limits. The owner or operator must submit an Air Pollutant Emission Notice (APEN) and receive a modified permit prior to the use of any other method of calculating emissions. 4. The emission points in the table below must be operated and maintained with the emissions control equipment as listed in order to reduce emissions to less than or equal to the limits established in this permit. (Regulation Number 3, Part B, Section III.E.) AIRS Point Control Device Pollutants Controlled 003 Enclosed flare VOC and HAP PROCESS LIMITATIONS AND RECORDS 5. This source must be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rates must be maintained by the owner or operator and made available to the Division for inspection upon request. (Regulation Number 3, Part B, II.A.4.) Process Limits AIRS Point Process Parameter Annual Limit 003 Process gas during VRU downtime 6.570 MM scf Page 2 of 8 COLORADO Air Pollution Control Division Department of Public Health b Environment Compliance with the annual throughput limits must be determined on a rolling twelve. (12) month total. By the end of each month a new twelve-month total is calculated based on the previous twelve months' data. The permit holder must calculate throughput each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. 6. The owner or operator must continuously monitor and record the volumetric flow rate of natural gas vented from the separator(s) using the flow meter. The flow meter must be calibrated and maintained per the manufacturer's specifications and schedule. The owner or operator must use monthly throughput records to demonstrate compliance with the process limits contained in this permit and to calculate emissions as described in this permit. STATE AND FEDERAL REGULATORY REQUIREMENTS 7. The permit number and ten digit AIRS ID number assigned by the Division (e.g. 123/4567/001) must be marked on the subject equipment for ease of identification. (Regulation Number 3, Part B, Section III. E. ) (State only enforceable) 8. No owner or operator of a smokeless flare or other flare for the combustion of waste gases shall allow or cause emissions into the atmosphere of any air pollutant which is in excess of 30% opacity for a period or periods aggregating more than six minutes in any sixty consecutive minutes. (Regulation Number 1, Section II.A.5.) 9. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 10. The combustion device covered by this permit is subject to Regulation Number 7, Part D, Section II. B.2. General Provisions (State only enforceable). If a flare or other combustion device is used to control emissions of volatile organic compounds to comply with Section II, it must be enclosed; have no visible emissions during normal operations, as defined under Regulation Number 7, Part D, Section II.A.23; and be designed so that an observer can, by means of visual observation from the outside of the enclosed flare or combustion device, or by other convenient means approved by the Division, determine whether it is operating properly. This flare must be equipped with an operational auto -igniter according to the schedule in Regulation Number 7, Part D, Section II.B.2.d. 11. The separator covered by this permit is subject to Regulation 7, Part D, Section II.F. On or after August 1, 2014, gas coming off a separator, produced during normal operation from any newly constructed, hydraulically fractured, or recompleted oil and gas well, must either be routed to a gas gathering line or controlled from the commencement of operation by air pollution control equipment that achieves an average hydrocarbon control efficiency of 95%. If a combustion device is used, it must have a design destruction efficiency of at least 98% for hydrocarbons. 12. On or before June 30th, 2021 (and on June 30th each year thereafter), the owner or operator of oil and natural gas operations and equipment at or upstream of a natural gas processing plant Page 3 of 8 COLORADO Air Pollution Control Division Department of Public Health Et Environment in Colorado must submit a single annual report that includes actual emissions and specified information in the Division -approved report format. The information included in the annual report must be in accordance with the general reporting requirements of Regulation Number 7, Part D, Section V.B. Beginning July 1, 2020, and each calendar year thereafter, owners or operators must maintain the information according to Regulation Number 7, Part D, Section V.C. for inclusion in the annual report. (Regulation Number 7, Part D, Section V) OPERATING £t MAINTENANCE REQUIREMENTS 13. Upon startup of these points, the owner or operator must follow the most recent operating and maintenance (OftM) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to the 0£tM plan are subject to Division approval prior to implementation. (Regulation Number 3, Part B, Section III.G.7.) COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 14. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 15. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 16. A revised Air Pollutant Emission Notice (APEN) must be filed: (Regulation Number 3, Part A, II.C.) • Annually by April 30th whenever a significant increase in emissions occurs as follows: For any criteria pollutant: For sources emitting less than 100 tons per year, a change in actual emissions of five (5) tons per year or more, above the level reported on the last APEN; or For volatile organic compounds (VOC) and nitrogen oxides sources (NOX) in ozone nonattainment areas emitting less than 100 tons of VOC or NO, per year, a change in annual actual emissions of one (1) ton per year or more or five percent, whichever is greater, above the level reported on the last APEN; or For sources emitting 100 tons per year or more, a change in actual emissions of five percent or 50 tons per year or more, whichever is less, above the level reported on the last APEN submitted; or Page 4 of 8 COLORADO Air Pollution Control Division Department of Public Health b Environment For any non -criteria reportable pollutant: If the emissions increase by 50% or five (5) tons per year, whichever is less, above the level reported on the last APEN submitted to the Division. • Whenever there is a change in the owner or operator of any facility, process, or activity; or • Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. 17. Federal regulatory program requirements (i.e. PSD, NANSR) must apply to this source at any such time that this source becomes major solely by virtue of a relaxation in any permit condition. Any relaxation that increases the potential to emit above the applicable Federal program threshold will require a full review of the source as though construction had not yet commenced on the source. The source must not exceed the Federal program threshold until a permit is granted. (Regulation Number 3, Parts C and D). GENERAL TERMS AND CONDITIONS 18. This permit and any attachments must be retained and made available for inspection upon request. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation Number 3, Part B, Section II.B. upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 19. If this permit specifically states that final authorization has been granted, then the remainder of this condition is not applicable. Otherwise, the issuance of this construction permit does not provide "final" authority for this activity or operation of this source. Final authorization of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7-114.5(12)(a) C.R.S. and AQCC Regulation Number 3, Part B, Section III.G. Final authorization cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. Once self -certification of all points has been reviewed and approved by the Division, it will provide written documentation of such final authorization. Details for obtaining final authorization to operate are located in the Requirements to Self -Certify for Final Authorization section of this permit. 20. This permit is issued in reliance upon the accuracy and completeness of information supplied by the owner or operator and is conditioned upon conduct of the activity, or construction, installation and operation of the source, in accordance with this information and with representations made by the owner or operator or owner or operator's agents. It is valid only for the equipment and operations or activity specifically identified on the permit. Page 5 of 8 COLORADO Air Pollution Control Division Department of Public Health b Environment 21. Unless specifically stated otherwise, the general and specific conditions contained in this permit have been determined by the APCD to be necessary to assure compliance with the provisions of Section 25-7-114.5(7)(a), C.R.S. 22. Each and every condition of this permit is a material part hereof and is not severable. Any challenge to or appeal of a condition hereof must constitute a rejection of the entire permit and upon such occurrence, this permit must be deemed denied ab initio. This permit may be revoked at any time prior to self -certification and final authorization by the Air Pollution Control Division (APCD) on grounds set forth in the Colorado Air Quality Control Act and regulations of the Air Quality Control Commission (AQCC), including failure to meet any express term or condition of the permit. If the Division denies a permit, conditions imposed upon a permit are contested by the owner or operator, or the Division revokes a permit, the owner or operator of a source may request a hearing before the AQCC for review of the Division's action. 23. Section 25-7-114.7(2)(a), C.R.S. requires that all sources required to file an Air Pollution Emission Notice (APEN) must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued, the owner must notify the Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 24. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), C.R.S. By: Kirk Bear OG Permits The Division Permit History Issuance Date Description Issuance 1 29 August 2019 Issued to Extraction Oil a Gas, Inc. Issuance 2 This Issuance Modification to through -put and emissions Page 6 of 8 rg COLORADO Air Pollution Control Division Department of Public Health b Environment Notes to Permit Holder at the time of this permit issuance: 1) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder must pay the invoice within 30 days of receipt of the invoice. Failure to pay the invoice will result in revocation of this permit. (Regulation Number 3, Part A, Section VI.B.) 2) The production or raw material processing limits and emission limits contained in this permit are based on the consumption rates requested in the permit application. These limits may be revised upon request of the owner or operator providing there is no exceedance of any specific emission control regulation or any ambient air quality standard. A revised air pollution emission notice (APEN) and complete application form must be submitted with a request for a permit revision. 3) This source is subject to the Common Provisions Regulation Part II, Subpart E, Affirmative Defense Provision for Excess Emissions During Malfunctions. The owner or operator must notify the Division of any malfunction condition which causes a violation of any emission limit or limits stated in this permit as soon as possible, but no later than noon of the next working day, followed by written notice to the Division addressing all of the criteria set forth in Part II.E.1 of the Common Provisions Regulation. See: https://www.colorado.gov/pacific/cdphe/aqcc-regs 4) The following emissions of non -criteria reportable air pollutants are estimated based upon the process limits as indicated in this permit. This information is listed to inform the operator of the Division's analysis of the specific compounds emitted if the sources operates at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) 003 Benzene 71432 1215 61 Toluene 108883 749 37 n -Hexane 110543 9356 468 Note: All non -criteria reportable pollutants in the table above with uncontrolled emission rates above 250 pounds per year (lb/yr) are reportable and may result in annual emission fees based on the most recent Air Pollution Emission Notice. 5) The emission levels contained in this permit are based on the following emission factors: CAS # Pollutant Uncontrolled Emission Factors Source NOx 0.068 lb/MM Btu AP -42 CO 0.310 lb/MM Btu AP -42 VOC 63837 lb/MM scf Extended analysis 71432 Benzene 185 lb/MM scf Extended analysis Page 7 of 8 COLORADO Air Pollution Control Division Department of Public Health Er Environment CAS # Pollutant . Uncontrolled Emission Factors Source 108883 Toluene 114 lb/MM scf Extended analysis 110543 n -Hexane 1424 lb/MM scf Extended analysis Note: The controlled emissions factors for this point are based on a control efficiency of 95%. 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A revised APEN must be submitted no later than 30 days before the five-year term expires. Please refer to the most recent annual fee invoice to determine the APEN expiration date for each emissions point associated with this permit. For any questions regarding a specific expiration date call the Division at (303)-692-3150. 7) This facility is classified as follows: Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC NANSR Synthetic Minor Source of: VOC 8) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the following website: http://www.ecfr.Rov/ Part 60: Standards of Performance for New Stationary Sources NSPS 60.1 -End Subpart A - Subpart UUUU NSPS Part 60, Appendixes Appendix A - Appendix I Part 63: National Emission Standards for Hazardous Air Pollutants for Source Categories MACT 63.1-63.599 Subpart A - Subpart Z MACT 63.600-63.1199 Subpart AA - Subpart DDD MACT 63.1200-63.1439 Subpart EEE - Subpart PPP MACT 63.1440-63.6175 Subpart QQQ - Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ - Subpart MMMMM MACT 63.8980 -End Subpart NNNNN - Subpart X 0000( Page 8 of 8 Colorado Air Permitting Project, PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details Review Engineer: Package /it: Received Date: Review Start Date: For Division Use Only Kirk Bear 428081 3/26/2020 11/23/2020 Section 01 - Facility Information Company Name: County AIRS ID: Plant AIRS ID: Facility Name: Physical Address/Location: County: Type of Facility: Exploration & Production Well Pad What industry segment? Oil & Natural Gas Production & Processing Is this facility located in a NAAQS non -attainment area? Yes If yes, for what pollutant? Ozone (NOx &.VOC) Extraction Oil & Gas, Inc.. 123 AO1C Trott Production Facility NESE quadrant of Section 7, Township 4N, Range 68WW Weld County Section 02 - Emissions Units In Permit Application Quadrant Section Township Range 68W NESE 7 4N Leave Blank - For Division Use Only AIRS Point # (Leave blank unless APCD has already assigned) Emissions Source Type Equipment Name Emissions Control? Permit # (Leave blank unless APCD has already assigned) Issuance # Self Cert Required? Action Engineering Remarks 003 Separator Venting Yes 19WE0041 2; No Permit Modification 004 Separator Venting Yes 19WE0042 2 No Permit' ' Modification I Section 03 - Description of Project reduction in the potential to emit Sections 04, 05 & 06 - For Division Use Only Section 04 - Public Comment Requirements Is Public Comment Required? If yes, why? Requesting Synthetic Minor Permit Section 05 -Ambient Air Impact Analysis Requirement Was a quantitative modeling analysis required? No If yes, for what pollutants? If yes, attach a copy of Technical Services Unit modeling results summary. Yes Section 06 - Facility -Wide Stationary Source Classification Is this stationary source a true minor? Is this stationary source a synthetic minor? If yes, indicate programs and which pollutants: Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) Is this stationary source a major source? If yes, indicate programs and which pollutants: Prevention of Significant Deterioration (PSD) No Yes SO2 NOx CO VOC PM2.5 PM10 TSP HAPs DODO ❑ ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ ❑ ❑ O No SO2 NOx CO VOC PM2.5 PM10 TSP HAPs ❑ ❑ ❑ ❑ ❑ ❑ Colorado Air Permitting Project Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) ❑ ❑ ❑ ❑ DODO Separator Venting Emissions Inventory Section 01- Administrative Information Facility AIRS ID: 123:, a County AO1C Plant 003 Point Section 02 - Equipment Description Details Detailed Emissions Umt Description: separator gas "from 20 high -low pressure separators during VRU downtime "Emission Control Device Description: .enclosed combustor Requested Overall VOC & HAP Control Efficiency %. Limited Process Parameter Gas meter Section 03 - Processing Rate Irdormation for Emissions Estimates Primary Emissions - Separator Actual Throughput= 5:480 MMscf per year 95_'lA Requested Permit Limit Throughput = 6.570: MMscf per year Potential to Emit (PTE) Throughput = 6.570 MMscf per year Secondary Emissions Combustion Device(s) for Air Pollution Control Separator Gas Heating Value: Volume of waste gas emitted per BBL of liquids through put: 1x060.0;: Btu/scf cf/bbl Control Device Pilot Fuel Use Rate: Pilot Fuel Gas Heating Value: ';fr Section 04 - Emissions Factors & Methodologies I",?I scfh Btu/scf 0.0 MMscf/yr Description MW 36.4, Weight Helium 0.0 CO2 18 N2 09 methane '14.5 ethane 16.0 propane - '."29.9 isobutane 4.7 n -butane 15.7 isopentane 3.9 n -pentane 5.2 cyclopentane 0.5 n -Hexane 1:5 cydohexane 0.4 Other hexanes 2.6 heptanes - 0.9 methylcyclohexane -0.3 224-TMP 0.0 Benzene 0,2 Toluene 0.1 Ethylbenzene p:D Xylenes 0:0 C8* Heavies 0.8. Total VOC Wt 99.8 66.6 13/113-mal brought forward from previous issuance Displacement Equation Ex=Q*MW*Xx/C 3 of 10 K:\PA\2019\ 19WE0041.CP2.xlsm Separator Venting Emissions Inventory Pollutant Pollutant Separator Venting Uncontrolled 63956.04 Primary Control Device Uncontrolled (Ib/MMBtu) (Waste Heat Comhusted) Uncontrolled Ib/MMscf 0.0680 (Gas Throughput) 0.0000 0.0000 0.0000 140.0800 638.6000 Pilot Light Emissions Uncontrolled (Ib/MMBtu) • Uncontrolled Ib/MMscf (Pilot Gas Throughput) 0.0000 Emission Factor Source Emission Factor Source Emission Factor Source Section 05 - Emissions Inventory Criteria Pollutants Potential to Emit Uncontrolled (tons/year) Actual Emissions Uncontrolled Controlled (tons/year) (tons/year) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) PM10 PM2.5 sox NOx VOC CO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.4 0.4$, 210.1 175.2 8.8 2.1 1.7 1.7 Hazardous Air Pollutants Potential to Emit Uncontrolled Ohs/year) Actual Emissions Uncontrolled Controlled (Ibs/year) (Ibs/year) Requested Permit Limits Uncontrolled Controlled (Ibs/year) (Ibs/year) Benzene Toluene Ethylbenzene Xylene n -Hexane 224 TM 1217 1015 51 „--.=-211; 69 753 628 31 :753 38 79 66 3 Aa 4 240 200 100, e 32 r U 9371 7816 391 9 3 3 0 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Regulation 7, Part D, Section ILB, F Regulation 7; Part D, Section II.B.2.e (See regulatory applicability worksheet for detailed analysis) Source requires a permit Source is subject to Regulation 7, Part D, Section 11.6.2, F The control device for this separator is not subject to Regulation 7, Part D, Section 11.B.2.e 4 of 10 IC\PA\2019\ 19WE0041.CP2.xlsm Separator Venting Emissions Inventor; Section 07 - Initial and Periodic Sampling and Testing Requirements Using Gas Throughput to Monitor Compliance Does the company use site specific emission factors based on a gas sample to estimate emissions? This sample should represent the gas outlet of the equipment covered under this AIRS ID, and should have been collected within one year of the application received date. However, if the facility has not been modified (e.g., no new wells brought on-line), then it may be appropriate to use an older site -specific sample. If no, the permit will contain an "Initial Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application. ;?J Are facility -wide permitted emissions of VOC greater than or equal to 40 tons per year in the ozone nonattainment area OR are emissions greater than or equal to 90 tons per year in the ozone attainment area? If yes, the permit will contain: -An "Initial Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application. -A "Periodic Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application on an annual basis. Will the operator have a meter installed and operational upon startup of this point? Yes If np, the permit will contain a condition that requires the operator to calculate gas throughput using the liquid throughput until the meter is installed and operational(not to exceed 180 days). This condition will use the "Volumeof waste gas emitted per BBL of liquids throughput" (scf/bbl) value in section 03. Does the company request a control device efficiency greater than 95% for a flare or combustion device? If yes, the permit will contain initial and periodic compliance testing in accordance with PS Memo 20-02 You have indicated above that the monitored process parameter is natural gas vented. The following questions do not require. an. answer Section 08 - Technical Analysis Notes Section 09 -SCC Coding and Emissions Factors (For Inventory Use Only). AIRS Point # Process # SCC Code 003 01 3-10-001-60 Flares Pollutant Uncontrolled Emissions Factor Control % Units PM10 0.0 0 Ib/MMSCF PM2.5 0.0 0 Ib/MMSCF 5Ox 0.0 0 Ib/MMSCF NOx 140.1 0 Ib/MMSCF VOC 63956.0 95 Ib/MMSCF CO 638.6 0 Ib/MMSCF Benzene 185.2 95 Ib/MMSCF Toluene 114.6 95 Ib/MMSCF Ethylbenzene 12.0 95 Ib/MMSCF Xylene 36,5 95 Ib/MMSCF n -Hexane 1426.3 95 Ib/MMSCF 224 TMP 0.5 95 Ib/MMSCF 5 of 10 K:\PA\2019\ 19WE0041.CP2.xlsm Separator Venting Regulatory Analysis Worksheet The regulatory requirements below are determined based on requested emissions. Colorado Re: ulation 3 Parts A and 8 - APEN and Permit Requirements Srur._,_ fn the tier-Attaintuent Area ATTAINMENT 1. _Are uncontrolled actual emissions from any criteria pollutants from this Individual source greater than 2 TPY (Regulation 3, Part A, Section ll.D.l.a)? 2. Are total facility uncontrolled VOC emissions greater than 5TPY, NOx greater than 10 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section ll.D.3)? IRouhat, irtdit,t,d that tour. is in the Non -Attainment Area NON -ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1TPY(Regulation 3, Part A, Section ll.D.l.a)? 2. Are total facility uncontrolled VOC emissions from the greater than 2 TPY, NOa greater than 5 TPY or CO emissions greater than 30 TPY (Regulation 3, Part B, Section ll.D2)7 'S^._crc_ met j =_se Damn - Colorado Regulation 7, Part D, Section II 1. Was the well newly constructed, hydraulically ft d recompleted on or after August 1, 20147 IScurce,uSettle,=#2,F Section II.B2— General Provisions for Air Pollution Control Equipment Used to Comply with Section II Section II.F - Control of emissions from well production facilities Akernative Emissions Control (Optional Sectiont a. Is this separator controlled by. back-up It to combustion device ( not the primary control device) that is not enclosed? Inne ca , :A Beni square., 7,_ SUbNCY to Regulation `, Part G. Senna, thEthe... Section II.B.2.e—Alternative emissions control equipment Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Act, its implementing regulations, and Air Quality Control Commission regulations. This document is not a rule or regulation, and the analysis it contains may not apply to a particular situation based upon the individual facts and circumstances. This document does not change or substitute for any law, regulation, or any other legally binding requirement and is not legally enforceable. In the event of any conflict between -the language of this document and the language of the Clean Air Act„ its implementing regulations, and AirQuality Control Commission regulations, the language of the statute or regulation will control. The use of non -mandatory language such as "recommend,"'may,""should,"and `can,"is intended to describe APCD interpretations and recommendations. Mandatory terminology such as "must"and'required"are intended to describe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations, but this document does not establish legally binding requirements in and of itself. I Source Re Source Re raMMElSource.is. The contn Separator Venting Emissions Inventory Section 01- Administrative Information 'Facility AlRs ID: 123 County AO1C Plant 004 Point Section 02 - Equipment Description Details Detailed Emissions Unit Description: two vapor recovery towers Emission Control Device Description: enclosed combustor .,..:.W -,.t. Requested Overall VOC & HAP Control Efficiency %: Limited Process Parameter Gas meter Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions - Separator Actual Throughput = 0.8�, MMscf per year Requested Permit Limit Throughput = Potential to Emit (PTE) Throughput = 1.0 MMscf per year Secondary Emissions - Combustion Device(s) for Air Pollution Control Separator Gas Heating Value: Volume of waste gas emitted per BBL of liquids throughput:. r 269�,:U'; Btu/scF scf/bbl Control Device Pilot Fuel Use Rate: Pilot Fuel Gas Heating Value: scfh Btu/scf 0.0 MMscf/yr Section 04 - Emissions Factors & Methodologies Description 46.4210 113/1b-mol MW Weight % Helium CO2 N2 methane ethane 0;0000 0:5980 0.3037 2:1276 9.9590 propane isobutane n -butane isopentane n -pentane cyclopentane n -Hexane cyclohexane Other hexanes heptanes methylcyclohexane 224-TMP Benzene Toluene Ethylbenzene Xylenes C8+ Heavies 37.9375 7.6636 25.2777 5.5378 6.3166 0.4205 0.9824 0.1735 1:9226 0.3313 0.0940 0.0003 0.0937 0:0256 0.0009 00021 0:1382 99.9066 86.9183 Total VOC Wt % broght forward from previous issuance t Displacement Equation Ex=C1•MW•Xx/C 7 of 10 K:\PA\2019\ 19WE0041.CP2.xlsm Separator Venting Emissions Inventory Emission Factors Separator Venting Uncontrolled (Ib/MMscf) Pollutant Controlled (Ib/MMscf) (Gas Throughput) VOC Benzene Toluene Ethylbenzene Xylene n -Hexane 224 TMP 1216.2319 0.3714 Pollutant (Gas Throughput) Emission Factor Source 5380.3345 5.8001 1.5847 0.0557 0.1300 60.8116 0.0186 Primary Control Device Uncontrolled (Ib/MMBtu) (Waste Heat Combusted) Uncontrolled Ib/MMscf (Gas Throughput) gdedgas analysis piled gas analysis 'led. gas analysis �'• ed gas analy sis peed gas analysis §'• ed. gas analysis 'Med gas analysis Emission Factor Source PM10 PM2.5 0.0000- 0.0000 0.0000 SOx NOx CO 0.0680 0.3100 834.2100 182.9880 Pollutant Pilot Light Emissions Emission Factor Source Uncontrolled Uncontrolled (Ib/MMBM) Ib/MMscf (Waste Heat Combusted) (Pilot Gas Throughput) PM10 PM2.5 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 SOx NOx VOC Co Section OS - Emissions Inventory Criteria Pollutants Potential to Emit Uncontrolled (tons/year) Actual Emissions Uncontrolled Controlled (tons/year) (tons/year) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) PM10 PM2.5 . SOx NOx VOC, CO 0.0 0.0 0.0 0.1 53.8 0.4 0.0 0.0 0.0 0.1 44.7 0.3 0.0 0.0 0.0 0.1 2.2 0.3 0.0 0.0 0.0 0.1 53.8 04 Hazardous Air Pollutants Potential to Emit Uncontrolled (Ibs/year) Actual Emissions Uncontrolled Controlled (Ibs/year) (Ibs/year) Requested Permit Limits Uncontrolled Controlled (lbs/year) (Ibs/year) Benzene Toluene Ethylbenzene Xylene n -Hexane 224 TIVIP 116 32 96 5 26 1 2 116 32 1 0 0 50 0 3 1216 1009 1216 0 0 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Regulation 7, Part D, Section II.B, F Regulation 7, Part D, Section II.8.2.e- (See regulatory applicability worksheet for detailed analysis) Source requires a permit Source is subject to Regulation 7, Part D, Section II.B.2, F The control device for this separator is not subject to Regulation 7, Part D, Section II.B.2.e 8 of 10 KAPA\2019\ 19WE0041.CP2.xism Separator Venti: emissions Inventory Section 07 - Initial and Periodic Sampling and Testing Requirements Using Gas Throughput to Monitor Compliance Does the company use site spedfic emission factors based on a gas sample to estimate emissions? This sample should represent the gas outlet of the equipment covered under this AIRS ID, and should have been collected within one year of the application received date. However, if the facility has not been modified (e.g., no new wells brought on-line), then it may 6e appropriate to use an older site -specific sample. If no, the permit will contain an "Initial Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application. Are facility -wide permitted emissions of VOC greater than or equal to 40 tons per year in the ozone nonattainment area OR are emissions greater than or equal to 90 tons per year in the ozone attainment area? If yes, the permit will contain: -An "Initial Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application. -A "Periodic Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application on an annual basis. - Will the operator have a meter installed and operational upon startup of this point? Yes If no, the permit will contain a condition that requires the operator to calculate gas throughput using the liquid throughput until the meter is installed and operational (not to exceed 180 days). This condition will use the "Volume of waste gas emitted per BBL of liquids throughput" (scF/bbl) value in section 03. Does the company request control device efficiency greater than 95% for a flare or combustion device? If yes, the permit will contain initial and periodic compliance testing in accordance with PS Memo 20-02 You have indicated above that the monitored process parameter is natural gas vented. The following questions do not require an answer. Section 08 -Technical Analysis Notes AIRS Point # Section 09 - SCC Coding and Emissions Factors (For Inventory Use Only) Process # SCC Code 004 01 3.10-001-60 Flares Pollutant Uncontrolled Emissions Factor Control % Units P M10 0.0 0 Ih/MMSCF PM2.5 0.0 0 Ib/MMSCF 50x 0.0 0 Ib/MMSCF NOx 183.0 0 Ib/MMSCF VOC 107606.7 95 Ib/MMSCF CO 834.2 0 Ib/MMSCF Benzene 116.0 95 Ib/MMSCF Toluene 31.7 95 Ib/MMSCF Ethylbenzene 1.1 95 Ib/MMSCF Xylene 2.6 95 Ib/MMSCF n -Hexane 1216.2 95 Ib/MMSCF -- 224 TMP 0.4 95 Ih/MMSCF 9 of 10 K:\PA\2019\19WE0041.CP2.xlsm Separator Venting Regulatory Analysis Worksheet The regulatory requirements below are determined based on requested emissions. Colorado Regulation 3 Parts A and B -APEN and Permit Requirements 'Source Is In the Non-AttaSnment fir as ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this individual source greater than 2 TPY (Regulation 3, Part A, Section ll.D.1.a)? 2. Are total facility uncontrolled VOC emissions greater than 5 TPY, NOx greater than 10 TPY or CO emissions greater than 30 TPY (Regulation 3, Part B, Section ll.D.3)T 'You have indicated that snsrue is in the NoniAttainm@nt Arrow NON -ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1TPY(Regulation 3, Part A, Section ll.D.l.a)? 2. Are total facility uncontrolled VOC emissions from the greater than 2 TPY, NOx greater than 5 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section ll.D.2)? . 'Source requires a permit Colorado Regulation 7, Part D, Section II 1. Was the well newly constructed, hydraulically fractured, or recompieted on or after August 1, 2014? ISc..ce is subject to nose scion 7. Fart 0, Section 11.8.2. K Section II.B.2— General Provisions for Air Pollution Control Equipment Used to Comply with Section II Section IhP - Control of emissions from well production facilities Alternative Emissions Control (Optional Section), a. Is this separator controlled by a back-up or alternate combustion device (i.e., not the primary control device) that Is not enclosed? ITho control device for this se_nerator is not subject to P.egutattan 7, Part D, Section II.B.2s Section II.B.2.e—Alternative emissions control equipment Disclaimer This document assists operators with detemdning applicability of certain requirements of the Clean Air Act, its implementing regulations, and Air Quality Control Commission regulations. This document is not a rule or regulation, and the analysis it contains may not apply to a particular situation based upon the individual facts and circumstances. This document does not change or substitute for any law, regulation, or any other legally binding requirement and is not legally enforceable. In the event of any conflict between the language of this document and the language of the Clean Air Act„ its implementing regulations, and Air Quality Control Commission regulations, the language of the statute or regulation will control. The use of non -mandatory language such as `recommend,"°may,"-should,"and "can,"is intended to describe APCD interpretations and recommendations. Mandatory terminology such as must"and 'required"are intended to describe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations, but this document does not establish legally binding requirements in and of itself es 'Source Re Yes Source Re iffiAlSourCe iss ), The contr. I COLORADO Air Pollution Control Division Department of Public Health & Environment Permit number: Date issued: Issued to: CONSTRUCTION PERMIT 19WE0042 Issuance: 2 Extraction Oil Et Gas, Inc. Facility Name: Plant AIRS ID: Physical Location: County: Description: Trott Production Facility 123 A01 C NESE Section 7 T4N R68W Weld County Well Production Facility Equipment or activity subject to this permit: AIRS Point Equipment Description Emissions Control Description 004 Separator gas from 2 vapor recovery towers Enclosed combustor This permit is granted subject to all rules and regulations of the Colorado Air Quality Control Commission and the Colorado Air Pollution Prevention and Control Act (C.R.S. 25-7-101 et seq), to this specific general terms and conditions included in this document and the following specific terms and conditions. REQUIREMENTS TO SELF -CERTIFY FOR FINAL AUTHORIZATION 1. This construction permit represents final permit approval and authority to operate this emissions source. Therefore, it is not necessary to self -certify. (Regulation Number 3, Part B, Section III.G.5.) EMISSION LIMITATIONS AND RECORDS 2. Emissions of air pollutants must not exceed the following limitations. (Regulation Number 3, Part B, Section I I.A.4. ) Annual Limits: AIRS Point Tons per Year Emission Type PM2.5 NOX VOC CO 004 -- -- 2.7 -- Point Note: See "Notes to Permit Holder" for information on emission factors. Page 1 of 8 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Facility -wide emissions of each individual hazardous air pollutant must not exceed 8.0 tons per year. Facility -wide emissions of total hazardous air pollutants must not exceed 20.0 tons per year. The facility -wide emissions limitation for hazardous air pollutants must apply to all permitted emission units at this facility. Compliance with the annual limits, for both criteria and hazardous air pollutants, must be determined on a rolling twelve (12) month total. By the end of each month a new twelve month total is calculated based on the previous twelve months' data. The permit holder must calculate actual emissions each month and keep a compliance record on site or at a local field office with site responsibility for Division review. 3. The owner or operator must use the emission factors found in "Notes to Permit Holder" to calculate emissions and show compliance with the limits. The owner or operator must submit an Air Pollutant Emission Notice (APEN) and receive a modified permit prior to the use of any other method of calculating emissions. 4. The emission points in the table below must be operated and maintained with the emissions control equipment as listed in order to reduce emissions to less than or equal to the limits established in this permit. (Regulation Number 3, Part B, Section III.E.) AIRS Point Control Device Pollutants Controlled 004 Enclosed flare VOC and HAP PROCESS LIMITATIONS AND RECORDS 5. This source must be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rates must be maintained by the owner or operator and made available to the Division for inspection upon request. (Regulation Number 3, Part B, I I.A.4. ) Process Limits AIRS Point Process Parameter Annual Limit 004 Process gas during VRU downtime 1.0 MM scf Page 2 of 8 • *M COLORADO Air Pollution Control Division Department of Pubhe Health b Environment Compliance with the annual throughput limits must be determined on a rolling twelve (12) month total. By the end of each month a new twelve-month total is calculated based on the previous twelve months' data. The permit holder must calculate throughput each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. 6. The owner or operator must continuously monitor and record the volumetric flow rate of natural gas vented from the separator(s) using the flow meter. The flow meter must be calibrated and maintained per the manufacturer's specifications and schedule. The owner or operator must use monthly throughput records to demonstrate compliance with the process limits contained in this permit and to calculate emissions as described in this permit. STATE AND FEDERAL REGULATORY REQUIREMENTS 7. The permit number and ten digit AIRS ID number assigned by the Division (e.g. 123/4567/001) must be marked on the subject equipment for ease of identification. (Regulation Number 3, Part B, Section I I I. E. ) (State only enforceable) 8. No owner or operator of a smokeless flare or other flare for the combustion of waste gases shall allow or cause emissions into the atmosphere of any air pollutant which is in excess of 30% opacity for a period or periods aggregating more than six minutes in any sixty consecutive minutes. (Regulation Number 1, Section II.A.5.) 9. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 10. The combustion device covered by this permit is subject to Regulation Number 7, Part D, Section II.B.2. General Provisions (State only enforceable). If a flare or other combustion device is used to control emissions of volatile organic compounds to comply with Section II, it must be enclosed; have no visible emissions during normal operations, as defined under Regulation Number 7, Part D, Section II.A.23; and be designed so that an observer can, by means of visual observation from the outside of the enclosed flare or combustion device, or by other convenient means approved by the Division, determine whether it is operating properly. This flare must be equipped with an operational auto -igniter according to the schedule in Regulation Number 7, Part D, Section II.B.2.d. 11. The separator covered by this permit is subject to Regulation 7, Part D, Section II.F. On or after August 1, 2014, gas coming off a separator, produced during normal operation from any newly constructed, hydraulically fractured, or recompleted oil and gas well, must either be routed to a gas gathering line or controlled from the commencement of operation by air pollution control equipment that achieves an average hydrocarbon control efficiency of 95%. If a combustion device is used, it must have a design destruction efficiency of at least 98% for hydrocarbons. 12. On or before June 30th, 2021 (and on June 30th each year thereafter), the owner or operator of oil and natural gas operations and equipment at or upstream of a natural gas processing plant in Colorado must submit a single annual report that includes actual emissions and specified Page 3 of 8 r•",M, COLORADO Air Pollution Control Division Department of Public Health 8 Environment information in the Division -approved report format. The information included in the annual report must be in accordance with the general reporting requirements of Regulation Number 7, Part D, Section V.B. Beginning July 1, 2020, and each calendar year thereafter, owners or operators must maintain the information according to Regulation Number 7, Part D, Section V.C. for inclusion in the annual report. (Regulation Number 7, Part D, Section V) OPERATING Et MAINTENANCE REQUIREMENTS 13. Upon startup of these points, the owner or operator must follow the most recent operating and maintenance (OEtM) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to the OIIM plan are subject to Division approval prior to implementation. (Regulation Number 3, Part B, Section III.G.7.) COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 14. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 15. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 16. A revised Air Pollutant Emission Notice (APEN) must be filed: (Regulation Number 3, Part A, II.C.) • Annually by April 30th whenever a significant increase in emissions occurs as follows: For any criteria pollutant: For sources emitting less than 100 tons per year, a change in actual emissions of five (5) tons per year or more, above the level reported on the last APEN; or For volatile organic compounds (VOC) and nitrogen oxides sources (NOX) in ozone nonattainment areas emitting less than 100 tons of VOC or NO, per year, a change in annual actual emissions of one (1) ton per year or more or five percent, whichever is greater, above the level reported on the last APEN; or For sources emitting 100 tons per year or more, a change in actual emissions of five percent or 50 tons per year or more, whichever is less, above the level reported on the last APEN submitted; or Page 4 of 8 COLORADO .Air Pollution Control Division Department of Public Health F:1 Environment For any non -criteria reportable pollutant: If the emissions increase by 50% or five (5) tons per year, whichever is less, above the level reported on the last APEN submitted to the Division. • Whenever there is a change in the owner or operator of any facility, process, or activity; or • Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. 17. Federal regulatory program requirements (i.e. PSD, NANSR) must apply to this source at any such time that this source becomes major solely by virtue of a relaxation in any permit condition. Any relaxation that increases the potential to emit above the applicable Federal program threshold will require a full review of the source as though construction had not yet commenced on the source. The source must not exceed the Federal program threshold until a permit is granted. (Regulation Number 3, Parts C and D). GENERAL TERMS AND CONDITIONS 18. This permit and any attachments must be retained and made available for inspection upon request. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation Number 3, Part B, Section II. B. upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 19. If this permit specifically states that final authorization has been granted, then the remainder of this condition is not applicable. Otherwise, the issuance of this construction permit does not provide "final" authority for this activity or operation of this source. Final authorization of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7-114.5(12)(a) C.R.S. and AQCC Regulation Number 3, Part B, Section III.G. Final authorization cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. Once self -certification of all points has been reviewed and approved by the Division, it will provide written documentation of such final authorization. Details for obtaining final authorization to operate are located in the Requirements to Self -Certify for Final Authorization section of this permit. 20. This permit is issued in reliance upon the accuracy and completeness of information supplied by the owner or operator and is conditioned upon conduct of the activity, or construction, installation and operation of the source, in accordance with this information and with representations made by the owner or operator or owner or operator's agents. It is valid only for the equipment and operations or activity specifically identified on the permit. Page 5 of 8 COLORADO Air Pollution Control Division Department of Public Health 5 Environment 21. Unless specifically stated otherwise, the general and specific conditions contained in this permit have been determined by the APCD to be necessary to assure compliance with the provisions of Section 25-7-114.5(7)(a), C.R.S. 22. Each and every condition of this permit is a material part hereof and is not severable. Any challenge to or appeal of a condition hereof must constitute a rejection of the entire permit and upon such occurrence, this permit must be deemed denied ab initio. This permit may be revoked at any time prior to self -certification and final authorization by the Air Pollution Control Division (APCD) on grounds set forth in the Colorado Air Quality Control Act and regulations of the Air Quality Control Commission (AQCC), including failure to meet any express term or condition of the permit. If the Division denies a permit, conditions imposed upon a permit are contested by the owner or operator, or the Division revokes a permit, the owner or operator of a source may request a hearing before the AQCC for review of the Division's action. 23. Section 25-7-114.7(2)(a), C.R.S. requires that all sources required to file an Air Pollution Emission Notice (APEN) must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued, the owner must notify the Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 24. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), C.R.S. By: I� �f Kirk Bear OG Permits The Division Permit History Issuance Date Description Issuance 1 29 August 2019 Issued to Extraction Oil Et Gas, Inc. Issuance 2 This Issuance Modification to through -put and emissions Page 6 of 8 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Notes to Permit Holder at the time of this permit issuance: 1) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder must pay the invoice within 30 days of receipt of the invoice. Failure to pay the invoice will result in revocation of this permit. (Regulation Number 3, Part A, Section VI.B.) 2) The production or raw material processing limits and emission limits contained in this permit are based on the consumption rates requested in the permit application. These limits may be revised upon request of the owner or operator providing there is no exceedance of any specific emission control regulation or any ambient air quality standard. A revised air pollution emission notice (APEN) and complete application form must be submitted with a request for a permit revision. 3) This source is subject to the Common Provisions Regulation Part II, Subpart E, Affirmative Defense Provision for Excess Emissions During Malfunctions. The owner or operator must notify the Division of any malfunction condition which causes a violation of any emission limit or limits stated in this permit as soon as possible, but no later than noon of the next working day, followed by written notice to the Division addressing all of the criteria set forth in Part II.E.1 of the Common Provisions Regulation. See: https://www.colorado.gov/pacific/cdphe/aqcc-regs 4) The following emissions of non -criteria reportable air pollutants are estimated based upon the process limits as indicated in this permit. This information is listed to inform the operator of the Division's analysis of the specific compounds emitted if the sources operates at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) 004 n -Hexane 110543 1215 61 ote: All non -criteria reportable pollutants in the table above with uncontrolled emission rates above 250 pounds per year ( b/yr) are reportable and may result in annual emission fees based on the most recent Air Pollution Emission Notice. 5) The emission levels contained in this permit are based on the following emission factors: CAS # Pollutant Uncontrolled Emission Factors Source NOx 0.068 lb/MM Btu AP -42 CO 0.310 lb/MM Btu AP -42 VOC 107470 lb/MM scf Extended analysis 110543 n -Hexane 1215 lb/MM scf Extended analysis Note: The controlled emissions factors for this point are based on a control efficiency of 95%. 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A Page 7 of 8 COLORADO Air Pollution Control Division Department of Public Health b Environment revised APEN must be submitted no later than 30 days before the five-year term expires. Please refer to the most recent annual fee invoice to determine the APEN expiration date for each emissions point associated with this permit. For any questions regarding a specific expiration date call the Division at (303)-692-3150. 7) This facility is classified as follows: Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC NANSR Synthetic Minor Source of: VOC 8) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the following website: http://www.ecfr.Qov/ Part 60: Standards of Performance for New Stationary Sources NSPS 60.1 -End Subpart A - Subpart UUUU NSPS Part 60, Appendixes Appendix A - Appendix I Part 63: National Emission Standards for Hazardous Air Pollutants for Source Categories MACT 63.1-63.599 Subpart A - Subpart Z MACT 63.600-63.1199 Subpart AA - Subpart DDD MACT 63.1200-63.1439 Subpart EEE - Subpart PPP MACT 63.1440-63.6175 Subpart QQQ - Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ - Subpart MMMMM MACT 63.8980 -End Subpart NNNNN - Subpart XXXXXX Page 8 of 8 Colorado Air Permitting Project PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details Review Engineer: Package #: Received Date: Review Start Date: For Division Use Only Kirk Bear 428081 3/26/2020 11/23/2020 Section 01- Facility Information Company Name: Extraction Oil & Gas, Inc, County AIRS ID: -:123 Plant AIRS ID: ,A01C Facility Name: Trott Production Facility Physical Address/Location: County: Type of Facility: What industry segment? Oil & Natural Gas Production & Processing Is this facility located in a NAAQS non -attainment area? If yes, for what pollutant? NESE quadrant of Section 7, Township 4N, Range 68WW 1Neld County Exploration & Production Well Pad Section 02 - Emissions Units In Permit Application Yes Ozone (NOx & VOC) Quadrant Section Township Range 68W NESE 7 4N leave Blank - For Division Use Only AIRS Point # (Leave blank unless APCD has already assigned) Emissions Source Type Equipment Name Emissions Control? Permit # (Leave blank unless APCD has already assigned) Issuance # Self Cert Required? Action Engineering Remarks 003 Separator Venting Yes 19WE0041 2 No Permit Modification 004 Separator Venting" Yes 19WE0042 2 No Permit Modification i Section 03 - Description of Project reduction in the potential to emit Sections 04, 05 & 06 - For Division Use Only Section 04 - Public Comment Requirements Is Public Comment Required? If yes, why? Requesting Synthetic Minor Permit Section 05 - Ambient Air Impact Analysis Requirement Was a quantitative modeling analysis required? No If yes, for what pollutants? If yes, attach a copy of Technical Services Unit modeling results summary. Yes Section 06 - Facility -Wide Stationary Source Classification Is this stationary source a true minor? Is this stationary source a synthetic minor? If yes, indicate programs and which pollutants: Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) Is this stationary source a major source? If yes, indicate programs and which pollutants: Prevention of Significant Deterioration (PSD) No Yes SO2 NOx CO VOC PM2.5 PM10 TSP HAPs ❑ ❑ ❑ ❑ ❑ ❑ O 0000 000 ❑ O No 502 NOx CO VOC PM2.5 PM10 TSP HAPs ❑ ❑ ❑ ❑ ❑ ❑ Colorado Air Permitting Project Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) 0000 O 000- Separator Venting Emissions Inventory Section 01 -Administrative Information Facility AIRS ID: 123 County A01C Plant 003 Point Section 02 - Equipment Description Details Detailed Emissions Unit Description: Emission Control Device Descr4tion: Limited Process Parameter Gas meter Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions -Separator Actual Throughput = 5.480 MMscf per year Requested Permit Limit Throughput = 6.570 MMscf per year Potential to Emit (PTE) Throughput = 6.570 MMscf per year Secondary Emissions - Combustion Device(s) for Air Pollution Control Separator Gas Heating Value: Volume of waste gas emitted per BBL liquids throughput: Control Device Pilot Fuel Use Rate: Pilot Fuel Gas Heating Value: 160.0; Btu/scf scf/bbl scfn Btu/scf 0.0 MMscf/yr Section 04 - Emissions Factors & Methodologies MW 6.4 Weight Helium 00 CO2 'f` 1.8 N2 ' 0:9 methane 14.5 ethane 16.0 propane 29.9 isobutane 4.7 n -butane .15.7 isopentane : 3.9 n -pentane 5.2 cyclopentane -=0.5 n -Hexane 1',5 cyclohexane ` ,0:4 Other hexanes `2.6 heptanes - ;. 0.9 methylcyclohexane 0.3 224TMP 0.0 Benzene 0,2 Toluene ' 0.1 Ethylbenzene '!-0.0 Xylenes 0.0 C8+ Heavies ._08 Total VOC Wt % 99.8 66.6 Ib/Ib-mal Displacement Equation Ex=Q.MW.Xx/C 3 of 10 K:\PA\2019\19WE0041.CP2.xlsm Separator Venting Emissions Inventor Pollutant Pollutant Pilot Pollutant Separator Venting Uncontrolled Primary Control Device Uncontrolled (Ib/MMBtu) (Waste Heat Combusted) Uncontrolled Ib/MMscf 0.0680 0.3100 (Gas Throughput) 0.0000 0.0000 0.0000 140.0800 638.6000 ight Emissions Uncontrolled (Ib/MMBtu) (Waste Heat Combusted) Uncontrolled Ib/MMscf Section OS - Emissions Inventory (Pilot Gas Throughput) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Emission Factor Source `:Extended gas analysis -:.Extended gas analysis xtended gas analysis nded. gas analysis r ded gas analysis nded gas analysis "sanalsis Emission Factor Source AP 42 Chi AP-42Glia ndustrial Flares (NOx) 5`Itidustrial Flares (CO) Emission Factor Source Criteria Pollutants Potential to Emit Uncontrolled (tons/year) Actual Emissions Uncontrolled Controlled (tons/year) (tons/year) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) PM10 0.0 0.0 0.0 0.0 0.0 PM2.5 0.0 0.0 0.0 0.0 0.0 SOx 0.0 0.0 0.0 0.0 0.0 NOx 0.5 0.4 0.4 - 0.5. OS VOC 210.1 175.2 8.8 210.1 10.5 CO 2.1 1.7 1.7 -.. 2.1 Potential to Emit Actual Emissions Requested Permit Limits Hazardous Air Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (Ibs/year) (Ibs/year) (Ibs/year) (Ibs/year) (Has/year) Benzene 1217 1015 51;:1217 61 Toluene 753 628 31 x'-;:753 38 Ethylbenzene 79 66 3 -V—".,.79 4 Xylene 240 200 30=-340 12 n -Hexane 9371 7816 391 WS9371 469 224 TMP 3 3 0 -'::'3 0 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Regulation 7, Part D, Section II.B, F Regulation 7, Part D, Section II.B.2.e (See regulatory applicability worksheet for detailed analysis) Source requires a permit Source is subject to Regulation 7, Parr D, Section 11.8.2, F The control device for this separator is not subject to Regulation 7, Part D, Section 11.B.2.e 4 of 10 KAPA\2019\19WE0041.CP2.xlsm Section 07 - Initial and Periodic Sampling and Testing Requirements Using Gas Throughput to Monitor Compliance Does the company use site specific emission factors based on a gas sample to estimate emissions? This sample should represent the gas outlet of the equipment covered under this AIRS ID, and should have been collected within one year of the application received date. However, if the facility has not been modified (e.g., no new wells brought on-line), then it may be appropriate to use an older site -specific sample. If no, the permit will contain an "Initial Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application. Are facility -wide permitted emissions of VOC greater than or equal to 40 tons per year in the ozone nonattainment area OR are emissions greater than or equal to 90 tons per year in the ozone attainment area? If yes, the permit will contain: -An "Initial Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application. -A "Periodic Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application on an annual basis. Will the operator have a meter installed and operational upon startup of this paint? Yes If no, the permit will contain a condition that requires the operator to calculate gas throughput using the liquid throughput until the meter is installed and operational (not to exceed 180 days). This condition will use the "Volume of waste gas emitted per BBL of liquids throughput" (scf/bbl) value in section 03. Does the company request a control device efficiency greater than 95% for a flare or combustion device? If yes, the permit will contain initial and periodic compliance testing in accordance with PS Memo 20-02 You have indicated above that the monitored process parameter is natural gas vented. The following questions do not require swer. Section 09 - SCC Coding and Emissions Factors (For Inventory Use Only) AIRS Point # 003 Process # SCC Code 01 3-10-001-60 Flares Section 08 - Technical Analysis Notes Pollutant Uncontrolled Emissions Factor Control % Units PM10 0.0 0 Ib/MMSCF PM2.5 0.0 0 Ib/MMSCF 5Ox 0.0 0 Ib/MMSCF NOx 140.1 0 Ib/MMSCF VOC 63956.0 95 Ib/MMSCF CO 638.6 0 Ib/MMSCF Benzene 185.2 95 Ib/MMSCF Toluene 114.6 95 Ib/MMSCF Ethylbenzene 12.0 95 Ib/MMSCF Xylene 36,5 95 Ib/MMSCF n -Hexane 1426.3 95 Ib/MMSCF 224 TMP 0.5 95 Ib/MMSCF 5 010 K:\PA\2019\ 19WE0041.CP2.xlsm Separator Venting Regulatory Analysis Worksheet The regulatory requirements below are determined based on requested emissions. Colorado Regulation 3 Parts A and B - APEN and Permit Reguirem ants 'Source is in the hton.nttai,m=_nt Araa ' ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this Individual source greater than 2 TPY (Regulation 3, Part A, Section li.D.l.a)7 2. Are total facility uncontrolled VOC emissions greater than 5TPY, NOz greater than 10 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section 11.0.3)7 IYou twit, ;maicrted»t source ni mho won -Attainment Area NON -ATTAINMENT 1. Are uncontrolled. emissions from any criteria pollutants from thls individual source greater than STPY(Regulation 3, PartA, Section ll.D.l.a)? 2. Are total facility uncontrolled VOC emissions from the greater than 2 TPY, NOz greater than 5 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section 11.02)7 'Source rettttirera F,Ftttit Colorado Regulation 7, Part %Section II 1. Wasthe well newly constructed, hydraulically fractured, or recompleted on or after August 1, 20147 'Source is suhtscr RegutprIPp 7, Part:, Section:I,B.2,F Section II.B.2— General Provisions for Air Pollution Control Equipment Used to Comply with Section II Section II.F - Control of emissions from well production facilities Alternative Emlulons Control (Optional Section). a. Is this p tor controlledbya back-up or alternatecombustion device(I.e., notthe primary control device) that is not enclosed? IThe contr., 7, sap..., Fr 'tot subject tt, SmtulatIon 7, Part 0,5ectlon Ii,B,2.t Section II.B.2.e—Alternative emissions control equipment Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Act, its implementing regulations, and Air Quality Control Commission regulations. This document is net a rule or regulation, and the analysis it contains may not apply to a particular situation based upon.the individual facts and circumstances. This document does not change or substitute for any law, regulation, or any other legally binding requirement and is not legally enforceable. In the event of any conflict between the language of this document and the language of the Clean Air Act„ its implementing regulations, and Air Quality Control Commission regulations, the language of the statute or regulation will control. The use of non -mandatory language such as °recommend,"'may,"'should,"and "can,"is intended to describe APCD interpretations and recommendations. Mandatory terminology such as'must"and "required"are intended to describe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations, but this document does not establish legally binding requirements in and of itself. Source Re Source Re ''Source is: Separator Venting Emissions Inventory Section 01- Administrative Information Facility Al Rs ID: 123; County Section 02 - Equipment Description Details Emission Control Device Description: enclosed combustor Requested Overall VOC & HAP Control Efficiency %. Limited Process Parameter Gas meter Section 03 - Processing Rate Information for Emissions Estimates Actual Throughput x.,06 MMsd per year Potential to Emit (PTE) Throughput = 1.0 MMscf per year Secondary Emissions - Combustion Device(s) for Air Pollution Control Separator Gas Heating Value: Volume of waste gas emitted per BBL of liquids throughput: scfn Btu/scf Control Device Pilot Fuel Use Rate: Pilot Fuel Gas Heating Value: 0.0 MMscf/yr Section 04 - Emissions Factors & Methodologies IMW 46:9210 Weight Helium X0:0000 CO2 : F≥:0:5980 N2 0.3037 methane ::2.1276 ethane ..`;9.9590 propane 37.9375 isohutane 7.6636 n -butane 25:2777 isopentane 5.5378 n -pentane : 6.3166 cyclopentane ':'.0.4205 n -Hexane :0:9824 cyclohexane :0.1735 Other hexanes :1.9226 heptanes 0:3313 methylcyclohexane 0.0940 224TMP 0.0003 Benzene .0.0937 Toluene .:.,0:0256 Ethylhenzene .:0.0009 Xylenes D 0021 C8+ Heavies "01382 Total VOC Wt 99.9066 86.9183 Ih/Ih-mol broght forward from previous issuance Displacement Equation Ex=Q'MW'XX/C 7 of 10 K:\PA\2019\19WEo041.CP2.xlsm Separator Venting Emissions inventory Emission Factors Separator Venting Pollutant Uncontrolled Controlled (Ib/MMscf) - (Ib/MMscf) (Gas Throughput) (Gas Throughput) Emission Factor Source VOC 107606.6901 5380.3345 Benzene Toluene 116.0026 31.6933 1.1142 2.5998 5.8001 1.5847 0.0557 0.1300 60.8116 0.0186 Ethylbenzene Xylene n -Hexane 224 TMP 1216.2319 0.3714 Emission Factor Source Pollutant Primary Control Device Uncontrolled Uncontrolled (Ib/MM6tu) Ib/MMscf (Waste Heat Combusted) (Gas Throughput) PM10 PM2.5 0.0000 0.0000 0.0000 SOx NOx CO =0.0680 182.9880 4.3100 834.2100 AP -42 AP -42. tndustrial Flay ndustrial Flat; Pollutant Pilot Light Emissions Uncontrolled Uncontrolled (Ib/MMBtu) Ib/MMscf (Waste Heat Combusted) (Pilot Gas Throughput) Emission Factor Source PM10 PM2.5 0.0000 0.0000 0.0000 SOx NOx VOC CO 0.0000 0.0000 0.0000 Section 05 - Emissions Inventory Criteria Pollutants Potential to Emit Uncontrolled (tons/year) Actual Emissions Uncontrolled Controlled (tons/year) (tons/year) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) PM10 PM2.5 SOx NOx VOC CO 0.0 0.0 0.0 -- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 '; 0.0...=_,D 0.1 0.1 0.1 53.8 44.7 2.2 0.4 0.3 0.3". 0.4 _ 0.4 Hazardous Air Pollutants Potential to Emit Uncontrolled (Ibs/year) Actual Emissions Uncontrolled Controlled (lbs/year) (Ibs/year) Requested Permit Limits Uncontrolled Controlled (Ibs/year) (Ibs/year) Benzene Toluene Ethylbenzene Xylene n -Hexane 224 TM P 116 96 5 .'116 6 32 26 1 1 1 0 3 2 0 1216 1009 50 ;`-1216'=-,763.-,F, 0 0 0 : 0 0 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Regulation 7, Part D, Section II.B, F Regulation 7, Part D, Section II.8.2.e (See regulatory applicability worksheet for detailed analysis) Source requires a permit Source is subject to Regulation 7, Part D, Section II.B.2, F The control device for this separator is not subject to Regulation 7, Part D, Section II.B.2.e 8 of 10 K:\PA\2019\19WE0041.CP2.xlsm Separator Venting Emissions inventory Section 07 - Initial and Periodic Sampling and Testing Requirements Using Gas Throughput to Monitor Compliance Does the company use site specific emission factors based on a gas sample to estimate emissions? This sample should represent the gas outlet of the equipment covered under this AIRS ID, and should have been collected within one year of the application received date. However, if the facility has not been modified (e.g., no new wells brought on-line), then it may be appropriate to use an older site -specific sample. If no, the permit will contain an "Initial Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application. Are facility -wide permitted emissions of VOC greater than or equal to 40 tons per year in the ozone nonattainment area OR are emissions greater than or equal to 90 tons per year in the ozone attainment area? If yes, the permit will contain:4 -An "Initial Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application. -A "Periodic Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application on an annual basis. Will the operator have a meter installed and operational upon startup of this point? - Yes If no,. the permit will contain a condition that requires the operator to calculate gas throughput using the liquid throughput until the meter is installed and operational (not to exceed 180 days). This condition will use the "Volume of waste gas emitted per BBL of liquids throughput" (scf/bbl) value in section 03. Does the company request a control. device efficiency greater than 95% for a flare or combustion device? If yes, the permit wi8 contain initial and. periodic compliance testing in accordance with PS Memo 20-02 You have indicated above that the monitored process parameter is natural gas vented. The following questions do not require an answer. Section 08 -Technical Analysis Notes Section 09 - SCC Coding and Emissions Factors IFor Inventory Use Only) AIRS Point ft 004 Process ft SCC Code 01 3-10-001.60 Flares Pollutant Uncontrolled Emissions Factor Control % Units PM10 0.0 PM2.5 0.0 SOx 0.0 NOx 183.0 VOC 107606.7 CO 834.2 Benzene 116.0 Toluene 31.7 Ethylbenzene 1.1 Xylene 2.6 n -Hexane 1216.2 224 TMP 0.4 O Ib/MMSCF O Ib/MMSCF O Ib/MMSCF O Ib/MMSCF 95 Ib/MMSCF O Ib/MMSCF 95 Ib/MMSCF 95 Ib/MMSCF 95 Ib/MMSCF 95 Ib/MMSCF- 95 Ib/MMSCF 95 Ib/MMSCF ' 9 of 10 K:\PA\2019\19WE0041.CP2.xlsm Separator Venting Regulatory Analysis Worksheet The regulatory requirements below are determined based on requested emissions. Colorado Re illation 3 Parts A and B-APEN and Permit Reouirements Source be in the Non Attainment Area - ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this Individual source greater than 2 TPY (Regulation 3, Part A, Section ll.D.1.a)? 2. Are total facility uncontrolled VOC emissions greater than 5 TPY, NON greater than 10 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B,Section ll.D.37? IYou have indicated that source is In the Non -Attainment Area NON -ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1TPY (Regulation 3, Part A, Section 11.0.1.a)? 2. Are total facility uncontrolled VOC emissions from thegreater than 2 TPY, NOc greater than 5 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section ll.D.2)7 ISc= _. requires a Permit Colorado Regulation ] Part D. Section II 1. Was the well newly constructed, hydraulically fractured, or recompleted on or after August 1, 2014? ISotece sublect to Regulation 7, Part 0, Sectlon li.R.2, F Section II.B.2—General Provisions for Air Pollution Control Equipment Used to Comply with Section II Section Il.F - Control of emissions from well production facilities Alternative Emissions Control (Optional Section). a. Is this separator controlled by a back-up or alternate combustion device (i.e., not the primary control device) that is not enclosed? ITte nTral device for this separator is net subject to Regulation Y, Part 0, Section ll.R.2.e Section II.B.2.e—Altemative emissions control equipment Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Ad, its Implementing regulations, and Air Quality Control' Commission regulations. This document is not a rule or regulation, and the analysis it contains may not apply to a particular situation based upon the individual facts and circumstances. This document does not change or substitute for any law, regulation, or any other legally binding requirement and is not legally enforceable. In the event of any conflict between the language of this document and the language of the Clean Air Act, its implementing regulations, and Air Quality Centro/ Commission regulations, the language of the statute or regulation will control. The use of non -mandatory language such as °recommend" may,""should,"and °can,"is intended to describe APCO interpretations and recommendations. Mandatory terminology such as °musr'and *required" are intended to describe controlling requirements under the temrs of the Clean Air Act and Air Quality Control Commission regulations, but this document does not establish legally binding requirements in and of itself. Source Re Source Re 'Source is: The contra Gas Venting APEN - Form APCD-211 Air Pollutant Emission Notice (APEN) and Application for Construction Permit Alt sections of this APEN and application must be completed for both new and existing facilities, including APEN updates. Incomplete APENs will be rejected and will require re -submittal. Your APEN will be rejected if it is filled out incorrectly, is missing information, or lacks payment for the filing fee. The re -submittal will require payment for a new filing fee. This APEN is to be used for gas venting only. Gas venting includes emissions from gas/liquid separators, well head casing, pneumatic pumps, blowdown events, among other events. If your emission unit does not fall into this category, there may be a more specific APEN for your source (e.g. amine sweetening unit, hydrocarbon liquid loading, condensate storage tanks, etc.). In addition, the General APEN (Form APCD-2OO) is available if the specialty APEN options will not satisfy your reporting needs. A list of all available APEN forms can be found on the Air Pollution Control Division (APCD) website at: www.cotorado.aovlcdphe aocd. This emission notice is valid for five (5) years. Submission of a revised APEN is required 30 days prior to expiration of the five-year term, or when a reportable change is made (significant emissions increase, increase production, new equipment, change in fuel type, etc.). See Regulation No. 3, Part A, II.C. for revised APEN requirements. Permit Number: 19WE0041 .PCD `�as AIRS ID Number: 123 / A01 C /003 Section 1 - Administrative Information Company Name': Extraction Oil & Gas, Inc. Site Name: Trott Production Facility Site Location: NESE SECT T4N R68W Mailing Address: 370 17th Street, Suite 5300 (Include Zip Codei Denver, Colorado 80202 Site Location County: Weld NAILS or SIC Code: 211111 Contact Person: Phone Number: E -Mail Address2: Jonathan Torizzo (303) 396-6051 air@extractionog.com 1 Use the full, legal company name registered with the Colorado Secretary of State. This is the company name that will appear on all documents issued by the APCD. Any changes will require additional paperwork. z Permits. exemption letters. and any processing invoices wilt be issued by the APCD via e-mail to the address provided. 1I 428070 00 Permit Number: 19WE0041 AIRS ID Number: 123 / A0 i C / 003 Section 2 - Requested Action ❑ NEW permit OR newly -reported emission source -OR - • MODIFICATION to existing permit (check each box below that gybes) ❑ Change fuel or equipment ❑ Change company name' ❑ Add point to existing permit Q Change permit limit ❑ Transfer of ownership4 ❑ Other (describe below) OR ❑ APEN submittal for update only (Note blank APENs will not be accepted) - ADDITIONAL PERMIT ACTIONS - ❑ Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info £t Notes: 3 For company name charge, a completed Company Name Change Certification Form (Form APCD-106) must be submitted. 4 For transfer of ownership, a completed Transfer of Ownership Certification Form (Form APCD-104) must be submitted. Section 3 - General Information General description of equipment and purpose: Emissions Low Pressure ("LP") Separator Venting Company equipment Identification No. (optional): For existing sources, operation began on: 10/05/2018 For new, modified, or reconstructed sources, the projected start-up date is: 0 Check this box if operating hours are 8,760 hours per year; if fewer, fill out the fields below: Normal Hours of Source Operation: TBD hours/day TBD days/week TBD weeks/year Will this equipment be operated in any NAAQS nonattainment area? Is this equipment located at a stationary source that is considered a Major Source of (HAP) Emissions? Is this equipment subject to Colorado Regulation No. 7, Section XVII.G? h 3 2019 Q Yes ❑ No ❑ Yes ❑� No Yes ❑ No 2 ®® co.oR.00 Permit Number: 19WE0041 AIRS ID Number: 123 / A01 C /003 Section 4 - Process Equipment Information 0 Gas/Liquid Separator ❑ Well Head Casing ❑ Pneumatic Pump Make: Model: Compressor Rod Packing Make: Model: ❑ Blowdown Events # of Events/year: ❑ Other Description: Serial v: ft of Pistons: Volume per event: Capacity: gal /min Leak Rate: Scf/hr/pist MMscf/event If you are requesting uncontrolled VOC emissions greater than 100 tpy for a gas/liquid separator, you must use Gas Venting as a process parameter. Are requested uncontrolled VOC emissions greater than 100 toy? Gas Venting Process Parameters': Liquid Throughput Process Parameters5: Vented Gas Properties: Yes ❑ No Vent Gas 12 060 Heating Value: I , Requested: 6.57 MMSCF/year Actual: 15.48 BTU/SCF MMSCF/year -OR- Requested: bbl/year Actual: bbltyear Molecular Weight: 36.36 VOC (Weight %) 66.59 Benzene (Weight %) 0.19 Toluene (Weight %) 0.12 Ethylbenzene (Weight %) 0.01 Xylene (Weight %) 0.04 n -Hexane (Weight %) 1.49 2,2,4-Trimethytpentane (Weight %) 0.00 Additional Required Information: Attach a representative gas analysis (including BTEX Et n -Hexane, temperature, and pressure) Attach a representative pressurized extended liquids analysis (including BTEX Et n -Hexane, temperature, and pressure) ' Requested values will become permit limitations. Requested limit(s) should consider future process growth. r'm APC -211 GaS ✓y{j APEr.-1 •sicin 2019 t Ot OtAaO 3i_. Permit Number: 19VVE0041 AIRS ID Number: 123 /A0iC /003 Section 5 - Stack Information Geographical Coordinates (Latitude/Longitude or UTM) 40.324431, -105.040427 Operator p Stack 1D No. Discharge Height Above Ground Level (Feet) Temp. f'F) Flow Rate (ACFM) Velocity tf mac) ` ECD -30 N/A N/A N/A Indicate the direction of the stack outlet: (check one) �]✓ Upward ❑ Horizontal Downward ❑ Other (describe): Indicate the stack opening and size: (check one) Q Circular Interior stack diameter (inches): • [� Other (describe): [] Upward with obstructing raincap 144 Section 6 - Control Device Information ❑ Check this box if no emission control equipment or practices are used to reduce emissions, and skip to the next section. ❑ VRU: Pollutants Controlled: Size: Make/Model: Requested Control Efficiency: % VRU Downtime or Bypassed: q� a Combustion Device: Pollutants Controlled: VOC/HAPs Rating: N/A Type: EC Requested Control Efficiency: Manufacturer Guaranteed Control Efficiency: Minimum Temperature: N/A MMBtu / h r Make/Model: 6)5000 95 >99 1 Waste Gas Heat Content: Constant Pilot Light: Q Yes ❑ No Pilot burner Rating: 2;060 N/A Btu /scf MMBtu/hr Other: Pollutants Controlled: Description: Requested Control Efficiency: 01.O*A00 ~oral APCD-211 Sas Venting APEN - revision 312019 4 I Permit Number: 19WE0041 AIRS ID Number: 123 /Aoic /003 Section 7 - Emissions Inventory Information Attach all emissions calculations and emission factor documentation to this APEN form. If multiple emission control methods were identified in Section 6, the following table can be used to state the overall (or combined) control efficiency C� reduction): Pollutant Description of Control Method(s) Overall Requested Control Efficiency (% reduction in emiss€ons) PM SOx NOx CO VOC Enclosed Combustion Device 95% HAPs Enclosed Combustion Device 95% Other: From what year is the following reported actual annual emissions data? 2019 Criteria Pollutant Emissions Inventory Pollutant Emission Factor Actual Annual Emissions Requested Annual Permit Emission Limit(s)5 Uncontrolled Basis Units Source (AP -42, MIS., etc.) Uncontrolled Emissions (tons/year) Controlled Emissions6 (tons/year) Uncontrolled Emissions (tonslyear) Controlled Emissions (tons/year) PM SOx NOx i 0.068 Ib/MMBtu AP -42 0.38 0.38 0.46 0.46 CO 0.31 Ib/MMBtu AP -42 1.75 1,75 2.1 2.1 VOC 63.837 Ib/Mscf 19WE0041 174.75 8.74 209.71 10.49 Non -Criteria Reportable Pollutant Emissions Inventory Chemical Name Chemical Abstract Service (CAS) Emission Factor Actual Annual Emissions Uncontrolled Basis Number Mjg., etc. Units Source (AP -42, ) Uncontrolled Emissions (pounds/year) Controlled Emissions6 (pounds/year) Benzene 71432 0.185 lb/Mscf 19WE0041 1215 61 Toluene 108883 0.114 Ib/Mscf 19WE0041 749 37 ! Ethylbenzene 100414 Xylene 1330207 n -Hexane 110543 1.424 Ib/Mscf 19WE0041 9356 468 2,2,4- Trimethylpentane 540841 Other: 5 Requested values will become permit limitations. Requested limit(s) should consider future process growth. 6 Annual emissions fees will be based on actual controlled emissions reported. If source has not yet started operating, leave blank. ri 2� 1 Revision 3'2' 19 5! cocolt Do Permit Number: 19WE0041 AIRS ID Number: 123 / Ao1 C /003 Section 8 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. 3/23/2020 Signature of Legally Authorized Person (not a vendor or consultant) Date Jonathan Torizzo Air Quality Coordinator Name (please print) Title Check the appropriate box to request a copy of the: Q✓ Draft permit prior to issuance Ej Draft permit prior to public notice (Checking any of these boxes may result in an increased fee and/or processing time) This emission notice is valid for five (5) years. Submission of a revised APEN is required 30 days prior to expiration of the five year term, or when a reportable change is made (significant emissions increase, increase production, new equipment, change in fuel type, etc.). See Regulation No. 3, Part A, II.C. for revised APEN requirements. Send this form along with $191.13 to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B1 4300 Cherry Creek Drive South Denver, CO 80246-1530 Make check payabte to: Colorado Department of Public Health and Environment For more information or assistance call: Small Business Assistance Program (303) 692-3175 or (303) 692-3148 APCD Main Phone Number (303)692-3150 Or visit the APCD website at: https://www.coloracio.govicdpheiapcd arm APCD-2 co 3 wty to,O*.00 -- i Gas Venting APEN - Form APCD-211 Air Pollutant Emission Notice (APEN) and Application for Construction Permit All sections of this APEN and application must be completed for both new and existing facilities, including APEN updates. Incomplete APENs will be rejected and will require re -submittal. Your APEN will be rejected if it is filled out incorrectly, is missing information, or lacks payment for the filing fee. The re -submittal will require payment for a new filing fee. This APEN is to be used for gas venting only. Gas venting includes emissions from gas/liquid separators, well head casing, pneumatic pumps, blowdown events, among other events. If your emission unit does not fall into this category, there may be a more specific APEN for your source (e.g. amine sweetening unit, hydrocarbon liquid loading, condensate storage tanks, etc.). In addition, the General APEN (Form APCD-200) is available if the specialty APEN options will not satisfy your reporting needs. A list of all available APEN forms can be found on the Air Pollution Control Division (APCD) website at: www.colorado.gov/cdphetapcd. This emission notice is valid for five (5) years. Submission of a revised APEN is required 30 days prior to expiration of the five-year term, or when a reportable change is made (significant emissions increase, increase production, new equipment, change in fuel type, etc.). See Regulation No. 3, Part A, II.C. for revised APEN requirements. Permit Number: 19WE0042 AIRS ID Number: D 123 / A01 C /004 Section 1 - Administrative Information Company Name': Extraction Oil & Gas, Inc. Site Name: Trott Production Facility Site Location: NESE SECT T4N R68W Marling Address: .3/0 17th Street, Suite 5300 Include Zip Code! Denver, Colorado 80202 Site Location County: Weld NAILS or SIC Code: 211111 Contact Person: Jonathan Torizzo Phone Number: (303) 396-6051 E -Mail Address2: air@extractionog.com ' Use the full, legal company name registered with the Colorado Secretary of State. This is the company name that will appear on all documents issued by the APCD. Any changes will require additional paperwork. 2 Permits, exemption letters. and any processing invoices will be issued by the APCD via e-mail to the address provided. Form APCD-211 APEN e is.Lon 3 2019 428080 COLO#AD0 1�. 1 Permit Number: 19WE0042 AIRS ID Number: 123 / A01 C /004 Section 2 - Requested Action ❑ NEW permit OR newly -reported emission source -OR - ❑✓ MODIFICATION to existing permit (check each box below that applies) ❑ Change fuel or equipment ❑ Change company name3 ❑ Add point to existing permit 0 Change permit limit ❑ Transfer of ownership4 ❑ Other (describe below) - OR ❑ APEN submittal for update only (Note blank APENs will not be accepted) - ADDITIONAL PERMIT ACTIONS - El Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info a Notes: 3 For company name change, a completed Company Name Change Certification Form ;Form APCD-106) must be submitted. 4 For transfer of ownership, a completed Transfer of Ownership Certification Form (Form APCD-104) must be submitted. Section 3 - General Information General description of equipment and purpose: Vapor Recovery Tower ("VRT") Venting Emissions Company equipment Identification No. (optional): For existing sources, operation began on: 10/05/2018 For new, modified, or reconstructed sources, the projected start-up date is: ❑ Check this box if operating hours are 8,760 hours per year: if fewer, fill out the fields below: Normal Hours of Source Operation: TBD hours/day TBD days/week TBD weeks/year Will this equipment be operated in any NAAQS nonattainment area? Is this equipment located at a stationary source that is considered a Major Source of (HAP) Emissions? Is this equipment subject to Colorado Regulation No. 7, Section XVII.G? 0 Yes Yes Yes ❑ No p No No 2iAV COLOk Apo Permit Number: 19WE0042 AIRS ID Number: 123 / Ao1 C /004 Section 4 - Process Equipment Information ❑✓ Gas/Liquid Separator ❑ Welt Head Casing ❑ Pneumatic Pump Make: Model: Compressor Rod Packing Make: Model: ❑ Blowdown Events # of Events/year: ❑ Other Description: Serial #: of Pistons: Volume per event: Capacity: gal/min Leak Rate: Scf/hr/pist MMscf/event If you are requesting uncontrolled VOC emissions greater than 100 tpy for a gas/liquid separator, you must use Gas Venting as a process parameter. Are requested uncontrolled VOC emissions greater than 100 tpy? Gas Venting Process Parameters': Liquid Throughput Process Parameters5: Vented Gas Properties: Q Yes ❑ No Gas 2 691 HeatingVent Value: BTU/SCF Requested: 0 MMSCF/year • Actual: 0.83 MMSCF/year -OR- Requested: I bbl/year Actual: bbl/year 1 Molecular Weight: 46.92 VOC (Weight %) 86.90 Benzene (Weight %) 0.09 Toluene (Weight %) 0.03 Ethylbenzene (Weight %) 0.00 Xylene (Weight %) 0.00 n -Hexane (Weight %) 0.98 2,2,4-Trimethylpentane (Weight %) 0,00 Additional Required Information: ❑ Attach a representative gas analysis (including BTEX Et n -Hexane, temperature, and pressure) Attach a representative pressurized extended liquids analysis (including BTEX Et n -Hexane, temperature, and pressure) 5 Requested values will become permit limitations. Requested timitis) should consider future process growth. orm APrD-2? i a_ vents;Revlson 3 '2019 ca��:.ao 3 I �. . Permit Number: 19WE0042 AIRS ID Number: • 123 / A0 1 C /004 Section 5 - Stack Information Geographical Coordinates (Latitude/Longitude or UTM) 40.324431, -105.040427 Operator Stack lip No. Discharge Height Above Ground Level (Feet) Temp. ('F) Flow Rate (ACFM) Ve k ECD —30 N/A N/A N/A Indicate the direction of the stack outlet: (check onej ❑✓ Upward ❑ Horizontal [] Downward ❑ Other (describe): Indicate the stack opening and size: (check one) ❑✓ Circular ❑ Other (describe): Interior stack diameter (inches): ❑ Upward with obstructing raincap 144 Section 6 - Control Device Information ❑ Check this box if no emission control equipment or practices are used to reduce emissions, and skip to the next section. ❑ VRU: Pollutants Controlled: Size: Requested Control Efficiency: VRU Downtime or Bypassed: Make/Model: EI Combustion Device: Pollutants Controlled: VOC/HAPs Rating: N/A Type: ECD Requested Control Efficiency: Manufacturer Guaranteed Control Efficiency: MMBtu/hr Make/Model: 95 >99 Q5000 Minimum Temperature: N/A Waste Gas Heat Content: 2 691 Stu/scf t Constant Pilot Light: 0 Yes ❑ No Pilot burner Rating: N/A MMBtu/hr Other: Pollutants Controlled: Description: Requested Control Efficiency: DO .=arm APCD-211 - Gas Venting APEN - Revision 3 2019 4 I Permit Number: 19VVE0042 AIRS ID Number: 123 / A01 C /004 Section 7 - Emissions Inventory Information Attach all emissions calculations and emission factor documentation to this APEN form. If multiple emission control methods were identified in Section 6, the following table can be used to state the overall (or combined) control efficiency (.fin reduction): Pollutant Description of Control Method(s) Overall Requested Control Efficiency (% reduction in emissions) PM 50. N0. CO VOC Enclosed Combustion Device 95% HAPs Enclosed Combustion Device 95% Other: From what year is the following reported actual annual emissions data? 2019 Criteria Pollutant Emissions Inventory Pollutant Emission Factor Actual Annual Emissions Requested Annual Permit Emission Limit(s)5 Uncontrolled Basis Units Source (AP -42, Mfg., etc.) Uncontrolled Emissions (tons/year) Controlled Emissions(' (tons/year) Uncontrolled Emissions (tons/year) Controlled Emissions (tons/year) PM SO. N0. 0.068 Ib/MMBtu AP -42 0.1 0.1 0.1 0.1 CO 0.31 Ib/MMBtu AP -42 0.35 0.35 0.42 0.42 VOC 107.47 lb/Mscf 19VdE0042 44.8 2.24 53.76 2.69 Non -Criteria Reportable Pollutant Emissions Inventory Chemical Name Chemical Abstract Service (CAS) Number Emission Factor Actual Annual Emissions Uncontrolled Basis Units Source (AP -42, Mfg., etc.) Uncontrolled Emissions (pounds/year) Controlled Emissions (pounds/year) Benzene 71432 Toluene 108883 Ethylbenzene 100414 Xylene 1330207 n -Hexane 110543 1.215 Ib/Mscf 19WE0042 1215 61 2,2,4- Trimethylpentane 540$41 Other: 5 Requested values will become permit limitations. Requested limit(s) should consider future process growth. 6 Annual emissions fees will be based on actual controlled emissions reported. If source has not yet started operating, leave blank. 3,2(319 5I O iallaDO Permit Number: 19WE0042 AIRS ID Number: 123 /Ao1C/004 Section 8 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. 3/23/2020 Signature of Legally Authorized Person (not a vendor or consultant) Date Jonathan Torizzo Air Quality Coordinator Name (please print) Title Check the appropriate box to request a copy of the: Q✓ Draft permit prior to issuance ❑r Draft permit prior to public notice (Checking any of these boxes may result in an increased fee and/or processing time) This emission notice is valid for five (5) years. Submission of a revised APEN is required 30 days prior to expiration of the five year term, or when a reportable change is made (significant emissions increase, increase production, new equipment, change in fuel type, etc.), See Regulation No. 3, Part A, II.C. for revised APEN requirements. Send this form along with $191.13 to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B1 4300 Cherry Creek Drive South Denver, CO 80246-1530 Make check payable to: Colorado Department of Public Health and Environment For more information or assistance call: Small Business Assistance Program (303) 692-3175 or (303) 692-3148 APCD Main Phone Number (303) 692-3150 Or visit the APCD website at: https: iwww.cotorado.goy icdohe/apcd 6 AV Hello