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HomeMy WebLinkAbout20210292.tiffCOLORADO Department of Public Health & Environment Weld County - Clerk to the Board 1150 O St PO Box 758 Greeley, CO 80632 January 20, 2021 Dear Sir or Madam: RECEIVED JAN 2 5 2021 WELD COUNTY COMMISSIONERS On January 21, 2021, the Air Pollution Control Division will begin a 30 -day public notice period for Mallard Exploration, LLC - Anderson/Shull 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 S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe Jared Polls, Governor 1 Jill Hunsaker Ryan, MPH, Executive Director Re ‘r et,) a2/ot/aI Cc*. f I..(TP)( Mt-On/TR), pti(ER/JM/GH IC t4)) oG (SMJ 01/27/21 2021-0292 Air Pollution Control Division Notice of a Proposed Project or Activity Warranting Public Comment Website Title: Mallard Exploration, LLC - Anderson/Shull Production Facility - Weld County Notice Period Begins: January 21, 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: Mallard Exploration, LLC Facility: Anderson/Shull Production Facility Oil and gas production facility SESW, Section 31, T9N, R59W Weld County The proposed project or activity is as follows: Applicant proposes to add new equipment associated with production from fifteen (15) newly producing wells. Equipment includes storage tanks, hydrocarbon liquid loadout, and combustion of produced gas when gas is unable to be collected by on -site vapor recovery equipment. 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): • permitted emissions exceed public notice threshold values in Regulation No. 3, Part B, Section III.C.1.a (25 tpy in a non -attainment area and/or 50 tpy in an attainment area) • 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 Permits 20WE0809, 20WE0810, 20WE0811, 20WE0812, 20WE0813, 20WE0814, 20WE0815, and 20WE0816 have been filed with the Weld County Clerk's office. A copy of the draft permits and the Division's analyses 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: Bradley Eades Colorado Department of Public Health and Environment COLORADO Department of Public Health B Enuimnment 4300 Cherry Creek Drive South, APCD-SS-B1 Denver, Colorado 80246-1530 2I COLORADO Department of Public Health ft Environment C• r COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado CONSTRUCTION PERMIT Permit number: 20WE0809 Date issued: Issued to: Facility Name: Plant AIRS ID: Physical Location: County: Description: Issuance: 1 Mallard Exploration, LLC Anderson/Shull Production Facility 123/9FED SESW SEC 31 T9N R59W Weld County Well Production Facility Equipment or activity subject to this permit: Facility Equipment ID AIRS Point Equipment Description Emissions Control Description Anderson CNDTK 007 Five (5) 500 barrel fixed roof condensate storage vessels connected via liquid manifold. These tanks are associated with production from "Anderson" wells. Emissions from the storage vessels are routed to a sales pipeline through the use of a vapor recovery unit (VRU). During VRU downtime, emissions are routed to enclosed combustor(s). 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 the specific general terms and conditions included in this document and the following specific terms and conditions. Page 1 of 11 COLORADO Air Pollution Control Division Department of PubItc Heatth b Environment Dedicated to protecting and improving the health and environment of the people of Colorado REQUIREMENTS TO SELF -CERTIFY FOR FINAL AUTHORIZATION 1. YOU MUST notify the Air Pollution Control Division (Division) no later than fifteen days after commencement of operation under this permit by submitting a Notice of Startup (NOS) form to the Division. The Notice of Startup (NOS) form may be downloaded online at https://www.colorado.gov/pacific/cdphe/air/manage-permit. Failure to notify the Division of startup of the permitted source is a violation of AQCC Regulation Number 3, Part B, III.G.1 and can result in the revocation of the permit. 2. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit must be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self -certify compliance as required by this permit may be obtained online at www.colorado.gov/cdphe/air- permit-self-certification. (Regulation Number 3, Part B, Section IILG.2.) 3. This permit must expire if the owner or operator of the source for which this permit was issued: (i) does not commence construction/modification or operation of this source within 18 months after either, the date of issuance of this construction permit or the date on which such construction or activity was scheduled to commence as set forth in the permit application associated with this permit; (ii) discontinues construction for a period of eighteen months or more; (iii) does not complete construction within a reasonable time of the estimated completion date. The Division may grant extensions of the deadline. (Regulation Number 3, Part B, Section I I I. F.4. ) 4. The operator must complete all initial compliance testing and sampling as required in this permit and submit the results to the Division as part of the self -certification process. (Regulation Number 3, Part B, Section III.E.) 5. The operator must retain the permit final authorization letter issued by the Division, after completion of self -certification, with the most current construction permit. This construction permit alone does not provide final authority for the operation of this source. EMISSION LIMITATIONS AND RECORDS 6. Emissions of air pollutants must not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) Annual Limits: Facility Equipment ID AIRS Point Tons per Year Emission Type PM2.5 NO, VOC CO Anderson CNDTK 007 --- --- 19.04 3.42 Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. 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. Page 2 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 7. 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. 8. The owner or operator must track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations must be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN) or is permit exempt. (Regulation 3, Part C. II.E.) Total potential emissions from the facility, including all permitted emissions and potential to emit from all insignificant activities, must be less than: • 50 tons per year of VOC 9. 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.) Facility Equipment ID AIRS Point Control Device Pollutants Controlled Anderson CNDTK 007 Emissions from the storage vessels are routed to a sales pipeline through the use of a vapor recovery unit (VRU). During VRU downtime, emissions are routed to enclosed combustor(s). VOC and HAP PROCESS LIMITATIONS AND RECORDS 10. 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.) Page 3 of 11 COLORADO Air Pollution Control Division Department of Public Health & Environment Dedicated to protecting and improving the health and environment of the people of Colorado Process Limits Facility Equipment ID AIRS Point Process Parameter Annual Limit Anderson CNDTK 007 Total condensate throughput 1,993,460 barrels Condensate throughput during VRU downtime. 607,748 barrels The owner or operator must monitor monthly process rates based on the calendar month. 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. 11. The owner or operator shall monitor and record VRU downtime on a daily basis. VRU downtime shall be defined as times when emissions from the condensate storage vessels are routed to the enclosed combustor(s). The total hours of VRU downtime, total condensate throughput volume and total condensate throughput volume during VRU downtime shall be recorded on a monthly basis. The owner or operator must use monthly VRU downtime records, monthly condensate throughput volume records, and the calculation methods established in the Notes to Permit Holder to demonstrate compliance with the process and emission limits specified in this permit. STATE AND FEDERAL REGULATORY REQUIREMENTS 12. 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) 13. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 14. This source is subject to Regulation Number 7, Part D, Section I. The operator must comply with all applicable requirements of Section I and, specifically, must: • Comply with the recordkeeping, monitoring, reporting and emission control requirements for storage tanks; and • Ensure that the combustion device controlling emissions from this storage tank be enclosed, have no visible emissions, and be designed so that an observer can, by means of visual observation from the outside of the enclosed combustion device, or by other means approved by the Division, determine whether it is operating properly. (Regulation Number 7, Part D, Section I.C.) (State only enforceable) 15. 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 Page 4 of 11 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 16. The storage tank covered by this permit is subject to the emission control requirements in Regulation Number 7, Part D, Section II.C.1. The owner or operator must install and operate 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 except where the combustion device has been authorized by permit prior to March 1, 2020. The source must follow the inspection requirements of Regulation Number 7, Part D, Section II.C.1.d. and maintain records of the inspections for a period of two years, made available to the Division upon request. This control requirement must be met within 90 days of the date that the storage tank commences operation. 17. The storage tanks covered by this permit are subject to the venting and Storage Tank Emission Management System ("STEM") requirements of Regulation Number 7, Part D, Section II.C.2. 18. The storage tanks covered by this permit are subject to the storage tank measurement system requirements of Regulation Number 7, Part D, Section II.C.4. 19. 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 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 I* MAINTENANCE REQUIREMENTS 20. 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 OEtM 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 21. The owner or operator must complete site specific sampling including a compositional analysis of the pre -flash pressurized condensate routed to these storage tanks and, if necessary for emission factor development, a sales oil analysis to determine RVP and API gravity. Testing must be in accordance with the guidance contained in PS Memo 14-03. Results of testing must be used to determine site -specific emissions factors for VOC and Hazardous Air Pollutants using Division approved methods. Results of site -specific sampling and analysis must be submitted to the Division as part of the self -certification and used to demonstrate compliance with the emissions factors chosen for this emissions point, as reflected in the "Notes to Permit Holder". Page 5 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 22. The owner or operator must demonstrate compliance with opacity standards, using EPA Reference Method 22, 40 C.F.R. Part 60, Appendix A, to determine the presence or absence of visible emissions. "Visible Emissions" means observations of smoke for any period or periods of duration greater than or equal to one minute in any fifteen minute period during normal operation. (Regulation Number 7, Part D, Sections II.B.2. and II.A.23) Periodic Testing Requirements 23. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 24. 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 (NO.) 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 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. 25. The requirements of Colorado Regulation No. 3, Part D must apply at such time that any stationary source or modification becomes a major stationary source or major modification solely by virtue of a relaxation in any enforceable limitation that was established after August 7, 1980, on the capacity of the source or modification to otherwise emit a pollutant such as a restriction on hours of operation (Reference: Regulation Number 3, Part D, V.A.7.B). Page 6 of 11 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado GENERAL TERMS AND CONDITIONS 26. 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. 27. 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. 28. This permit is issued in reliance upon the accuracy and completenessof 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. 29. 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. 30. 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. 31. 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. 32. 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: Page 7 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Bradley Eades Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Mallard Exploration, LLC Synthetic minor permit for new equipment at an existing source. Page 8 of 11 r COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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-reps 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 source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) 007 Benzene 71432 5,702 87 Toluene 108883 4,235 65 Ethylbenzene 100414 552 8 Xylenes 1330207 865 13 n -Hexane 110543 41,279 629 2'2'4 Trimethylpentane 540841 2,186 33 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. Page 9 of 11 COLORADO Air Pollution Control Division Department of Public Health Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado 5) The emission levels contained in this permit are based on the following emission factors: CAS # Pollutant Uncontrolled Emission Factors (lb/bbl) Controlled Emission Factors When Emissions are routed to the VRU (lb/bbl) Controlled Emission Factors During VRU Downtime (lb/bbl) Source NOx 2.4 x 10"3 --- 2.4 x 10"3 AP -42 Chapter 13.5 CO 1.1 x 10-3 --- 1.1 x 10-3 VOC 1.2308 --- 0.0615 ProMax 71432 Benzene 2.9 x 10-3 --- 1.4 x 10"4 108883 Toluene 2.1 x 10"3 --- 1.1 x`10"4 100414 Ethylbenzene 2.8 x 10.4 --- 1.4 x 10-5 1330207 Xylene 4.3 x 10-4 -- 2.2 x 10-5 110543 n -Hexane 0.0207 --- 1.0 x 10-3 540841 2'2'4 Trimethylpentane 1.1 x 10"3 -- 5.5 x 10.5 Note: The controlled emissions factors for this point are based on a control efficiency of 100% when emissions are routed to the VRU and a control efficiency of 95% when emissions are routed to the enclosed combustor(s). The site specific emission factors for this source were developed using a site specific pressurized liquid sample in conjunction with ProMax. Uncontrolled actual VOC and HAP emissions are calculated by multiplying the emission factors in the table above by the total condensate throughput. Controlled actual VOC and HAP emissions are calculated by multiplying uncontrolled emissions by a 100% control efficiency when emissions are routed to the VRU and a 95% control. efficiency when emissions are routed to the enclosed combustor(s) (i.e. during VRU downtime). The emission factors in AP -42 Chapter 13.5 for NOx and CO (0.068 lb/MMBtu and 0.31 lb/MMBtu respectively) were converted to units of lb/bbl using a gas to oil ratio (GOR) of 14.8 scf/bbl and a heat content of 2,324 Btu/scf as estimated using ProMax. Actual NOx and CO emissions are calculated by multiplying the emission factors in the table above by the total condensate throughput during VRU downtime. 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 permit fulfills the requirement to hold a valid permit reflecting the storage tank and associated control device per the Colorado Oil and Gas Conservation Commission rule 805b(2)(A) when applicable. 8) This facility is classified as follows: Page 10 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC, HAP NANSR Synthetic Minor Source of: VOC 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: 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 63.898O -End Subpart NNNNN - Subpart )O(X)O(X Page 11 of 11 AIM COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado CONSTRUCTION PERMIT Permit number: 20WE0810 Date issued: Issued to: Facility Name: Plant AIRS ID: Physical Location: County: Description: Issuance: 1 Mallard Exploration, LLC Anderson/Shull Production Facility 123/9FED SESW SEC 31 T9N R59W Weld County Well Production Facility Equipment or activity subject to this permit: Facility Equipment ID AIRS Point Equipment Description Emissions Control Description Shull CNDTK 008 Five (5) 500 barrel fixed roof condensate storage vessels connected via liquid manifold. These tanks are associated with production from "Shull" wells. Emissions from the storage vessels are routed to a sales pipeline through the use of a vapor recovery unit (VRU). During VRU downtime, emissions are routed to enclosed combustor(s). 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 the specific general terms and conditions included in this document and the following specific terms and conditions. Page 1 of 11 COLORADO Air Pollution Control Division Department of Public Health & Environment Dedicated to protecting and improving the health and environment of the people of Colorado REQUIREMENTS TO SELF -CERTIFY FOR FINAL AUTHORIZATION 1. YOU MUST notify the Air Pollution Control Division (Division) no later than fifteen days after commencement of operation under this permit by submitting a Notice of Startup (NOS) form to the Division. The Notice of Startup (NOS) form may be downloaded online at https://www.colorado.gov/pacific/cdphe/air/manage-permit. Failure to notify the Division of startup of the permitted source is a violation of AQCC Regulation Number 3, Part B, III.G.1 and can result in the revocation of the permit. 2. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit must be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self -certify compliance as required by this permit may be obtained online at www.colorado.Rov/cdphe/air- permit-self-certification. (Regulation Number 3, Part B, Section 111.G.2.) 3. This permit must expire if the owner or operator of the source for which this permit was issued: (i) does not commence construction/modification or operation of this source within 18 months after either, the date of issuance of this construction permit or the date on which such construction or activity was scheduled to commence as set forth in the permit application associated with this permit; (ii) discontinues construction for a period of eighteen months or more; (iii) does not complete construction within a reasonable time of the estimated completion date. The Division may grant extensions of the deadline. (Regulation Number 3, Part B, Section I I I. F.4. ) 4. The operator must complete all initial compliance testing and sampling as required in this permit and submit the results to the Division as part of the self -certification process. (Regulation Number 3, Part B, Section III.E.) 5. The operator must retain the permit final authorization letter issued by the Division, after completion of self -certification, with the most current construction permit. This construction permit atone doesnot provide final authority for the operation of this source. EMISSION LIMITATIONS AND RECORDS 6. Emissions of air pollutants must not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) Annual Limits: Facility Equipment ID -AIRS Point` Tons per Year Emission Type PM2.5 NO. VOC CO Shull CNDTK 008 --- --- 17.97 3.24 Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. 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. Page 2 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 7. 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. 8. The owner or operator must track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations must be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN) or is permit exempt. (Regulation 3, Part C. II.E.) Total potential emissions from the facility, including all permitted emissions and potential to emit from all insignificant activities, must be less than: • 50 tons per year of VOC 9. 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.) Facility Equipment ID AIRS Point Control Device Pollutants Controlled Shull CNDTK 008 Emissions from the storage vessels are routed to a sales pipeline through the use of a vapor recovery unit (VRU). During VRU downtime, emissions are routed to enclosed combustor(s). VOC and HAP PROCESS LIMITATIONS AND RECORDS 10. 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.) Page 3 of 11 C.✓4�:M1 i:�V'd. . Ntal COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Process Limits Facility Equipment ID AIRS Point Process Parameter Annual Limit Shull CNDTK 008 Total condensate throughput 1,099,340 barrels Condensate throughput during VRU downtime. 567,613 barrels The owner or operator must monitor monthly process rates based on the calendar month. 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. 11. The owner or operator shall monitor and record VRU downtime on a daily basis. VRU downtime shall be defined as times when emissions from the condensate storage vessels are routed to the enclosed combustor(s). The total hours of VRU downtime, total condensate throughput volume and total condensate throughput volume during VRU downtime shall be recorded on a monthly basis. The owner or operator must use monthly VRU downtime records, monthly condensate throughput volume records, and the calculation methods established in the Notes to Permit Holder to demonstrate compliance with the process and emission limits specified in this permit. STATE AND FEDERAL REGULATORY REQUIREMENTS 12. 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) 13. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 14. This source is subject to Regulation Number 7, Part D, Section I. The operator must comply with all applicable requirements of Section I and, specifically, must: • Comply with the recordkeeping, monitoring, reporting and emission control requirements for storage tanks; and • Ensure that the combustion device controlling emissions from this storage tank be enclosed, have no visible emissions, and be designed so that an observer can, by means of visual observation from the outside of the enclosed combustion device, or by other means approved by the Division, determine whether it is operating properly. (Regulation Number 7, Part D, Section I.C.) (State only enforceable) 15. 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 daring 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 Page 4 of 11 C.Ml�fY Ntme COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 16. The storage tank covered by this permit is subject to the emission control requirements in Regulation Number 7, Part D, Section II.C.1. The owner or operator must install and operate 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 except where the combustion device has been authorized by permit prior to March 1, 2020. The source must follow the inspection requirements of Regulation Number 7, Part D, Section II.C.1.d. and maintain records of the inspections for a period of two years, made available to the Division upon request. This control requirement must be met within 90 days of the date that the storage tank commences operation. 17. The storage tanks covered by this permit are subject to the venting and Storage Tank Emission Management System ("STEM") requirements of Regulation Number 7, Part D, Section II.C.2. 18. The storage tanks covered by this permit are subject to the storage tank measurement system requirements of Regulation Number 7, Part D, Section II.C.4. 19. 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 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 20. 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 OItM 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 21. The owner or operator must complete site specific sampling including a compositional analysis of the pre -flash pressurized condensate routed to these storage tanks and, if necessary for emission factor development, a sales oil analysis to determine RVP and API gravity. Testing must be in accordance with the guidance contained in PS Memo 14-03. Results of testing must be used to determine site -specific emissions factors for VOC and Hazardous Air Pollutants using Division approved methods. Results of site -specific sampling and analysis must be submitted to the Division as part of the self -certification and used to demonstrate compliance with the emissions factors chosen for this emissions point, as reflected in the "Notes to Permit Holder". Page 5 of 11 nos -- COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 22. The owner or operator must demonstrate compliance with opacity standards, using EPA Reference Method 22, 40 C.F.R. Part 60, Appendix A, to determine the presence or absence of visible emissions. "Visible Emissions" means observations of smoke for any period or periods of duration greater than or equal to one minute in any fifteen minute period during normal operation. (Regulation Number 7, Part D, Sections II.B.2. and II.A.23) Periodic Testing Requirements 23. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 24. 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 (NO,t) in ozone nonattainment areas emitting less than 100 tons of VOC or NO,t 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 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. 25. The requirements of Colorado Regulation No. 3, Part D must apply at such time that any stationary source or modification becomes a major stationary source or major modification solely by virtue of a relaxation in any enforceable limitation that was established after August 7, 1980, on the capacity of the source or modification to otherwise emit a pollutant such as a restriction on hours of operation (Reference: Regulation Number 3, Part D, V.A.7.B). Page 6 of 11 4.40": -:- COLORADO Air Pollution Control Division Department of Public Health & Environment Dedicated to protecting and improving the health and environment of the people of Colorado GENERAL TERMS AND CONDITIONS 26. 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. 27. 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. 28. 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. 29. 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. 30. 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. 31. 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. 32. 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. Page 7 of 11 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado By: Bradley Eades Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Mallard Exploration, LLC Synthetic minor permit for new equipment at an existing source. Page 8 of 11 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) 008 Benzene 71432 3,161 82 Toluene 108883 2,348 61 Ethylbenzene 100414 306 8 Xylenes 1330207 480 12 n -Hexane 110543 22,956 593 2,2,4- Trimethylpentane 540841 1,214 31 ote: 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. Page 9 of 11 COLORADO Air Pollution Control Division Department of Riblic Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 5) The emission levels contained in this permit are based on the following emission factors: CAS # Pollutant Uncontrolled Emission Factors (lb/bbl) Controlled Emission Factors When Emissions are routed to the VRU (lb/bbl) Controlled Emission Factors During VRU Downtime (lb/bbl) Source NOx 2.4 x 10-3 --- 2.4 x 10"3 AP -42 Chapter 13.5 CO 1.1 x 10-3 --- 1.1 x 10-3 VOC 1.2421 --- 0.0621 ProMax 71432 Benzene 2.9 x 10-3 --- 1.4 x 10"4 108883 Toluene 2.1 x 10-3 -- 1.1 x 10-4 100414 Ethylbenzene 2.8 x 10-4 --- 1.4 x 10'5 1330207 Xylene 4.4 x 10-4 --- 2.2 x 10-5 110543 n -Hexane 0.0209 --- 1.0 x 10-3 540841 Trimethylpentane 1.1 x 10-3 --- 5.5 x 10-5 Note: The controlled emissions factors for this point are based on a control efficiency of 100% when emissions are routed to the VRU and a control efficiency of 95% when emissions are routed to the enclosed combustor(s). The site specific emission factors for this source were developed using a site specific pressurized liquid sample in conjunction with ProMax. Uncontrolled actual VOC and HAP emissions are calculated by multiplying the emission factors in the table above by the total condensate throughput. Controlled actual VOC and HAP emissions are calculated by multiplying uncontrolled emissions by a 100% control efficiency when emissions are routed to the VRU and a 95% control efficiency when emissions are routed to the enclosed combustor(s) (i.e. during VRU downtime). The emission factors in AP -42 Chapter 13.5 for NOx and CO (0.068 lb/MMBtu and 0.31 lb/MMBtu respectively) were converted to units of lb/bbl using a gas to oil ratio (GOR) of 14.9 scf/bbl and a heat content of 2,347 Btu/scf as estimated using ProMax. Actual NOx and CO emissions are calculated by multiplying the emission factors in the table above by the total condensate throughput, during VRU downtime. 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 permit fulfills the requirement to hold a valid permit reflecting the storage tank and associated control device per the Colorado Oil and Gas Conservation Commission rule 805b(2)(A) when applicable. 8) This facility is classified as follows: Page 10 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC, HAP NANSR Synthetic Minor Source of: VOC 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http: //www.ecfr.gov/ 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 X00000( Page 11 of 11 COLORADO Air Pollution Control Division Department of Public Health El Environment Dedicated to protecting and improving the health and environment of the people of Colorado CONSTRUCTION PERMIT Permit number: 20WE0811 Date issued: Issuance: 1 Issued to: Mallard Exploration, LLC Facility Name: Plant AIRS ID: Physical Location: County: Description: Anderson/Shull Production Facility 123/9FED SESW SEC 31 T9N R59W Weld County Well Production Facility Equipment or activity subject to this permit: Facility Equipment ID AIRS Point Equipment Description Emissions Control Description Anderson PWTK 009 Five (5) 500 barrel fixed roof produced water storage vessels connected via liquid manifold. These tanks are associated with production from "Anderson" wells. Emissions from the storage vessels are routed to a sales pipeline through the use of a vapor recovery unit (VRU). During VRU downtime, emissions are routed to enclosed combustor(s). 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 the specific general terms and conditions included in this document and the following specific terms and conditions. Page 1 of 10 4.:Y�rr COLORADO Air Pollution Control Division Department of Public Health Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado 0 REQUIREMENTS TO SELF -CERTIFY FOR FINAL AUTHORIZATION 1. YOU MUST notify the Air Pollution Control Division (Division) no later than fifteen days after commencement of operation under this permit by submitting a Notice of Startup (NOS) form to the Division. The Notice of Startup (NOS) form may be downloaded online at https://www.colorado.gov/pacific/cdphe/air/manage-permit. Failure to notify the Division of startup of the permitted source is a violation of AQCC Regulation Number 3, Part B, III.G.1 and can result in the revocation of the permit. 2. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions ``contained in this permit must be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self -certify compliance as required by this permit may be obtained online at www.colorado.Rov/cdphe/air- permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit must expire if the owner or operator of the source for which this permit was issued: (i) does not commence construction/modification or operation of this source within 18 months after either, the date of issuance of this construction permit or the date on which such construction or activity was scheduled to commence as set forth in the permit application associated with this permit; (ii) discontinues construction for a period of eighteen months or more; (ill') does not complete construction within a reasonable time of the estimated completion date. The Division may grant extensions of the deadline. (Regulation Number 3, Part B, Section III.F.4.) F.4.) 4. The operator must complete all initial compliance testing and sampling as required in this permit and submit the results to the Division as part of the self -certification process. (Regulation Number 3, Part B, Section III.E.) 5. The operator must retain the permit final authorization letter issued by the Division, after completion of self -certification, with the most current construction permit. This construction permit alone does not provide final authority for the operation of this source. EMISSION LIMITATIONS AND RECORDS - b. Emissions of air pollutants must not exceed the following limitations. (Regulation Number 3, Part B, Section I I.A.4. ) Annual Limits: Facility Equipment ID AIRS- Point Tons per Year Emission Type PM2.5 NO, VOC CO Anderson PWTK 009 --- --- 0.21 0.10 Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. 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. Page 2 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 7. 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. 8. The owner or operator must track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations must be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN) or is permit exempt. (Regulation 3, Part C. II.E.) Total potential emissions from the facility, including all permitted emissions and potential to emit from all insignificant activities, must be less than: • 50 tons per year of VOC 9. 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.) EqFacilityuipment ID AIRS Point Control Device Pollutants Controlled Anderson PWTK 009 Emissions from the storage vessels are routed to a sales pipeline through the use of a vapor recovery unit (VRU). During VRU downtime, emissions are routed to enclosed combustor(s). VOC and HAP PROCESS LIMITATIONS AND RECORDS 10. 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.) Page 3 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Process Limits Facility Equipment ID AIRS Point Process Parameter Annual Limit Anderson PWTK 009 Total produced water throughput 1,503,786 barrels produced water throughput during VRU downtime. 782,924 barrels The owner or operator must monitor monthly process ratesbased on the calendar month. 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. 11. The owner or operator shall monitor and record VRU downtime on a daily basis. VRU downtime shall be defined as times when emissions from the produced water storage vessels are routed to the enclosed combustor(s). The total hours of VRU downtime, total produced water throughput volume and total produced water throughput volume during VRU downtime shall be recorded on a monthly basis. The owner or operator must use monthly VRU downtime records, monthly produced water throughput volume records, and the calculation methods established in the Notes to Permit Holder to demonstrate compliance with the process and emission limits specified in this permit. STATE AND FEDERAL REGULATORY REQUIREMENTS 12. 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 IILE.) (State only enforceable) 13. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 14. This source is subject to Regulation Number 7, Part D, Section I. The operator must comply with all applicable requirements of Section I and, specifically, must: • Comply with the recordkeeping, monitoring, reporting and emission control requirements for storage tanks; and • Ensure that the 'combustion device controlling emissions from this storage tank be enclosed, have no visible emissions, and be designed so that an observer can, by means of visual observation from the outside of the enclosed combustion device, or by other means approved by the Division, determine whether it is operating properly. (Regulation Number 7, Part D, Section I.C.) (State only enforceable) 15. 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 Page 4 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 16. The storage tank covered by this permit is subject to the emission control requirements in Regulation Number 7, Part D, Section II.C.1. The owner or operator must install and operate 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 except where the combustion device has been authorized by permit prior to March 1, 2020. The source must follow the inspection requirements of Regulation Number 7, Part D, Section II.C.1.d. and maintain records of the inspections for a period of two years, made available to the Division upon request. This control requirement must be met within 90 days of the date that the storage tank commences operation. 17. The storage tanks covered by this permit are subject to the venting and Storage Tank Emission Management System ("STEM") requirements of Regulation Number 7, Part D, Section II.C.2. 18. The storage tanks covered by this permit are subject to the storage tank measurement system requirements of Regulation Number 7, Part D, Section II.'C.4. 19. 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 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 20. 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 OEtM 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 21. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 22. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. Page 5 of 10 C. t COLORADO Air Pollution Control Division Department of Public Health 6 Environment Dedicated to protecting and improving the health and environment of the people of Colorado ADDITIONAL REQUIREMENTS 23. 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 (NO„) in ozone nonattainment areas emitting less than 100 tons of VOC or NOX 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 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. 24. The requirements of Colorado Regulation No. 3, Part D must apply at such time that any stationary source or modification becomes a major stationary source or major modification solely by virtue of a relaxation in any enforceable limitation that was established after August 7, 1980, on the capacity of the source or modification to otherwise emit a pollutant such as a restriction on hours of operation (Reference: Regulation Number 3, Part D, V.A.7.B). GENERAL TERMS AND CONDITIONS 25. 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. 26. 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 Page 6 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 27. 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 specificallyidentified on the permit. 28. 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. 29. 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. 30. 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. 31. 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: Bradley Eades Permit Engineer Permit Histo Issuance Date Description Issuance 1 This Issuance Issued to Mallard Exploration, LLC Synthetic minor permit for new equipment at an existing source. Page 7 of 10 COLORADO Air Pollution Control Division Department of Public Health Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) 009 Benzene '' 71432 325 8 Toluene 108883 145 4 Ethylbenzene 100414 9 <1 Xylenes 1330207 15 <1 n -Hexane 110543 210 5 Note: All non -criteria reportable pol utants 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: Controlled Emission Controlled Uncontrolled Factors Emission CAS # Pollutant Emission Factors (lb/bbl) When Emissions are routed to the VRU Factors During VRU Downtime (lb/bbl) Source (lb/bbl) N0x 5.4 x 10-5 --- 5.4 x 10-5 Page 8 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado CAS # Pollutant Uncontrolled Emission Factors (lb/bbl) Controlled Emission Factors When Emissions are routed to the VRU (lb/bbl) Controlled Emission Factors During VRU Downtime (lb/bbl) Source AP -42 Chapter 13.5 CO 2.5 x 10-4 --- 2.5 x 10-4 VOC 0.0104 5.2 x 10-4 Flash Liberation Analysis (sampled 7/22/20) 71432 Benzene 2.2 x 10-4 --- 1.1 x 10-5 Note: The controlled emissions factors for this point are based on a control efficiency of 100% when emissions are routed to the VRU and a control efficiency of 95% when emissions are routed to the enclosed combustor(s). The site specific emission factors for this source were developed using a site specific pressurized liquid sample in conjunction with flash liberation analysis. Uncontrolled actual VOC and HAP emissions are calculated by multiplying the emission factors in the table above by the total produced water throughput. Controlled actual VOC and HAP emissions are calculated by multiplying uncontrolled emissions by a 100% control efficiency when emissions are routed to the VRU and a 95% control efficiency when emissions are routed to the enclosed combustor(s) (i.e. during VRU downtime). The emission factors in AP -42 Chapter 13.5 for NOx and CO (0.0681b/MMBtu and 0.31 lb/MMBtu respectively) were converted to units of lb/bbl using a gas to oil ratio (GWR) of 0.6 scf/bbl and a heat content of 1336 Btu/scf as measured in the flash liberation anlaysis. Actual NOx and CO emissions are calculated by multiplying the emission factors in the table above by the total produced water throughput during VRU downtime. 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 pointassociated with this permit. For any questions regarding a specific expiration date call the Division at (303)-692-3150. 7) This permit fulfills the requirement to hold a valid permit reflecting the storage tank and associated control device per the Colorado Oil and Gas Conservation Commission rule 805b(2)(A) when applicable. Page 9 of 10 AIM COLORADO Air Pollution Control Division Department of Public Health Et Environment Dedicated to protecting and improving the health and environment of the people of Colorado 8) This facility is classified as follows: Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC, HAP NANSR Synthetic Minor Source of: VOC 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://www.ecfr.gov/ 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 10 of 10 COLORADO Air Pollution Control Division Department of Public Health 6 Environment Dedicated to protecting and improving the health and environment of the people of Colorado CONSTRUCTION PERMIT Permit number: 20WE0812 Issuance: 1 Date issued: Issued to: Mallard Exploration, LLC Facility Name: Plant AIRS ID: Physical Location: County: Description: Anderson/Shull Production Facility , 123/9FED SESW SEC 31 T9N R59W Weld County Well Production Facility Equipment or activity subject to this permit: Facility Equipment ID AIRS Point Equipment Description Emissions Control Description Shull PWTK 010 ('5) wateFiver stora500ge vesselsbarrelfixed connectedroofproduced via liquid manifold. These tanks are associated with production from "Shull" wells. Emissions from the storage vessels are routed to a sales Pipeline through the use of a vapor recovery unit (VRU). During VRU downtime, emissions are routed to enclosed combustor(s). 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 the specific general terms and conditions included in this document and the following specific terms and conditions. Page 1 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado REQUIREMENTS TO SELF -CERTIFY FOR FINAL AUTHORIZATION 1. YOU MUST notify the Air Pollution Control Division (Division) no later than fifteen days after commencement of operation under this permit by submitting a Notice of Startup (NOS) form to the Division. The Notice of Startup (NOS) form may be downloaded online at https://www.colorado.gov/pacific/cdphe/air/manage-permit. Failure to notify the Division of startup of the permitted source is a violation of AQCC Regulation Number 3, Part B, III.G.1 and can result in the revocation of the permit. 2. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit must be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self -certify compliance as required by this permit may be obtained online at www.colorado.Rov/cdphe/air- permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit must expire if the owner or operator of the source for which this permit was issued: (i) does not commence construction/modification or operation of this source within 18 months after either, the date of issuance of this construction permit or the date on which such construction or activity was scheduled to commence as set forth in the permit application associated with this permit; (ii) discontinues construction for a period of eighteen months or more; (iii) does not complete construction within a reasonable time of the estimated completion date. The Division may grant extensions of the deadline. (Regulation Number 3, Part B, Section I II. F.4.) 4. The operator must complete all initial compliance testing and sampling as required in this permit and submit the results to the Division as part of the self -certification process. (Regulation Number 3 Part B, Section III.E.) 5. The operator must retain the permit final authorization letter issued by the Division, after completion of self -certification, with the most current construction permit. This construction permit atone does not provide final authority for the operation of this source. EMISSION LIMITATIONS AND RECORDS 6. Emissions of air pollutants must not exceed the following limitations. (Regulation Number 3, Part B, Section I I.A.4. ) Annual Limits: Facility Equipment ID AIRS Point Tons per Year Emission Type PM2.5 NO, VOC CO Shull PWTK 010 --- --- 0.10 0.04 Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. 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. Page 2 of 10 C44,0 Ntal COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 7. 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. 8. The owner or operator must track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations must be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN) or is permit exempt. (Regulation 3, Part C. II.E.) Total potential emissions from the facility, including all permitted emissions and potential to emit from all insignificant activities, must be less than: • 50 tons per year of VOC 9. 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.) Facility Equipment ID AIRS Point Control Device Pollutants Controlled Shull PWTK 010 Emissions from the storage vessels are routed to a sales pipeline through the use of a vapor recovery unit (VRU). During VRU downtime, emissions are routed to enclosed combustor(s). VOC and HAP PROCESS LIMITATIONS AND RECORDS 10. 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.) Page 3 of 10 Ntagif .. COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Process Limits Facility Equipment ID AIRS Point Process Parameter Annual Limit Shull PWTK 010 Total produced water throughput 631,308 barrels Produced water throughput during VRU downtime. 370,939 barrels The owner or operator must monitor monthly process rates based on the calendar month. 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. 11. The owner or operator shall monitor and record VRU downtime on a daily basis. VRU downtime shall be defined as times when emissions from the produced water storage vessels are routed to the enclosed combustor(s). The total hours of VRU downtime, total produced water throughput volume and total produced water throughput volume during VRU downtime shall be recorded on a monthly basis. The owner or operator must use monthly VRU downtime records, monthly produced water throughput volume records, and the calculation methods established in the Notes to Permit Holder to demonstrate compliance with the process and emission limits specified in this permit. STATE AND FEDERAL REGULATORY REQUIREMENTS 12. 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) 13. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 14. This source is subject to Regulation Number 7, Part D, Section I. The operator must comply with all applicable requirements of Section I and, specifically, must: • Comply with the recordkeeping, monitoring, reporting and emission control requirements for storage tanks; and • Ensure that the combustion device controlling emissions from this storage tank be enclosed, have no visible emissions, and be designed so that an observer can, by means of visual observation from the outside of the enclosed combustion device, or by other means approved by the Division, determine whether it is operating properly. (Regulation Number 7, Part D, Section I.C.) (State only enforceable) 15. 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 Page 4 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 16. The storage tank covered by this permit is subject to the emission control requirements in Regulation Number 7, Part D, Section II.C.1. The owner or operator must install and operate 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 except where the combustion device has been authorized by permit prior to March 1, 2020. The source must follow the inspection requirements of Regulation Number 7, Part D, Section II.C.1.d. and maintain records of the inspections for a period of two years, made available to the Division upon request. This control requirement must be met within 90 days of the date that the storage tank commences operation. 17. The storage tanks covered by this permit are subject to the venting and Storage Tank Emission Management System ("STEM") requirements of Regulation Number 7, Part D, Section II.C.2. 18. The storage tanks covered by this permit are subject to the storage tank measurement system requirements of Regulation Number 7, Part D, Section II.C.4. 19. 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 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 20. Upon startup of these points, the owner or operator must follow the most recent operating and maintenance (O8LM) 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 OEtM 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 21. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 22. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. Page 5 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado ADDITIONAL REQUIREMENTS 23. 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 NOX 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 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. 24. The requirements of Colorado Regulation No. 3, Part D must apply at such time that any stationary source or modification becomes a major stationary source or major modification solely by virtue of a relaxation in any enforceable limitation that was established after August 7, 1980, on the capacity of the source or modification to otherwise emit a pollutant such as a restriction on hours of operation (Reference: Regulation Number 3, Part D, V.A.7.B). GENERAL TERMS AND CONDITIONS 25. 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. 26. 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 Page 6 of 10 COLORADO Air Pollution Control Division Department of Public Health & Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 27. 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 operators agents. It is valid only for the equipment and operations or activity specifically identified on the permit. 28. 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. 29. 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. 30. 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: 31. 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: Bradley Eades Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Mallard Exploration, LLC Synthetic minor permit for new equipment at an existing source. Page 7 of 10 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 formmust 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 source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) 010 Benzene 71432 136 4 Toluene 108883 61 2 Ethylbenzene 100414 4 <1 Xylenes 1330207 6 <1 n -Hexane 110543 88 3 Note: 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: Controlled Emission Controlled Uncontrolled Factors Emission CAS # Pollutant Emission Factors (lb/bbl) When Emissions are routed to the VRU Factors During VRU Downtime (lb/bbl) Source (lb/bbl) NOx 4.6 x 10-5 --- 4.6 x 10-5 Page 8 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado CAS # Pollutant Uncontrolled Emission Factors (lb/bbl) Controlled Emission Factors When Emissions are routed to the VRU (lb/bbl) Controlled Emission Factors During VRU Downtime (lb/bbl) Source AP -42 Chapter 13.5 CO 2.1 x 10' --- 2.1 x 10' VOC 0.0104 -- 5.2 x 10' Flash Liberation Analysis (sampled 7/22/20) Note: The controlled emissions factors for this point are based on a control efficiency of 100% when emissions are routed to the VRU and a control efficiency of 95% when emissions are routed to the enclosed combustor(s). The site specific emission factors for this source were developed using a site specific pressurized liquid sample in conjunction with flash liberation analysis. Uncontrolled actual VOC and HAP emissions are calculated by multiplying the emission factors in the table above by the total produced water throughput. Controlled actual VOC and HAP emissions are calculated by multiplying uncontrolled emissions by a 100% control efficiency when emissions are routed to the VRU and a 95% control efficiency when emissions are routed to the enclosed combustor(s) (i.e. during VRU downtime). The `emission factors in AP -42 Chapter 13.5 for NOx and CO (0.068 lb/MMBtu and 0.31 lb/MMBtu respectively)' were converted to units of lb/bbl using a gas to oil ratio (GWR) of 0.6 scf/bbl and a heat content of 1336 Btu/scf as measured in the flash liberation anlaysis. Actual NOx and CO emissions are calculated by multiplying the emission factors in the table above by the total produced water throughput during VRU downtime. 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 permit fulfills the requirement to hold a valid permit reflecting the storage tank and associated control device per the Colorado Oil and Gas Conservation Commission rule 805b(2)(A) when applicable. Page 9 of 1O COLORADO Air Pollution Control Division Department of Public Health El Enwonment Dedicated to protecting and improving the health and environment of the people of Colorado 8) This facility is classified as follows: Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC, HAP NANSR Synthetic Minor Source of: VOC 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://www.ecfr.gov/ 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 10 of 10 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado CONSTRUCTION PERMIT Permit number: 20WE0813 Date issued: Issued to: Facility Name: Plant AIRS ID: Physical Location: County: Description: Issuance: 1 Mallard Exploration, LLC Anderson/Shull Production Facility 123/9FED SESW SEC 31 T9N R59W Weld County Well Production Facility Equipment or activity subject to this permit: Equipment ID AIRS Point Equipment Description Emissions Control Description Anderson LOADOUT 011 Truck loadout of condensate by submerged fill. This loading operation is associated with production from "Anderson" wells. Enclosed combustor(s) 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 the specific general terms and conditions included in this document and the following specific terms and conditions. REQUIREMENTS TO SELF -CERTIFY FOR FINAL AUTHORIZATION 1. YOU MUST notify the Air Pollution Control Division (Division) no later than fifteen days after commencement of operation under this permit by submitting a Notice of Startup (NOS) form to the Division. The Notice of Startup (NOS) form may be downloaded online at https://www.colorado.gov/pacific/cdphe/air/manage-permit. Failure to notify the Division of startup of the permitted source is a violation of AQCC Regulation Number 3, Part B, III.G.1 and can result in the revocation of the permit. 2. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit must be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self - certify compliance as required by this permit may be obtained online at Page 1 of 10 a44 - COLORADO Air Pollution Control Division Department of Public Health Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado www.colorado.gov/cdphe/air-permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit must expire if the owner or operator of the source for which this permit was issued: (i) does not commence construction/modification or operation of this source within 18 months after either, the date of issuance of this construction permit or the date on which such construction or activity was scheduled to commence as set forth in the permit application associated with this permit; (ii) discontinues construction for a period of eighteen months or more; (iii) does not complete construction within a reasonable time of the estimated completion date. The Division may grant extensions of the deadline. (Regulation Number 3, Part B, Section III.F.4.) 4. The operator must retain the permit final authorization letter issued by the Division, after completion of self -certification, with the most current construction permit. This construction permit alone does not provide final authority for the operation of this source. EMISSION LIMITATIONS AND RECORDS 5. Emissions of air pollutants must not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4) 0.4 Annual Limits: Equipment ID AIRS Point Tons per Year Emission Type PM2.5 NO, VOC CO Anderson LOADOUT 011 --- --- 0.55 0.09 Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. 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. 6. 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 Page 2 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado an Air Pollutant Emission Notice (APEN) and receive a modified permit prior to the use of any other method of calculating emissions. 7. The owner or operator must track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations must be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN) or is permit exempt. (Regulation 3, Part C. I I. E. ) Total potential emissions from the facility, including all permitted emissions and potential to emit from all insignificant activities, must be less than: • 50 tons per year of VOC 8. 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 Equipment ID AIRS Point Control Device Pollutants Controlled Anderson LOADOUT 011 Enclosed combustor VOC and HAP PROCESS LIMITATIONS AND RECORDS 9. This source must be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rate must be maintained by the owner or operator and made available to the Division for inspection upon request. (Regulation Number 3, Part B, Section II.A.4) Process/Consumption Limits Equipment ID AIRS Point Process Parameter Annual Limit Anderson LOADOUT 011 Condensate Loaded 92,057 barrels The owner or operator must calculate monthly process rates based on the calendar month. 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 eachmonth and keep a compliance record on site or at a local field office with site responsibility, for Division review. Page 3 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado STATE AND FEDERAL REGULATORY REQUIREMENTS 10. Visible emissions shall not exceed twenty percent (20%) opacity during normal operation of the source. During periods of startup, process modification, or adjustment of control equipment visible emissions shall not exceed 30% opacity for more than six minutes in any sixty consecutive minutes. (Regulation Number 1, Section II.A.1. Et 4.) 11. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 12. Hydrocarbon liquids loadout from storage tanks to transport vehicles must be controlled by using (a) submerge fill and (b) a vapor collection and return system and/or air pollution control equipment. Compliance with Section II.C.5. must be achieved in accordance with the following schedule: (Regulation Number 7, Part D, Section II.C.5.a.) • Facilities constructed or modified on or after May 1, 2020, must be in compliance by commencement of operation. • Facilities constructed before May 1, 2020, must be in compliance by May 1, 2021. • Facilities not subject to Sections II.C.5.a.(i)(A) or II.C5.a.(i)(B) that exceed the hydrocarbon liquids loadout to transport vehicles throughput of greater than or equal to 5,000 barrels per year on a rolling 12 -month basis must control emissions from loadout upon exceeding the loadout threshold. 13. Storage tanks must operate without venting at all times during loadout. (Regulation Number 7, Part D, Section II.C.5.a.(ii)) 14. The owner or operator must, as applicable (Regulation Number 7, Part D, Section II.C.5.a.(iii)): • Install and operate the vapor collection and return equipment to collect vapors during the loadout of hydrocarbon liquids to tank compartments of outbound transport vehicles and to route the vapors to the storage tank or air pollution control equipment. • Include devices to prevent the release of vapor from vapor recovery hoses not in use. • Use operating procedures to ensure that hydrocarbon liquids cannot be transferred to transport vehicles unless the vapor collection and return system is in use. • Operate all recovery and disposal equipment at a back -pressure less than the pressure relief valve setting of transport vehicles. • The owner or operator must inspect onsite loading equipment to ensure that hoses, couplings, and valves are maintained to prevent dripping, leaking, or other liquid or vapor loss during loadout. These inspections must occur at least monthly, unless loadout occurs less frequently, then as often as loadout is occurring. 15. The owner or operator must perform the following observations and training (Regulation Number 7, Part D, Section II.C.5.a.(iv)): Page 4 of 10 C41 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado • The owner or operator must observe loadout to confirm that all storage tanks operate without venting when loadout operations are active. These inspections must occur at least monthly, unless loadout occurs less frequently, then as often as loadout is occurring, • If observation of loadout is not feasible, the owner or operator must document the annual loadout frequency and the reason why observation is not feasible and inspect the facility within 24 hours after loadout to confirm that all storage tank thief hatches (or other access point to the tank) are closed and latched. • The owner or operator must install signage at or near the loadout control system that indicates which loadout control method(s) is used and the appropriate and necessary operating procedures for that system. • The owner or operator must develop and implement an annual training program for employees and/or third parties conducting loadout activities subject to Section II.C.5. that includes, at a minimum, operating procedures for each type of loadout control system. 16. The owner or operator must retain the records required by Regulation Number 7, Part D, Section II.C.5.a.(v) for at least two (2) years and make such records available to the Division upon request. • Records of the annual facility hydrocarbon liquids loadout to transport vehicles throughput. • Inspections, including a description of any problems found and their resolution, required under Sections II.C.5.a.(iii) and II.C.5.a.(iv) must be documented in a log. • Records of the infeasibility of observation of loadout. • Records of the frequency of loadout. • Records of the annual training program, including the date and names of persons trained. 17. Air pollution control equipment used to comply with this Section II.C.5. must comply with Section II.B., be inspected in accordance with Sections II.C.1.d.(ii) through (v), and achieve a hydrocarbon control efficiency of 95%. (Regulation Number 7, Part D, Section II.C.5.a.(vi)) 18. 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 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 & MAINTENANCE REQUIREMENTS 19. 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 Page 5 of 10 COLORADO Air Pollution Control Division Department of Public Health & Environment Dedicated to protecting and improving the health and environment of the people of Colorado demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to your OEtM 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 20. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 21. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 22. A revised Air Pollutant Emission Notice (APEN) must be filed: (Regulation Number 3, Part A, Section I I . 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 (NO.) 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. For any non -criteria reportable pollutant: If the emissions increase by 509 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 Page 6 of 10 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. 23. The requirements of Colorado Regulation Number 3, Part D shall apply at such time that any stationary source or modification becomes a major stationary source or major modification solely by virtue of a relaxation in any enforceable limitation that was established after August 7, 1980, on the capacity of the source or modification to otherwise emit a pollutant such as a restriction on hours of operation (Reference: Regulation Number 3, Part D, VI.B.4/V.A.7.B). With respect to this Condition, Part D requirements may apply to future modifications if emission limits are modified to equal or exceed the following threshold levels: GENERAL TERMS AND CONDITIONS 24. 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. 25. 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. 26. 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. 27. 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. 28. 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 Page 7 of 10 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 29. 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. 30. 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: Bradley Eades Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Mallard Exploration, LLC Synthetic minor permit for new equipment at an existing source. Page 8 of 10 COLORADO Air Pollution Control Division Department of Public Health Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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: rLys: v .., ,70tOrad i CC le: , c-rerz 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 source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) , 011 Benzene 71432 38 2 n -Hexane 110543 331 17 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: Pollutant CAS # Uncontrolled Emission Factors lb/bbl Controlled Emission Factors lb/bbl Source NOx 4.2 x 10' 4.2 x 10-4 AP -42 Chapter 13.5 CO 1.9 x10-3 1.9 x 10-3 VOC 0.2360 0.0118 APCD PS MEMO 14-02 n -Hexane 110543 3.60 x 10-3 1.8 x 10-4 Page 9 of 10 COLORADO Air Pollution Control Division Department of Pubttc Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado Note: Controlled emission factors are based on a flare 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, HAP 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 website listed below: http://www.ecfr.gov/ 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 X00000( Page 10 of 10 COLORADO Air Pollution Control Division Department of Public Health & Environment Dedicated to protecting and improving the health and environment of the people of Colorado CONSTRUCTION PERMIT Permit number: 20WE0814 Date issued: Issued to: Facility Name: Plant AIRS ID: Physical Location: County: Description: Issuance: 1 Mallard Exploration, LLC Anderson/Shull Production Facility 123/9FED SESW SEC 31 T9N R59W Weld County Well Production Facility Equipment or activity subject to this permit: Equipment ID AIRS Point Equipment Description Emissions Control Description Shull LOADOUT 012 Truck loadout of condensate by submerged fill. This loading operation is associated with production from "Shull" welts. Enclosed combustor(s) 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 the specific general terms and conditions included in this document and the following specific terms and conditions. REQUIREMENTS TO SELF -CERTIFY FOR FINAL AUTHORIZATION 1. YOU MUST notify the Air Pollution Control Division (Division) no later than fifteen days after commencement of operation under this permit by submitting a Notice of Startup (NOS) form to the Division. The Notice of Startup (NOS) form may be downloaded online at https://www.colorado.gov/pacific/cdphe/air/manage-permit. Failure to notify the Division of startup of the permitted source is a violation of AQCC Regulation Number 3, Part B, III.G.1 and can result in the revocation of the permit. 2. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit must be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self - certify compliance as required by this permit may be obtained online at Page 1 of 10 COLORADO Air Pollution Control Division Department of Public Health Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado www.colorado.gov/cdphe/air-permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit must expire if the owner or operator of the source for which this permit was issued: (i) does not commence construction/modification or operation of this source within 18 months after either, the date of issuance of this construction permit or the date on which such construction or activity was scheduled to commence as set forth in the permit application associated with this permit; (ii) discontinues construction for a period of eighteen months or more; (iii) does not complete construction within a reasonable time of the estimated completion date. The Division may grant extensions of the deadline. (Regulation Number 3, Part B, Section III.F.4.) 4. The operator must retain the permit final authorization letter issued by the Division, after completion of self -certification, with the most current construction permit. This construction permit alone does not provide final authority for the operation of this source. EMISSION LIMITATIONS AND RECORDS 5. Emissions of air pollutants must not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4) Annual Limits: Equipment ID AIRS Point Tons per Year Emission Type PM2.5 NO,t VOC CO Shull LOADOUT 012 --- --- 0.32 0.06 Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. 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. 6. 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 Page 2 of 10 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado an Air Pollutant Emission Notice (APEN) and receive a modified permit prior to the use of any other method of calculating emissions. 7. The owner or operator must track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations must be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN) or is permit exempt. (Regulation 3, Part C. I I . E. ) Total potential emissions from the facility, including all permitted emissions and potential to emit from all insignificant activities, must be less than: • 50 tons per year of VOC 8. 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.) Equipment ID AIRS Point Control Device Pollutants Controlled Shull LOADOUT 012 Enclosed combustor VOC and HAP PROCESS LIMITATIONS AND RECORDS" 9. This source must be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rate must be maintained by the owner or operator and made available to the Division for inspection upon request. (Regulation Number 3, Part B, Section II.A.4) Process/Consumption Limits Equipment ID AIRS Point Process Parameter Annual Limit Shull LOADOUT 012 Condensate Loaded 54,095 barrels The owner or operator must calculate monthly process rates based on the calendar month. 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. Page 3 of 10 .4%0 COLORADO Air Pollution Control Division Department of Public Health Et Environment Dedicated to protecting and improving the health and environment of the people of Colorado STATE AND FEDERAL REGULATORY REQUIREMENTS 10. Visible emissions shall not exceed twenty percent (20%) opacity during normal operation of the source. During periods of startup, process modification, or adjustment of control equipment visible emissions shall not exceed 30% opacity for more than six minutes in any sixty consecutive minutes. (Regulation Number 1, Section II.A.1. a 4.) 11. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 12. Hydrocarbon liquids loadout from storage tanks to transport vehicles must be controlled by using (a) submerge fill and (b) a vapor collection and return system and/or air pollution control equipment. Compliance with Section II.C.5. must be achieved in accordance with the following schedule: (Regulation Number 7, Part D, Section II.C.5.a.) Facilities constructed or modified on or after May 1, 2020, must be in compliance by commencement of operation. Facilities constructed before May 1, 2020, must be in compliance by May 1 2021. Facilities not subject to Sections II.C.5.a.(i)(A) or II.C.5a.(i)(B) that exceed the hydrocarbon liquids loadout to transport vehicles throughput of greater than or equal to 5,000 barrels per year on a rolling 12 -month basis must control emissions from loadout upon exceeding the loadout threshold. 13. Storage tanks must operate without venting at all times during loadout. (Regulation Number 7,Part D, Section II.C.5.a.(ll)) 14. The owner or operator must, as applicable (Regulation Number, 7, Part D, Section II.C.5.a.(iii)) • Install and operate the vapor collection and return equipment to collect vapors during the loadout of hydrocarbon liquids to tank compartments of outbound transport vehicles and to route the vapors to the storage tank or air pollution control equipment. • Include devices to prevent the release of vapor from vapor recovery hoses not in use. • Use operating procedures to ensure that hydrocarbon liquids cannot be transferred to transport vehicles unless the vapor collection and return system is in use. • Operate all recovery and disposal equipment at a back -pressure less than the pressure relief valve setting of transport vehicles. • The owner or operator must inspect onsite loading equipment to ensure that hoses, couplings, and valves are maintained to prevent dripping, leaking, or other liquid or vapor loss during loadout. These inspections must occur at least monthly, unless loadout occurs less frequently, then as often as loadout is occurring. 15. The owner or operator must perform the following observations and training (Regulation Number 7, Part D, Section II.C.5.a.(iv)): Page 4 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado • The owner or operator must observe loadout to confirm that all storage tanks operate without venting when loadout operations are active. These inspections must occur at least monthly, unless loadout occurs less frequently, then as often as loadout is occurring, • If observation of loadout is not feasible, the owner or operator must document the annual loadout frequency and the reason why observation is not feasible and inspect the facility within 24 hours after loadout to confirm that all storage tank thief hatches (or other access point to the tank) are closed and latched. • The owner or operator must install signage at or near the loadout control system that indicates which loadout control method(s) is used and the appropriate and necessary operating procedures for that system. • The owner or operator must develop and implement an annual training program for employees and/or third parties conducting loadout activities subject to Section II.C.5. that includes, at a minimum, operating procedures for each type of loadout control system. 16. The owner or operator must retain the records required by Regulation Number 7, Part D, Section II.C.5.a.(v) for at least two (2) years and make such records available to the Division upon request. Records of the annual facility hydrocarbon ;liquids loadout to transport vehicles throughput. Inspections, including a description of any problems found and their resolution, required under Sections' II.C.5.a.(iii) and II.C.5.a.(iv) must be documented in a log. Records of the infeasibility „of observation of loadout. Records of the frequency of loadout. • Records of the annual training program, including the date and names of persons trained. 17. Air pollution control equipment used to comply with this Section II.C.5. must comply with Section II.B., be inspected in accordance with Sections II.C.1.d.(ii) through (v), and achieve a hydrocarbon control efficiency of 95%. (Regulation Number 7, Part D, Section II.C.5.a.(vi)) 18. 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 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 19. Upon startup of these points, the owner or operator must follow the most recent operating and maintenance (OItM) plan and record keeping format approved by the Division, in order to Page 5 of 10 COLORADO Air Pollution Control Division Department of Public Health & Environment Dedicated to protecting and improving the health and environment of the people of Colorado demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to your OEtM 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 20. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 21. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 22. A revised Air Pollutant Emission Notice (APEN) must be filed: (Regulation Number 3 Part A, Section 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 (NO.) 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. 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 Page 6 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. 23. The requirements of Colorado Regulation Number 3, Part D shall apply at such time that any stationary source or modification becomes a major stationary source or major modification solely by virtue of a relaxation in any enforceable limitation that was established after August 7, 1980, on the capacity of the source or modification to otherwise emit a pollutant such as a restriction on hours of operation (Reference: Regulation Number 3, Part D, VI.B.4/V.A.7.B). With respect to this Condition, Part D requirements may apply to future modifications if emission limits are modified to equal or exceed the following threshold levels: GENERAL TERMS AND CONDITIONS 24. 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. 25. 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 locatedin the Requirements to Self -Certify for Final Authorization section of this permit. 26. 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. 27. 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. 28. 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 Page 7 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 29. 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. 30. 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. Bv: Bradley Eades Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Mallard Exploration, LLC Synthetic minor permit for new equipment at an existing source. Page 8 of 10 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 r=aps:, 1 r. /coloracl .g,o, p ci`=c:' a Yy "aqc- r � 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 source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) 012 Benzene 71432 22 1 n -Hexane 110543 195 10 Note: 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: Pollutant CAS # Uncontrolled Emission Factors lb/bbl Controlled Emission Factors lb/bbl Source N0x 4.2 x 104 4.2 x 104 AP -42 Chapter 13.5 CO 1.9 x 10-3 1.9 x 10"3 V0C 0.2360 0.0118 APCD PS MEMO 14-02 Note: Controlled emission factors are based on a flare control efficiency of 95%. Page 9 of 10 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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, HAP 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 website listed below: http://www.ecfr.gov/ 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 O0O0( Page 10 of 10 COLORADO Air Pollution Control Division Department of Pubtic Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Permit number: Date issued: Issued to: CONSTRUCTION PERMIT 20WE0815 Issuance: 1 Mallard Exploration, LLC Facility Name: Plant AIRS ID: Physical Location: County: Description: Anderson/Shull Production Facility 123/9FED SESW SEC 31 T9N R59W Weld County Well Production Facility Equipment or activity subject to this permit: Equipment ID AIRS Point' Equipment Description Emissions Control Description Anderson Bulk Separator 013 Gas venting from low pressure separators (bulk separators) during vapor recovery unit (VRU) downtime. This point is for gas vented from bulk separators associated with the "Anderson" wells. Enclosed combustor(s) 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. YOU MUST notify the Air Pollution Control Division (Division) no later than fifteen days after commencement of operation under this permit by submitting a Notice of Startup (NOS) form to the Division. The Notice of Startup (NOS) form may be downloaded online at https://www.colorado.gov/pacific/cdphe/air/manage-permit. Failure to notify the Division of startup of the permitted source is a violation of AQCC Regulation Number 3, Part B, III.G.1 and can result in the revocation of the permit. 2. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit must be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self - Page 1 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado certify compliance as required by this permit may be obtained online at www.colorado.gov/cdphe/air-permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit must expire if the owner or operator of the source for which this permit was issued: (i) does not commence construction/modification or operation of this source within 18 months after either, the date of issuance of this construction permit or the date on which such construction or activity was scheduled to commence as set forth in the permit application associated with this permit; (ii) discontinues construction for a period of eighteen months or more; (iii) does not complete construction within a reasonable time of the estimated completion date. The Division may grant extensions of the deadline. (Regulation Number 3, Part B, Section III.F.4.) 4. The operator must complete all initial compliance testing and sampling as required in this permit and submit the results to the Division as part of the self -certification process. (Regulation Number 3, Part B, Section III.E.) 5. The operator must retain the permit final authorization letter issued by the Division, after completion of self -certification, with the most current construction permit. This construction permit alone does not provide final authority for the operation` of this source. EMISSION LIMITATIONS AND RECORDS 6. Emissions of air pollutants must not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) Annual Limits: Equipment ID AIRS Point Tons per Year Emission Type PM2.5 NO. VOC CO Anderson Bulk Separator 013 --- --- 2.36 --- Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. 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. Page 2 of 11 COLORADO Air Pollution Control Division Department of Public Health Et Environment Dedicated to protecting and improving the health and environment of the people of Colorado 7. 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. 8. The owner or operator must track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations must be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN) or is permit exempt. (Regulation 3, Part C. II.E.) Total potential emissions from the facility, including all permitted emissions and potential to emit from all insignificant activities, must be less than: 50 tons per year of VOC 9. 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.) Equipment ID AIRS Point Control Device Pollutants Controlled Anderson Bulk ' Separator 013 Emissions from the bulk separators are routed to Enclosed combustor(s) during Vapor Recovery Unit (VRU) downtime VOC and HAP PROCESS LIMITATIONS AND RECORDS 10. 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 Equipment ID AIRS Point Process Parameter Annual Limit Anderson Bulk Separator 013 Gas vented from the low pressure "bulk separators" to the enclosed combustor(s) 1.44 MMSCF 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 Page 3 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 11. The owner or operator must continuously monitor and record the volumetric flow rate of gas vented from the bulk separator(s) to the enclosed combustor(s) using a 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 12. 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) 13. This sourceis subject to the odor requirements of Regulation Number 2. (State only enforceable) 14. 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.A23; 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. 15. 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. 16. 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 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) Page 4 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado OPERATING £t MAINTENANCE REQUIREMENTS 17. Upon startup of these points, the owner or operator must follow the most recent operating and maintenance (O&M) 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 O&M 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 18. The owner/operator must complete an initial site specific extended gas analysis ("Analysis") within one hundred and eighty days (180) after commencement of operation or issuance of this permit, whichever comes later, of the natural gas vented from this emissions unit in order to verify the VOC content (weight fraction) of this emission stream. Results of the Analysis must be used to calculate site -specific emission factors for the pollutants referenced in this permit (in units of lb/MMSCF gas vented) using Division approved methods. Results of the Analysis must be submitted to the Division as part of the self -certification and must demonstrate the emissions factors established through the Analysis are less than or equal to, the emissions factors submitted with the permit application and established herein in the "Notes to Permit Holder" for this emissions point. If any site -specific emissions factor developed through this Analysis is greater than the emissions factors submitted with the permit application and established in the "Notes to Permit Holder" the operator must submit to the Division within 60 days, or in a timeframe as agreed to by the Division, a request for permit modification to address these inaccuracies. 19. The owner or operator must demonstrate compliance with opacity standards, using EPA Reference Method 22, 40 C.F.R. Part 60, Appendix A, to determine the presence or absence of visible emissions. "Visible Emissions" means observations of smoke for any period or periods of duration greater than or equal to one minute in any fifteen minute period during normal operation. (Regulation Number 7, Part D, Sections 11.8.2. and II.A.23) Periodic Testing Requirements 20. On an annual basis, the owner/operator must complete a site specific extended gas analysis ("Analysis") of the natural gas vented from this emissions unit in order to verify the VOC content (weight fraction) of this emission stream. Results of the Analysis must be used to calculate site -specific emission factors for the pollutants referenced in this permit (in units of lb/MMSCF gas vented) using Division approved methods. Results of the Analysis must be used to demonstrate that the emissions factor established through the Analysis is less than or equal to, the emission factor submitted with the permit application and established herein in the "Notes to Permit Holder" for this emissions point. If any site specific emissions factor developed through this Analysis is greater than the emissions factor submitted with the permit application and established in the "Notes to Permit Holder" the operator must submit to the Division within 60 days, or in a timeframe as agreed to by the Division, a request for permit modification to address this/these inaccuracy(ies). Page 5 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado ADDITIONAL REQUIREMENTS 21. 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 (NO.) in ozone nonattainment areas emitting less than 100 tons of V0C 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 levet 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 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. 22. 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). Page 6 of 11 COLORADO Air Pollution Control Division Department of Public Health 9 Environment Dedicated to protecting and improving the health and environment of the people of Colorado GENERAL TERMS AND CONDITIONS 23. 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. 24. 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.. 25. This permit is issued in reliance upon the accuracy and completeness of information supplied by the owner or operator and is conditioned upon conductof 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. 26. 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. 27. 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. 28. 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. Page 7 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 29. 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: Bradley Eades Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Mallard Exploration,+LLC New synthetic minor permit for new equipment at existing facility. Page 8 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. Equipment ID AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) Anderson Bulk Separator 013 Benzene 71432 203 10 Toluene 108883 150 8 Ethylbenzene 100414 17 2 Xylenes 1330207 34 2 n -Hexane 110543 1,786 89 2,2,4- Trimethylpentane 540841 1 <1 Note: 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. Page 9 of 11 COLORADO Air Pollution Control Division Department of Public Health Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado 5) The emission levels contained in this permit are based on the following emission factors: CAS # Pollutant Weight Fraction (%) Uncontrolled Emission Factors (lb/MMSCF) Controlled Emission Factors (lb/MMSCF) Source VOC 66.8 65,376.70 3,268.84 Extended Gas Analysis 110543 n -Hexane 1.27 1,240.46 62.02 Note: The controlled emissions factors for this point are based on the enclosed combustor(s) control efficiency of 95%. The VOC and HAP emission factors listed above are based on a site -specific extended gas analysis obtained from the bulk separator at the Anderson facility on 07/22/2020. The weight % values and molecular weight (37.1 lb/lbmol) from the sample along with the displacement equation (EPA Emission Inventory Improvement Publication: Volume II, Chapter 10) were used to determine the emission factors. Actual emissions are calculated by multiplying the emission factors in the table above by the total metered low pressure gas vented from the bulk separators and routed to the enclosed combustor(s). 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, HAP 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.gov/ Part 60: Standards of Performance for New Stationary Sources NSPS 60.1 -End Subpart A - Subpart UUUU NSPS Part 60, Appendixes Appendix A - Appendix 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 Page 10 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 X0(X)CX Page 11 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Permit number: Date issued: Issued to: CONSTRUCTION PERMIT 20WE0816 Issuance: 1 Mallard Exploration, LLC Facility Name: Plant AIRS ID: Physical Location: County: Description: Anderson/Shull Production Facility 123/9FED SESW SEC 31 T9N R59W Weld County Well Production Facility Equipment or activity subject to this permit: Equipment ID AIRS Point Equipment Description Emissions Control Description Shull Bulk Separator 014 Gas venting from low pressure separators (bulk separators) during vapor recovery unit (VRU) downtime. This point is for gas vented from bulk separators associated with the "Shull" wells. Enclosed combustor(s) 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. YOU MUST notify the Air Pollution Control Division (Division) no later than fifteen days after commencement of operation under this permit by submitting a Notice of Startup (NOS) form to the Division. The Notice of Startup (NOS) form may be downloaded online at https://www.colorado.gov/pacific/cdphe/air/manage-permit. Failure to notify the Division of startup of the permitted source is a violation of AQCC Regulation Number 3, Part B, III.G.1 and can result in the revocation of the permit. 2. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit must be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self - Page 1 of 11 COLORADO Air Pollution Control Division Department of Public Health Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado certify compliance as required by this permit may be obtained online at www.colorado.Rov/cdphe/air-permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit must expire if the owner or operator of the source for which this permit was issued: (i) does not commence construction/modification or operation of this source within 18 months after either, the date of issuance of this construction permit or the date on which such construction or activity was scheduled to commence as set forth in the permit application associated with this permit; (ii) discontinues construction for a!period of eighteen months or more; (iii) does not complete construction within a reasonable time of the estimated completion date. The Division may grant extensions of the deadline. (Regulation Number 3, Part B, Section III.F.4.) 4. The operator must complete all initial compliance testing and sampling as required in this permit and submit the results to the Division as part of the self -certification process. (Regulation Number 3, Part B, Section III.E.) 5. The operator must retain the permit final authorization letter issued by the Division, after completion of self -certification, with the most current construction permit. This construction permit alone does not provide final authority for the operation of this source. EMISSION LIMITATIONS AND RECORDS 6. Emissions of air pollutants must not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) Annual Limits Equipment ID AIRS Point Tons per Year Emission Type PM2.5 NOX VOC CO Shull Bulk Separator 014 --- --- 3.14 --- Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. 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. Page 2 of 11 COLORADO Air Pollution Control Division Department of Public Health 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado 7. 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. 8. The owner or operator must track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations must be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN) or is permit exempt. (Regulation 3, Part C. II.E.) Total potential emissions from the facility, including all permitted emissions and potential to emit from all insignificant activities, must be less than: • 50 tons per year of VOC 9. 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.) Equipment ID AIRS Point Control Device Pollutants Controlled Shull Bulk Separator 014 Emissions from the bulk separators are routed to Enclosed combustor(s) during Vapor Recovery Unit (VRU) downtime VOC and HAP PROCESS LIMITATIONS AND RECORDS 10. 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 Equipment ID AIRS Point Process Parameter Annual Limit Shull Bulk Separator 014 Gas vented from the low pressure "bulk separators" to the enclosed combustor(s) 1.92 MMSCF 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 Page 3 of 11 COLORADO Air Pollution Control Division Department of Public Health 6 Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 11. The owner or operator must continuously monitor and record the volumetric flow rate of gas vented from the bulk separator(s) to the enclosed combustor(s) using a 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 12. 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) 13. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 14. The combustion device covered by this permit is subject to Regulation Number, 7, Part D, Section I I. 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 1, 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. 15. 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. 16. 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 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) Page 4 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado OPERATING Et MAINTENANCE REQUIREMENTS 17. Upon startup of these points, the owner or operator must follow the most recent operating and maintenance (O&M) 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 OEtM 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 18. The owner/operator must complete an initial site specific extended gas analysis ("Analysis") within one hundred and eighty days (180) after commencement of operation or issuance of this permit, whichever comes later, of the gas vented from a bulk separator associated with this emissions point in order to verify the VOC content (weight fraction) of this emission stream. Results of the Analysis must be used to calculate site -specific emission factors for VOC (in units of lb/MMSCF gas vented) using Division approved methods. Results of the Analysis must be submitted to the Division as part of the self -certification and must demonstrate the emissions factor established through the Analysis is less than or equal to, the emissions factor submitted with the permit application and established herein in the "Notes to Permit Holder" for this emissions point. If the site -specific emissions factor developed through this Analysis is greater than the emissions factor submitted with the permit application and established in the "Notes to Permit Holder" the operator must submit to the Division within 60 days, or in a timeframe as agreed to by the Division, a request for permit modification to address this inaccuracy. 19. The owner or operator must demonstrate compliance with opacity standards, using EPA Reference Method 22, 40 C.F.R. Part 60, Appendix A, to determine the presence or absence of visible emissions. "Visible Emissions" means observations of smoke for any period or periods of duration greater than or equal to one minute in any fifteen minute period during normal operation. (Regulation Number 7, Part D, Sections 11.8.2. and II.A.23) Periodic Testing Requirements 20. On an annual basis, the owner/operator must complete a site specific extended gas analysis ("Analysis') of the natural gas vented from this emissions unit in order to verify the VOC content (weight fraction) of this emission stream. Results of the Analysis must be used to calculate site -specific emission factors for the pollutants referenced in this permit (in units of lb/MMSCF gas vented) using Division approved methods. Results of the Analysis must be used to demonstrate that the emissions factor established through the Analysis is less than or equal to, the emission factor submitted with the permit application and established herein in the "Notes to Permit Holder" for this emissions point. If any site specific emissions factor developed through this Analysis is greater than the emissions factor submitted with the permit application and established in the "Notes to Permit Holder" the operator must submit to the Division within 60 days, or in a timeframe as agreed to by the Division, a request for permit modification to address this/these inaccuracy(ies). Page 5 of 11 COLORADO Air Pollution Control Division Department of Public Health 6 Environment Dedicated to protecting and improving the health and environment of the people of Colorado ADDITIONAL REQUIREMENTS 21. 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 NOX 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 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. 22. 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). Page 6 of 11 o;.Y�rr COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado GENERAL TERMS AND CONDITIONS 23. 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. 24. 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. 25. 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 operators agents. It is valid only for the equipment and operations or activity specifically identified on the permit. 26. 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. 27. 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. 28. 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. Page 7 of 11 tagi C COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 29. 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: Bradley Eades Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Mallard Exploration, LLC New synthetic minor permit for new equipment at existing facility. Page 8 of 11 COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. Equipment ' ID AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) Shull Bulk Separator 014 Benzene 71432 271 14 Toluene 108883 200 10 Ethylbenzene 100414 23 1 Xylenes 1330207 45 2 n -Hexane 110543 2382 119 2,2,4- Trimethylpentane 540841 2 <1 Note: 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. Page 9 of 11 Ctor r turf COLORADO Air Pollution Control Division Department of Public Health & Environment Dedicated to protecting and improving the health and environment of the people of Colorado 5) The emission levels contained in this permit are based on the following emission factors: CAS # Pollutant Weight Fraction (�) Uncontrolled Emission Factors (Ib/MMSCF) Controlled Emission Factors (Ib/MMSCF) Source VOC 66.8 65, 376.70 3,268.84 Extended Gas Analysis 71432 benzene 0.14 141.23 7.06 110543 n -Hexane 1.27 1,240.46 62.02 Note: The controlled emissions factors for this point are based on the enclosed combustor(s) control efficiency of 95%. The VOC and HAP emission factors listed above are based on a site -specific extended gas analysis obtained from the bulk separator at the Anderson facility on 07/22/2020. The weight % values and molecular weight (37.1 lb/lbmol) from the sample along with the displacement equation (EPA Emission Inventory Improvement Publication: Volume II, Chapter 10) were used to determine the emission factors. Actual emissions are calculated by multiplying the emission factors in the table above by the total metered low pressure gas vented from the bulk separators and routed to the enclosed combustor(s). 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, HAP 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.gov/ 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 Page 10 of 11 a„, COLORADO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 11 of 11 Colorado Air Permitting Project PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details For Division Use Only Review Engineer: Package #: Received Date: Review Start Date: Bradley Eades 436D17 9/28/2020 12/3/2020 Section 01- Facility Information Company Name: Mallard Exploration, LLC County AIRS ID: .123 Plant AIRS ID: .9FED Facility Name: Anderson/Shull Facility Physical Address/Location: County: Type of Facility: jExploration & Production Well Pad What industry segment? Oil & Natural Gas Production & Processing Is this facility located in a NAAQS non -attainment area? If yes, for what pollutant? Weld County Section 02- Emissions Units In Permit Application 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 007 _ Storage Tank Anderson Condensate Tanks .Yes 20WE0809 ` 1 Yes - - Permit Initial Issuance " -. _ - Anderson 008 Storage Tank Shull Condensate Tanks .'Yes 20WE0810 Shull - 009 Storage Tank Anderson PW Tanks "" Yes 20WE0811 Anderson PW .010 - Storage Tank Shull PW Tanks - "Yes 20WE0812 Shull PW 011 Liquid Loading Y. Anderson Loadout... '-Yes - 20WE0813.;. Anderson 012 Liquid Loading Shull Loadout Yes 20WE0814 Shull 013 Separator Venting Anderson Venting - Yes 20WE0815 Anderson 014 Separator Venting - Shull Venting Yes 20WE0816 Shull 015 - NatuzeLfas RICE - ' Anderson VRU Como, Erg, Yes .. GP02 ' r? - N d GP . Ole - h.atf.ltar,:.os ftIGE .. Shull 4RU Cams. EngAy Yes ` GP02 NA - iglu - GP -.. . Yes Ozone (NOx & VOC) Quadrant' Section Township 31 SESW 9N Range 59 Section 03 - Description of Project This project is requesting a. permit to authorize new equipment associated with fifteen (15) newly producingwells and two (2) existing wells. Of the 15 wells, nine (9) are associated with the Anderson production train and eight (8) are associated with the Shull production train. That is, there are separate production trains that process fluids from the respective groups of wells that operate separately (no shared equipment) but are collated at the same surface site and are therefore the same stationary source for purposes of source agreegation. - It should further be noted that this facility previously included permitted equipment which has all been removed from the facility (per email received 9/29/20). The two (2) existing wells previously produced to surface equipment permitted at the "Anderson Facility", ail of which has been removed.This facility is currently (i.e. prior to issuance of this permit) a synthetic minor source authorized by GP10. This permit will include new synthetic minor limits for VOC with respect to Nonattainment New Source Review (NANSR) and as such will require Public Notice prior to issuance. - The APEN. indicates that the .Anderson . and Shull wells: began producing to new equipment in July 2020. Sections 04, 05 & 06- For Division Use Only Section 04- Public Comment Requirements Is Public Comment Required? Yes - If yes, why? 'Requesting Synthetic Minar 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. 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: SO2 NOx Prevention Significant Deterioration (MD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) 'ftd Yes' O n ' C PMPM1SP C 2.5 n F0 T J J HAPs 111 J1 Is this stationary source a major source? No - If yes, indicate programs and which pollutants: 502 Prevention of Significant Deterioration(PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) N NOx _ CO VOC _ PM2.5 t —7 ■ PM10 TSP HAPs C L ■ Storage Tank(s) Emissions Inventory Section 01- Administrative Information Facility AIRS ID: 123 County 9FED Plant 007 Point Section 02 - Equipment Description Details Storage Tank Liquid Detailed Emissions Unit Five (5) 500 barrel fixed roof condensate storage vessels connected via liquid manifold. Description: Emission Control Device Emissions are commingled with produced water tank vapors (Point 009) and compressed to sales line via vapor recovery unit Description: (VRU). During VRU downtime, tank vapors are routed to enclosed combustors (ECDs). Requested Overall VOC & HAP Control Efficiency %: Limited Process Parameter Liquid Throuft0t _ s Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions -Storage Tank(s) Total (Process 01+Process 02) Actual Throughput = 'Requested Permit Limit Throughput= 1,812,237 Barrels (bbl) per year 1,993,460 Barrels (bhl) per year Requested Monthly Throughput= 169307.6 Barrels (bbl) per month Potential to Emit (PTE) Condensate Throughput = 1,993,460 Barrels (hbl) per year % Process 01: % Process 02: Process 01(Emissions routed to VRU) Actual Throughput = 'Requested Permit Limit Throughput= Requested VOC & HAP Control Efficiency %: Process 02 (Emissions routed to ECDs) Actual Throughput = 'Requested Permit Limit Throughput = Requested VOC & HAP Control Efficiency %: Secondary Emissions from Process 02 - Combustion of Emissions Heat content of waste gas= Volume of waste gas emitted per BBL of liquids produced = Actual heat content of waste gas routed to combustion device = Requested heat content of waste gas routed to combustion device = 69.5 % 1,259,738 Barrels (hbl) per year 1,385,712 Barrels (bbl) per year 100 % 552,498 Barrels (bbl) per year 607,748 Barrels (bbl) per year 95 % Btu/scf 14.9 scf/bbl Potential to Emit (PTE) heat content of waste gas routed to combustion device = Control Device Requested Monthly Throughput = 1175590.6 Barrels (bbl) per month Requested Monthly Throughput= 51517.0 Barrels (bbl) per month 19,133.7 MM BTU per year 21,0471 MM BTU per year 21,047.1 MMBTU per year Pilot Fuel Use Rate: Pilot Fuel Gas Heating Value: 50 scfh 2324 Btu/scf 0.4 MMscf/yr 1017.9 MMBTU/yr Section 04 - Emissions Factors & Methodologies Will this storage tank emit flash emissions? ` `�. , F S;: Process 01 Emission Factors Condensate Tank Emission Factor Source Pollutant Uncontrolled Controlled (Ib/bbi) (1b/bbl) (Condensate Throughput) (Condensate Throughput) VOC 1.2308 3.0000 Site Specific E.F. (includes flash) Site Specific E.F. (includes flash) Site Specific E.F. (includes flash) Site Specific E.F. (Includes flash) Site Specific E.F. (includes flash) f<e Specific E.F. (includes flash) rtg.Specific E.F. (includes flash) Benzene 0.0029 0.0000 Toluene 0.0021 0.0000 Ethylbenzene 0.0003 - 5.0000 Xylene 0.0004 0.0000 n -Hexane 0.0207 0-0000 224 TMP 0.0011 r, 1000 ... Process 02 c - Emission Factors Conden ate Tank Emission Factor Source Pollutant Uncontrolled Controlled (lb/bbl) (lb/bbl) ( Throughput) ( Throughput) VOC 1.2308 0.0615 Site Specific E.F. (includes flash).,. 'Site Specific F.S. (includes flash) Site Specific E.F. (includes flash) Site Specific E.F. (includes flash) Site Specific EP, flash) Site Specific E.F. (Includes f3asfr} Site Specific E.F. (includes flash) Benzene 2.9E-03 1.4E-04 Toluene 2.1E-03 1.1E-04 Ethylbenzene 2.8E-04 1,4E-05 Xylene 4.3E-04 2,2E-05 n -Hexane 0.0207 1.0E-03 224 TMP 1.1E-03 5.5E-05 C:\Users\ bPaile"§tDesktop\Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Storage Tank(s) Emissions inventor;) Pollutant Control Device Emission Factor Source Uncontrolled Uncontrolled (Ib/MMBtu) (lb/bbl) (waste heat combusted) ( Throughput) PM10 , 0:0075 ;.;i"?, AP -42 Tattle 1.4-2(PM10/PM 2 AP -42 Table 1.4-2 (PM10/PM.2 5) ' _ - PM2.5 0.0075 0.0003 SOx 0.0030 AP -42 Table 1.4-2 (PM10/PM.2.5)'� AP -42 Chapter 13.5 Industrial Flares - AP -42 Chapter 13.5 Industrial Flare:, NOx 0.0680 0.0024 CO >0.3100 _ 0.0107 Pollutant Pilot Light Emissions Emission Factor Source Uncontrolled Uncontrolled (ib/MMBtu) (Ib/MMscf) (Pilot Gas Heat Combusted) (Pilot Gas Throughput) PM10 0.0075 17.3161 AP -42 Table 1.4-2 (PM10/PN1.2.5) AP -42 Table 1.4-2 (PMSO/PM.2.5) AP -42 Table 1.4-2 (SOx)'. AP -42 Chapter 13.5 Industrial Flares (N04) Other -Explain AP -42 Chapter 13.5 industrial Flares (CO) ,_„ PM2.5 0.0075 17.3161 SOx 0.0006 1.3671 NOx 0.0680 158.0320 VOC 0:6600 1533.8400 CO 0.3300 720.448-0 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) Requested Monthly Limits Controlled (Ibs/month) PM10 PM2.5 SOx NOx VOC CO 0.1 0.1 0.1 0.1 0.1 14.73 0.1 0.1 0.1 0.1 0.1 14.0 v.v 0.0 0.0 0.0 0.0 0.1 0.8 0.69 0.69 0.8 0.750 127.4 1226.3 1115.59 17.34 1226.78 19.036 3233.6 s'.4 3.12 3:12 3.4 3.420 550.9 Hazardous Air Pollutants Potential to Emit Uncontrolled (Ibs/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 TMP 5702 5184 79 5702 87 4235 38"s0 59 4235 65 552 502 8 552 8 865 787 12 865 13 4'1279 37627 572 41279 629 2186 1987 30 2186 33 CAUsers\b3ade" ADesktop\Remote Work \My Packages\Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Storage Tank(s) Emissions Inventory Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, 8 Source requires a permit Regulation 7, Part D,Section LC, D, E, F Storage team_ is subject to Regulation 7, Part D, Section.I.C-F Regulation 7, Part D,Section I.G, C Storage Tank is not subject to Regulation 7, Section `.ss Regulation 7, Part D,Section II.B, C.1, C.3 Storage tank is subject to Regulation 7, Part D, Section 7i, 0, C.1 & C.3 Regulation 7, Part D,Section II.C.2 Storage tank is subject to Regulation 7, Part D, Section II.C.2 Regulation 7, Part D,Section II.C.4.a.(i) Storage tank is subject to Regulation 7, Part C, Section II.C.4.a(i), b -f - Regulation 7, Part D,Section II.C.4.a.(ii) Storage Tank is notsubject to Regulation 7, Part D, Section II.C.4.a(lib b - f Regulation 6, Part A, NSPS Subpart Kb Storage Tank is not subject t3 NSPS Kb Regulation 6, Part A, NSPS Subpart 0000 Storage tarts i5 not subject to N5P$ 0000. NSPS Subpart 0000a Storage Task is not subject to NSPS 0000a Regulation B, Part E, MACE Subpart HH Storage Tank is not subject to IMACT HH (See regulatory applicability worksheet for detailed analysis) Section 07 - Initial and Periodic Sampling and Testing Requirements For condensate or crude oil tanks, does the company use the state default emissions factors to ' estimate emissions? If yes, are the uncontrolled actual or requested emissions for a crude oil tank estimated to be greater than or equal to 20 tons VOC per year OR are the uncontrolled actual or requested emissions for a condensate storage tank estimated to be greater than or equal to 80 tpy? If yes, the permit will contain an "Initial Compliance' testing requirement to develop a site specific emissions factor based on guidelines in PS Memo 14-03. Does the company use a site specific emissions factor to estimate emissions? If yes and if there are flash emissions, are the emissions factors based on a pressurized liquid sample drawn at the facility being permitted (for produced water tanks, a pressurize liquid sample must be analyzed using flash liberation analysis)? This sample should be considered representative which generally means site -specific and collected within one year ofthe -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 Compliance" testing requirement to develop a site specific emissions factor based on guidelines in PS Memo 14-03. 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 Section 08 - Technical Analysis Notes These storage tanks recieve oil from the Anderson Wells. Fluids flow from the wellhead separators to "bulk separators" for a second stage of gas/liquid separation Oil from the bulk separator is discharged to " these storage tanks. Vapors from the condesnate tanks are commingled with vapors from produced watertanks (pt 009) and route d to vapor recovery units whichcompress the gas into the sales pipeline. When VRUs are down, the commingled tank gas is combusted in ECDs. The combusted vapors from the storage tanks are monitored via to nk gas meter. - Emissions are based. on a pressurized liquid sample pulled on 7/22/20 from the Anderson Bulk Separators at 20 psig, 1026. Emis sions were modeled using ProMax to estimate both flash and working/breathing emissions. APEN indicates that firstdate of production is 7/2020. Applicant is reporting emissions from combustion of pilot fuel at the combustor to this point (note that this control device is shared between storage tanks (point 007, 009) and loadout (point 011) for the Anderson production train. Pilot emissions are reported here. Note that emissions of VOC from combustion of pilot fuel is est imated using factors in AP -42 chapter 13.5: This is likely an overestimate as this factor provides a general estimate of VOC (post combustion) from control of unspecified waste streams. We generally allow us a of factors In Chapter 1 for pilot combustion, which provides significantly lower emissions estimates for VOC..., A limit for NOx will not be included in the permits since NOx emissions from combustion of gas from all sources routed to com mon combustors associated with this point (007, 009, 01I, 013) is less than reportingthresholds for NOx: - Section 09 -SCC Coding and Emissions Factors (For Inventory Use Only) AIRS Point ti 007 Process ft . 01 SCC Code 404-003.11 Fused Roof Tank, Condensate, working+breathingeflashin Uncontr oiled Emission Pollutant s Factor Control % Units PM10 O:C-r,0 16/1,000 gallons Condensate throt PM2.5 0.00 0 16/1,000 gallons Condensate throt NOx 0.02 0 lb/1,000 gallons Condensate throt VOC 29,30 98 lb/1,000 gallons Condensate tiro'. CO 0.08 0 lb/1,000 gallons Condensate throt. Benzene 0.07 98 lb/1,000 gallons Condensate throt Toluene 0.05 98 lb/1,000 gallons Condensate throt Ethylbenzene 0.01 98 lb/1,000 gallons Condensate throt Xylene 0.01 98 lb/1,000 gallons Condensate throt n -Hexane 0.49 98 16/1,000 gallons Condensate th rot 224 TMP 0.03 98 lb/1,000 gallons Condensate throt CAUsers\biaxfiEMDesktop\Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Storage Tank Regulatory Analysis Worksheet The regulatory requirements below ore determined based on requested emissions. Colorado Regulation 3 Parts and B-APEN and Permit Requirements ISmi_v i, in the Nw-Aria iinr-ant Are, ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this individual source greater than 2 TPY (Regulation 3, Part A, Section ll.O.l.a)7 2. Is the construction date (service date) pdor to 12/30/2002 and not modified after 12/31/2002 (See PS Memo 0501 Definitions 1.12 and1.14 and Section 2 for additional guidance on grandfather applicability)? 3. 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)? IV. have indicated at r_q.c_ is in the Non+@toinment Area NON -ATTAINMENT • 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than )TPY(Regulation 3, Part A,Sectionll.D.1.a)? 2. Is the construction date (service date) prior to 12/30/2002 and not modified after 12/31/2002 (See PS Memo 05-01 Definitions 1.12 and1.14 and Section 2for additional guidance on grandfather applicability)? 3. Are total facility uncontrolled VOC emissions greater than 2TPY, NOx greater than 5 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B,Section ll.D.2)7 krcerequlre:e oermtt Colorado Regulation 7, Part D. Section I.C-F & G 1. Is this storage tank located in the 8 -hr ozone control area or any ozone non -attainment area or attainment/maintenance area (Regulation 7, Part D, Section IA.1)7 2. Is this storage tank located at oil and gas operations that collect, store, or handle hydrocarbon liquids or produced water AND that are located at or upstream of a natural gas processing plant (Regulation 7, Part D, Section I.A.1)7 3. !stills storage tank located at a natural gas processing plant (Regulation 7, Part D, Section 1.6)7 4. Does this storage tank contain condensate? 5. Does this storage tank exhibit "Flash"(e.g. storing non -stabilized liquids) emhsions(Regulation 7, part D, Section 1.6.2)7 6. Are uncontrolled actual emissions of this storage tank equalto argreaterthan?tons per year VOC (Regulation 7, Part D Section l.D.3.a(h)? laiq; .milt is subj. is Ridiuletion'I,=art0 Soctlon hCc Pert D, Section I.C.1 —General Requirements for Air Pollution Control Equipment —Prevention of Leakage Part0, Section I.C.2—Emission Estimation Procedures Part D, Section I.D— Emissions Control Requirements Part D, Section LE —Monitoring Part D, Section 1.; —Recordkeeping and Reporting I ■ Sierage'nnk, Is ran suhEctrn Regulosien 7. tdsctlun 1.6 Part D, Section l.G.2- Emissions Control Requirements Part D, Section I.C.1.a and b —Genera) Requirements for Air Pollution Control Equipment —Prevention of Leakage Colorado Regulation 7. Part D. Section II 1. Is thh storage tank located Ma transmission/storage facility? 2. Is this storage tank' located at an oil and gas exploration and production operation, well production facility', natural gas compressor station3 or natural gas processing plant°(Regulation 7, Part D, Section 11.[17 3. Does this storage tank have a fixed roof (Regulation 7, Part D, Section ll.A.20)? 4. Are uncontrolled actual emissions of this storage tank equal to or greaterthan 2 tons per year VOC (Regulation 7, Part D, Section ll.Gl.c)7 =tor Mik isdisittoct Siviiidetisn't.Fors S ?inn 11.0,Cd Part 0, Section HA —General Provisions for Air Pollution Control Equipment and Prevention of Emissions Part D, Section II.GI- Emissions Control and Monitoring Provisions Part D, Section II.C.3 - Recordkeeping Requirements 5. Does the storage tank contain only "stabilited"liquids (Regulation 7, Part D, Section ll.C.2.b)? NOM Ye, *OVA 414211C. Source Requires an APEN. Coto Go to next question Source Requires a permit Continue -You have indicated th Continue - You have indicated th Storage Tank b not subject to RE Continue -You have indicated th Go to the next question -You ha Go to the next question Source Issubject to parts of Reg' i fll5ource is subject to all provision: Part 0, Sectionll.C.2- Capture and Monitoring for Storage Tanks fitted with Air Pollution Control Equipment Is the controlled storage tank located m a well production facility, natural gas compressor station, or natural gas processing plant constructed on or after May S, 2020 or located at a facility that was modified an or after May 1, 2020, such 6. that an additional controlled storage vessel h constructed to receive an anticipated increase in throughput of hydrocarbon liquids or produced water (Regulation 7, Part D, Section ll.C.4.a(1)7 ,. Go to the next question I`-=o-Ctk issubdeccite -It cstIon Is the controlled storage tank ld at a wellproduction facility, t l gas rilpressor station, or natural gas processing plant constructed on or afterlanuary 1, 2021 or located at a facility that was modelled on or after January 1, 7. 2021, such that an additional controlled storage vessel is constructed? anticipated increase n throughput of hydrocarbon liquids or produced wmer(Regulation 7, Part D, Section lLC.4.a.)? ;a'vNNI ISiacege Tank is no: rz=' c to Requital. 7, Part D. Section II r_ receive 40 CFR. Part 60, Subpart Kb, Standards of Performancefor Volatile Organic Liquid Storage Vessels 1. Is the individual storage vessel opacity greater than or equal to 75 cubic meters (ma) (-472 33Ls] (40 CFR 60.1106(a))? 2. Does the storage vessel meet the following exemption in 60.1116(d)(4)7 a. Does the vessel has a design capacity less than or equal to 1,589.874 in'( -10,000 BBL] used for petroleum'. or condensate stored, processed, or treated prior to custody transfer' as defined In 60.111b7 3. Was this storage vessel constructed,reconstructed, or modified (see definitions 40 CFR, 60.2)after July 23, 1984(40 CFR60.1106(a))? 4. Does the tank meet the definition of"storage vessel"s in 60.11167 5. Does the storage vessel More a"volatile organic liquid(VOL)"sas defined in 60.111b7 G. Does the storage vessel meet any one of the following additional exemptions a. Is the storage vessel a pressure vessel designed to operate in excess of 204.9 kPa ('29.7 psi) and without emissions to the atmosphere (60.110h(d)(2))7; or h. The design capacity is greater than or equal to 151m' (-950 BBL] and stores a liquid with a maximum true vapor pressures less than 3.5 kPa (60.110b(b))7; or c. The design capacity is greater than or equal to 75 Ms 1-472 BBL) but less than 151 m' (-950 BBL) and stores a liquid with a maximum true vapor pressures less than 15.0 kPa(60.110b(b))7 7. Does the storage tank meet either one of the following exemptions from control requirements: a. The design capacity is greater than or equalto 151 ms (-950 BBL] and stares a liquid with a maximum true vapor pressure greater than or equal to 3.5 kPa but less than 5.2 kPa?; or b. The design capacity is greater than or equalto 75 M' x472 BBL] but less than 151 ms f-950 BBL) and stores a liquid with a maximum true vapor pressure greaterthan or equalto 15.0 kna but less than 27.6 kPa7 ISmrma lank Is not suhiect Ica n15PS Kb 40 CFR. Pert 60. Subpart 0000/0000a, Standards of Performance for Crude OR and Natural Gas Production, Transmission and Distribution 1. Is this storage vessel located at a facility in the onshore ail and natural gas production segment, natural gas processing segment or natural gas transmission and storage segment of the Industry? 2. Was this storage vessel constructed, reconstructed, or modified (see definitions 40 CFR, 60.2)between August23, 2013 and September 13, 20157 3. Was this storage vessel constructed,reconstructed, or modified (see defintions 40 CFR, 60.2) after September 18, 20157 4. Are potential VOC emissions'from the Individual storage vessel greater than or equal to 6 tons per year? 5. Does this storage vessel meet the definition of"storage vessel"' per 60.5430/M.5430a? 6. is the stooge vessel subject to and controlled in accordance with re u'rements for storage vessels In 40 CFR Part 60 Sub art Kb or 40 CFR Part 63 Subpart HH? I5:wag_ Tank is not suaicct to NSP<OGOOa Gn tothe next question Stooge Tank h not subject NSPS WISTiegg 11�n.!'! [Note: If a storage vessel Is previously determined to be subject to NSPS 0000/0000a due to emissions above 6 tons per year VOC an the applicability determination date, ft should remain subject to NSPS 0000/0000a per 60.5365(e)(2)/60.5365a(e)(2) even if potential VOC emissions drop below 6 tons per year] 40 CFR, Part 63, Subpart MACT NH, Oil and Gas Production Facilities 1. Is the storage tank located at an oil and natural gas production facility that meets either of the following creerla: a. Afacilhy that processes, upgrades or stores hydrocarbon liquids' (63.760(a)(2))i OR b. Afacility that processes, upgrades or stores natural gas prior to the point at which natural gas enters the natural gas transmission and storage source category or 6 delivered to afinal end user' (63.760(a)(3))? 2. Is the tank located at a facility that is major° for HAPs? 3. Does the tank meet the definition of"storage vessel." in 63.7617 4. Does the tank meet the definition of"storage vessel with the potential for flash emissions.° per 63.7617 5. Is the tank subject to control requirements under 40CFR Part 60, Sub art Kb or Sub art 00007 I�tgr etankis not eobiott to MAO' Hit Subpart A, General provisions per 463.764 (a) Table 2 563.766- Emissions ...Standards 563.773- Monitoring §63.774- Recordkeeping 563.775 -Reporting RACT Review RACT review's required If Regulation 7 does not apply AND if the tank is in the ion-attainmentarea. If the tank meets both criteria, then review RACT requirements. Continue -You have Indicated th Storage Tank is not subject NSPS Go to the next question Storage Tank not subject NSPS Yes IContinue- You have indicated th Storage Tank is not subject MAC Storage Tank(s) Emissions Inventory Section 01- Administrative Information Facility AIRS ID: 123 County 9FED Plant 008 Point Section 02- Equipment Description Details Storage Tank liquid Condensate Detailed Emissions Unit Description: Emission Control Device Description: Five (5) 500 barrel fixed roof condensate storage vessels connected via ld man1 Id. Emissions are commingled with produced water tank vapors (Point 010) and compressed to sales line via vapor recovery unit (VRU). During VRU downtime,. tank vapors are routed to enclosed combustors (ECDs). Requested Overall VOC & HAP Control Efficiency %: Limited Process Parameter uia rnroq�h�_ ;_; Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions -Storage Tank(s) Total (Process 01+ Process 02) Actual Throughput = Requested Permit Limit Throughput = 999,400 Barrels (bbl) per year 1,099,340 Barrels (bbl) per year Requested Monthly Throughput = Barrels (bbl) per month Potential to Emit (PTE) Condensate Throughput= % Process 01: % Process 02: Process 01 (Emissions routed to VRU) Actual Throughput = Requested Permit Limit Throughput = Requested VOC & HAP Control Efficiency %: 1,099,340 Barrels (bbl) per year 84 % 51.E % 483,388 Barrels (bbl) per year 531,727. Barrels (bbl) per year Requested Monthly Throughput = 45160,4 Barrels (bbl) per month Process 02 (Emissions routed to ECDs) Actual Throughput= Requested Permit Limit Throughput = Requested VOC & HAP Control Efficiency %: 100 % 516,012 Barrels (bbl) per year 567,613 Barrels (bbl) per year Requested Monthly Throughput = 48208.2 Barrels (bbl) per month Secondary Emissions from Process 02- Combustion of Em iss ions Heat content of waste gas= Volume of waste gas emitted per BBL of liquids produced = Actual heat content of waste gas routed to combustion device = Requested heat content of waste gas routed to combustion device = 95 2346.5 Btu/scf 14.9 scf/bbl Potential to Emit (PTE) heat content of waste gas routed to combustion device = Control Device 18,036.2 MMBTU per year 19,839.S MMBTU per year 79.2595 MMBTU per year Section 04- Emissions Factors & Methodologies Will this storage tank emit flash emissions? Process 01 Emission Factors Condensate Tank Emission Factor Source Pollutant Uncontrolled Controlled (lb/bbl) (lb/bbl) (Condensate Throughput) (Condensate Throughput) VOC 1.2421 0.0-000 to Specific E.F.(iecludes flash) Site Specific E.F. (includes flash) Site Specific E.F. (includes flash) Site Specific E.F, (Includes flash) S't�te Specific E.P. (includes flash) . 1{e Specific E.F.(includes flash) ' Site Specific E.F. (includes flash) Benzene 2.9E-03 G;0000 Toluene 2.1E-03 0,0000 Ethylbenzene 2.8E-04 Xylene 4.4E-04 0,0000 n -Hexane 0.0209 0,0000 224 TMP 1.1E-03 0.0000 Pollutant Control Device Emission Factor Source Uncontrolled Uncontrolled (Ib/MMBtu) (lb/bbl) (waste heat combusted) (Condensate Throughput) PM10 0.0000 PM2.5 0.0000 0.0000 SOX 0.0000 0-.0000 NOx 0.0000 0.0000 CO 0.0000 0.0000 I C:\Users�lnfa%fhs\Desktop\Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 cess02 ti`s.' Emission Factors Condensate Tank Emission Factor Source Pollutant Uncontrolled Controlled (lb/bbl) (lb/bbl) (Throughput) (Throughput) VOC .;1.2421 C.,,,32, $ite5slf7,c,EF:(lttdttrt Fj)ash) ' Site 5p'ett 6.F. (includei'ftash} Site5'crftc E.F(includes#lash) ' Site SpeuCE.F: (mcPu es fidsh) r'� ,• Sites tSftcE.Fi(inc[e)slash) -` Site5'}tea'i,i=E,Pt (inelp sfI@sh) site5pectfic E.F:(indudes ash) Benzene 2.9E-03 H Toluene 2.1E-03 - Ethylbenzene 2.8E-04 ,. _ Xylene 4.4E-04 ' _., n -Hexane '.`0.0209 - _ 224TMP 1.1E-03 =__ Pollutant Control Device Emission Factor Source Uncontrolled Uncontrolled (Ib/MMBtu) (I4/bbl) (waste heat combusted) (Throughput) PM10 0.0075 :9:3 AP,42Ta`Me1.4-2 (PMitf�PM.25} AP 42T ), 142(PM PM,25) AP -42 Tet1,42 (PM2 S),. AP -0. apter f35Tnth7stria( Flares jN AP -42 pt 13.51ntfusMal Flares PM2.5 0-0075 993 50x - r `, NOx 0.0680 ..,_- CO 0.3100 Pollutant Pilot Light Emissions Emission Factor Source Uncontrolled Uncontrolled (Ib/MMBtu) (Ib/MMscf) (Pilot Gas Heat Combusted) (Pilot Gas Throughput) PM10 0.0075 s AP42T' 4.2(PM10PPM:25) ' AP;424 814.2 (plirt AP -A 4-2 (50 AP -42 Pt -.115 ustndI Other AP pfrfdF+5Frfal Flares [C 0)) PM2.5 0.0075 SOx 0.0006 i 99999 NOx 0.0680 _ VOC 0.6600 .� _ CO :0.3100 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 (tans/year) (tons/year) Requested Monthly Limits Controlled (Ibs/month) PM10 PM2.5 50x NOx VOC CO v,. 0.95 0555 190.5 _.. .2.5_69. 15.96 --._„ v -a 2622 2.95 __ 3 294 S9.9.4 Hazardous Air Pollutants Potential to Emit Uncontrolled (Ibs/year) Actual Emissions Uncontrolled Controlled (lbs/year) (lbs/year) Requested Permit Limits Uncontrolled Controlled )Ibs/year) (Ibs/year) Benzene Toluene Ethylbenzene Xylene n -Hexane 224TMP ___ 2265 2223 _135 __.; _,-- 430 22955 20969 939 9% i_.. :.. CAUsersYtda3lps\Desktop \Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Storage?ank(s) Emissions Inventory Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Source requires a permit Regulation 7, Part D,Section I.C, D, E, F Storage tank is subject to Regulation 7, Part D, Section I.C-F , Regulation 7, Part D,Section I.G, C Storage Tank is not subject to Regulation ',Section I.G Regulation 7, Part D,Section I I.B, C.1, C.3 Storage tank is subject to Regulation 7, Part D, Section II, B, C.1 & C3 _ Regulation 7, Part D,Section II.C,2 Storage tank is subject to Regulation 7, Part D, Section II.C.2 _ Regulation 7, Part D,Section ll.C.4.a.(i) Storage tank is subject to Regulation 7, Part D, Sectionii.C.4.a(i), b - f .... Regulation 7, Part D,Section II.C.4.a.(ii) Storage Tank is not subject to Regulation 7, Part D. Section II.C.4.a(ij), b - f _ Regulation 6, Part A, NSPS Subpart Kb . Storage Tank is not subject to NSPS jib _ Regulation 6, Part A, NSPS Subpart 0000 `storage tank is not subject to NSPS 0000. - NSPS Subpart 0000a Storage Tank is not subject to NSPS 0000a Regulation 8, Part E, MACT Subpart HH Storage Tank is not subject to MACT HH (See regulatory applicability worksheet for detailed analysis) Section 07 - Initial and Periodic Sampling and Testing Requirements For condensate or crude oil tanks, does the company use the state default emissions factors to - "- estimate emissions? If yes, are the uncontrolled actual or requested emissions for a crude oil tank estimated to be greater than or equal to 20 tons VOC per year OR are the uncontrolled actual or requested emissions for a condensate storage tank estimated to be greater than or equal to 80 tpy? If yes, the permit will contain an "Initial Compliance" testing requirement to develop a site specific emissions factor based on guidelines in PS Memo 14-03. .Does the company use a site specific emissions factor to estimate emissions? If yes and if there are flash emissions, are the emissions factors based on a pressurized liquid sample drawn at the facility being permitted (for produced water tanks, a pressurize_ liquid sample must be analyzed using flash liberation analysis)? This sample - should be considered representative which generally means site -specific and 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 maybe appropriate to use an older site -specific sample. If no, the permit will contain an "Initial Compliance" testing requirement to develop a site specific emissions factor based on guidelines in PS Memo 14-03. 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 Section 08- Technical Analysis Notes These storage tanks redeye oil from the Anderson Wells. Fluids flow from the wellhead separators to "bulk separators" for a second stage of gas/liquid separation. Oil from the bulk separator is discharged to these storage tanks. Vapors from the condesnate tanks are commingled with vapors from produced water tanks (pt 010) and routed to vapor recovery units which compress the gas into the sales pipeline. When VRUs are down, the commingled tank gas is combusted in ECDs. The combusted vapors from the storage tanks are monitored via tank gas meter. Emissions are based on a pressurized liquid sample pulled on 7/22/20 from the Anderson Bulk, Separators at 20 psig,102F. Emissions were modeled using ProMax to estirria, oth flash and working/breathing Applicant is reporting emissions from combustion of pilot fuel at the combustorto this point (note that this control device is shared between storage tanks (point 008, 010) and loadout (point 012) forthe Anderson production train.. Pilot emissions are reported here. Note that emissions of VOC from combustion of pilot fuel is estimated using factors in AP -02 chapter 13.5. This is likely an overestimate as this factor provides a general estimate of VOC (post combustion) from control of unspecified waste streams. We generally allow use of factors in Chapter 1 for pilot combustion, which provides significantly lower emissions estimates for A limit for NOx will not be included in the permits since NOx emissions from combustion of gas from all sources routed to common combustors associated with this point (008, 010, 012, 014) is less than reporting thresholds for NOx. Section 09 - SCC Coding and Emissions Factors (For Inventory Use Only) AIRS Point # Process # 01 SCC Code 4-04-003-11 Fixed Roof Tank, Condensate, working+hreathing+flashing losses Uncontrolled Emissions Pollutant Factor Control h Units PM10 CLOG a lb/1,000 gallons Condensate throu PM2.5 0.00 0 lb/1,000 gallons Condensate throu NOx 0.03 0 lb/1,000 gallons Condensate throu VOC 2947 97 lb/1,000 gallons Condensate throu CO 0.19 0 lb/1,000 gallons Condensate throu Benzene 0.07 97 16/1,000 gallons Condensate throu Toluene 0:05 97 lb/1,000 gallons Condensate throu Ethylbenzene .0.01 97 Ib/1,000.gallons Condensate throu Xylene 0.01 97 16/1,000 gallons Condensate throu n -Hexane 050 97 lb/1,000 gallons Condensate throu 224 TMP 0.03 07 lb/1,000 gallons Condensate throu CAUsersgbafa3lts\Desktop \Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809,CP1 Storage Tank Regulatory Analysis Worksheet The regulatory requirements below are determined based on requested emissions. Colorado Regulation 3 Parts A and. B -APEN and Permit Requirements cac._a.s,n.na.`Fa=, x�_,nenr t.ea ATTAINMENT 1 Are uncontrolled actual emissionsf y criteria pollutants from this individual source greater than 2 TPY (Regulation 3, Part A, 5eRion ll.D.La)? 2 Is theconstruction date (service date) pto 12/30/2002 and not modified after12/31/2002(See P5 Memo 0501 Definitions 1.12 and114 and Section 2 for addrtonal guidance on grandfather applicability)? 3 Are total facility uncontrolled VOC emissions grefter than5TPY NOxgreater than to TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section 1103)? ■ NON -ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greaterthan )TPY(Regulation 3, Part A, Section ll.D.S.a)? 2. Is the construction date (service date)prior to 12/30/2002 and not modified after 12/31/2002 (See PS Memo 05-01 Definitions 1.12 and1.14 and Section2 for additional guidance on grandfather applicability)? 3. Are total facility uncontrolled VOC emissions greater than 2 TPY, NOx greater than 5 TPY or CO emissions greater than 10 TPY(Regulation 3, Part B, 5eRion 11.0.2)? wurrosulms a t Colorado Regulation 7, Part D. Section LC -6.G 1. Is this storage tank located inthe 8 -hr ozone control area or any ozone non -attainment area or attainment/ma area (Regulation 7, Part D, Section lA.1)? 2. Is this storage tank located at oll and gas operations that collect, store, or handle hydrocarbon liquids or produced water ANDthat are located at or upstream of a natural gas processing plant (Regulation 7, Part 0, Section IA.1)7 3. Isthis storage tank located at a natural gas processing plant (Regulation ], Part D, Section l.G)? • 4. Doesthis storage tank contain condensate? 5. Does this storage tank exhibit "Flash" (e.g. staring non -stabilized liquids) emissions (Regulation 7, part D, section l.G.2)? 6. Are uncontrolled actual emissions of this storage tank equal to or greeter than 2 tons per year VOCfRegulation 7, Part o,Section l.D.3.a(ii))? 'Storage Wok Part 0, Section I.C.1—General Requirements for Air Pollution Control Equipment —Prevention of Leakage Part 0, Section I.C.Z—Emission Ertimation Procedures Part D, Section LEI —Emissions Control Requirements Perth, Section LE —Monitoring Part D, Section I.F-Recordkeeping and Reporting 74o,Y'-' -a s:rhic=ct qe P.a¢ ''inn i.5ac'.la^ 1C - Part O, Section 1.G.2- Emissions Control Requirements Part D, Section I.C.La and b —General Requirements for Air Pollution Contral Equipment —Prevention of Leakage Colorado Regulation 7. Part ID, Section II 1. Is this storagetank located at a transmission/rtoragefacility? 2. Is this storage tank'located at an oil and gas exploration and production operation , well produrtion facility', natural gas compressor stations or natural gas processing plane(Regulation 7, Part D, Section II.C)? 3. Does this storage tank have a fixed roof (Regulation 7, Part D, Section ll.A.20)? 4. Are uncontrolled actual emissions of this storage tank equal to or greater than 2 tons per year VOC (Regulation 7, Part D, Section ll.C.1.c)? Part 0, Section II.B—General Provisions for Air Pollution Control Equipment and Prevention of Emissions Part O, Section II.C.1-Emissions Control and Monitoring Provisions Part°, Section ILC.3-Recordkeeping Requirements S. Doesthe storage tank contain only "stabilised" liquid (Regulation ] Part D, Section ll C.2.b)? ' Storage tit .:, _uk:c.,a a,Pc,U..e.....,.,t_...2 Part 0, Section II.C.2-Capture and Mon Boring for5torage Tanks fitted with Air Pollution Control Equipment Is the controlled soragetank located at a well production facility, natural gas compressorstatIon,or natural gas processing plant constructed on or after May L 2020 or located at a facility that was modified on or after May 1, 2020, such 6 that an additional [ lled rtorage vesselts corrtructed to receive an anticipated increase in throughput of hydrocarbon liquids or produced water (Regulation 7, Part O, Section lLC.4.a(i)? I t6 - Is the controlled storage tank located at a well production facility, natural gas compressor station, or natural gas processing plant constructed on or after January 1, 2021 or located at a facility that was modified on or afterlanuary 1, ] 2021, such that an additionalcontrolled storage vessel is constructedt anticipated increase in throughput of hydrocarbon liquids or produced water (Regulation 7, Part D, Bert:an'LC .4.a.(ii)? Paz,. 40 CFR, Part 60, Subpartn, Standards of Performance for Volatile Organic Liquid Storage Vessels 1. Is the individual storage vessel capacity greater than or equal to 75 cubic meters (m) (`472 BBLs] (40 CFR 60.SSob(a))? 2. Does the storage vessel meet the fallowing exemption in 60.lilb(d)(4)? a. Does thevessel has a design capacity less than or equal to 1,589.8]4 ma( -10,000 BBL] used for petroleum' or condensate stored,processed, or treated prior to custody transfer' as defined in 60.1316? 3. Was this storage vessel constructed,reconstructed, or modified (see definitions 40 CFR, 60.2) after July 23, 1984 (40 CFR60.11nb(a))? 4. Does the tank meet the definition of"storage vessel"' In 60.1116? 5. Does the storage vessel store a"volatile organic liquid(VOL)"'as defined In 60.111b? 6. Does the storage vessel meet any one of thefollowing additional exemptions: a. Is the storage vessel a pressure vessel designed to operate in excess of 204.9 kPa [-29.7 psi] and without emissionstothe atmosphere (60.110b(d)(2))?; or b. The design capacity u greaterthan or equal to 151 ms (-950 BBL) and stores a liquid with a maximumtrue vapor pressure' less than 3.5 kPa (60.11ob(b))?; or c The design capacity is greaterthan or equalto 75 Ma [-472 BBL] but lessthan 151 ms (-950 BBL] and stores a liquid with a maximum true vapor pressure' lessthan 15.0 kPa(60.13ob(b))? 7. Does the storage tank meet either one of the following exemptions from control requirements: a. The design capacity is greaterthan or equal to 151 ma1-950 BBL] and stores liquid with a maximum true vapor pressure greater than or equal to 3.5 kite but less than 5.2 kPa?; or b. The design capacity Is greaterthan or equalto 75 he (`472 BBL] but lessthan 151 m' (-950 BBL] and stares a liquid with a maximum true vapor pressure greaterthan or equalto 15.0 kPa but less than 27.6 kPa? I5tnra";e Tarue!s -.gtsia'ac'Pe "dSP§K.b 40 CFR, Part 60, Subpart0000/O0OOa. Standards of Performance for Crude OR and Natural Gas Praduction.Transmission and Distribution 1. Is this storage vessellocated eta facility in the onshore oil and natural gas production segment, natural gas processing segment or natural gas transmission and storage segment of the industry? 2. Wasthi storage vessel constructed,reconstructed, or modified (see definitions 40 CFR, 60.2) between August 23, 2011 and September 18, 2015? 3. Was this storage vessel constructed,reconstructed, or modified (see definitions 40 CFR, 60.2) after September 18, 2015? 4. Are potential VOC enissions'from the individual storage vessel greater than or equal to 6 tons per year? 5. Doesthis storage vessel meetthe definition of"storage vessee per 60.5430/60.5430a? 6. Is the storage vesselsublert to and controlled in accordance with requirements for storage vessels In 40 CFR Part 60 Subpart Kb or 40 CFR Part 63 Sub art HO? Yes Ye= No Source Requires an APEN. Go to Go. next question Source Requires apermit Continue - You have indicated th Continue - You have indicated th Storage Tank is not subject to Re Continue -You have indicated th Go to the next question -You. ha Go to the next question Source Is subject to parts of Reg: [Source u subject to all provision Go to the next question Go to the next. question Storage Tank is not subject NSPS Ysa Fik.W44 [Note: If a storage uessel is previously determined to be subject to NSPS 0000/0O0Oa due to emissions above 6 Mns per year VOC anthe applicability determination date, it should remain subject to NSPS 0000/00O0a per 60.5365(e)(21/60.5365a(e)(2) even if potential VOC emissions drop below 6tons per year] 4a CFR. Part 63, SUboartMACT HH, Oil and Gas Production Facilities 1. Isthe storagetank located at an oil and natural gas production facilitythat meets either of the following criteria: a. Afacilitythat processes, upgrades or stores hydrocarbon liquids' (63.760(a)(2)); OR b. Afacilitythat processes, upgrades or stores natural gas prior to the point at which natural gas enters the natural gas transmission and storage source category or is delivered to a final end user' (63.760(a)(3))? 2. Is the tank located at a facility that is majors far HAPs? 3, Doesthe tank meet the definition of"storage vessel"' in 63.]61? 4. Does thetank meet the definition of"storage vessel with the potential forflash emissions'per 63.761? 5. IstheMnk subjectto control re q uirements under 40 CFR Part 60, Subpart Kh or Sub art 0000? MAC' IfH Subpart A, General provisions per 463.]64 (a) Table 2 463.766 - Emissions Control Standards §63.]]3 -Monitoring 463.]]4-Recordkeeping §63.]]5 -Reporting RACT Review PAR review is required If Regulation] does not apply AND if the tank Is in the non -attainment area. If the tank meets both criteria, then review RAC' requirements. Continue -You have indicated th Storage Tank is not subject NSPS Go to the next question Storage Tank is not subject NSPS �ves 'Continue- You have indicated th Storage Tank is not subject MAC Storage Tank(s) Emissions inventory Section 01- Administrative Information 'Facility AIRS 10: , Iz3+-: ft mgr .V E .-�r�-d 8".z` 79:VO , County Plant Point Section 02- Equipment Description Details Storage Tank Liquid Detailed Emissions Unit Description: forage vessels connected. via liquid ani₹old. Emission Control Device EMissions are commingled with condensate tank vapors(Point 007) and compressed to sales line Description: (VRU). During VRU downtime tank vapors are routed to enclosed combustors (ECM).. Requested Overall VOC & HAP Control Efficiency %: Limited Process Parameter Section 03- Processing Rate Information for Emissions Estimates Primary Emissions -Storage Tank(s) Total (Process Pa+Process 02) Actual Throughput= Requested Permit Limit Throughput = 1,36tbre Barrels (144) per year 1;503,788` Barrels (bbl) per year Potential to Emit (PTE) Condensate Throughput = % Process 01: % Process 02: Process 01(Emissions routed W VRU) Actual Throughput= 'Requested Permit Limit Throughput = Requested VOC & HAP Control Efficiency %: Process 02 (Emissions routed to ECDs) Actual Throughput= 'Requested Permit Limit Throughput = Requested VOC & HAP Control Efficiency %: Secondary Emissions from Process 02 - Combustion of Emissions Heat content of waste gas= Volume of waste gas emitted per BBL of liquids produced = .. Actual heat content of waste gas routed to combustion device = Requested heat content of waste gas routed to combustion device = 1,503,786- Barrels (bbl) per year 5 % % 655. Barrels (bbl) per year 720 82: Barrels (661) per year 100 ,% '. 711,749 Barrels (bbl) per year 782,924, Barrels (bbl) per year Potential to Emit (PTE) heat content of waste gas routed to combustion device = Control Device Requested Monthly Throughput= Requested Monthly Throughput = Requested Monthly Throughput= 570.6 MMBTU per year 527.3 MM BTU per year 627.3 MM BTU per year Section 04 -Emissions Factors & Methodologies Will this storage tank emit flash emissions? Pollutant Pollutant Pollutant Produced Water Tank Uncontrolled Controlled Oh/bbl) (Ib/bbl) (Produced Water Throughput) a0MA04oftrog (Produced Water Throughput) Control Device Uncontrolled (Ib/MMBtu) (waste heat combusted) Uncontrolled (Ib/bb0 (Produced Water Throughput) Produced Water Tank Uncontrolled Controlled (16/661) 06/bbl) 0;0104 12E-04..... 9„6E -d6 6=6E-06 1.oE-os Emission Factor Source Emission Factor Source Emission Factor Source MINEEMEM ...0.0E+0o-. 12r718.8 Barrels(661) per month 51223.9 Barrels (bbl) per month ' 66494.9 Barrels (6til) per month 10 of 34 C:\Users\beades\Desktop\Remote Work\My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Storage Tank(s) ssions Inventory Pollutant Control Device Emission Factor Source Uncontrolled Uncontrolled (Ib/MMBtu) (lb/bbl) (waste heat combusted) ( Throughput) PM10 .0.0075 - AP -42 Tali ,3' i•. AP -42 Tble-50x AP -42 Table AP -42 Chapter aI e5'(NOi, = AP -42 ChapteF151n '"ial Flares (co) '-;. PM2.5 0.0075 c '52. 5 5555 NOx 0.0680 5 5,5'6 CO 0.3100 - 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) Requested Monthly Limits Controlled (Ibs/month) PM10 PM2.5 50x NOx VOC CO 010 0.G 0.0 0.0 0.0 0.4 0:0 0.3 0.0 022 0.0 0.4 0.0 .,._ 0.0 0.0 0.0 0.0 ... _...:. - 002 0.02 0.02 3,6 7.8 0.19 754 0.204 34.7 0.1 _.39 0.09 010 0.10 16.5 Hazardous Air Pollutants Potential to Emit Uncontrolled (Ibs/year) Actual Emissions Uncontrolled Controlled (Ibs/year) (Ibs/year) Requested Permit Limits Uncontrolled Controlled (Ibs/year) (Ibs/year) Benzene Toluene Ethylbenzene %ylene n -Hexane 224 TMP 325 235 8 325 8 145 i32 3 145 0. 9 8 0.2 9 0 15 14 0.4 ..5 0 210 191 S 210 5 0 0 0 0 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B a Source_ permit Regulation 7, Part D,Section I.C, 0, E, F 5 ewe.tenk sjsutitect to Regulation 7. Part.!D, Section LC -F Regulation 7, Part D,Section I.G, C ' Storage_ Tank is not subject to Regulation 7, Section 1.G Regulation 7, Part D,Section II.B, C3, C.3 Storage.tant Is cobieet to Regulation 7, Part ra Section II. B, ."_,1 8, C.3 Regulation 7, Part D,Section II.C,2 Storage twits suPathiect to Regulation 7, P₹ D, Section II.C,2 Regulation 7, Part D,Secdon ll.C.4.a.(I) 5-[a ., a�!t yect to Regulation 7 Peet C, Section II .4 aiR, b -f Regulation 7,•Part 0,5ectionll.C.4.a.(ii) to _ not sullied to Regulation . Pact -.,9 K 1 .J , „c i Regulation 6, Part A, NSPS Subpart Kb Storage Took s one se Lt to NSPS {b Regulation 6, Part A, NSPS Subpart0000 Storage tank is not subiect to NSPS 0000. NSPS Subpart 0000a ., __.,-,, ,. ,_,.subpect to NSP50OGOa Regulation B, Part E, MACE Subpart HH ProducedWat_, Storage tank is not 'subjects to :MACS HtI ` (See regulatory applicability worksheet for detailed analysis) Section 07 - Initial and Periodic Sampling and Testing Requirements For condensate or crude oil tanks, does the company use the state default emissions factors to estimate emissions? If yes, are the uncontrolled actual or requested emissions for a crude oil tank estimated to be greater than or equal to 20 tons VOC per year OR are the uncontrolled actual or requested emissions for a. condensate storage tank estimated to be greater than or equal to 80 tpy? If yes, the permit will contain an "Initial Compliance" testing requirement to develop a site speck emissions factor based on guidelines in PS Memo 14-03. Does the company use a site specific emissions factor to estimate emissions? If yes and if there are flash emissions, are the emissions factors based on a pressurized liquid sample drawn at the facility being permitted (for produced water tasks, a pressurize liquid sample must be analyzed using flash liberation analysis)? This sample should be considered representative which generally means site -specific and collected within one year of the application received date. However, if the facility has gat been modified (e.g., no new wells brought on-line), then it may be appropriate to use an older she -specific sample, If no, the permit will contain an "Initial Compliance" testing requirement to develop a site specific emissions factor based on guidelines in PS Memo 14-03. 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 Section 08 -Technical Analysis Notes These storage tanks recleve produced water from the Anderson Wells. Produced water flows from the inlet separators at approximately 86 psi to these atmospheric storage tanks. Vapors from the produced water tanks are commingled with vapors from condensate tanks (Point 007) and routed to vapor recovery units which compress the gas into the sales pipeline. When VRUs are down, the commingled tank gas is combusted inECDs. The combusted vapors from the storage tanks are monitored via tank gas meter. Emissions are based on a pressurized liquid sample pulled on 7/22/20from the Anderson Separators. at 86 psig, 142F. The laboratory performed flash liberation anlaysison the sample to quantify and characterize emissions from the gas bbe`ratedas flash. APEN indicates that firstdate `of production is 7/2020. Applicant did not originally Include working and breathing calculations for produced water tanks so calculations were requested and provided with application revisions on 12/21/20. They show mslgnifioan ^'contribution from working and breathing losses (Increases of tpy uncontrolled; -0.003 tpy controlled), - A limit for NOx will not be tnduded In the permits since NOx emissions from combustion of gas from all sources routed to common: combustors associated with this point (007, 009, 011, 013) Is less than reporting 11 of 34 C:\Users\beades\Desktop\Remote Work \My Packages\ Package 436017 (Mallard Anderson -Shull) received In Oct 2020\20WE0809,CP1 Storage Tark(s) Emissions Inventory Section 09-SCC Coding and Emissions Factors (For Inventory Use Only) AIRS Point # 009 Process # SCC Cade 01 m ._ Uncontrolled Emissions Pollutant Factor Control% Units PM10 C.!s3 0 6/1,000 gallons Produced Water throughput PM2.5 0.00 b/1,000 gallons Produced Water throughput Sox xBEF't 0 b/1,000 gallons Produced Water throughput NOx 0.00 0 b/1,000 gallons Produced Water throughput VOC 00.25 97 b/1,000 gallons Produced Water throughput CO 0.00 0 6/1,000 gallons Produced Water throughput Benzene 0.C1 97 6/1,000 gallons Produced Water throughput Toluene 0.00 97 b/1,000 gallons Produced Water throughput Ethylbenzene 0.00 97 6/1,000 gallons Produced Water throughput %ylene 0.00 97 6/1,000 gallons Produced Water throughput n -Hexane 0.00 97 b/1,000 gallons Produced Water throughput 224 TMP 0.00 97 6/1,000 gallons Produced Water throughput 12 of 34 C\users\beades\ Desktop \Remote Work \My Packages\ Package 436017 (Mallard Anderson -Shull) received In Oct 2020\20WE0809.CP1 Storage Tank Regulatory Analysis Worksheet The regulatory requirements below are determined based on requested emissions. Coloradof_ Ligation 3Parts A and B- APEN and Permit Requirements �ou.__ in thu NOrFAttalnment Area ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this Individual source greater than 2 TPY(Regulation 3, Part A,Section Hale)? 2. Produced Water Tanks have no grandfathering provisions 3. Are total facility uncontrolled VOC emissions greater than 5 TPY, NOx greater than 10TPY or CO emissions greater than 30 TM,(Regulkion 3, Part B. Section ll.D.3)7 ',have inclicated that source is int:e frion-Attot:nnent Area NON -ATTAINMENT 1. Are uncontrolled emissions from any criteria pollMamsfirm this individual source greater than l TPY(Regulation 3, Part A, Section ll.D.l.a)? 2. Produced Water Tanks have no grandfathering provisions 3. Are total facility uncontrolled VOC emissions greaterthan 2TPY, NOx greater than STPY or C0 emissions greater than lO IP/(Regulation 3, Part B,Section ll.D.2)? ISoDscerequire-en per,. Colorado Regulation 7, Part D, Section I.C-F &G 1. Is this storage tank located In the 8 -hr ozone control area or any ozone non -attainment area or attainment/malntename area (Regulation?, Part D, Section I.A.1)? 2. Is this storage tank located at oll and gas operations that collect, store, or handle hydrocarbon liquids or produced water AND that are located at or upstream of a natural gas processing plant (Regulation 7, Part 0, Section IA.117 3. Is this storage tank located at a natural gas processing plant (Regulation 7, Part 0, Section I.G)? • 4. Does this storage tank contain condensate? 5. Does th'a storage tank exhibit "Flash" (e.g. storing non -stabilized liquids) emissions{Regulation 7, part D, Section 1.6.2)7 6. Are uncontrolled actual emissions of this storage tank equal to or grekerthan 2 tons per year VOC (Regulation 7, Part D,Section l.D.3.a(ii))? I55r _Fe tank is stegect to Re uenticn Parteh Sect,nht.i, Part D, Section I.C.1 —General Requirements for Air Pollution Control Equipment —Prevention of Leakage Part D,Section I.C2—Emission Estimation Procedures Part D, Section1.13 Control Requirements Part D, Section LE —Monitoring Part D, Section I.P—Recordkeeping and Reporting I not subhtel to Ruguiatson 7, Suction I.G Part D, Section I.G.2- Emissions Control Requirements Pert D,Section I.C.1.a and b —General Requirements far Air Pollution Control Equipment —Prevention of Leakage Colorado Regulation T, Part D. Section II 1. Is tho storage tank located at a transmission/staragefacility7 2. Is th's storage tanks located at an oil and gas exploration and production operation, well production facility', natural gas compressor station or natural gas processing plant'(Regulatian 7, Part D, Section ll.C)7 3. Does this Marage tank have a fixed roof(RegulMian 7, Part D,Section llA20)? 4. Are uncontrolled actual emissions of thn storage tank equal to or greater than 2 tans per year VOC (Regulation 7, Part D, Section ll.C.1.c)? IS<c'er,.rana inambject to HeuNlaNn 7,Per v,Section ll, B, C.13 C.3 Pert D, Section II.B—General Provisions for Air Pollution Control Equipment and Prevention of Emissions Pert 0, Section 112.1- Emissions Control and Monitoring Provisions Part 0, Section II.C.3 - Recardkeeping Requirements 5. Does the storage tank contain only "stabilized" liquids (Regulation 7, Part 0, Section ll.C2.6)? late -see mot( is siblect to lie.,i_ vv,,. Pert D,5gctlon lLC.2 Part D, Section II.C.2- Capture and Monitoring for Storage Tanks fitted with Air Pollution Control Equipment Is the controlled storage tank located at a well production facility, natural gas compressor station, or natural gas processing plant constructed on or after May 1, 2020 or located at a facility that was modified on or after May 1, 2020, such 6, that an additional controlled storage vessel is constructed to receive an anticipated increase in throughput of hydrocarbon liquids or produced water (Regulation 7, Part D, Section ll.C.4.a.(1)7 yes No No Yes iat .. No Yatt- 4gfM Source Requires an APEN. Go to Gam next question Source Requires a permit Continue - You have Indicated th Continue - You have Indicated th Storage Tank is not subject to RE Continue - You have indicated th Go to the next question -You ha Go to the next question Sources subject to parts of Reg reed{Source issubject to all provision: ₹IGo to the next question Is the controlled sorage tank located at a well production facility, natural gas compressor station, or natural gas processing plant constructed on or after January 1, 2021 or located at a facility that was modified on or afterlanuary 1, 7. 2021such that as additionalt II d storage vesselconstructed to receive an anticipated increase in throughput of hydrocarbon liquids or produced water (Regulation 7, Part D, Section ILCA.a.(IIl7 - sublentt qn,inqnn Pe, F:etnen C4a1!h f 40 CPR. Part 60. Subpart Kb, Standards of Performance for Volatile Organic Liquid Storage Vessels 1. Is the indivIdual storage vessel capacity greater than or equal to 75 cubic meters (0) ["'472 BBLsj (40 CFR 60.130b(a))? 2. Does theMorage vessel meet the following exemption in 60.1116(d)(4)? a. Does the vessel has a design capacity less than or equal to 1,589.874 m'[-10,000 BBL] used for petroleum' or condensate stored, processed, or treated priorto custody transfer' as defined in 60.111b? 3. Was this storage vessel constructed,reconstructed, or modified (see definitions 40 CFR, 60.2) after July 23, 1984 (40CFR 50.110h(a))? 4. Does the tank mart the definition of"storage vessel.' in 60.1116? 5. Oues the storage vessel store a "volatile organic liquid (VOL)"sas defined in 60.111b7 6. Does the storage vessel meeteny one of the fallowing additional exemptions: a. Is the storage vessel a pressure vessel designed to operate In excess of 204.9 kPa [-29.7 psi] and without emissions to the atmosphere (60.110b(d)(2111; or b. The design capacity is greater than or equal to 151 ms (-950 BBL) and stores a liquid with a maximum true vapor pressure less than 35 kPa (60.1106(6))?; or c. The design capacity is greater than or equal. 75 Ms [-472 BBL] but less than 151 ms [-950 BBL] and stores a liquid with a maximum true vapor pressure' less than 15.0 kPa(60.110b(b))? 7. Does the storage tank meet either one of the following exemptions from control requirements: a. The design capacity is greater than or equal to 151 m' [`950 BBL] and stares a liquid with a maximum true vapor pressure greater than or equal to 3.5 kna but less than 52 kfta?; or b. The design capacity Is greater than or equal to 75 M' (-472 BBL] but less than 151 m' I`950 BBL) and stores a liquid with a maximum true vapor pressure greater than or equal to 15.0 kPa but less than 275 kna? ker.., Tank is not subiect to NViry Ott: 40 CFR. Part 60 subpart 0000/0000a. Standards of Performance for Crude Oil and Natural Gas Production, Transmission and Distribution 1. Is this storage vessel located at a facility in the onshore oil and natural gas production segment, natural gas processing segment ar natural gas transmission and storage segment of the industry? 2. Was this moragevessel constructed,reconstructed, or modified (see definitions 40CFR,60.2) between August 23, 2011 and September 18, 20157 3. Was this storage vessel constructed,reconstructed, or modified (see definitions 40 CFR, 60.2) after September 18, 20157 4. Are potential VOC emissions' from the individual storage vessel greater than or equaito 6 tans per year? S. Does this storage -vessel meet the definition of"storage vessel"' per 60.5430/60.5430a7 6. Is the storage vessel subject to and controlled in accordance with requlrements for storage vessels In 40 CFR Part 60 Sub art Kb or 40 CFR Part 63 Sub art HH? [Note: If a storage vessel is previously determined to be subjectta NSPS 0000/0000a due to emissions above Storm per year VOC on the applicability determination date, it should remain subject. NSPS 0000/0000a per 60.5365(e)(2)/60:536Sa(e)(2) even gpmemial VOL emissions drop below 6 tons per Merl 40 CFR, Part 63, subpart MALT HH. 011 and Gas Production Facilities 1. Is then ragetaik located at an oil and natural gas production facility that meets either of the following crfterla: a. Afacility that processes, upgrades or stores hydrocarbon liquids' (63.760(a)(2)); OR b. Afaciky thatprocesses, upgrades or stores natural gas prior to the point at which natural gas enters the natural gas transmission and storage source category or k delivered to a final end user'(63.76010)(3))? 2. Is the tank located at afaciiity that a major' for HAPs? 3. Does the tank meet the definition of"storage vessel.' in 63.761? 4. Does the tank meet the definition of"rtorage vessel with the poteMialfor flash embsions"s per 63.761? 5. Is the tank subject to control requirements under 40 CFR Part 60, Subpart Kb or Subpart O00O? Produced trinter Storage tank is not sub--=ct w hernCT F!H Subpart A, General provisions per 463.764 (a) Table 2 463.766- Emissions Control Standards 463.773 -Monitoring 463.774-Recordkeeping 453..5 -Reporting RACT Review RACT review i. required if Regulation? does not apply AND if the tank is in the non -attainment area. lithe tank meets both criteria, then review RACT requirements. Na Y {% Go to the next question Storage Tank is not subject NSPS Continue - You have indicated th Storage Tank Is not subject NSPS Go to the next question Storage Tank Is not subject NSPS 'WAY* Y* 'Yes 'Continue- You have Indicated th Storage Tank is not subject MAC Storage Tank(s) Emissions Inventory Section 01- Administrative Information Facility AIRS ID: 123 County 9FED Plant 010 Point Section 02 - Equipment Description Details Storage Tank Liquid e t 0 Ui[steY' Detailed Emissions Unit Five (5) S00 barrel fixed roof produced water storage vessels connected via liquid manifold. Description: Emission Control Device Emissions are commingled with condensate tank vapors .(Point 008) and compressed to sales line via vapor recovery unit Description: (VRU). During VRU downtime, tank vapors are routed to. enclosed combustors.(ECDs). Requested Overall VOC & HAP Control Efficiency %: Limited Process Parameter a, Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions -Storage Tank(s) Total (Process 01+ Process 02) Actual Throughput = Requested Permit Limit Throughput = 526,090 Barrels (bbl) per year 631,308 Barrels (bbl) per year Requested Monthly Throughput= $3617.9 Barrels (bbl) per month Potential to Emit (PTE) Condensate Throughput = Process 01: % Process 02: Process 01 (Emissions routed to VRU) Actual Throughput = Requested Permit Limit Throughput= Requested VOC & HAP Control Efficiency%: 631,308 Barrels (bbl) per year 53.8 % „,-116,97dBarrels (bbl) per year 60;368`. Barrels (bbl) per year Requested Monthly Throughput= Barrels (bbl) per month Process 02 (Emissions routed to ECDs) Actual Throughput = (Requested Permit Limit Throughput = Requested VOC & HAP Control Efficiency Y.: , Xli.:314 400..x;;% 309,116 Barrels (bbl) per year 370,939 Barrels (bbl) per year Requested Monthly Throughput= Secondary Emissions from Process 02 - Combustion of Emissions Heat content of waste gas= Volume of waste gas emitted per BBL of liquids produced = . .. Actual heat content of waste gas routed to combustion device = Requested heat content of waste gas routed to combustion device = 95 % 1135.5 Btu/scf 0.6 scf/bbl Potential to Emit (PTE) heat content of waste gas routed to combustion device= Control Device 210.6 MMBTU per year 252.7 MMBTU per year 252.7 MMBTU per year Section 04 - Emissions Factors & Methodologies Will this storage tank emit flash emissions? _ -Process 01 Emission Factors Produced Water Tank Emission Factor Source Pollutant Uncontrolled Controlled (Ih/bbl) (Ib/bbl) (Produced Water Throughput) (Produced Water Throughput) VOC 0.0104 0.0E+00 Sit -Specific E.F. (includes flash E.F. (includes _ cdiG E.F. (includes y ` tc E.F. (includes flash) _ Benzene 2.2E-04. 0.0E+00:';Specrfic Toluene 9.6E-05 0.0E+00 Ethylbenzene 5.7E-06 0.0E+00 Xylene 1.0E OS 0.0E+00 ii E.F. (includes flas(r}-' I : -. pec(fir E.F. (includesif °' ecific E.E. (includes -ft n -Hexane 1.4E-04 0,0E+00 224 TMP 0.0E+00 0.0E+09 Pollutant Control Device Emission Factor Source Uncontrolled Uncontrolled (Ib/MMBtu) (Ib/hbl) (waste heat combusted) (Produced Water Throughput) PM10 0.0000 h { 5ii rr PM2.5 0.0000 SOx 0.0000 NOx 0.0000v, CO 0.0000 Bartels (bbl) per month CAUstrAlidelies\Desktop \Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Storage Tanks Emissions Inventory Process 02 Emission Factors Produced Water Tank Emission Factor Source Pollutant Uncontrolled Controlled (lb/bbl) (lb/bbl) (Throughput) (Throughput) VOC 0.0104 S.2L 01 S li (includes flash) Sncludes flash) Site _ (includes flash) Site Specific E.F.:(includes flash) Site Specific E,F.(includes flash) Site Specific E.F. (includes flash) Site Specific E.F. (includes flash) Benzene 2.2E-04 1.1F. -OS Toluene 9.6E-05 4 8i. 05 Ethylbenzene 5.7E-06 2.9E-07 Xylene 1.0E -OS 55.0E-07 n -Hexane 1.4E-04 7.0E-06 224 TMP 0.0E+00 0.0E+00 Pollutant Control Device Em fission Factor Source Uncontrolled Uncontrolled (Ib/MMBtu) (lb/bbl) (waste heat combusted) ( Throughput) PM10 0.0075 0.0000 AP -42 Table. l.4-2(PM10/PM.2.5) PM2.5 0.0075 0.0000 AP -42 Table 1.4-2 (PM10/PM.2.5) SOx 0.0000 AP -42 Table 1.4-2 (PM10/PM.2.5) AP-42Chapter .13.5Industrial Flare sjtl,5- NOx 0.0680 4.6E-05 CO 0.3100 21E-04 AP -42,0 jteC135 Industrial Flares] Pollutant Pilot Light Emissions Emission Factor Source Uncontrolled Uncontrolled (Ib/mmetu) (Ib/MMscf) (Pilot Gas Heat Combusted) (Pilot Gas Throughput) PM10 0.0000- PM2.5 0.0000 5Ox 0.0000 NOx 0.0000 VOC 0.0000 CO 0.0000 Section 05 - Emissions Inventory Criteria Pollutants Potential to Emit Uncontrolled (tons/year) Actual Emissions Uncontrolled Controlled (tons/year) (tans/year) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) Requested Monthly Limits Controlled (Ibs/month) _ PM10 PM2.5 5Ox NOx vOC CO 0.0 0.0 a-0 0.0 am 0.2 0.0 0.0 0.0 0.0 0.2 OA 0.0 0.0 0.0 ma 0.0 0.0 0.007 0.007 0.009 _. 39 1.5 3.3 2.743 O.t81 3.202 0,097 16.4 0.0 0,033 0.033 0,039 0.039 5.7 Hazardous Air Pollutants Potential to Emit Uncontrolled (Ibs/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 TMP 136 114 3 136 € 61 51 _ 61 2 4 3 0,1 4 0 6 5 0.2 6 0 E3 73 7. 88 3 0 0 0 ,. C:\UskEsldi&lles\Desktop \Remote Work \My Packages Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Storage Tank(s) Emissions Fr en5=o,ry= Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, a Source resu=rss a permit Regulation 7, Part D,Section I.C, D, E,.F 5„ore,s ,>r,.. SIthiVi to Fie a«<=en 7, 11,,, EL Section 1.4-2 Regulation 7, Part D,Section I.G, C Regulation 7, Part D,Section II.B, C.1, C.3 .+r ation ,, Part D. s__.ror:, q, R _.19 Lis Regulation 7, Part D,Section II.C.2 2torege .4..,, , c-< t„ Reg91,tred 7, Far, tr, 3.44.114, ;r14.2 Regulation 7, Part D,Section II.C.4.a.(i) 9remge 14.2_ _b,,,,I TO , , a L,,- D, S.,t_,a,. L. 4.-e1F - f Regulation 7, Part D,Section II.C.4.a.(ii) s ._,.. r, .._z r, n , saz. v:. ati•• -„ ..� t t, >.ar; p, 'a -_f Regulation 6, Part A; NSPS Subpart Kb Storage Tagk ig rent qubjett to NSPS {t: Regulation 6, Part A, NSPS Subpart 0000 NSPS Subpart 0000a star:age Tasxic fcs ots sect tc z5?s`C,-, mss Regulation 8, Part E, MAer Subpart HH Produced Wate=Storage tank is not subject €o MACT FIN (See regulatory applicability worksheet for detailed analysis) Section 07- Initial and Periodic Sampling and Testing Requirements For condensate or crude oil tanks, does the company use the state default emissions factors to estimate emissions? If yes, are the uncontrolled actual or requested emissions for a crude oil tank estimated to be greater than or equal to 20 tons VOC per year OR are the uncontrolled actual or requested emissions for a condensate storage tank estimated to be greater than or equal to 80 tpy? If yes, the permit will contain an "Initial Compliance" testing requirement to develop a site specific emissions factor based on guidelines in PS Memo 14-03. Does the company use a site specific emissions factor to estimate emissions? If yes and if there are flash emissions, are the emissions factors based on a pressurized liquid sample drawn at the facility being permitted (for produced water tanks, a pressurize liquid sample must be analyzed using flash liberation analysis)? This sample should be considered representative which generally means site-specificand 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 Compliance" testing requirement to develop a site specific emissions factor based on guidelines in PS Memo 14-03. 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 Section 08 - Technical Analysis Notes Thesestorage tanks recieve produced water from the Anderson Wells. Produced water flows from the inlet separators at approximately 86 psi to these atmospheric storage tanks Vapors from the pr oduced water i tanks are commingled with vapors from condensate tanks (Point 007)and routed to vapor recovery units which compress the gas into the sales pipeline. When VDUs are down, the commingled tank gas is combusted ECDs. The combusted vapors from the storage tanks are monitored vla tank gas meter. Emissions are based on a pressurized liquid sample pulled on 7/22/20 from the Anderson Separators at 86 prig, 142F. The laboratory performed flas emissions from the gas liberated as flash. AP EN indicates that first date of production is 2,, Applicant did not originally includeworking and breathing calculations for produced water tanks so calculations were requested and provided with application revisions on 12/21/20. They show insignlfica contributor, from working and breathing losses (increases of -0.06 tpy uncontrolled; —0.002 tpy.controlled). A limit for NOx will not be included in the permits since NOx emissions from combustion of gas frorn all sources routed to common combustors associate rsholdsfor NOx eration anlaysis on he sample to quantify and: characterize Section 09 - SCC Coding and Emissions Factors (For Inventory Use Only) AIRS Point # 0101 Process # SCC Code 01 th this point (00 0, 012, 014).is less than reporting Uncontrolled 'Emissions Pollutant Factor Control % Units PM10 0.00 0 lb/1,000 gallons Produced Water throu PM2.5 0.00 0 lb/1,000 gallons Produced Water throu SOx *REF! d lb/1,000 gallons Produced Water throu NOx 9.00 0 lb/1,000 gallons Produced Water throu VOC C.z'.5 92 lb/1,000 gallons Produced Water throu CO 0<Of 0 - Ib/1,000. gallons Produced Water throu Benzene 0.01 91 lb/1,000 gallons Produced Water throu Toluene 0,00 s, 1b/1,000 gallons Produced Water th rou Ethylbenzene 0.00 97 lb/1,000 gallons Produced Water throu Xylene 9,v^u 97 lb/1,000 gallons Produced Water throu n -Hexane GAG 97 Ih/1,000 gallons Produced Water throu 224 TMP 0;00 57 16/1,000 gallons Produced Water throu CAUSBfisskl6aNes\Desktop \Remote Work \My Packages Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Storage Tank Regulatory Analysis Worksheet The regulatory requirements below are determined based on requested emissions. Colorado Regulatian 3 Parts and B -ADEN and Permit Requirements S5 c. is in the NemAttainment 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.S.a)? 2. Produced Water Tanks have no grandfathering provisions 3. Are total facility uncontrolled VOC emissions greater than STPY, NOx greater than 10 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section 11.0.3)7 You finonnulient,13ist worsets,n the Non-nuolnment Area NON -ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than l TPY (Regulation 3, Part A, Section ll.D.l.a)? 2. Produced WaterTanks have no grandfathering provisions 3. Are total facility uncontrolled VOC emissions greaterthan 2 TPY, NOx greater than 5 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section 11.0.2)7 Ea_, -e motfr,: a permit Colorado Regulation', Part D, Section LOP & G 1. Is this storage tank located In the 8 -hr ozone control area or any oznon-attainment area or attainment/maintenance area (Regulation 7, Part D, Section l.A.1)7 2, Is this storage tank located at oil and gas operations that collect, store, or handle hydrocarbon liquids or produced water AND that are located at or upstream of a natural gas processing plant(Regulation 7, Part O, Section IA.1)7 3. Is this storage tank located at a natural gas processing plant (Regulation 7, Part D, Section 1.G)? 4. Doemhis storage tank contain condensate? 5. Does this storage tank exhibit "Flash"(e.g. storing non -stabilized liquids) emissions (Regulation 7, part D, Section l.G.2)? 6. Are uncontrolled actual emissions of this storage tank equalto orgreMer than 2 tons per year VOC (Regulation 7, Part D, Section 10.3.a ii)? IStotu-suhie oRexi4at -,..c i.C.F ■ Part D, Section I.C.1 —General Requirements for Air Pollution Control Equipment —Prevention of Leakage Part%Section I.C.2—Emission Estimation Procedures Part D, Section I.D—Emissions Control Requirements Part 0, Section I.6— Monitoring Part 0, Section I.F—Recordkeeping and Reporting Storuge rank Is not subject to Regtoatiou>, Sennen`..G Part D, Section 1.G.2- Emissions Control Requirements Part D, Section I.C.l.a and b —General Requirements for Air Pollution Control Equipment —Prevention of leakage Colorado Regulation]. Part D. Section II 1. Is this storage tank located at a transmission/storage facility? 2. Is this storage tank' located at an oil and gas exploration and production operation, well production facilRiP,natural gas compressor stations or natural gas processing plant (Regulation], Part O, Section lLC)7 3. Does this storage tank have a fixed roof (Regulation 7, Part O, Section lLA.2O)7 4. Are uncontrolled actual emissions of this storage tank equal to or greater than 2 tans per year VOC (Regulation ], Part D, Section ll.Cl.c)7 ISta subject toReguNYInu .-act Part 0, Section ILB—General Provisions for Air Pollution Control Equipment and Prevention of Emissions Part D, Section II.C.1- Emissions Control and Monitoring Provisions Part 0, Section II.C.3 - Recordkeeping Requirements 5. Does the storage tank contain only "stabilized'liquids (Regulation 7, Part O, Section ll.C.2.b)? Igor - a,.kissubincts'oRegulatiou2.PA, D.56et!u Part 0, Section II.C.2- Capture and Monitoring for Storage Tanks fitted with Air Pollution Control Equipment Is the controlled storage tank located at a well production facility, natural gas compressor station, or natural gas processing plant constructed on or after May 1, 2020 or located atafacility that was modified on ar after May 1, 2020, such 6. that an additional controlled storage vessel is constructed to receive an anticipated increase in throughput of hydrocarbon liquids or produced water (Regulation 7, Part O, Section lLC4.a.(i)? IS-cragetank isstbiocttoRegulat'san7.?e,.D,5ec il:.:.3.ali),b-f Is the controlled storage tank located at a well piaduciion facility, natural gas compressor natural gas processing plant constructed on or after January 1, 2021 or located at a facility that was modified on or afterlanuary 1, 7. 2021, such that an additional controlled storage vessel is constructed to receive an anticipated increase in throughput of hydrocarbon liquids or produced water (Regulation 7, Part D, Section II.C.4.a.(II)7 M1a I 5.r .. Tank in not sublect to Renola=io<7,t,tD.5c Jan II.C.0.+(ill. b -f 40 CFR, Part 6O.5ubnart Kb. Standards of Perfarmancefor Volatile Organic Dquld Storage Vessels 1. Is the individual storage vessel capacity greaterthan or equal to 75 cubic meters (0) 1-472 BBLs] (40 CFR 6O.11O6(a))7 2. Does the storage vessel meet the following exemption in 6O.111b(d)(4)7 a. Does the vessel has a design capacity less than or equal to 1,589.874 le [-10,000 BBL] used for petroleum' or condensate stored,processed, or treated prior to custody transfer' as defined In 6O.11167 3, Was this storage vessel constructed,reconstructed, or modified (see definitions 4O CFR, COT) after luly 23, 1994 (40 CFR02.110b1a))7 4. Does the tank meet the definition of "storage vessel"' in 6o.111b7 5. Does the storage vessel store a"volatile organic liquid(VOL)"'as defined In 6O.111b? 6. Does the storage vessel meet any one of the following additional exemptions: a. Is the storage vessel a pressure vessel designed to operate in excess of 204.9 kPa MO] psi] and without emissions to the atmosphere (6O.11O6(d)(2))7; or b. The design capacity is greaterthan or equalto .1 ms (`950 BBL) and stores a liquid with a maximum true vapor prmsuree less than 35 kPa (6O.11O6(b))?; or c. The design capacity Is greater than or equal to 75 Ma 0472 BBL] but less than 151 ms [-950 BBL) and stores a liquid with a maximum true vapor pressuree less than 15.0 kna(60.11Ob(b))7 7. Does the storage tank meet either one of the following exemptions from control requirements: a. The design capacity Is greater than or equalto 151 ma [`950 BBL] and stores a liquid with a maximum true vapor pressure greater than or equal to 35 kPa but less than 5.2 kPa?; or b. The design capacity Is greater than or equalto 75 Ms (^'472 BBL) but less than 151 ms [-950 BBL] and stores a liquid with a maximum true vapor pressure greaterthan or equal to 150 kPa but less than 27:6 kPa7 I5torageTank is not subject to nISPs u • Ye Yes No No Yes No Vagr:':�e 40 CFR. Part 60. Subpart 0000/0000a. Standards of Performance for Crude 011 and Natural Gas Productfon,Transinission and Distribution 1. Is this storage vessel located at a facility In the onshore o8 and natural gas production segment, natural gas processing segment or natural gas transmission and storage segment of the industry? 2. Was this storage vessel constructed, reconstrvrted, or modified (see definitions 4O CFR,502) between August 23, 2011 and September., 2015? 3. Was this storage vessel constructed,reconstructed, or modified (see definitions 4OCFR, 5O2) after September 38, 20157 4. Are potential VOC emissions' from the Individual storage vessel greater than or equal to 6 tans per year? 5. Does this storage vessel meet the definition of"storage vessel"' per 60.5430/60.54300 6. Is the storage vessel sub ert to and controlled In accordance with requirements for Mora vessels In 4O CFR Part 6O Sub art Kb or. CFR Part 63 Sub art HH7 I=to-ar c Tenk is not subieetto NSPSOO.C (Nate: If a storage vessel Is previously determined to he subject to NSPS 0000/0000a due to emissions above 6 tons per year VOC an the applicability determination date, it should remain subject. NSPS 0000/0000a per 6O5365(e)(2)/6O.5365a(e)(2) even if potential VOC emissians drop below 6 tons per year] 40 CfR, Part 63, Subpart MALT HH, Oil and Gas Production Facilities 1. Is the storage tank located at an all and natural gas produrtion facility that meets either of the following criteria: a. A facility that processes, upgrades or Mores hydrocarbon liquids'. (52.76O(02)n OR b. A facility that processes, upgrades or stares natural gas prior to the point at which natural gas enters the natural gas transmission and storage source category or is delivered to a final end user' (63.760(an31)? 2. Is the tank located at a facility that is majors for HAPs? 3. Does thetank meet the definition of"storage vessel"°in 63.7617 4. Does the tank meet the definition of'storage vessel with the potential for flash emissions'' per 63.7617 5. Is the tanksubject to mmrol requirements under 4O CFR Part 6O, Subpart Kb or Sub art 00007 I?radu_ed Water Sinregetank n nix suninntun ndt.CT HH Subpart A, General provisions per 463.764 (a) Table 2 463.766- Emissions Control Standards 555.775 -Monitoring Recordkeeping 03.775 -Reporting RAC' Review RACT review is required if Regulation 7 does not apply AND if the milk is In the non -attainment area. lithe tank meets bath criteria, then review RAC' requirements. Source Requires an APEN. Go to Go to next question Souris Requires a permit Continue - You have Indicated th Continue - You have Indicated th Storage Tank Is not subject to Re on ue- You have Indicated th Go to the next question- You ha Go to the neat question Source issubjectto parts of Reg, 'Source is subject to all provision, lea to the next question Go to the next question Storage Tank is not subject NSPS Yes Cominue - You have indicated th Storage Tank Is not subject NSPS Go to the next question Storage Tank is not subject NSPS Mal Mum Ives (continue- You have Indicated th Storage Tank not subject MAC Hydrocarbon Loadout Emissions inventory Section 01 -Administrative Information 'Facility Al RS ID: 123 County 9FED Plant 011 Point Section 02 -Equipment Description Details Detailed Emissions Unit Loadout of condensate fromtanks to tank trucks Description: Emission Control Device Enclosed Combustors. Description: Is this loadout controlled? Requested Overall VOC & HAP Control Efficiency X: Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions - Hydrocarbon Loadout Actual Volume Loaded= 'Requested Permit Limit Throughput = Yes 95 83,688 Barrels (bbl) per year 92,057 Barrels (bbl) per year 92,057 Barrels (bbl) per year Potential to Emit (PTE) Volume Loaded = Secondary Emissions - Combustion Device(s) Heat content of waste gas= Actual Volume of waste gas emitted per year = Requested Volume of waste gas emitted per year= Actual heat content of waste gas routed to combustion device = Requested heat content of waste gas routed to combustion device = 2345.42 Btu/scf 21162_ scf/year 2„3792 scf/Year Potential to Emit (PTE) heat content of waste gas routed to combustion device = Requested Monthly Throughput= 7819 Barrels (bbl) per month 520 MMBTU per year 572 MMBTU per year 572 MMBTU per year Control Device Pilot Fuel Use Rate: Pilot Fuel Gas Heating Value: Section 04 -Emissions Factors & Methodologies Does the company use the state default emissions factors to estimate emissions? Does the hydrocarbon liquid loading operation utilize submerged fill? scfh Btu/scf C.0 MMscf/yr 0,0 MMBTU/yr e state default emissions factors may be used to estimate emissions. Emission Factors Hydrocarbon Loadout Pollutant Uncontrolled Controlled (lb/bbl) (lb/bbl) (Volume Loaded) (Volume Loaded) Emission Factor Source VOC Benzene Toluene Ethylbenzene X lene n -Hexane 224 TMP 2.360E-01 4.10E-04 O.OOEl-00 0.00E+00 000500 3.60E-03 0.09E,00 Control Device Pollutant 0.00E 09 1.80E-04 0.00E+00 '" tiSste Loadout State E.F. '• , _ _ —te Loadout State E.f '-: — e Loadout State E.F. —tetoadout State E.F. Loadout State E.F. eiLoadout State E.F. e Loadout State E.F. Uncontrolled (Ib/MMBtu) Uncontrolled 0b/bbp (waste heat combusted) (Volume Loaded) Emission Factor Source PM10 PM2.5 SOx NOx 0.0075 0.0075 0.0006 0.0680 0.3100 1.93E-03 Pilot Light Emissions CO Pollutant Uncontrolled (Ib/MMBtu) Uncontrolled (Ib/MMscf) (Pilot Gas Throughput) (Waste Heat Combested) 2Table 1.4-2 (PM10/PM.2.5): �'2Table 1.4-2 (PM10/PM.25) able 1.4-2 (50x) pier 13.5Industrial Flares(NOx) er.13.5 Industrial Flares (CO) Emission Factor Source PM10 PM2.5 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 SOx NOx VOC CO 18 dr:lasers\beades\Desktop \Remote Work \My Packages\Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP3 Hydrocarbon L oadout Emissions Invent Section 05 - Emissions Inventory Criteria Pollutants Potential to Emit Uncontrolled (tons/year) Actual Emissions Uncontrolled Controlled Itons/year) (tons/year) Requested Permit Limits Uncontrolled Controlled Itons/year) (tans/year) Requested Monthly Limits Controlled (Ibs/month) PM10 PM2.5 50x NOx VOC CO 0.00 0.00 0.00 0.00 0,010 0 0.00 0.00 Chid - 0.00 G.00 0 0.00 0.00 ..._,. 0.00 OM 0 0.02 0.02 _..:_ 0.02 0019 3 10.86 9.88 _..,. 10.86 0,543 92 0.09 G,08 0.08 0.09 G.03 -s 15 Hazardous Air Pollutants Potential to Emit Uncontrolled (Ibs/year) Actual Emissions Uncontrolled Controlled (Ibs/year) (Ibs/Year) Requested Perrnit Limits Uncontrolled Controlled Ilbs/year) (Ibs/year) Benzene Toluene Ethylbenzene r Xylene n -Hexane 224 TMP 38 34 2 38 2 0 0 0 0 0 .. 0 0 J 0 0 0 0 ,. 0 0 331 301 331 17 0 0 0 G _ Section 06- Regulatory Summary Analysis Regulation 3, Parts A, B Source requires a permit Regulation 7 Part D Section II.C.5. (See regulatory applicability worksheet for detailed analysis) The hydrocarbon liquids loadout source is subject to Residatice 7 Pant O Section II.C.S. Section 07 - Initial and Periodic Sampling and Testing Requirements 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 Section 08 Technical Analysis Notes giistorage tanks at this facility feed liquids to apipeline via lease automated custody transfer unit(LACT). This point addresses loadout emissions when truck loading is necessary. There are check valves to ensure that the liquid loading emissions cannot - flow back to the water tanks or the tanker truck during loadout and vapors are routed to enclosed combustors. Applicant used data from ProMax to estimate vapors combusted from loadout. This results in a more conservative(i.e. higher emssions) than when calculated using methodology (and default values in Memo 14-03) generally used by the Division. As such, talcs provided by applicant will be accepted. _ A limit for NOx will not be included in the permits since NOx emissions from combustion of gas from all sources routed to common combustors associated with this point (007, 009, 011, 013) is less than reporting thresholds for NOx. Section 09 -SCC Coding and Emissions Factors (For Inventory Use Only). AIRS Point ti 011 Process if SCC Code O3 4-000001-32 Crude Oil: Submerged __awing Normal Service i =0.6) Uncontrolled Emissions Pollutant Factor Control% Units PM10 0.00 0 lb/1,000 gallons transferred PM2.5 _.00 0 lb/1,000 gallons transferred 5Ox 0-00 0 lb/1,000 gallons transferred NOx GUI 0 lb/1,000 gallons transferred VOC _.., 95 lb/1,000 gallons transferred CO _.05 0 lb/1,000 gallons transferred Benzene 0.01 95 lb/1,000 gallons transferred Toluene 0.00 95 lb/1,000 gallons transferred Ethylbenzene 0.00 95 lb/1,000 gallons transferred Xylene 0.00 95 lb/1,000 gallons transferred n -Hexane 0.09 95 lb/1,000 gallons transferred 224 TMP 0.00. 95 lb/1,000 gallons transferred ) 19 cff$Wsers\beades\Desktop \Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received In Oct 2020\20WE0809.CP1 Hydrocarbon Load°. Regulatory Analysis Worksheet The regulatory requirements below are determined based an requested emissions and throughput. Colorado Regulation 3 ParteA and 9-APEN and Permit Requirements [Source No the allon Alvismen. AN, ATTAINMENT ntrdled actual emissions from n is pollutants from this individual so ter Mani PY[Regulation 3, Part A, Section 11.O.1.ai? 2. Are rthe loadout located at an exploration and production site (e.g., well pad) (Regulation 3, Part B, Section 11.0.1.11? 3. IS Mel.. ration loading less than 10,000 Bailors(238 BBls) of vede oil per day on an annual average basis? Is the loadout operation loading less.. 6,750 bbls per year of condense. viasplash PIP fil 5. Is Me load out operation loading less Man tin 16,308 bids per year of condensate Ma submerged fill procedure? 6. Memdlfacility uncontrolled VOCemissions greater Man 5 TN,N. grearerthan 10TV&CO emissions greater than mar, faeguhau'm 3, Part 52Seclion 11.0.3)? -. r [4n « eradicated that-ucr_c a.L.r.,.r>Yta.nment Area NONATTAINMENT ha 1. Are polled emissions from arty criteria pollutants from this individual source greater than1TPY (Regulation 3, fart A,Secb'n Il.e.l.a)? 2. Is the loadout located at an exploration and CroducVn site (e.g., well pad) [Regulation 3, Part %SectinIGO.l.11i Is the leadwt0,ratlon loading less Man 10,000 gallons 123rBets) d a oil per day man annual average basis? A.Is the loadout ration loading lea Man 6,750 bids per r &condensate viasplash FIR 5. IsMe loadout operation loading less than 16,308 obis per year &condensatevia submerged fill procedure? 5. Are total facility uncontrolled VOC emissions from the greater Man 2 TN, NOx greater than 5 TPY orCO emissions greater than 20 TPY(Regulation 3, Part B, Section 11.0.2)? • Colorado Regulation 7 Part 0 Section 2. is t. condensate Storage tank hydrocarbon liqUids loadout located eta well production natUral gaS CoMpreSSOr station or natural gas processing plant? 2 the facility have rhydrocarbon :.to transport vehicles greater Man or equal ts_5,Ea arrels? ITV we is ve-Wastar, hm PartD a;e ae5. Svtion S.a.lil-Compliance Schedule Settion II.GS.a.liil-Operation without Venting section S.a.fii)-Load°[ Equipment Operation and Maimenance Section .a.(iy)-Loadwtobsenatians and Operator Training Section II.C.5.a.(v)-Records Section II.C.S.a.(VII-Requirements for Mr Pollution Control Equipment Disclaimer This document euista operators teth detenMnirg applicability of certain requirements of the Clean Alr Act, its implementing regulations, and Air Quality Control Commission regulations. This document's rota rule oregulation, and the analysis it contains may not apply toe padkuiaraluab'n based upon the individual facts and circumstances. The document does not change or substitute for any law, regulation or any other legally binding requirement and is not legally enforceable. In the event deny cant list between the language of this document end the language tithe Mean Air Act., its implementing regulations, and Air Quality CodMCommissbr regulations, the language d the statute or regulation will control. The use of =amendatory language such es "recommend," -may,"-should-and tan.' Is Intended to describe APCQ lntemeetegoae and recommendations. Mandatory terminology such as 'Must. and "required. are intend tadescdbe controlling requirements and the terms tithe Clean AirAct and Air Quedty Control Commission regulations, but fits document does not establish legaly bind g requirements N and (itself.. YF% NY Go to neat question Go bathe nee question Go to next question Go to next question Go to next question The loadout requires a permit Go to next question. Source is subject to Regulation T Part°Section II.C5. 12 Hydrocarbon Loadout Ein ssions :r=ye! Section 01 -Administrative Information 'Facility AlRs ID: c , 923 County &EEO . 012 Plant Point Section 02- Equipment Description Details Detailed Emissions Unit Description: Emission Control Device Description: Is this loadout controlled? J:oadont ofcondensatet:Min tanks Fo tank trucks Requested Overall VOC & HAP Control Efficiency %: Section 03- Processing Rate Information for Emissions Estimates Primary Emissions - Hydrocarbon Loadout Actual Volume Loaded = Requested Permit Limit Throughput= Potential to Emit (PTE) Volume Loaded = 44,117 Barrels (bbl) per year ..-1` 54,095 Barrels (bbl) per year F."'-54,095 Barrels (bbl) per year Requested Monthly Throughput= 4594 Barrels(hbl) per month Secondary Emissions - Combustion Device(s) Heat content of waste gas= Actual Volume of waste gas emitted per year= Requested Volume of waste gas emitted per year = Actual heat content of waste gas routed to combustion device = Requested heat content of waste gas routed to combustion device = 245`.42 Btu/scf 13305 scf/year 143.::4 scf/year Potential to Emit (PTE) heat contest of waste gas routed to combustion device = 305 MMBTU per year 3366 MMBTU per year 335 MMBTU per year Control Device Pilot Fuel Use Rate: Pilot Fuel Gas Heating Value: Section 04- Emissions Factors & Methodologies Does the company use the state default emissions factors to estimate emissions? Does the hydrocarbon liquid loading operation utilize submerged fill? scfh Btu/scf 00 MMscf/yr 00 MMBTU/yr Tnr stated e.._s,.:.',to:+estm::re Emission Factors Hydrocarbon Loadout Emission Factor Source Pollutant Uncontrolled Controlled (16/661) (lb/bbl) (Volume Loaded) (Volume Loaded) VOC 2.36E-07. 1.16E-02 Condensate Loadout State E.F. Condensate Loadout State E.F. Indensata toadout St to E F. CondensateCrindensate LoadoutS ie E. F. Condensate toadout to E.F. Condensate Loadout State E.F. Condensate LoadoutSteteE.F.:- Benzene 4.10E-04 205E-05 O.DOE IO Toluene C00eri0 Ethylbenzene 3006,00 0.00E+90 Xylene 3.00E,00 O.00EnC0 n -Hexane 360E.03 187E-04 224 TMP 0.00E+n0 0.00E-00 Pollutant Control Device Emission Factor Source Uncontrolled Uncontrolled (Ib/MMBtu) (lb/b131) ()waste heat combusted) (Volume Loaded) PM10 .0.0075 4.63E-05 '>42 Tab .242 a AP -42 Chapter 13.5- Industrial Flar'es(NOx) AP -42 Chapter 13.5 industrial Hares (CO) PM2.5 .0.0075 4.63E-05 SOx 0.0006 365606 NOx 0.0680 - - 4.22E-04 CO 0.3100 1.93E-03 Pollutant Pilot Light Emissions Emission Factor Source Uncontrolled Uncontrolled (Ib/MMBtu) (Ib/MMscf) (Waste Heat Combusted) (Pilot Gas Throughput) PM10 0.0E09 PM2.5 0.0000 SOx 0.0000 NOx - .. 0.0300 VOC 0 0000 CO .. 0.0000 21 rlf:9tllsers\beades\Desktop \Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WEOB09.CP3 Hydrocarbon Loadout Emissions Inventory Section OS - Emissions Inventory - Criteria Pollutants Potential to Emit Uncontrolled (tans/year) Actual Emissions Uncontrolled Controlled (tons/year) (tons/year) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) Requested Monthly Limits Controlled (Ibs/month) PM30 - PM2.5 SOx NOx VOC CO 0.00 0.00 0.00 0.00 0.00 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,01 0.01 0,01 9.01 0.011 2 6.38 5,80 0.29 6.38 0.319 54 0.05 OAS 0.05 0.05 0.052 ., Hazardous Air Pollutants Potential to Emit Uncontrolled (Ibs/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 TMP 22 20 1 22 1 9 0 0 0 0 0 0 0 0 0 0 9 9 0 0 195 177 9 195 10 0 0 0 p 0 Section 06 - Regulatory Summary Analysis _ Regulation 3, Parts A, B Sourcerequires a permit Regulation 7 Part D Section II.C.5. (See regulatory applicability worksheet for detailed analysis) The hydrocarbon liquids loadout source is subject to Regulation 7 Part O Section II.C5. Section 07 - Initial and Periodic Sampling and Testing Requirements 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 Section 08 - Technical Analysis Notes The storage tanks at this facility feed liquids to a pipeline via lease automated custody transfer unit (LACT). This point addresses loadout emissions when truck loading is necessary. There are check valves to ensure that the liquid loading emissions cannot flow back to the water tanks or the tanker truck during loadout and vapors are routed to enclosed combustors. Applicant used data from ProMax to estimate vaporscombusted from. loadout This results in a more conservative (i.e.::higher anissions) than when calculated using methodology (and default values in Memo 14-03) generally used by the Di on. As such, . calcs provided by applicant will be accepted. A limit for NOx will not be included in the permits since NOx emissions from combustion of gas from all sources routed to comnon combustors associated with this point (008, 010, 012, 014) is less than reporting thresholds for NOx. Section 09 -SCC Coding and Emissions Factors (For Inventory Use Only' AIRS Point N 012 Process # O1 SCC Code 4-06-091-32 Crude Oil: Submerged Loading Normal S.erdce (So0.6).- Uncontrolled Emissions Pollutant Factor Control % Units PM10 0.00 0 lb/1,000 gallons transferred PM2.5 0.00 0 lb/1,000 gallons transferred 50x 0.00 0 lb/1,000 gallons transferred NOx 0.01 0 lb/1,000 gallons transferred VOC 5.6 95 lb/1,000 gallons transferred CO 9.05 0 lb/1,000 gallons transferred Benzene 0.01 95 16/1,000 gallons transferred Toluene 0.00 95 lb/1,000 gallons transferred Ethylbenzene 0.00 95 16/1,000 gallons transferred Xylene 0.00 95 lb/1,000 gallons transferred n -Hexane 0.09 9$ lb/1,000 gallons transferred 224. TMP 0,00 95 lb/1,000 gallons transferred 22 aHLVIlsers\beades\Desktop \Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Hydrocarbon loadott Regulatory Analysis Worksheet The regulatory requirements below are determined based on requested emissions and throughput. Colorado Regulation 3 Parts end B -MEN and Permit Requlremertla lEice eOmmn Innnsta,nm_:. Pries AINMFM 1. emlssiom loam any criteria pollutants Imo Ws ell d) (Regulation 3. greater than section v. DIRegulacan3, Partq Section II.O.I.a)) 2 s[he loadout loratedm.operatioan n M .,nd pss tha 10.60 gall ns(238l MIof crude Parts,onannual 3. k the load°t operation loading less than 1,.000 gallons year fcmdecrude oil per day onanannual average basis) 4. Is the loadout oration loading less than 66]50 bbbss per yeyear ofconndensatvia splasherg 5. ktheload°topentionIwaion less Man Man thiscervre ofcondensateC0emgadrill procedure? 6. Are total polity uemrtrdlad VOC emission greater Nan5TPY. NOx greater than to TPYVCO emissions greater Paolo STY (Regulation 3,Part &Section 11.031? I'rnMee MEG.. that tab,. in the N e ..mmen_Arm NON -ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from Mk individual source greater than lin.(Regulation 3, Part A, Section ll.O.1411 . Is the loadout located. an exploration and pmducnon Me (e.g., well pad) lRegelatl'on 3, Pan B, Section COIN? 3. Is Me load°t operation loading less than 10,600 gallons 1238 BBL. of crude oil per day on an annual average basis) 4 Me load. operation loading less than 6,750 bb0 per year of cone.. via splash rail) 5. Is the load°. operation loading less Man 16,308 bbls per year of condense. via submerged fill pr°edure? 6. Are total facility uncontrolled VOC emissions from the greater Nan 2TPY, NOx greater than 5 TPy or Co emissions greater Man 10T. [Regulation 3, Par. Section 11.0 t Colorado Regulation T Part 0 Section 1665. 1. Is this condensate storage tank hydrocarbon liquids loadout Mca.d at a well production facility, natural gas compressor station nr natural gas processing plant) 2. Oces the facility haveathroughput of hydrocarbon Ilpuidz loadout to transport vehicles greater than or equal to 5,000 barrels? firMv Section II.C.S.a.10-Compliance Schedule Secdon S.a.(.-Operation without Venting Section S.a.liii)-loadout Equipment Opemdonand Maintenance Section ll.C.5.a.liv)-Load°. observations and OperatorTraining Section II.C.S.a.lvl-Rees. Section II.CS.a.lvil-Requirements for NT Pollution Cenral Equipment Dix -claimer This &cement assists operators with determining applicability ofcertain requirements of the Glean Air Act its implementing rcgulab'wu, ard/lirquay Cwrtol Commission regulations. This dcmmnt is net a rule orregulaton, and the anaysis it contains may not apply toe particular situation based upon the Individual facts and circumstances. This Ncument d®a'mRchange cc substiMe for any law, regulation, or any other *rally bird, requirement and is not legally enforceable In the event any male, between the lergue5a of this document and the language d the Clean Air Act, its implementing regulations, / m and Air (reality Control Commission regulations, the language tithe statute or regulation will control The use ofnanmandatwy language such as.'ecommed,""may,""should,"and "can,"Is intended to describe PPM interpretations and reco ,n.nJ.rtions. Mandatory terminology such as "must- and'YequirecT are intended to describe controlling regwremands under the tent. of the Clean Air Act and Air Oust, Coned Commission regulator, but this document rtes not establish legally hinting requirements in and of dseM. No<< No No Go to neat question. Go M the next question Go to ext question No M next question Coto.. question The I®dout requires a permit Go to xSource is subject to Regulation T Part 0 Section ILG5. Separator Venting Emissions Inventory Section 01 - Administrative Information Facility AlRs ID: 123 County 9FED'' Plant 013 Point Section 02 - Equipment Description Details Detailed Emissions Unit Description: Gas venting from low-pressure separators (bulk separators) to enclosed combustors during vapor recovery unit (VRU) downtime. This point is for gas vented from separators associated with Anderson wells. Enclosed' combustors Emission Control Device Description: Requested Overall VOC & HAP Control Efficiency %: Limited Process Parameter Gas meter Natural-Gasuilented �y-. , Ves meteris currently ms�alled and q�e atfonal Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions - Separator Actual Throughput = 0.7 MMscf per year 95 Requested Permit Limit Throughput=. 1.441 MMscf per year Requested Monthly Throughput= _._ MMscf per month I Potential to Emit (PTE) Throughput = 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: Control Device Pilot Fuel Use Rate: Pilot Fuel Gas Heating Value: '.. scfh Btu/scf 0.0 MMscf/yr Section 04 - Emissions Factors & Methodologies Description The bulk separator (low pressure separator) receives condensate that has been separated at the inlet separators(approx. $6psi)aquids flash in the bulk separator and are emitted to the enclosed combustors during VRU M W 37.1 Weight % Other inert CO2 N2 methane ethane 0.00 3:16 0.09 12.83 17.07 propane isobutane n -butane isopentane n -pentane cyclopentane n -Hexane cyclohexane Other hexanes heptanes methylcyclohexane 224-TMP Benzene Toluene Ethylbenzene Xylenes C8+ Heavies 31 4.82 15.95 3.72 4.74 0:40 27 0.30 2.21 0.89 0.29 0.00 0.14 0.11 0.01 0.02 0.66 Total VOC Wt % Ib/Ib-mol Displacement Equation Ex=Q'MW•XX/C C:\UsPkWelfiles\Desktop\Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Separator Venting Emissions Inventory Emission Factors Separator Venting Pollutant Uncontrolled Controlled (Ib/MMscf) (Ib/MMscf) (Gas Throughput) (Gas Throughput) Emission Factor Source VOC 65376.7045 32"68.835? Benzene Toluene 141.2301 104.2599 11.8344 23.2775 7.0615 5.2130 0.5917 1,1639 62.0229 0,0391 Ethylhenzene Xylene n -Hexane 224 TMP 1240.4576 0.7824 Pollutant Primary Control Device Uncontrolled Uncontrolled (Ib/MMBtu) Ib/MMscf (Waste Heat Combusted) (Gas Throughput) Emission Factor Source PM10 PM2.5 0.0075 , 0.0075. 0.0006 0.0680.. 0.3100AV 15,5840 15.5840 1.2303 SOx NOx CO 142,2247 6483774 AP -42 Table 1:44 (PM10/PM3.5) AP -42 Table 1.4-2 (PM10/PM 2.5) AP 42 Table 1.4-2 (SOx) AP -42 -Chapter 13.5 Industrial Flares (NOx) AP -42 Chapter 13.5 Industrial Flares (CO) 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 0.0000 0.0000 0.0000 SOx NOx VOC CO 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) Requested Monthly Limits Controlled (Ibs/month) PM10 PM2.5 SOx NOx VOC CO 0.0 0.0 0.0 0,0 0.0 2 0.0 0.0 0.0 0,0 0.0 2 0.0 0,0 0,3 0.0 0.0 0 0.1 0.1 0.1 0.10 0.10 17 47.1 23.54 '_,18 47.07 2.354 400 0.5 0.2 0.2 0.47 0.467 79 Hazardous Air Pollutants Potential to Emit Uncontrolled (Ibs/year) Actual Emissions Uncontrolled Controlled (Ihs/year) (113s/year) Requested Permit Limits Uncontrolled Controlled (Ibs/year) (Ibs/year) Benzene Toluene Ethylhenzene Xylene n -Hexane 224 IMP 203 102 _ 203 10 150 75 4 150 8 17 9 0 17 1 34 17 _ 34 2 1786 893 s 1786 89 1 i 0 1 0 Section 06 - Reeulatory Summary Analysis Regulation 3, Parts A, B Regulation 7, Part D, Section II.B, F Regulation 7, Part 0, Section II.B.2.e (See regulatory applicability worksheet for detailed analysis) Source requires a permit Source is subject to Regulation 7, Part C--, Section 11.6.2, F The control device for sass separator is net subject to Regulation 7, part O, Section IL6,2.o CAUsgEsIdfe'laties\Desktop \Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Separator Venting; Emissions Inventory r 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 an -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 g_1 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? 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 andperiodic compliance testing in accordance with P5 Memo 20-02 »' a ha.e mdieet_4 het Js_.;_,.mto _d mn , -.a rr.,l . ,-.-.._- _d.l he fmiL-s.n_ quc;t�eas do not -ek...re os. a is�+e Section 08 -Technical Analysis Notes Gas separated from produced liquids due to pressure drop in the bulk separators (flash gas) is compressed into the sales gas line via compressors: In the case that VRUs are down; the separator gas is combusted at ECDs. A gas flow meter` measures the volume of gas routed to the combustors, - A limit for NOx will not be included in the permits since NOx emissions from combustion of gas from all sources routed to common combustors associated with this point (007,:009, 011, 013) is less than reporting thresholds for NOx. AIRS Point # 013 Process # SCC Code 01 3-"0-40.1-60 Flares Pollutant Uncontrolled Emissions Factor Control % Units PM10 PM2.5 SOx NOx VOC co Benzene Toluene Ethylhenzene Xylene n -Hexane 224 TMP 1s.6 15.6 1.2 142.2 65376.7 648.4 141.2 104.3 11.8 23.3 1240.5 0.8 JS il;r.?--rt<`=J75l;.f 4 Iblt9MSCF 95 Ib; fe5irtSCF 95 ihiMPASCF 94 lbjF.9M5CF 94 iloWaASCF 94 list elSCF 95 i6(F`A4ASCF Section 09 -SCC Coding and Emissions Factors (For Inventory Use_Only), C:\Us2EskliGatles\Desktop\Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 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 Stnn the NanJAttalnment 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.S.a)7 2. Are total facility uncontrolled VOC emissions greater than 5 TPY, NOx greater than 10 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section ll.D.3)7 'Von bade indicated that source Ls iv. the Nor,JAttalnment Area NON -ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1TPY (Regulation 3, Part A, Section II.D.l.a)7 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 11.0.2)7 So,Ace requires a permit Colorado Regulation 7, Part 0, Section II 1. Was the well newly constructed, hydraulically fractured, or recotnpleted an or after August 1, 20147 'Source is subject to Regulation 7. Part 0, Seaton Section 11.8.2— General Provisions for Air Pollution Control Equipment Used to Comply with Section II Section ITT - Control of emissions from well production facilities Alternative Emissions Control (Optional Section). Is this separator controlled by a backup or alternate combustion device (i.e., not the primary control device) that is not enclosed? IThe control device for this separator is net subject to Regulation 7. Part 0, Saxton Section I1.B.2.e—Alternative emissions control equipment Disclaimer This document assists operators with detemrining 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 congict 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 The contri Separator Venting Emissions Inventory Section 01 -Administrative Information Facility AIRS ID: 123 County 9FED Plant 014 Point Section 02 - Equipment Description Details Gas venting from low-pressure separators (bulk separators) to enclosed combustors during vapor recoveryunit (VRU) downtime. This point is for gas vented from separators associated with Shull wells. Detailed Emissions Unit Description: Enclosed combustors Emission Control Device Description: Requested Overall VOC & HAP Control Efficiency %: Limited Process Parameter Gas meter Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions -Separator Actual Throughput = 0.96. MMscf per year 95 Requested Permit Limit Throughput =..::. 1.92:. MMscf per year Requested Monthly Throughput= 0.2 MMscf per month Potential to Emit (PTE) Throughput = 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: 2091.5 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 The bulk separator (low pressure separator) receives condensate that has been separated at the inlet separators (approx. 86psi). Liquids flash in the bulk separator and are emitted to the enclosed combustors during VRU calculate emission factors.. MW 37:1 Weight % Other inert 0.0 C02 3.2 N2 0.1 methane 12.8 ethane . 17.1 propane .: 31.3 isobutane 4.8 n -butane 16.0 isopentane 3.7 n -pentane 4.7 ryclopentane 0.4 n -Hexane 1.3 cyclohexane 0.3 Other hexanes 2.2 heptanes 0.9 methylcyclohexane rr 0:3 224-TMP 0.0 Benzene 0.1 Toluene 0.1 Ethylbenzene 0.0 Xylenes 0.0 C8+ Heavies ............. 0.7 Total VOC Wt % Ib/Ib-cool Displacement Equation Ex=Q'MW'XX/C C:\Use&kifekles\Desktop \Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Separator Venting Emissions'nventoly Pollutant Separator Venting Uncontrolled (Ib/IVINIscf) Controlled (Ib/MMscf) 65376.7045 1240:4576 EME Pollutant Pollutant Primary Control Device Uncontrolled (Ib/MMBtu) (Waste Heat Combusted) Uncontrolled Ib/MMscf (Gas Throughput) MMIBEINIMI �. O,O68Q ..:0.3100 41 Pilot Light Emissions Uncontrolled (Ib/MMBtu) (Waste Heat Combusted) Uncontrolled Ib/MMscf (Pilot Gas Throughput) Section OS - Emissions Inventory 6.0000 Emission Factor Source Emission Factor Source Emission Factor Source Criteria Pollutants Potential to Emit Uncontrolled (tans/year) Actual Emissions Uncontrolled Controlled (tons/year) (tons/year) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) Requested Monthly Limits Controlled (Ibs/month) PM10 PM2.5 SOx NOx VOC CO 0.0 0.0 0.0 0.0 0.0 3 0.0 0.0 0.0 0.0 0.0 3 0.0 0.0 0.0 0 0 0.0 0 0.1 0.1 0.1 0.14 0,14 23 62.8 31.38 1.57 62.76 3.133 533 0.6 0.3 0.3 0.62 0.622 106 Hazardous Air Pollutants Potential to Emit Uncontrolled (Ibs/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 271 136 7 271 1e 200 1v`0 .. 200 10 23 11 1 23 1 45 22 1 45 2 2382 1191 60 2382 119 2 _ 0 2 0 Section 06-Regulatary Sumn Analysis Regulation 3, Parts A, B Regulation 7, Part D, Section II.B, F Regulation 7, Part D, Section 11.8.2.e (See regulatory applicability worksheet for detailed analysis) Source requires a permit Source is sobiect to Regulation 7, Part O, Section 118,2, F The control device for this separator is not subject to Regulation 7, Part D, Section U.8.2.e CAUsaE;ktielkles\Desktop \Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 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?Y,esq 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 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 will contain initial and periodic compliance testing in accordance with PS Memo 20-02 ae m mitared process iaraiuex=.. I,..r_.ural ga..en#=;#- Tha O11Oe/ing ou Section 08 -Technical Analysis Notes Gas separated from produced liquids due to pressure drop in the bulk separators (flash gas) is compressed into the sales gas line via compressors. In the case that VRUs are down, the separator gas is combusted at ECDs. A gas flow meter measures the volume of gas routed to the combustors.., - A limit for. NOx will not be included In the permits since NOx emissions from combustion of gas from all sourcesrouted to common combustors associated with this point (008, 010, 012,014) is less tha Section 09 -SCC Coding and Emissions Factors (For Inventory Use Only). AIRS Point # 014 Process if SCC Code 01 3-10-001-80 Flares ortingthresholds for NOx. Pollutant Uncontrolled Emissions Factor Control % Units PM10 0 Ih/f MSCF PM2.5 ...... 0' IbIMMSCF SOx 1.2 0 lb/MMSCF NOx 142.2 0 ihrM SCF VOC 65376.7 95 =6/ MMSCF CO 648.4 0 Ib/MM5CF Benzene 141.2 95 Ihi-MMSCF Toluene 104.3 95 Ib/MMSCF Ethylbenzene 11.8 95 Ib/MMSCF Xylene 23.3 95 Ib/MiMSCF n -Hexane 1240.5 95 Ib/Mlv?5CF 224 TMP 0.8 95 lb;'MMSCF C:\Us8tbldldaldes\Desktop\Remote Work \My Packages \Package 436017 (Mallard Anderson -Shull) received in Oct 2020\20WE0809.CP1 Separator Venting Regulatory Analysis Worksheet The regulatory requirements below ore determined based.on requested emissions. Colorado Regulation 3 Parts and B-APEN and Permit Requirements Source is 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.0.1.a)? 2. Are total facility uncontrolled VOC emissions greater than 5 TPY, NOx greater than 30 TPY or CO emissions greater than to TPY (Regulation 3, Part B, Section 11.0.3)? km have indicated that sour..e Is In Me Non -Attainment Area NON -ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this Individual source greater than l TPY (Regulation 3, Part A, Section ll.O.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 lO TPY (Regulation 3, Part B, Section 11.0.2)? ISqur requires a permit Colorado Regulation T, Part D, Section 11 1. Was the well newly constructed, hydraulically fractured, or recompleted on or after August 1,2014? !Smote is subject to Regulation:. Part 0, Section ll.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 Emissions Control (Optional Section). a. Is this separator controlled by a back-up or alternate combustion device (Le., not the primary control device) that is not enclosed? 'The co. of device for this sepermet is not subject to Regulation i, Fart 0, Section li.B.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 Act, its implementing regulations, and Air Qualify 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 orsubstitute 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 recommendation. 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� COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION CONTROL DIVISION FACILITY EMISSION SUMMARY Company Name County AIRS ID Plant AIRS ID Facility Name Mallard Exploration, LLC 123 9FED Anderson Facility History File Edit Date Ozone Status 12/3/2020 Non -Attainment EMISSIONS - Uncontrolled (tons per year) EMISSIONS With Controls (tons per year) AIRS ID PERMIT Description PM10 PM2.5 H2S SO2 NOx VOC Fug VOC CO Total HAPs PM10 PM2.5 H2S SO2 NOx VOC Fug VOC CO Total HAPs REMARKS Previous FACILITY TOTAL 0.0 0.0 0.0 0.0 1.6 40.6 0.0 7.2 0.4 From Feb 2020 tab Previous Permitted Facility total 0.0 0.0 0.0 0.0 1.6 39.8 0.0 7.2 0.4 tiQ'i 0,I L r M -ma r .yb' i � i l?sP>17 0.0 0.0 ON rep, (i c,a Iv^pdi. 4)15p .- 147 N 44 LoadoiAt ., .j , c,il to N'iii'..,, ;- 0.0 0.0 , i._a U 2 !" ,S1 PivEi_;7 :.I s u,g,rr 0.0 00 P02 .. ;,!p 0.0 0.0 006 GG'10 Cnd tanks 5-500 bbl (andersonl Converted to point 007 Loadout(anderson) Converted to Point 011 PW water tanks 5-500 bbl (anderson) Converted to point 009 Separator venting tnderson) Convened to point 013 Cnd tanks 5-500 bbl (Shull) Converted to point 006 Loadout (shun Converted to point 012 PW tanks .5-500 bbl ishulll Converted to point 0'10 Separator' venting (snug) Converted to point 014 007 20WE0809 Condensate tanks (Anderson) 0.8 1,226.8 3.4 27.4 0.8 19.04 3.4 0.4 New 008 20WE0810 Condensate tanks (Shull) 0.7 682.7 3.2 15.2 0.7 17.97 3.3 0.4 New 009 20WE0811 Produced water tanks (Anderson) 0.0 7.8 0.1 0.4 0.0 0.20 0.1 0.0 New 010 20WE0812 Produced water tanks (Shull) 0.0 3.3 0.0 0.1 0.0 0.10 0.0 0.0 New 011 20WE0813 Loadout (Anderson) 0.0 10.9 0.1 0.2 0.0 0.55 0.1 0.0 New 012 20WE0814 Loadout (Shull) 0.0 6.4 0.1 0.1 0.0 0.32 0.1 0.0 New 013 20WE0815 Separator venting (Anderson) 0.1 47.07 0.5 1.1 0.1 2.36 0.5 0.1 New 014 20WE0816 Separator venting (Shull) 0.1 62.76 0.6 1.5 0.1 3.14 0.6 0.1 New 015 GP02 Cummins G5.9 (sn74409564) 10.6 1.20 11.7 0.1 0.4 0.60 1.7 0.1 New 016 GP02 Cummins G5.9 (sn:74110351) 10.6 1.20 11.7 0.1 0.4 0.60 1.7 0.1 New XA Compressor blowdowns 0.8 0.80 FACILITY TOTAL 0.0 0.0 0.0 0.0 22.9 2,050.9 0.0 31.3 46.2 0.0 0.0 0.0 0.0 2.6 45.7 0.0 11-.5 1.1 VOC: Syn Minor (NANSR, PSD and OP) NOx: Minor (PSD, NANSR and OP) CO: Minor (PSD and OP) HAPS: Syn Minor n -hex & Total ZZZZ: Syn Minor Permitted Facility Total 0.0 0.0 0.0 0.0 22.9 2,050.1 0.0 31.3 46.2 0.0 0.0 0.0 0.0 2.6 44.9 0.0 11.5 1.1 Excludes units exempt from permits/APENs (4) Chanige in Permitted Emissions 0.0 0.0 0.0 0.0 1.0 5.1 0.0 4.3 PN is required based on new syn minor limits Note 1 Total VOC Facility Emissions (point and fugitive) (4) Change in Total Permitted VOC emissions (point and fugitive) 45.7 Facility is eligible for GP02 since APEN reportable emissions are below 45 tpy VOC. Modeling is not required since emissions of all pollutnats are below significance thresholds used for modeling 5.1 Applicant removed all equipment from facility (pts 001-005) and replaced with new equipment (007-016) associated with new wells. Please see point information notes in PTS and email 9/29/20 (in records) for more information. Note 2 This modification (which was originally authorized by GP10), is establishing new synthetic minor limits for new equimpent. In addition, increase of VOC is greater than 25 tpy VOC and as such, public notice is required. Note 3 Total emissions from all "APEN reportable sources" is less than 45 tpy VOC (44.9 tpy). As such, source qualifies for GP02 Page 32 of 34 Printed 1/19/2021 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION DIVISION FACILITY EMISSION SUMMARY - HAPs Company Name Mallard Exploration, LLC County AIRS ID 123 Plant AIRS ID 9FED Facility Name Anderson Facility Emissions - uncontrolled (Ibs per year) POINT PERMIT Description Formaldehyde Acetaldehyde Acrolein Benzene Toluene Ethylbenzene Xylenes n -Hexane McOH 224TMP TOTAL(tpy) 001 GP02 Cummins GTA855P1, sn: 25328617 0.0 002 18WE0944 Loadout of crude oil to trucks 0.0 003 18WE0947 Crude oil tanks (3000 bbl) 0.0 004 18WE1180 Produced water tanks (1000 bbl) 0.0 005 GP02 RICE 203 Hp 0.0 006 GP10 Cnd tanks 5-500 bbl (anderson) 0.0 Loadout (anderson) 0.0 PW water tanks 5-500 bbl (anderson) 0.0 Separator venting (anderson) 0.0 Cnd tanks 5-500 bbl (Shull) 0.0 Loadout (shull) 0.0 PW tanks 5-500 bbl (shull) 0.0 Separator venting (shull) 0.0 007 20WE0809 Condensate tanks (Anderson) 5702 4235 552 865 41279 2186 27.4 008 20WE0810 Condensate tanks (Shull) 3161 2348 306 480 22956 1214 15.2 009 20WE0811 Produced water tanks (Anderson) 325 145 9 15 210 0.4 010 20WE0812 Produced water tanks (Shull) 136 61 4 6 88 0.1 011 20WE0813 Loadout (Anderson) 38 331 0.2 012 20WE0814 Loadout (Shull) 22 195 0.1 013 20WE0815 Separator venting (Anderson) 203 150 17 34 1786 1 1.1 014 20WE0816 Separator venting (Shull) 271 200 23 45 2382 2 1.5 015 GP02 Cummins G5.9 (sn74409564) 119 16 15 18 0.1 016 GP02 Cummins G5.9 (sn:74110351) 119 16 15 18 0.1 TOTAL (tpy) 0.1 0.0 0.0 4.9 3.6 0.5 0.7 34.6 0.0 1.7 46.2 33 20W E0809.CP1 1/19/2021 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION DIVISION FACILITY EMISSION SUMMARY- HAPs Company Name County AIRS ID Plant AIRS ID Facility Name Mallard Exploration, LLC 123 9FED Anderson Facility Emissions with controls (lbs per vear POINT PERMIT Description Formaldehyde Acetaldehyde Acrolein Benzene Toluene Ethylbenzene Xylenes n -Hexane McOH 224 TMP TOTAL (tpy) 001 GP02 Cummins GTA855P1, sn: 25328617 0.0 002 18WE0944 Loadout of crude oil to trucks 0.0 003 18WE0947 Crude oil tanks (3000 bbl) 0.0 004 18WE1180 Produced water tanks (1000 bbl) 0.0 005 GP02 RICE 203 Hp 0.0 006 GP10 Cnd tanks 5-500 bbl (anderson) 0.0 Loadout (anderson) 0.0 PW water tanks 5-500 bbl (anderson) 0.0 Separator venting (anderson) 0.0 Cnd tanks 5-500 bbl (Shull) 0.0 Loadout (shull) 0.0 PW tanks 5-500 bbl (shull) 0.0 Separator venting (shull) 0.0 007 20WE0809 Condensate tanks (Anderson) 87 65 8 13 629 33 0.4 008 20WE0810 Condensate tanks (Shull) 82 61 8 12 593 31 0.4 , 009 20WE0811 Produced water tanks (Anderson) 8 4 1 1 5 0.0 010 20WE0812 Produced water tanks (Shull) 4 2 1 1 3 0.0 011 20WE0813 Loadout (Anderson) 2 17 0.0 012 20WE0814 Loadout (Shull) 1 10 0.0 013 20WE0815 Separator venting (Anderson) 10 8 1 2 89 0.1 014 20WE0816 Separator venting (Shull) 14 10 1 2 119 0.1 015 GP02 Cummins G5.9 (sn74409564) 119 16 15 18 0.1 016 GP02 Cummins G5.9 (sn:74110351) 119 16 15 18 0.1 TOTAL (tpy) 0.1 0.0 0.0 0.1 0.1 0.0 0.0 0.7 0.0 0.0 1.1 34 20WE0809.CP1 1/19/2021 APCD 09-28-2020 Received -B.> . Condensate Storage Tank(s) APEN Form APCD-205 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 tanks that store condensate associated with oil and gas industry operations. If your emission source does not fall into this category, there may be a more specific APEN available for your source (e.g. crude oil storage tanks, produced water storage tanks, hydrocarbon liquid loading, 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 and associated addendum forms can be found on the Air Pollution Control Division (APCD) website. 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: 10 VV6 Q80Gi AIRS ID Number: 123 / 9FED / 1 (leave blank unless APCD has already assigned a permit ti and AIRS ID) Section 1 - Administrative Information Company Name': Mallard Exploration, LLC Site Name: Anderson/Shull Production Facility Site Location: SESW Sec 31 T9N R59W Mailing Address: (include Zip Code) 1400 16th St. #300 Denver, CO 80202 Site Location County: Weid NAICS or SIC Code: 211111 Contact Person: John Tonello Phone Number: 720-543-7951 E -Mail Address2: jtonello@mallardexploration.com t 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-205 - Condensate Storage Tank(s) APEN - Revision 07/2020 1 I 430000 mgCOLORADO ! Demelmadtgftler Nola Imbeemot Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 2 - Requested Action ❑r NEW permit OR newly -reported emission source 0 Request coverage under traditional construction permit ❑ Request coverage under a General Permit ❑ GP01 ❑ GP08 If General Permit coverage is requested, the General Permit registration fee of $353.13 must be submitted along with the APEN filing fee. - OR - El MODIFICATION to existing permit (check each box below that applies) ❑ Change in equipment ❑ Change company name3 ❑ Change permit limit ❑ Transfer of ownership4 ❑ Other (describe below) - OR - ❑ APEN submittal for update only (Note blank APENs will not be accepted) - ADDmONAL PERMIT ACTIONS - ❑ APEN submittal for permit exempt/grandfathered source ❑ Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info a Notes: Please issue individual permit for Condensate Tanks. This is for the Anderson tank battery. 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: Storage of condensate at E&P facility Company equipment Identification No. (optional): For existing sources, operation began on: For new or reconstructed sources, the projected start-up date is: 7/1 /2020 Normal Hours of Source Operation: 24 hours/day 7 days/week 52 weeks/year Storage tank(s) located at: 13 Exploration & Production (E&P) site ❑ Midstream or Downstream (non E&P) site Will this equipment be operated in any NAAQS nonattainment area? GI Yes ■ No Are Flash Emissions anticipated from these storage tanks? GI Yes ■ No Is the actual annual average hydrocarbon liquid throughput a 500 bbl/day? GI Yes ■ No If "yes", identify the stock tank gas -to -oil ratio: 0.00262 m3/liter Are these storage tanks subject to Colorado Oil and Gas Conservation Commission (COGCC) 805 series rules? If so, submit Form APCD-105. Yes No ■ O Are you requesting z 6 ton/yr VOC emissions (per storage tank), or are uncontrolled actual emissions k 6 ton/yr (per storage tank)? Yes No D ■ Form APCD-205 - Condensate Storage Tank(s) APEN - Revision 07/2020 tCOIORADO Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 4 - Storage Tank(s) Information Projected 478-34-7704- 1,812,237 From what year is the actual annual amount? Average API gravity of sales oil: 43.9 degrees Tank design: ❑r Fixed roof ❑ Internal floating roof -Per revised talcs received 12/21/2020. -B.E. +4 1,993,460 RVP of sales oil: 11.6 ❑ External floating roof N/A 5 x 500 bbl 2500 3/2020 7/2020 See Attached ❑ ❑ 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. 6 The E8P Storage Tank APEN Addendum (Form APCD-212) should be completed and attached when additional space is needed to report all wells that are serviced by the equipment reported on this APEN form. Section 5 - Geographical/Stack Information 40.701296/-104.023419 ❑ Check box if the following information is not applicable to the source because emissions will not be emitted from a stack. If this is the case, the rest of this section may remain blank. sR NIA Unknown Unknown Unknown Unknown Indicate the direction of the stack outlet: (check one) Upward ❑ Horizontal ❑ Downward ❑ Other (describe): Indicate the stack opening and size: (check one) Q Circular ❑ Square/rectangle ❑ Other (describe): ❑ Upward with obstructing raincap Interior stack diameter (inches): Unknown Interior stack width (inches): Interior stack depth (inches): Form APCD-205 - Condensate Storage Tank(s) APEN - Revision 07/2020 iCOLORADO Uepmuenfel Pub. Math 6 Ynetromwie Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] 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 . Vapor (] Recovery Unit (VRU): Pollutants Controlled: VOCs, HAPs Size: 84 bhp Make/Model: Cummins G5.9 Requested Control Efficiency: 100 % VRU Downtime or Bypassed (emissions vented): 20 30.5% % *based on 6017,748 bi l/yr during VRTJ downtime. ❑ Combustion Device: Pollutants Controlled: VOCs, HAPs Rating: MMBtu / hr Type ECD Make/Model: Requested Control Efficiency: Manufacturer Guaranteed Control Efficiency: Minimum Temperature: 95 98 Waste Gas Heat Content: 23452324 Btu/scf Constant Pilot Light: 0 Yes ❑ No Pilot Burner Rating: 0.1162 MMBtu/hr —2 x 50 scth ❑ Closed Loop System Description of the closed loop system: ❑ Other: Pollutants Controlled: Description: Control Efficiency Requested: Section 7 - Gas/Liquids Separation Technology Information (E&P Sites Only) What is the pressure of the final separator vessel prior to discharge to the storage tank(s)? 20 psig Describe the separation process between the well and the storage tanks: HLP separator, bulk separator Form APCD-205 - Condensate Storage Tank(s) APEN - Revision 07/2020 � eaiouAoo � 4 DepartmereanhalsOc HaaRAtr Sleben Permit Number: AIRS ID Number: 123 / 9FED 1 [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 8 - Criteria Pollutant Emissions Information Attach all emissions calculations and emission factor documentation to this APEN form. Is any emission control equipment or practice used to reduce emissions? ❑✓ Yes ❑ No If yes, describe the control equipment AND state the requested control efficiencies (report the overall, or combined, values if multiple emission control methods were identified in Section 6): VOC VRU, ECD 95 NOx CO HAPs Other: VRU, ECD 95 From what year is the following reported actual annual emissions data? Projected Use the following table to report the criteria pollutant emissions from source: VOC NO. CO 1.23 Ib/bbl Site Specific Sampling 2-25:447 115. 9 1+37217.34 270.5361226. '8 13.527- 19.04 0.75 0.69 0.69 0.75 0.31 IblMMBtu AP -42 Chapter 13.5 4.--966- 3.12 1:966- 3.12 -2.360- 3.42 2364- 3.42 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. 7 Attach condensate liquid laboratory analysis, stack test results, and associated emissions calculations if you are requesting site specific emissions factors according to the guidance in PS Memo 14-03. 8 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Section 9 - Non -Criteria Pollutant Emissions Information Does the emissions source have any uncontrolled actual emissions of non -criteria pollutants (e.g. HAP - hazardous air pollutant) equal to or greater than 250 lbs/year? ❑✓ Yes ❑ No If yes, use the following table to report the non -criteria pollutant (HAP emissions from source: .. \ .r-527395- Benzene 71432 0.00286 lb/bbl She Specific Scalping HM 96225,18' 79 Toluene 108883 0.00212 Ibibbl SileSpecific Sanping 778.236- 3,8.0 38:912-59 Ethylbenzene 100414 0.0003 ibibbi site specific 572 8 Xylene 1330207 o.00v4 Po/bbl site specific 787 12 n -Hexane 110543 0.0207 lb/bbl Site Specific Scraping 77685:98537,527 378:299572 2,2,4-Trimethylpentane 540841 0.0011 lb/bbl Site SpedficScalping 404497 1,98 2se85- 30 7 Attach condensate liquid laboratory analysis, stack test results, and associated emissions calculations if you are requesting site specific emissions factors according to the guidance in PS Memo 14-03. 8 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. -Redlines per email 12-21-2020 to reflect uncontrolled emissions rooted to V RU (controlled a.t 100% efficiency) and increase requested throughput and adjust throughput during VRU downtime. See revised talcs recd 12-21-20. Form APCD-205 - CoWdlensate Storage Tank(s) APEN - Revision 07/2020 COLORADO 5 I gelSigeateeteltatelc s iae Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 10 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. If this is a registration for coverage under General Permit GP01 or GP08, I further certify that this source is and will be operated in full compliance with each condition of the applicable General Permit. John Tonello (Sep 25. 2020 13:20 CDT) Sep 25, 2020 Signature of Legally Authorized Person (not a vendor or consultant) Date John Tonello CEO Name (print) Title Check the appropriate box to request a copy of the: El Draft permit prior to issuance ✓❑ 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 $216.00 and the General For more information or assistance call: Permit registration fee of $353.13, if applicable, 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 Small Business Assistance Program (303) 692-3175 OR (303) 692-3148 APCD Main Phone Number (303) 692-3150 Form APCD-205 - Condensate Storage Tank(s) APEN - Revision 07/2020 COLORADO 6 I 11�M 6 invhwmLL E&P Storage Tank Air Pollutant Emissions Notice (APEN) Addendum Form' Company Name: Mallard Exploration Source Name: Anderson Condensate Storage Tanks Emissions Source AIRS ID2: 123-9FED Wells Services by this Storage Tank or Tank Battery (E&P Sites Only) API Number Name of Well Newly Reported Well 05-123-43618 Anderson Fed 6-5-1HN ❑ 05-123-43627 Anderson Fed 6-5-2HN ❑ 05-123-43624 Anderson Fed 6-5-4HN ❑ 05-123-43617 Anderson Fed 6-5-5HN ❑ 05-123-43620 Anderson Fed 6-5-6HN ❑ 05-123-43625 Anderson Fed 6-5-7HN ❑ 05-123-43630 Anderson Fed 6-5-8HC ❑ 05-123-43614 Anderson Fed 6-5-9HN ❑ 05-123-43628 Anderson Fed 6-5-10HN ❑ ■ ■ Footnotes: 1 Attach this addendum to associated APEN form when needed to report additional wells. 2 If this is a newly report source that has not been assigned an AIRS ID by the APCD, enter N/A Form APCD-212 Form APCD-212 E&P Storage Tank APEN Addendum-Ver. 7-29-2014 APCD 09-28-2020 Received Condensate Storage Tank(s) APEN Form APCD-205 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 tanks that store condensate associated with oil and gas industry operations. If your emission source does not fall into this category, there may be a more specific APEN available for your source (e.g. crude oil storage tanks, produced water storage tanks, hydrocarbon liquid loading, 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 and associated addendum forms can be found on the Air Pollution Control Division (APCD) website. 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: 20 wE 081 d AIRS ID Number: 123 / 9FED /008 [Leave blank unless APCD has already assigned a permit It and AIRS ID] Section 1 - Administrative Information Company Namet: Site Name: Site Location: Mallard Exploration, LLC Anderson/Shull Production Facility Site Location SESW Sec 31 T9N R59W county: Weld Mailing Address: 1 (Include Zip code) 1400 16th St. #300 Denver, CO 80202 NAICS or SIC Code: 211111 Contact Person: John Tonello Phone Number: 720-543-7951 E -Mail Address2: jtonello@mallardexploration.com t 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-205 - Condensate Storage Tank(s) APEN - Revision 07/2020 436011 COLORADO Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 2 - Requested Action ❑✓ NEW permit OR newly -reported emission source ❑✓ Request coverage under traditional construction permit ❑ Request coverage under a General Permit ❑ GP01 ❑ GP08 If General Permit coverage is requested, the General Permit registration fee of $353.13 must be submitted along with the APEN filing fee. -OR- ❑ MODIFICATION to existing permit (check each box below that applies) ❑ Change in equipment ❑ Change company name3 ❑ 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 - ❑ APEN submittal for permit exempt/grandfathered source ❑ Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info a Notes: Please issue individual permit for Condensate Tanks. This is for the Shull tank battery. 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: Company equipment Identification No. (optional): For existing sources, operation began on: Storage of condensate at E&P facility For new or reconstructed sources, the projected start-up date is: 7/1/2020 Normal Hours of Source Operation: 24 Storage tank(s)located at: hours/day 7 days/week 52 weeks/year ❑✓ Exploration Et Production (EtiP) site ❑ Midstream or Downstream (non EitP) site Will this equipment be operated in any NAAQS nonattainment area? p Yes ■ No Are Flash Emissions anticipated from these storage tanks? Yes No O ■ Is the actual annual average hydrocarbon liquid throughput ≥ 500 bbl/day? Yes No p ■ If "yes", identify the stock tank gas -to -oil ratio: 0.00265 m'/liter Are these storage tanks subject to Colorado Oil and Gas Conservation Commission (COGCC) 805 series rules? If so, submit Form APCD-105. ❑ Yes No Are you requesting ≥ 6 ton/yr VOC emissions (per storage tank), or are uncontrolled actual emissions ≥ 6 ton/yr (per storage tank)? Yes No Form APCD-205 - Condensate Storage Tank(s) APEN - Revision 07/2020 cotoewao 2 I ! 4 Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit and AIRS ID] Section 4 - Storage Tank(s) Information -96&994 999,400 16986— 1,099,340 From what year is the actual annual amount? Projected Average API gravity of sales oil: 43.9 degrees Tank design: 0 Fixed roof ❑ Internal floating roof -Per app revisions received 12-21-2020 -B.E. RVP of sales oil: 11.6 ❑ External floating roof ` *,'& ..„ytw°i e tyl,it._ gsc,..,z-t, . N/A 5 x 500 bbl 2500 3/2020 7/2020 } i ,T'Ra A, T- $$ n d .. +� Y v� 'i @ ii+R.� !p. .?v nb:re�.X II..�e3�.�°di.'� J'�`..FC�0.�. - �� �,�� - - See Attached ■ - - ■ - - ■ - - ■ - - ■ 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. b The EEtP Storage Tank APEN Addendum (Form APCD-212) should be completed and attached when additional space is needed to report all wells that are serviced by the equipment reported on this APEN form. Section 5 - Geographical/Stack Information ❑ Check box if the following information is not applicable to the source because emissions will not be emitted from a stack. If this is the case, the rest of this section may remain blank. a' r. N/A Unknown Unknown Unknown Unknown Indicate the direction of the stack outlet: (check one) El Upward ❑ Horizontal ❑ Downward ❑ Other (describe): ❑ Upward with obstructing raincap Indicate the stack opening and size: (check one) Q Circular Interior stack diameter (inches): Unknown ❑ Square/rectangle Interior stack width (inches): Interior stack depth (inches): ❑ Other (describe): Form APCD-2O5 - Condensate Storage Tank(s) APEN - Revision 0712020 3 ®COLORADO ', �� Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] 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 . Vapor • Recovery Unit (VRU): Pollutants Controlled: VOCS, HAPs Size: 84 bhp Make/Model: Cummins G5.9 Requested Control Efficiency: 100 % "based on 567,613 bbl/yr during VRU downtin-e. VRU Downtime or Bypassed (emissions vented): 28 51.6 % ❑ Combustion Device: Pollutants Controlled: VOCS, HAPs Rating: MMBtu/hr TYPe: ECD Make/Model: Requested Control Efficiency: Manufacturer Guaranteed Control Efficiency: Minimum Temperature: 95 98 Waste Gas Heat Content: Constant Pilot Light: ID Yes ❑ No Pilot Bumer Rating: 2346 0.1173 Btu/scf MMBtu/ hr —2 burners ❑ Closed Loop System Description of the closed loop system: ❑ Other: Pollutants Controlled: Description: Control Efficiency Requested: Section 7 - Gas/Liquids Separation Technology Information (E&P Sites Only) What is the pressure of the final separator vessel prior to discharge to the storage tank(s)? 20 prig Describe the separation process between the well and the storage tanks: HLP separator, bulk separator X 50 se. Form APCD-205 - Condensate Storage Tank(s) APEN - Revision 07/2020 coiaaAco 4 I I ter'' Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 8 - Criteria Pollutant Emissions Information Attach all emissions calculations and emission factor documentation to this APEN form7. Is any emission control equipment or practice used to reduce emissions? ❑r Yes ❑ No If yes, describe the control equipment AND state the requested control efficiencies (report the overall, or combined, values if multiple emission control methods were identified in Section 6): VOC VRU, ECD 95 NOX CO HAPs Other: VRU, ECD 95 From what year is the following reported actual annual emissions data? Projected Use the following table to report the criteria pollutant emissions from source: VOC 12514-2620.6 • -5442- 16.36 144-241 682.7 1.242 lb/bbl Site Specific Sampling 7.-295- 17.96 NOX CO 0.068 lb/t\411,4 B t u AP -42, Ch13.5 0.65 0.65 0.71 a-::259— 3.23 0.71 0.31 Ib/MMBtu AP -02 Chapter 13.5 %$49- 2.95 —4.-048 2.95 1.259- 3._- 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. 7 Attach condensate liquid laboratory analysis, stack test results, and associated emissions calculations if you are requesting site specific emissions factors according to the guidance in PS Memo 14-03. 8 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. -Redlines per email 12-21-2020 to reflect uncontrolled emissions muted to VRU (controlled at 100% efficiency) and increase requested throughput and adjust throughput during VRU downtime. See revised calcs recd 12-2t-20. -B.11 Section 9 - Non -Criteria Pollutant Emissions Information Does the emissions source have any uncontrolled actual emissions of non -criteria pollutants (e.g. HAP - hazardous air pollutant) equal to or greater than 250 lbs/year? 0 Yes ❑ No If yes, use the following table to report the non -criteria pollutant (HAP) emissions from source: _t rr Benzene 71432 0.00288 mlbbl SUSpecific 6empinp 568.7872,874 27.840- 74 Toluene 108883 0.00214 lb/bbl Site Specific Sempin0 413.576 2,135 -20.679- 55 Ethylbenzene 100414 0.00O8 lbibbl Site Specific 279 7 Xylene 1330207 0.00044 lbibbl Site Specific 437 11 n -Hexane 110543 0.0209 lbibbl Site SpecificSampin0 4;843-:03920,8 9 302A52 539 2,2,4-Trimethylpentane 540841 0.0011.0 lbibbl Site Specific 1,104 29 7 Attach condensate liquid laboratory analysis, stack test results, and associated emissions calculations if you are requesting site specific emissions factors according to the guidance in PS Memo 14-03. 8 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Form APCD-205 - Condensate Storage Tank(s) APEN - Revision 07/2020 404 COLORADO weA� 5 I xwmeu,w.wmu Permit Number: AIRS ID Number: 123 / 9FED / (Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 10 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. If this is a registration for coverage under General Permit GP01 or GP08, I further certify that this source is and will be operated in full compliance with each condition of the applicable General Permit. c7ohm 7,/fetto John Tonello ::Sep 25, 2020 13:20 CDT Sep 25, 2020 Signature of Legally Authorized Person (not a vendor or consultant) Date John Tonello CEO Name (print) Title Check the appropriate box to request a copy of the: ❑✓ Draft permit prior to issuance ❑� 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 S216.00 and the General For more information or assistance call: Permit registration fee of S353.13, if applicable, 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 Small Business Assistance Program (303)692-3175 OR (303) 692-3148 APCD Main Phone Number (303) 692-3150 Form APCD-205 - Condensate Storage Tank(s) APEN - Revision 07/2020 eoLoRAoo E&P Storage Tank Air Pollutant Emissions Notice (APEN) Addendum Form' Company Name: Mallard Exploration Source Name: Shull Condensate Storage Tanks Emissions Source AIRS ID2: 123-9FED Wells Services by this Storage Tank or Tank Battery (E&P Sites Only) API Number Name of Well Newly Reported Well 05-123-43664 Shull Fed 31-32-1HN ■ 05-123-43663 Shull Fed 31-32-2HC ❑ 05-123-43677 Shull Fed 31-32-3HN ❑ 05-12343670 Shull Fed 31-32-4HN ■ 05-123-43613 Shull Fed 31-32-5HN ❑ 05-123-43619 Shull Fed 31-32-7HN ❑ 05-12343623 Shull Fed 31-32-8HC ■ 05-123-43629 Shull Fed 31-32-9HN ❑ ■ ■ ■ ■ ■ Footnotes: ' Attach this addendum to associated APEN form when needed to report additional wells. 2 If this is a newly report source that has not been assigned an AIRS ID by the APCD, enter N/A Form APCD-212 Form APCD-212 E&P Storage Tank APEN Addendum-Ver. 7-29-2014 APCD 09-28-2020 RECEIVED -B.E. Produced Water Storage Tank(s) APEN Form APCD-207 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 tanks that store produced water associated with oil and gas industry operations. If your emission source does not fall into this category, there may be a more specific APEN available for your source (e.g. crude oil storage tanks, condensate storage tanks, hydrocarbon liquid loading, 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 and associated addendum forms can be found on the Air Pollution Control Division (APCD) website. 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: 20 VUEO$ `I AIRS ID Number: 123 / 9FED / 0001 [Leave blank unless APCD has already assigned a permit M and AIRS ID] Section 1 - Administrative Information Company Name: Site Name: Site Location: Mallard Exploration, LLC Anderson/Shull Production Facility Site Location SESW Sec 31 T9N R59W County: Weld Mailing Address: (Include Zip Code) 1400 16th St. #300 Denver, CO 80202 NAILS or SIC Code: 211111 Contact Person: John Tonello Phone Number: 720-543-7951 E -Mail Address2: itonello@mallardexploration.com t 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-207 - Produced Water Storage Tank(s) APEN - Revision 07/2020 1 I 436007 ®COLORADO Ar�OLuVamw�mt Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 2 - Requested Action El NEW permit OR newly -reported emission source 0 Request coverage under traditional construction permit ❑ Request coverage under a General Permit ❑ GP05 ❑ GP08 If General Permit coverage is requested, the General Permit registration fee of $353.13 must be submitted along with the APEN filing fee. -OR- ❑ MODIFICATION to existing permit (check each box below that applies) ❑ Change in equipment ❑ Change company name' ❑ 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 - ❑ APEN submittal for permit exempt/grandfathered source ❑ Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info & Notes: Please issue individual permit for produced water tanks. This is for the Anderson tank battery. 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: Storage of produced water at E&P facility. Company equipment Identification No. (optional): For existing sources, operation began on: For new or reconstructed sources, the projected start-up date is: 7/1/2020 Normal Hours of Source Operation: 24 hours/day 7 days/week 52 weeks/year Storage tank(s) located at: El Exploration & Production (E&P) site ❑ Midstream or Downstream (non E&P) site Will this equipment be operated in any NAAQS nonattainment area? Yes No p ■ Are Flash Emissions anticipated from these storage tanks? l7 Yes ■ No Are these storage tanks located at a commercial facility that accepts oil production wastewater for processing? Yes No ■ I5I Do these storage tanks contain less than 1% by volume crude oil on an annual average basis? Yes No ■ 17 Are these storage tanks subject to Colorado Oil and Gas Conservation Commission (COGCC) 805 series rules? If so, submit Form APCD-105. Yes No ■ D Are you requesting ≥ 6 ton/yr VOC emissions (per storage tank), or are uncontrolled actual emissions ≥ 6 ton/yr (per storage tank)? Yes No ■ O Form APCD-207 - Produced Water Storage Tank(s) APEN - Revision 07/2020 >tGCOLonAve 2 I �. Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit " and AIRS ID] Section 4 - Storage Tank(s) Information Projected From what year is the actual annual amount? Tank design: ❑r Fixed roof ❑ Internal floating roof ❑ External floating roof -Per revises, Cale, received 12/21/20 N/A 5 x 500 bbl 2500 3/2020 7/2020 See Attached El El 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including ADEN updates. 6 The EEtP Storage Tank APEN Addendum (Form APCD-212) should be completed and attached when additional space is needed to report all wells that are serviced by the equipment reported on this APEN form. Section 5 - Geographical/Stack Information 40.701296/-104.023419 ❑ Check box if the following information is not applicable to the source because emissions will not be emitted from a stack. If this is the case, the rest of this section may remain blank. e N/A Unknown Unknown Unknown Unknown Indicate the direction of the stack outlet: (check one) El Upward ❑ Downward ❑ Horizontal ❑ Other (describe): ❑ Upward with obstructing raincap Indicate the stack opening and size: (check one) ❑✓ Circular Interior stack diameter (inches): Unknown ❑ Square/rectangle Interior stack width (inches): Interior stack depth (inches): ❑ Other (describe): Form APCD-207 - Produced Water Storage Tanks) APEN - Revision 07/2020 Coto'''' 3 ! � ,"k Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] 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 . Vapor ❑✓ Recovery Unit (VRU): Pollutants Controlled: VOCs, HAPs Size: 84 bhp Make/Model: Cummins G5.9 Requested Control Efficiency: 100 % %'per requested throughput durir. VRli` downtime (782,924 bbl/yr) VRU Downtime or Bypassed (emissions vented): 20 52,1 ❑ Combustion Device: Pollutants Controlled: vOCs, HAPs Rating: MMBtu/hr Type: ECD Make/Model: Requested Control Efficiency: 95 % % 1335 Manufacturer Guaranteed Control Efficiency: 98 Minimum Temperature: Waste Gas Heat Content: Constant Pilot Light: ✓❑ Yes ❑ No Pilot Burner Rating: -1-1-3575 Btu/scf MMBtu / hr ❑ Closed Loop System Description of the closed loop system: ❑ Other: Pollutants Controlled: Description: Control Efficiency Requested: Section 7 - Gas/Liquids Separation Technology Information (E£tP Sites Only) What is the pressure of the final separator vessel prior to discharge to the storage tank(s)? 85 psig Describe the separation process between the well and the storage tanks: HLP separator COLORADO Form APCD-207 - Produced Water Storage Tank(s) ADEN - Revision 07/2020 4 j Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit# and AIRS ID] Section 8 Criteria Pollutant Emissions Information Attach all emissions calculations and emission factor documentation to this APEN form. Is any emission control equipment or practice used to reduce emissions? Q Yes ❑ No If yes, describe the control equipment AND state the requested control efficiencies (report the overall, or combined, values if multiple emission control methods were identified in Section 6 : VOC VRU,ECD 95% NOx CO HAPs Other: VRU, EGO 95% From what year is the following reported actual annual emissions data? Projected Use the followin table to re+ort the criteria +ollutant emissions from source: NOX 3.4E-5 lb/bbl AP -42 Cht3.5 0.02 0.02 CO 2.5E-4 I lb/bbl 1P-42 0113,5 0.09 0.09 VOC 0.0104 Ib/bbr Site Specific Sampling 1.674& 7.13 -o,e84 0.19 -2:ens 7.84 -6tse-0.20 0,02 0.(2 0.10 0.10 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. 7 Attach produced water laboratory analysis, stack test results, and associated emissions calculations if you are requesting site specific emissions factors according to the guidance in PS Memo 14-03. 8 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. *Redlines per email 12-21-2020 to reflect uncontrolled emissions routed to VRU (controlled at 100% efficiency) and increase requested throughput and adjust throw bput during VRU downtime. See revised talcs recd 12-21-20. -B i?.. Section 9 - Non -Criteria Pollutant Emissions information Does the emissions source have any uncontrolled actual emissions of non -criteria pollutants (e.g. HAP - hazardous air pollutant) equal to or greater than 250 lbs/year? ❑ Yes 0 No If yes, use the following table to report the non -criteria pollutant (HAP) emissions from source: �., it Benzene 71432 2.2.E-04 lb/bbl 295 8 Toluene 108883 9.6E-05 lb/bbl 182 - Ethylbenzene 100414 6.0E-06 lb/bbl Site specific g 0.2 Xylene 133O2O7 1.0E-05 lb/bbl 14 0.4 n -Hexane 11O543 1.4E-04 lb/bbl 191 5 2,2,4-Trimethylpentane 540841 7 Attach produced water laboratory analysis, stack test results, and associated emissions calculations if you are requesting site specific emissions factors according to the guidance in PS Memo 14-03. s Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Forrn APCD-207 - Produced Mater Storage Tank(s) APEN - Revision 07/2020 iftueeteexeo 5 Ii� Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit #i and AIRS ID] Section 10 s Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. If this is a registration for coverage under General Permit GP05 or GP08, I further certify that this source is and will be operated in full compliance with each condition of the applicable General Permit. Joke Tm2tk) Sep 25, 2020 John Tonello (Sep 25, 2020 13:20 CDT) Signature of Legally Authorized Person (not a vendor or consultant) Date John Tonello CEO Name (print) Title Check the appropriate box to request a copy of the: El Draft permit prior to issuance ❑✓ 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 $216.00 and the General For more information or assistance call: Permit registration fee of $353.13, if applicable, to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B1 43OO Cherry Creek Drive South Denver, CO 8O246 -153O Make check payable to: Colorado Department of Public Health and Environment Small Business Assistance Program (303)692-3175 OR (303)692-3148 APCD Main Phone Number (303) 692-3150 Form APCD-207 - Produced Water Storage Tank(s) APEN - Revision 07/2020 COLORADO 6► IDepot...� erl Pula. E&P Storage Tank Air Pollutant Emissions Notice (APEN) Addendum Form' Company Name: Mallard Exploration Source Name: Anderson Water Storage Tanks Emissions Source AIRS ID2: 123-9FED Wells Services by this Storage Tank or Tank Battery (E&P Sites Only) API Number Name of Well Newly Reported Well 05-123-43618 Anderson Fed 6-5-1HN ❑ 05-123-43627 Anderson Fed 6-5-2HN ❑ 05-123-43624 Anderson Fed 6-5-4HN ❑ 05-123-43617 Anderson Fed 6-5-5HN ❑ 05-123-43620 Anderson Fed 6-5-6HN ❑ 05-123-43625 Anderson Fed 6-5-7HN ❑ 05-123.43630 Anderson Fed 6-5-BHC ❑ 05-123-43614 Anderson Fed 6-5-9HN ❑ 05-123-43628 Anderson Fed 6-5-10HN ❑ ■ ■ Footnotes: I Attach this addendum to associated APEN form when needed to report additional wells. 2 If this is a newly report source that has not been assigned an AIRS ID by the APCD, enter N/A Form APCD-212 Form APCD-212 E&P Storage Tank APEN Addendum-Ver. 7-29-2014 APCD 09-28-2020 RECEIVED Produced Water Storage Tank(s) APEN Form APCD-207 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 locks payment for the filing fee. The re -submittal will require payment for a new filing fee. This APEN is to be used for tanks that store produced water associated with oil and gas industry operations. If your emission source does not fall into this category, there may be a more specific APEN available for your source (e.g. crude oil storage tanks, condensate storage tanks, hydrocarbon liquid loading, 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 and associated addendum forms can be found on the Air Pollution Control Division (APCD) website. 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: zovv50g 12 AIRS ID Number: 123 / 9FED / Q O [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 1 - Administrative Information Company Name': Mallard Exploration, LLC Site Name: Anderson/Shull Production Facility Site Location: SESW Sec 31 T9N R59W Mailing Address: 1 (include Zip Code) 1400 16th St. #300 Denver, CO 80202 s Site Location County: Weld NAILS or SIC Code: 211111 Contact Person: John Tonello Phone Number: 720-543-7951 E -Mail Address2: jtonello@mallardexploration.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-207 - Produced Water Storage Tank(s) APEN - Revision 07/2020 436012 COLORADO 'I I MAIO MS**tr�x Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit 4 and AIRS ID) Section 2 - Requested Action ✓❑ NEW permit OR newly -reported emission source Request coverage under traditional construction permit ❑ Request coverage under a General Permit ❑ GP05 ❑ GP08 If General Permit coverage is requested, the General Permit registration fee of $353.13 must be submitted along with the APEN filing fee. -OR - ❑ MODIFICATION to existing permit (check each box below that applies) ❑ Change in equipment ❑ Change company name3 ❑ 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 - ❑ APEN submittal for permit exempt/grandfathered source ❑ Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info a Notes: Please issue individual permit for produced water tanks. This is for the Shull tank battery. 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: Storage of produced water at E&P facility. Company equipment Identification No. (optional): For existing sources, operation began on: For new or reconstructed sources, the projected start-up date is: 7/1/2020 Normal Hours of Source Operation: 24 Storage tank(s)located at: hours/day 7 days/week 52 weeks/year El Exploration a Production (EEtP) site ❑ Midstream or Downstream (non EftP) site Will this equipment be operated in any NAAQS nonattainment area? GI Yes ■ No Are Flash Emissions anticipated from these storage tanks? • Yes ■ No Are these storage tanks located at a commercial facility that accepts oil production wastewater for processing? Yes No p Do these storage tanks contain less than 1% by volume crude oil on an annual average basis? ■ Yes ❑✓ No Are these storage tanks subject to Colorado Oil and Gas Conservation Commission (COGCC) 805 series rules? If so, submit Form APCD-105. Yes No O Are you requesting z 6 ton/yr VOC emissions (per storage tank), or are uncontrolled actual emissions a 6 ton/yr (per storage tank)? ❑ Yes No • Form APCD-207 - Produced Water Storage Tank(s) APEN - Revision 07/2020 COLORADO 2 ISIP n>y.mr...Pubac try, Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 4 - Storage Tank(s) Information Projected From what year is the actual annual amount? Tank design: ❑ Fixed roof 620,256 526,090 ❑ Internal floating roof -744;349 631,308 ❑ External floating roof 'Per revised talcs received 12-21-2620 N/A 5 x 500 bbl 2500 3/2020 7/2020 See Attached 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including ADEN updates. 6 The EU Storage Tank APEN Addendum (Form APCD-212) should be completed and attached when additional space is needed to report all wells that are serviced by the equipment reported on this APEN form. Section 5 - Geographical/Stack Information 40.701296/-104.023419 ❑ Check box if the following information is not applicable to the source because emissions will not be emitted from a stack. If this is the case, the rest of this section may remain blank. N/A Unknown Unknown Unknown Unknown Indicate the direction of the stack outlet: (check one) Upward ❑ Downward ❑ Horizontal ❑ Other (describe): Indicate the stack opening and size: (check one) Circular ❑ Square/rectangle ❑ Other (describe): ❑ Upward with obstructing raincap Interior stack diameter (inches): Unknown Interior stack width (inches): Interior stack depth (inches): Form APCD-207 - Produced Water Storage Tank(s) APEN - Revision 07/2020 46;cot.oRAD0 3 ; Permit Number: AIRS ID Number: 123 / 9FED f [Leave blank unless APCD has already assigned a permit # and AIRS ID] 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 . Vapor 0 Recovery Unit (VRU): Pollutants Controlled: VOCs, HAPs Size: 84 bhp Requested Control Efficiency: Make/Model: Cummins G5.9 100 VRU Downtime or Bypassed (emissions vented): -20- 58.5 % -Per requested throughpdu during VRU downtime (370,939 bbl/yr ❑ Combustion Device: Pollutants Controlled: VOCs, HAPs Rating: MMBtu/hr Type: ECD Make/Model: Requested Control Efficiency: Manufacturer Guaranteed Control Efficiency: Minimum Temperature: 95 98 Waste Gas Heat Content: Constant Pilot Light: El Yes ❑ No Pilot Burner Rating: 1135.5 Btu/scf MMBtu/hr ❑ Closed Loop System Description of the closed loop system: ❑ Other: Pollutants Controlled: Description: Control Efficiency Requested: % Section 7 - Gas/Liquids Separation Technology Information (EftP Sites Only) What is the pressure of the final separator vessel prior to discharge to the storage tank(s)? 85 Describe the separation process between the well and the storage tanks: HLP separator psig Form APCD-207 - Produced Water Storage Tank(s) APEN - Revision 07/2020 4 I MC DivectresolatPabft COLORADO PI**elmteanment Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCa has already assigned a permit # and AIRS I0] Section 8 - Criteria Pollutant Emissions Information Attach all emissions calculations and emission factor documentation to this APEN form7. Is any emission control equipment or practice used to reduce emissions? I] Yes ❑ No If yes, describe the control equipment AND state the requested control efficiencies (report the overall, or combined, values if multiple emission control methods were identified in Section 6): VOC NOx CO HAPs Other: VRJ, ECD 95% VR1J, ECD 95% From what year is the following reported actual annual emissions data? Projected p criteria pollutant Use the following table to report the cnt emissions fsource: _ VOC NOx 4.6E-05 lb/bbl CO 0.0104 lb/bbl Slte Specific Sampling 4:5468 7,74 AP42 C;h13.5 0.01. 2.1E-04 11)/bbl AP42 (11113.5 0.03 -0:032- 0.08 0.01 0.03 0.7762 3.29 0.01 0.04 -0:on9- 0.10 0.01 0.04 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. 7 Attach produced water laboratory analysis, stack test results, and associated emissions calculations if you are requesting site specific emissions factors according to the guidance in PS Memo 14-03. 8 Annual emission fees will be based on actual controlled emissions reported. if source has not yet started operating, provide projected emissions. 'Redlines per email 1221-2020 to retlect uncontrolled emissions routed to VR1J (controlled at 100% efficiency) and increase requested throughput and adjust throughput during VRI? downtime. See revised talcs recd 12-21-20. Section 9 - Non -Criteria Pollutant Emissions Information Does the emissions source have any uncontrolled actual emissions of non -criteria pollutants (e.g. HAP - hazardous air pollutant) equal to or greater than 250 lbs/year? ❑ Yes El No If yes, use the following table to report the non -criteria pollutant (HAP) emissions from source: x.. ASPS ,A *'}� `.�}y ^^ Benzene 71432 2.2E-04 lbibbl 114 3 Toluene 108883 9-6E-05 lbibbl 51 1 Eth (benzene 100414 5.7E-06 l'o/bbl Sitc-specific 3 0.1 X lene 1330207 1.0E-05 lbPohl. 0.2 n -Hexane 110543 1.4E -n4 ibiobi 73 2 2,2,4-Trimethylpentane 540841 -- 7 Attach produced water laboratory analysis, stack test results, and associated emissions calculations if you are requesting site specific emissions factors according to the guidance in PS Memo 14-03. 8 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Form APCD-207 - Produced Water Storage Tank(s) APEN - Revision 07/2020 5,4O[ thamermael Relic COLORADO Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 10 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. If this is a registration for coverage under General Permit GP05 or GP08, I further certify that this source is and will be operated in full compliance with each condition of the applicable General Permit. L7oGth 7 frreao John Trvu�!`c �.S��;t I`�. 1'�7C� I X20 CDT Sep 25, 2020 Signature of Legally Authorized Person (not a vendor or consultant) Date John Tonello CEO Name (print) Title Check the appropriate box to request a copy of the: • Draft permit prior to issuance ❑ 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 $216.00 and the General For more information or assistance call: Permit registration fee of $353.13, if applicable, 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 Small Business Assistance Program (303)692-3175 OR (303)692-3148 APCD Main Phone Number (303)692-3150 Form APCD-207 - Produced Water Storage Tank(s) APEN - Revision 07/2020 COLORl�DO 6 I a® . E&P Storage Tank Air Pollutant Emissions Notice (APEN) Addendum Form' Company Name: Mallard Exploration Source Name: Shull Water Storage Tanks Emissions Source AIRS ID2: 123-9FED Wells Services by this Storage Tank or Tank Battery (E&P Sites Only) API Number Name of Well Newly Reported Well 05-123-43664 Shull Fed 31-32-1HN ❑ 05-123-43663 Shull Fed 31-32-2HC ❑ 05-123-43677 Shull Fed 31-32-3HN ■ 05-123-43670 Shull Fed 31-32-4HN ■ 05-123-43613 Shull Fed 31-32-5HN ■ 05-123-43619 Shull Fed 31-32-7HN ❑ 05-123-43623 Shull Fed 31-32-8HC ■ 05-123-43629 Shull Fed 31-32-9HN ■ ■ ■ Footnotes: 1 Attach this addendum to associated APEN form when needed to report additional wells. 2 If this is a newly report source that has not been assigned an AIRS ID by the APCD, enter N/A Form APCD-212 Form APCD-212 E&P Storage Tank APEN Addendum-Ver. 7-29-2014 1 Hydrocarbon Liquid Loading APEN Form APCD-208 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 hydrocarbon liquid loading only. 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, glycol dehydration unit, 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. 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: 20 w E 0813 AIRS ID Number: 123 / 9FED / 011 [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 1 - Administrative Information Company Name: Site Name: Site Location: Mallard Exploration, LLC Anderson/Shull Production Facility Site Location SESW Sec 31 T9N R59W county: Weld Mailing Address: (include Zip Code) 1400 16th St. Suite 300 Denver, CO 80202 NAICS or SIC Code: 211111 Contact Person: John TOnello Phone Number: 720-543-7952 E -Mail Address2: itonello@mallardexploration.com i 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-208 Hydrocarbon Liquid Loading APEN - Revision 07!2020 43600° i te! DepoRseidPulas COIO/ADO r Permit Number: AIRS ID Number: 123 /9FED/ [Leave blank unless APCD has already assigned a permit and AIRS ID] Section 2 - Requested Action 1p NEW permit OR newly -reported emission source Q Request coverage under construction permit ❑ Request coverage under General Permit GP07 If General Permit coverage is requested, the General Permit registration fee of S353.13 must be submitted along with the APEN filing fee. -OR - ❑ MODIFICATION to existing permit (check each box below that applies) ❑ Change fuel or equipment ❑ Change company name3 ❑ Change permit limit ❑ Transfer of ownership' ❑ 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 & Notes: This APEN/permit is specifically for the Anderson facility 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: Anderson facility - liquid loading of condensate product Company equipment Identification No. (optional): For existing sources, operation began on: For new or reconstructed sources, the projected start-up date is: 7/1/2020 Will this equipment be operated in any NAAQS nonattainment area? Yes No GI ■ Is this equipment located at a stationary source that is considered a Major Source of (HAP)• emissions? Yes No D Does this source load gasoline into transport vehicles? Yes No ■ NI Is this source located at an oil and gas exploration and production site? Yes No 0 ■ If yes: Does this source load less than 10,000 gallons of crude oil per day on an annualII average? Yes No D Does this source splash fill less than 6,750 bbl of condensate per year? Yes No 17 ■ Does this source submerge fill less than 16,308 bbl of condensate per year? Yes No ■ GI Form APCD-208 Hydrocarbon Liquid Loading APEN Revision 07'2020 coLottAuo 1 Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit g and AIRS ID] Section 4 - Process Equipment Information Product Loaded: Q Condensate ❑ Crude Oil ❑ Other: If this APEN is being filed for vapors displaced from cargo carrier, complete the following: Requested Volume Loadeds: 92,057 bbl/year Actual Volume Loaded: This product is loaded from tanks at this faci ity into: Tank trucks (e.g. "rail tank cars" or "tank trucks") 83,688 bbl/year If site specific emission factor is used to calculate emissions, complete the following: Saturation Factor: Average temperature of bulk liquid loading: F True Vapor Pressure: Psia @ 60 `F Molecular weight of displaced vapors: lb/lb-mol If this APEN is being filed for vapors displaced from pressurized loading lines, complete the following: Requested Volume Loadeds: bbl/year Actual Volume Loaded: bbl/year Product Density: lb/ft3 Load Line Volume: ft3/truckload Vapor Recovery Line Volume: ft3/truckload 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. Section 5 - Geographical/Stack Information Geographical Coordinates (Latitude/Longitude or UTM) 40.701296/-104.023419 ❑ Check box if the following information is not applicable to the source because emissions will not be emitted from a stack. If this is the case, the rest of this section may remain blank. Indicate the direction of the stack outlet: (check one) ✓❑ Upward ❑ Horizontal ❑ Downward ❑ Other (describe): Indicate the stack opening and size: (check one) El Circular ❑ Square/rectangle ❑ Other (describe): ❑ Upward with obstructing raincap Interior stack diameter (inches): Unknown Interior stack width (inches): Interior stack depth (inches): Form APCD-208 Hydrocarbon Liquid Loading APEN Revision 07/2020 agco►oaAoc 3 Irepl.rtment at Public � N i Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit . and AIRS ID] 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. ❑ Loading occurs using a vapor balance system: Requested Control Efficiency: % ❑ Combustion Device: Used for control of: VOC, HAPs Rating: Type: ECD MMBtu / hr Make /Model: Requested Control Efficiency: 95 % Manufacturer Guaranteed Control Efficiency: 98 % Minimum Temperature: `F Waste Gas Heat Content: Btu/scf Constant Pilot Light: ❑ Yes ❑ No Pilot Burner Rating: MMBtu/hr ❑ Other: Pollutants Controlled: Description: Requested Control Efficiency: Section 7 - Criteria Pollutant Emissions Information Attach all emissions calculations and emission factor documentation to this APEN form. Is any emission control equipment or practice used to reduce emissions? ❑r Yes ❑ No If yes, describe the control equipment AND state the requested control efficiencies (report the overall, or combined, values if multiple emission control methods were identified in Section 6): Pollutant Control Equipment Description Overall Requested Control Efficiency (9: reduction in emissions) PM SOx NOx CO VOC ECD 95 HAPs ECD 95 Other: ❑ Using State Emission Factors (Required for GP07) VOC Benzene n -Hexane ❑ Condensate 0.236 Lbs/BBL 0.00041 Lbs/BBL 0.0036 Lbs/BBL ❑ Crude 0.104 Lbs/BBL 0.00018 Lbs/BBL 0.0016 Lbs/BBL From what year is the following reported actual annual emissions data? Estimated Use the following table to report the criteria pollutant emissions from source: Pollutant Emission Factor Actual Annual Emissions Requested Annual Permit Emission Limit(s)5 Uncontrolled Basis Unfts Source (AP -42, Mb., etc.) Uncontrolled Emissions (tons/year) Controlled Emissions6 (tons/year) Uncontrolled Emissions (tons/gear) Controlled Emissions (tons/year) PM SO. NO. CO VOC 0.236 WWI PS Memo 1402 9.88 0.19 10.86 0.54 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. 6 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Form APCD-208 Hydrocarbon Liquid Loading APEN Revision 07/2020 ASO iCOIO1ADO 4 IC Permit Number: AIRS ID Number: 123 /9FED/ (Leave blank unless APCD has already assigned a permit # and AIRS ID) Section 8 - Non -Criteria Pollutant Emissions Information Does the emissions source have any uncontrolled actual emissions of non -criteria pollutants (e.g. HAP - hazardous air pollutant) equal to or greater than 250 lbs/year? 0 Yes ❑ No If yes, use the following table to report the non -criteria pollutant (HAP) emissions from source: Chemical Name Chemical Abstract Service (CAS) Number Emission Factor Actual Annual Emissions Uncontrolled Basis Units Source (AP -42, Mfg., etc.) Uncontrolled Emissions (lbs/year) Controlled Emissionsb (lboyear) Benzene 71432 Toluene 108883 Ethylbenzene 100414 Xylene 1330207 n -Hexane 110543 0.0036 /brow PS Memo 1402 301.28 15.06 2,2,4-Trimethylpentane 540841 Other: 6 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Section 9 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. If this is a registration for coverage under General Permit GP07, I further certify that this source is and will be operated in full compliance with each condition of General Permit GP07. Jo6tfrr 7Owaio Srp25_ ;02C 13,20 C DT'. Sep 25, 2020 Signature of Legally Authorized Person (not a vendor or consultant) Date John Tonello CEO Name (print) Title Check the appropriate box to request a copy of the: ❑r Draft permit prior to issuance (] 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 $216.00 and the General Permit registration fee of $353.13, if applicable, 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 Form APCD-208 Hydrocarbon Liquid Loading APEN Revision 07/2020 5 SO ieowR►oo a porammel.rae w.u..,..an.w Hydrocarbon Liquid Loading APEN Form APCD-208 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 hydrocarbon liquid loading only. 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, glycol dehydration unit, 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. 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: 20 MOs t4- AIRS ID Number: 123 / 9FED /OIL [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 1 - Administrative Information Company Name: Site Name: Site Location: Mallard Exploration, LLC Anderson/Shull Production Facility Site Location SESW Sec 31 T9N R59W County: Weld Mailing Address: (include Zip Code) 1400 16th St. Suite 300 Denver, CO 80202 NAILS or SIC Code: 211111 Contact Person: John TOnello Phone Number: 720-543-7952 E -Mail Address2: jtonello@mallardexploration.com t 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-2O8 - Hydrocarbon Liquid Loading APEN - Revision 07/2020 436013 I ®!COLORADO 1 igiT nt= Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 2 - Requested Action ❑� NEW permit OR newly -reported emission source ❑ Request coverage under construction permit ❑ Request coverage under General Permit GP07 If General Permit coverage is requested, the General Permit registration fee of $353.13 must be submitted along with the APEN filing fee. -oR- ❑ MODIFICATION to existing permit (check each box below that applies) ❑ Change fuel or equipment ❑ Change company name3 ❑ 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 - :I Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info & Notes: This APEN/permit is specifically for the Shull facility 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: Shull facility - liquid loading of condensate product Company equipment Identification No. (optional): For existing sources, operation began on: For new or reconstructed sources, the projected start-up date is: 7/1/2020 Will this equipment be operated in any NAAQS nonattainment area? Yes No GI ■ Is this equipment located at a stationary source that is considered a Major Source of (HAP)• emissions? Yes No O Does this source load gasoline into transport vehicles? Yes No ■ GI Is this source located at an oil and gas exploration and production site? Yes No GI ■ If yes: Does this source load less than 10,000 gallons of crude oil per day on an annualII average? Yes No D Does this source splash fill less than 6,750 bbl of condensate per year? Yes No 17 ■ Does this source submerge fill less than 16,308 bbl of condensate per year? Yes No ■ GI Form APCD-208 - Hydrocarbon Liquid Loading APEN - Revision 07/2020 itOlOlA00 ate IIftilaterboftarrot Permit Number: AIRS ID Number: 123 /9FED/ [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 4 - Process Equipment Information Product Loaded: Condensate ❑ Crude Oil ❑ Other: If this ADEN is being filed for vapors displaced from cargo carrier, complete the following: Requested Volume Loadeds: 54,095 bbl/year Actual Volume Loaded: This product is loaded from tanks at this facility into: Tank trucks (e.g. "rail tank cars" or "tank trucks") 49,117 bbl/year If site specific emission factor is used to calculate emissions, complete the following: Saturation Factor: Average temperature of bulk liquid loading: °F True Vapor Pressure: Psia @ 60 °F Molecular weight of displaced vapors: lb/Ib-mol If this APEN is being filed for vapors displaced from pressurized loading lines, complete the following: Requested Volume Loadeds: bbl/year Actual Volume Loaded: bbl/year Product Density: I b/ft3 Load Line Volume: ft3/truckload Vapor Recovery Line Volume: ft3/truckload 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. Section 5 - Geographical/Stack Information Geographical Coordinates (Latitude/Lomitude or d7M) 40.701296/-104.023419 ❑ Check box if the following information is not applicable to the source because emissions will not be emitted from a stack. If this is the case, the rest of this section may remain blank. N/A Unknown Unknown Unknown Unknown Indicate the direction of the stack outlet: (check one) EI Upward ❑ Horizontal ❑ Downward ❑ Other (describe): Indicate the stack opening and size: (check one) 0 Circular ❑ Square/rectangle ❑ Other (describe): ❑ Upward with obstructing raincap Interior stack diameter (inches): Unknown Interior stack width (inches): Interior stack depth (inches): Form APCD-208 - Hydrocarbon Liquid Loading APEN - Revision 07/2020 3 Permit Number: AIRS ID Number: 123 / 9FED/ [Leave blank unless APCD has already assigned a permit # and AIRS ID] 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. ❑ Loading occurs using a vapor balance system: Requested Control Efficiency: ❑ Combustion Device: Used for control of: VOC, HAPs Rating: Type: ECD MMBtu/hr Make/Model: Requested Control Efficiency: 95 % Manufacturer Guaranteed Control Efficiency: 98 % Minimum Temperature: -F Waste Gas Heat Content: Btu/scf Constant Pilot Light: (] Yes ❑ No Pilot Burner Rating: MMBtu/hr ❑ Other: Pollutants Controlled: Description: Requested Control Efficiency: Section 7 - Criteria Pollutant Emissions Information Attach all emissions calculations and emission factor documentation to this APEN form. Is any emission control equipment or practice used to reduce emissions? El Yes ❑ No If yes, describe the control equipment AND state the requested control efficiencies (report the overall, or combined, values if multiple emission control methods were identified in Section 6): Pollutant Control Equipment Description Overall Requested Control Efficiency (% reduction in emissions) PM SOx NOx CO VOC ECD 95 HAPs ECD 95 Other: Using State Emission Factors (Required for GP07) VOC Benzene n -Hexane ❑r Condensate 0.236 Lbs/BBL 0.00041 Lbs/B8L 0.0036 Lbs/BBL ❑ Crude 0.104 Lbs/BBL 0.00018 Lbs/681_ 0.0016 Lbs/BBL From what year is the following reported actual annual emissions data? Estimated Use the followine table to report the criteria pollutant emissions from source: Pollutant Emission Factor Actual Annual Emissions Requested Annual Permit Emission Limit(s)5 Uncontrolled Basis Units Source OP -42, Mfg., etc.) Uncontrolled Emissions (tons/year) Controlled Emissionsb (tons/year) Uncontrolled Emissions (tons/year) Controlled Emissions (tons/year) PM SOx NOx CO VOC 0.236 lb/bbl PS Memo 14-02 5.90 0.29 8.38 0.32 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. 6 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Form APCD-208 Hydrocarbon Liquid Loading APEN Revision 07/2020 4 1 Alta Max COLORADO i.�ew Permit Number: AIRS ID Number: 123 /9FED/ [Leave blank unless ARCD has already assigned a permit k and AIRS ID] Section 8 - Non -Criteria Pollutant Emissions Information Does the emissions source have any uncontrolled actual emissions of non -criteria pollutants (e.g. HAP - hazardous air pollutant) equal to or greater than 250 Ibs/year? ❑ Yes No If yes, use the following table to report the non -criteria pollutant (HAP) emissions from source: Chemical Name Chemical Abstract Service (CAS) Number Emission Factor Actual Annual Emissions Uncontrolled Basis Units Source OW -42, _ fit., etc.) Uncontrolled Emissions pear) Controlled Emissions6 Obe/year) Benzene 71432 Toluene 108883 Ethylbenzene 100414 Xylene 1330207 n -Hexane 110543 2,2,4-Trimethylpentane 540841 Other: 6 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Section 9 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. If this is a registration for coverage under General Permit GP07, I further certify that this source is and will be operated in full compliance with each condition of General Permit GP07. ,70he 7 Aleao xdui T re ic'SeF: ;5, /CM CDT' Sep 25, 2020 Signature of Legally Authorized Person (not a vendor or consultant) Date John Tonello CEO Name (print) Title Check the appropriate box to request a copy of the: ✓l Draft permit prior to issuance El 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 $216.00 and the General Permit registration fee of $353.13, if applicable, to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-S5-61 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 Form APCD-208 - Hydrocarbon Liquid Loading APEN - Revision 07/2020 COLORADO 5 I ate= 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. 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: 2.4 E Q g' I - J AIRS ID Number: 123 / 9FED / 013 [Leave blank unless APCD has already assigned a perrnit r: and AIRS ID] Section 1 - Administrative Information Company Name': Mallard Exploration, LLC Site Name: Anderson/Shull Production Facility Site Location: SESW Sec 31 T9N R59W Mailing Address: (Include Zip Code) 1400 16th St. Suite 300 Site Location County: Weld NAILS or SIC Code: 211111 Denver, CO 80202 Contact Person: John Tonello Phone Number: 720-543-7952 E -Mail Address2: jtonello@mallardexploration.com I 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 Gas Venting APEN - Revision 07/2020 436003 COLORADO w�iam erwnr,e Permit Number: AIRS ID Number: 123 / 9FEci/ [Leave blank unless APCD has already assigned a permit 11 and AIRS ID) 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 ❑ Change permit limit ❑ Transfer of ownership° ❑ 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 a Notes: This APEN/permit is specifically for the Anderson facility 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: Anderson facility- bulk separator gas venting Company equipment Identification No. (optional): For existing sources, operation began on: For new, modified, or reconstructed sources, the projected start-up date is: 7/1/2020 El Check this box if operating hours are 8,760 hours per year; if fewer, fill out the fields below: Normal Hours of Source Operation: hours/day 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? Form APCD-211 Gas Venting APEN - Revision 07/2020 days/week weeks/year El Yes ❑ Yes ❑ Yes ❑ No No El No ® icocoo•oo 2 t � ,.:'; Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has atready assigned a permit r and AIRS ID] Section 4 - Process Equipment Information ❑i Gas/Liquid Separator ❑ Well 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? ❑ Yes Gas Venting Process Parameterss: Liquid Throughput Process Parameterss: Vented Gas Properties: ❑r No Vent Gas Heating Value: 2091.5 BTU/SCF Requested: 1.44 MMSCF/year Actual: 0.72 MMSCF/year -OR- Requested: bbl/year Actual: bbl/year Molecular Weight: 37.068 VOC (Weight %) 66.844 Benzene (Weight %) 0.1444 Toluene (Weight %) 0.1066 Ethylbenzene (Weight %) 0.0121 Xylene (Weight %) 0.0238 n -Hexane (Weight %) 1.2683 2,2,4-Trimethylpentane (Weight %) 0.0008 Additional Required Documentation: Attach a representative gas analysis (including BTEX ft n -Hexane, temperature, and pressure) Attach a representative pressurized extended liquids analysis (including BTEX Et n -Hexane, temperature, and pressure) s Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. Form APCD•211 Gas Venting APEN - Revision 07/2020 3 I i®COLORADO i,� . Permit Number: AIRS ID Number: 1 23 / 9FED / [Leave blank unless APCD has atready assigned a permit 1 and AIRS ID] Section 5 - Geographical/Stack Information Geographical Coordinates (Latitude/Longitude or I/TM) 40.701296/-104.023419 ❑ Check box if the following information is not applicable to the source because emissions will not be emitted from a stack. If this is the case, the rest of this section may remain blank. Indicate the direction of the stack outlet: (check one) Ei Upward ❑ Downward ❑ Horizontal ❑ Other (describe): ❑ Upward with obstructing raincap Indicate the stack opening and size: (check one) Q Circular Interior stack diameter (inches): Unknown ❑ Square/rectangle Interior stack width (inches): Interior stack depth (inches): ❑ Other (describe): 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: ❑ Combustion Device: Pollutants Controlled: VOC HAPs Rating: Type: ECD MMBtu/hr Make/Model: Requested Control Efficiency: 95 % Manufacturer Guaranteed Control Efficiency: 95 % Minimum Temperature: Waste Gas Heat Content: Btu/scf Constant Pilot Light: Yes ❑ No Pilot burner Rating: MMBtu/hr Other: Pollutants Controlled: Description: Requested Control Efficiency: Form APCD-211 Gas Venting APEN - Revision 07/2020 4 I eI AperhavetalINIAk COLORADO &Wel Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit it and AIRS ID] Section 7 - Criteria Pollutant Emissions Information Attach all emissions calculations and emission factor documentation to this APEN form. Is any emission control equipment or practice used to reduce emissions? El Yes ❑ No If yes, describe the control equipment AND state the requested control efficiencies (report the overall, or combined, values if multiple emission control methods were identified in Section 6►: Pollutant Control Equipment Description Overall Requested Control Efficiency (% reduction in emissions) PM 5O, NO. CO VOC ECD 95 HAPs ECD 95 Other: From what year is the following reported actual annual emissions data? Estimated Use the following table to report the criteria pollutant emissions from source: 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 Emissions6 (tons/year) Uncontrolled Emissions (tons/year) Controlled Emissions (tons/year) PM SOx NO. CO VOC 65,376.69 lb/MMscf Site Specific 23.53 1.18 47.07 2.35 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. 6 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Section 8 - Non -Criteria Pollutant Emissions Information Does the emissions source have any uncontrolled actual emissions of non -criteria pollutants (e.g. HAP - hazardous air pollutant) equal to or greater than 250 lbs/year? If yes, use the following table to report the non -criteria pollutant (HAP) emissions from source: Chemical Name Chemical Abstract Service (CAS) Number Emission Factor Actual Annual Emissions Uncontrolled Basis Units Source (AP -42, Mfg., etc.) Uncontrolled Emissions (lbs/year) Controlled Emissionsb (lbs./year) Benzene 71432 Toluene 108883 Ethylbenzene 100414 Xylene 1330207 n -Hexane 110543 1,240.46 Ib/MMsd Site Specific 893.13 44.66 2,2,4-Trimethylpentane 540841 Other: Yes ❑ No 6 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Form APCD-211 Gas Venting APEN - Revision 07/2020 5I POW elevollimus icOtoRADO i Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit # and AIRS ID) Section 9 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. ()he Tif2tta John Tone llo (Sep 25, 2020 1'5:20 CDT} Sep 25, 2020 Signature of Legally Authorized Person (not a vendor or consultant) Date John Tonello CEO Name (print) Title Check the appropriate box to request a copy of the: Q Draft permit prior to issuance El 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 $216.00 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 Form APCD-211 Gas Venting APEN • Revision 07/2020 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. 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: 20 W OTI U AIRS ID Number: 123 / 9FED / 61,q - [Leave blank unless APCD has already assigned a permit t and AIRS ID] Section 1 - Administrative Information Company Name': Mallard Exploration, LLC Site Name: Anderson/Shull Production Facility Site Location: SESW Sec 31 T9N R59W Mailing Address: 1400 16th St. Suite 300 (Include Zip Code) Denver, CO 80202 Site Location County: Weld NAICS or SIC Code: 211111 Contact Person: John Tonello Phone Number: 72Q_543-7952 E -Mail Address2: ponello@rnallardexploration.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. 2 Permits, exemption letters, and any processing invoices will be issued by the APCD via e-mail to the address provided. Form APCD-211 Gas Venting APEN - Revision 07/2020 4.36014 As® COl at•Mae e Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit and AIRS ID) Section 2 - Requested Action 0 NEW permit OR newly -reported emission source -OR - ❑ MODIFICATION to existing permit (check each box below that applies) ❑ Change fuel or equipment ❑ Change company name; ❑ Add point to existing permit ❑ Change permit limit ❑ Transfer of ownership' ❑ 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 Ft Notes: This APEN/permit is specifically for the Shull facility 3 For company name change, a completed Company Name Change Certification Form (Form APCD-106) must be submitted. ' 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: Shull facility- bulk separator gas venting Company equipment Identification No. (optional): For existing sources, operation began on: For new, modified, or reconstructed sources, the projected start-up date is: 7/1/2020 ID Check this box if operating hours are 8,760 hours per year; if fewer, fill out the fields below: Normal Hours of Source Operation: hours/day 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? Form APCD-211 Gas Venting APEN - Revision 07/2020 days/week weeks/year El Yes ❑ Yes ❑ Yes ❑ No ci No El No leOICO ORAoo 2 ';I�.,'..: Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has atready assigned a permit = and AIRS ID] Section 4 - Process Equipment Information ❑i Gas/Liquid Separator ❑ Well Head Casing ❑ Pneumatic Pump Make: Model: ❑ Compressor Rod Packing Make: Model: ❑ Blowdown Events # of Events/year: ❑ Other Description: Serial #: Capacity: gal/min # of Pistons: Leak Rate: Scf/hr/pist Volume per event: 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? Yes Gas Venting Process Parameterss: Liquid Throughput Process Parameters5: Vented Gas Properties: ❑ No Vent Gas Heating Value: 2091.5 BTU/SCF Requested: 1.92 MMSCF/year Actual: 0,96 MMSCF/year -OR- Requested: bbl/year Actual: bbl/year Molecular Weight: 37.068 VOC (Weight %) 66.844 Benzene (Weight %) 0.1444 Toluene (Weight %) 0.1066 Ethylbenzene (Weight %) 0.0121 Xylene (Weight %) 0.0238 n -Hexane (Weight %) 1.2683 2,2,4-Trimethylpentane (Weight %) 0.0008 Additional Required Documentation: ID Attach a representative gas analysis (including BTEX Et n -Hexane, temperature, and pressure) Attach a representative pressurized extended liquids analysis (including BTEX is n -Hexane, temperature, and pressure) 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. Form APCD-211 Gas Venting APEN - Revision 07/2020 Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a peemit s and AIRS ID] Section 5 - Geographical/Stack Information Geographical Coordinates aatitude/Longitude or UM) 40.701296/-104.023419 ❑ Check box if the following information is not applicable to the source because emissions will not be emitted from a stack. If this is the case, the rest of this section may remain blank. Indicate the direction of the stack outlet: (check one) 0 Upward ❑ Horizontal ❑ Downward ❑ Other (describe): ❑ Upward with obstructing raincap Indicate the stack opening and size: (check one) El Circular Interior stack diameter (inches): Unknown ❑ Square/rectangle Interior stack width (inches): Interior stack depth (inches): ❑ Other (describe): 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: ❑ Combustion Device: Pollutants Controlled: V®C, HAPs Rating: Type: ECD Requested Control Efficiency: Manufacturer Guaranteed Control Efficiency: Minimum Temperature: MMBtu/hr Make/Model: 95 98 Waste Gas Heat Content: Btu/scf Constant Pilot Light: ❑✓ Yes ❑ No Pilot burner Rating: MMBtu/hr El Other: Pollutants Controlled: Description: Requested Control Efficiency: Form APCD-211 Gas Venting APEN - Revision 07/2020 4 AO Doody:at COLORADO aPirbUc NaYM6IDn4aave nt Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit and AIRS ID] Section 7 - Criteria Pollutant Emissions Information Attach all emissions calculations and emission factor documentation to this APEN form. Is any emission control equipment or practice used to reduce emissions? Yes ❑ No f yes, describe the control equipment AND state the requested control efficiencies (report the overall, or combined, values if multiple emission control methods were identified in Section 6): Pollutant Control Equipment Description Overall Requested Control Efficiency (X reduction in emissions) PM SO. NO. CO VOC ECD 95 HAPs ECD 95 Other: From what year is the following reported actual annual emissions data? Estimated Use the fotlowin>2 table to resort the criteria aollutant emissions from source: 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 Emissions6 (tons/year) Uncontrolled ' Emissions (tons/year) Controlled Emissions (tons/year) PM SO. NO. CO VOC 65,376.69 lb/MMscf Site Specific 31.38 1.57 62.76 3.14 5 Requested values will become permit limitations or will be evaluated for exempt status, as applicable, and should consider future process growth. Requested values are required on all APENs, including APEN updates. 6 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Section 8 - Non -Criteria Pollutant Emissions Information Does the emissions source have any uncontrolled actual emissions of non -criteria pollutants (e.g. HAP - hazardous air pollutant) equal to or greater than 250 lbs/year? ❑r Yes ❑ No If yes, use the following table to report the non -criteria pollutant (HAP) emissions from source: Chemical Name Chemical Abstract Service (CAS) Number Emission Factor Actual Annual Emissions Uncontrolled Bas Units Source (AP -S2, Mfg., etc.) Uncontrolled Emissions (ibs/year) Controlled Emissions6 (ibs/year) Benzene 71432 Toluene 108883 Ethylbenzene 100414 Xylene 1330207 n -Hexane 110543 1,240.46 INTIMed Site Specific 1,190.84 59.54 2,2,4-Trimethylpentane 540841 Other: 6 Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, provide projected emissions. Form APCD-211 Gas Venting APEN - Revision 07/2020 5 I �cote l'""""'"'"' Permit Number: AIRS ID Number: 123 / 9FED / [Leave blank unless APCD has already assigned a permit z and AIRS ID] Section 9 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. John Tonello (Sep 25, 2020 13:20 CDT) Sep 25, 2020 Signature of Legally Authorized Person (not a vendor or consultant) Date John Tonello CEO Name (print) Title Check the appropriate box to request a copy of the: ❑r 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 $216.00 to: For more information or assistance call: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B1 4300 Cherry Creek Drive South Denver, CO 80246.1530 Small Business Assistance Program (303)692-3175 OR (303)692-3148 APCD Main Phone Number Make check payable to: (303)692-3150 Colorado Department of Public Health and Environment Form APCD-211 Gas Venting APEN - Revision 07/2020 �i iCOLOMAoo 6 i � l,� awe Hello