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HomeMy WebLinkAbout20190632.tiffCOLORADO Department of Public Health E Environment Dedicated to protecting and improving the health and environment of the people of Colorado Weld County - Clerk to the Board 1150O St PO Box 758 Greeley, CO 80632 January 28, 2019 Dear Sir or Madam: rr On January 31, 2019, the Air Pollution Control Division will begin a 30 -day public notice period for Extraction Oil & Gas, Inc. — Downtown Habitat - Wake East. 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 & Environment APCD-SS-B1 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 Attention: Clara Gonzales Regards, Clara Gonzales Public Notice Coordinator Stationary Sources Program Air Pollution Control Division Enclosure 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe John W. Hickenlooper, Governor Larry Wolk, MD, MSPH, Executive Director and Chief Medical Officer olt\119 Pwl£RICt-Ir7PAICtc) O 2019-0632 Air Pollution Control Division Notice of a Proposed Project or Activity Warranting Public Comment Website Title: Extraction Oil & Gas, Inc. — Downtown Habitat - Wake East — Weld County Notice Period Begins: January 31, 2019 Notice is hereby given that an application for a proposed project or activity has been submitted to the Colorado Air Pollution Control Division for the following source of air pollution: Applicant: Extraction Oil & Gas, Inc. Facility: Downtown Habitat - Wake East production facility NWNE, Section 5, T5N, R65W Weld County The proposed project or activity is as follows: the operator wishes to permit sources at this oil and gas production facility 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 Permit 18WE0887 have been filed with the Weld County Clerk's office. A copy of the draft permit and the Division's analysis are available on the Division's website at https://www.colorado.gov/pacific/cdphe/air-permit-public-notices The Division hereby solicits submission of public comment from any interested person concerning the ability of the proposed project or activity to comply with the applicable standards and regulations of the Commission. The Division will receive and consider written public comments for thirty calendar days after the date of this Notice. Comments may be submitted using the following options: • Use the web form at https://www.colorado.gov/pacific/cdphe/air-permit-public-notices. This page also includes guidance for public participation • Send an email to cdphe.commentsapcdstate.co.us • Send comments to our mailing address: Kirk Bear Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South, APCD-SS-B1 Denver, Colorado 80246-1530 �1 COLORADO 1I IleaV COLORADO Air Pollution Control Division Department of Public Health b Environment CONSTRUCTION PERMIT Permit number: 18WE0886 Issuance: 1 Date issued: Issued to: Extraction Oil & Gas, Inc. Facility Name: Downtown Habitat - Wake East Plant AIRS ID: 123 9D66 Location: NWNE, Section 5, T5N, R65W County: Weld County Description: Well Production Facility Equipment or activity subject to this permit: AIRS Point Equipment Description 009 Eight 400 barrel condensate tanks 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 (the Division) no later than fifteen days of the latter of commencement of operation or issuance of this permit, y submitting a Notice of Startup form to the Division for the equipment covered by this permit. The Notice of Startup form may be downloaded online at www.colorado.qov/cdphe/air/marriage-permit. Failure to notify the Division of startup of the permitted source is a violation of Air Quality Control Commission (AQCC) Regulation Number 3, Part B, Section 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 shall 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 III.G.2.) COLORADO Air Pollution Control Division Page 1 of 8 3. This permit shall 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 shall 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 shall 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 shall not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) Annual Limits: AIRS Point Tons per Year Emission Type PM2.5 NOX VOC CO 009 -- -- 7.9 1.4 Point lote 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 shall not exceed 8.0 tons per year. Facility -wide emissions of total hazardous air pollutants shall not exceed 20.0 tons per year. The facility -wide emissions limitation for hazardous air pollutants shall apply to all permitted emission units at this facility. Compliance with the annual limits, for both criteria and hazardous air pollutants, shall 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 shall 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 emission points in the table below shall be operated and maintained with the emissions control equipment as listed in order to reduce emissions to less than or equal to the limits established in this permit. (Regulation Number 3, Part B, Section III.E.) AIRS Point Control Device Pollutants Controlled 009 Enclosed combustor VOC and HAP COLORADO Air Pollution Control Division Page 2 of 8 PROCESS LIMITATIONS AND RECORDS 8. This source shall be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rates shall be maintained by the owner or operator and made available to the Division for inspection upon request. (Regulation Number 3, Part B, II.A.4.) Process Limits AIRS Point Process Parameter Annual Limit 009 Barrels of condensate 2,010,936 barrels The owner or operator shall monitor monthly process rates based on the calendar month. Compliance with the annual throughput limits shall 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 shall calculate throughput each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. STATE AND FEDERAL REGULATORY REQUIREMENTS 9. The permit number and ten digit AIRS ID number assigned by the Division (e.g. 123/4567/001) shall be marked on the subject equipment for ease of identification. (Regulation Number 3, Part B, Section III.E.) (State only enforceable) 10. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 11. This source is subject to Regulation Number 7, Section XII. The operator shall comply with all applicable requirements of Section XII and, specifically, shall: • Comply with the recordkeeping, monitoring, reporting and emission control requirements for condensate 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, Section XII.C.) (State only enforceable) 12. The combustion device covered by this permit is subject to Regulation Number 7, Section XVII.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 XVII, it shall be enclosed; have no visible emissions during normal operations, as defined under Regulation Number 7, XVII.A.16; 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 following schedule: • All combustion devices installed on or after May 1, 2014, must be equipped with an operational auto -igniter upon installation of the combustion device; COLORADO Air Pollution Control Division Page 3 of 8 • All combustion devices installed before May 1, 2014, must be equipped with an operational auto -igniter by or before May 1, 2016, or after the next combustion device planned shutdown, whichever comes first. 13. The storage tank covered by this permit is subject to the emission control requirements in Regulation Number 7, Section XVII.C.1. The owner or operator shall 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 May 1, 2014. The source shall follow the inspection requirements of Regulation Number 7, Section XVII.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. 14. The storage tanks covered by this permit are subject to the venting and Storage Tank Emission Management System ("STEM") requirements of Regulation Number 7, Section XVII.C.2. OPERATING & MAINTENANCE REQUIREMENTS 15. Upon startup of these points, the owner or operator shall 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 16. The owner or operator shall 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, Sections XII.C, XVII.B.2. and XVII.A.16) Periodic Testing Requirements 17. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 18. A revised Air Pollutant Emission Notice (APEN) shall 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 COLORADO Air Pollution Control Division Page 4 of 8 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. GENERAL TERMS AND CONDITIONS 19. 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. 20. 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. 21. 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. 22. 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. 23. 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 shall constitute a rejection of the entire permit and upon such occurrence, this permit shall be deemed denied ab initio. This COLORADO Air Pollution Control Division Page 5 of 8 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. 24. 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. 25. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), C.R.S. By: Kirk Bear MA Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Extraction Oil and Gas, Inc. COLORADO Air Pollution Control Division Page 6 of 8 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 shall 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 shall 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 (Ib/yr) 009 Benzene 71432 603 30 Toluene 108883 804 40 Xylene 1330207 402 20 n -Hexane 110543 6636 332 Note: All non -criteria reportable pollutants in the table above with uncontrolled emission rates above 250 pounds per year (lb/yr) are reportable and may result in annual emission fees based on the most recent Air Pollution Emission Notice. 5) The emission levels contained in this permit are based on the following emission factors: CAS # Pollutant Uncontrolled Emission Factors Source VOC 0.1560 lb/bbl Operator 71432 Benzene 0.0003 lb/bbl Operator 108883 Toluene 0.0004 lb/bbl Operator 1330207 Xylene 0.0002 lb/bbl Operator 110543 n -Hexane 0.0033 lb/bbl Operator Note: The controlled emissions factors for this point are based on a control efficiency of 95%. 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by COLORADO Air Pollution Control Division Page 7 of 8 the Division. A revised APEN shall 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: Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC, NOx, CO, Total HAP NANSR Synthetic Minor Source of: VOC, NOx 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://ecfr.gpoaccess.gov/ Part 60: Standards of Performance for New Stationary Sources NSPS 60.1 -End Subpart A — Subpart KKKK NSPS Part 60, Appendixes Appendix A — Appendix I Part 63: National Emission Standards for Hazardous Air Pollutants for Source Categories MACT 63.1-63.599 Subpart A — Subpart Z MACT 63.600-63.1199 Subpart AA — Subpart DDD MACT 63.1200-63.1439 Subpart EEE — Subpart PPP MACT 63.1440-63.6175 Subpart QQQ — Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ — Subpart MMMMM MACT 63.8980 -End Subpart NNNNN — Subpart XXXXXX COLORADO Air Pollution Control Division Page 8 of 8 Colorado Air Permitting Project PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details Review Engineer: Kirk Bear Packager*: 386278 Received Date: 8/9/2013 Review Start Date: ;1/3/2019., Section 01- Facility Information Company Name: County AIRS ID: Plant AIRS ID: Facility Name: Physical Address/Location: County: Type of Facility: Exploration & Production Well: Rad What industry segment? Oil &'Natural Gas Production: & Processing Is this facility located in a NAAQS non -attainment area? If yes, for what pollutant? O Carbon Monoxide (CO) Extraction Oil & Gas, 123 tote Downtown Habitat -'W NWNE quadrant of Section 5, Township 5N, Range 65W Weld County Section 02 - Emissions Units In Permit Application ❑ Particulate Matter (PM) Quadrant Section Township Range NWNE Ozone (NOr & VOC) 5N 65 AIRS Point It Emissions Source Type Equipment Name Emissions Control? Permit R Issuance ft Self Cert Required? Action Engineering Remarks 001 €`srndensete.Eank' - Yes 18WE0887 1 Y s Permit Initial - Issuance M' 002 Liquid Loading: - - yes 18WE0891 1 : " Yes Permit Initial ' Issuance•------ 003 Produced Watei Tank Yes .. 18WE0889 1 :Yes. PermitInitial; issuance =- ,; 006 - - SeparatorVenting Yes 16WE0679 - 3 Yes Permit Modification x.'009 ' condensateank - - Yes 1SWE0886 1 a`:Yes. Permit Initial. '- Issuances 010 Produced WaterTank Yes 18WE0888 1 Yes Permit Initial Issuance 011 . Liquid Loadi a _ _- Yes 18WE0890.., ; ,1 =Yes Permit Initial;; 012 Separator Venting Yes 18WE0892 1 .Yes Permit Initial Issuance.::.. 013 SeparatorVebting. . Yes: `- 18WE0893 1 .;Yes Permit Initial : - Issuance"tag` Section 03 - Description of Project Section 04 - Public Comment Requirements is Public Comment Required? If yes, why? Section 05 - Ambient Air Impact Analysis Requirement Was a quantitative modeling analysis required? Nu 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? Colorado Air Permitting Project If yes, indicate programs and which pollutants: Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) SO2 NOx CO VOC PM2.5 PM10 TSP HAPs Is this stationary source a major source? If yes, explain what programs and which pollutants here SO2 Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) NOx CO VOC PM2.5 PM10 TSP ❑ ❑! HAPs ❑ ❑ Condensate Storage Tank(s) Emissions Inventory 009 Condensate Tank 'Facility AIRs ID: County 9066 009. Plant Point Section 02 - Equipment Description Details Detailed Emissions Unit Description:. Emission Control Device Description: Requested Overall VOC & HAP Control Efficiency %, Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions - Storage Tank(s) Actual Condensate Throughput = Requested Permit Limit Throughput = Barrels (bbl) per year Actual Condensate Throughput While Emissions Controls Operating = '..' Barrels (bbl) per year .':,':, <,.'.,��'„( Barrels (bbl) per year Requested Monthly Throughput = 0 Barrels )bhl) per month Potential to Emit (PTE) Condensate Throughput Barrels (bbl) per year Secondary Emissions - Combustion Device(s) Heat content of waste gas= Volume of waste gas emitted per BBL of liquid produced = �,, scf/bbl Actual heat content of waste gas routed to combustion device= Requested heat content of waste gas routed to combustion device = Btu/scf 0 MMBTU per year 0 MMBTU per year Potential to Emit )PTE) heat content of waste gas routed to combustion device= 0 MMBTU per year Section 04- Emissions Factors & Methodologies Will this storage tank emit flash emissions? Pollutant Pollutant Uncontrolled Controlled (Ib/bbl) )Ib/bbl) -- (Condensate Throughput) (Condensate Throughput) 0.00 0.000 0.000 0.000 0.000 0.000 0.000 Control Device Uncontrolled Uncontrolled (Ib/MMBtu) (waste heat combusted) (Ib/bbl) (Condensate Throughput) 0.0000 0.0000 0.0000 0.0000 Emission Factor Source Emission Factor Source Section OS - Emissions Inventory Potential to Emit Actual Emissions Requested Permit Limits Requested Monthly Limits Criteria Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled Controlled (tons/year) (tons/year) (tons/year) (tons/year) (tons/year) (lbs/month) VOC 0.0 0.0 0.0 0.0 0.0 0 PM10 0.0 0.0 0.0 0.0 0.0 0 PM2.5 0,0 0.0 0.0 0.0 0.0 0 NOx 0.0 0.0 0.0 0.0 0.0 0 CO 0.0 0.0 0.0 0.0 0.0 0 Potential to Emit Actual Emissions Requested Permit Limits Hazardous Air Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (lbs/year) (Ibs/yearl (lbs/year) (Ibs/year) (lbs/year) Benzene 0 0 0 0 0 Toluene 0 0 - 0 0 0 Ethylbenzene 0 0 0 0 0 xylene 0 0 0 0 0 n -Hexane 0 0 0 0 - 0 224TMP 0 0 0 0 0 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Not enough information Regulation 7, Section XII.C, D, E, F Not enough information Regulation 7, Section XII.G, C Storage Tank is not subject to Regulation 7, Section XII.G Regulation 7, Section XVII.B, C.1, C.3. Not enough information Regulation 7, Section XVII.C.2 Not enough information Regulation 6, Part A, NSPS Subpart Kb Not enough information Regulation 6, Part A, NSPS Subpart 0000 Not enough information Regulation 8, Part E, MAR Subpart NH Not enough information (See regulatory applicability worksheet for detailed analysis) 3 of 4 I:\Oil &Gas Public Notice \18WE0887\18WE0887.CP1.xlsm Condensate Storage Tank(s).Emissions Inventory Section 07 - Initial and Periodic Sampling and Testing Requirements Does the company use the state default emissions factors to estimate emissions? mss ,t If yes, are the uncontrolled actual or requested emissions estimated to be greater than or equal to 80 tons VOC per year? If yes, the permit will contain an "Initial Compliance" testing requirement to develop a site specific emissions factor based on guidelines in PS Memo 05-01. 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 facilitybeing permitted? This sample shouldbeconsidered representative which generally means site -specific and collected within one year of the application received date. However, if the facility hasnot been modified (e.g., no new wells brought an -line(, then it may be appropriate to ode 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 05-01. Does the company request a control device efficiency greater than 95% for a flare or combustion device? If yes, the permit will contain and initial compliance test condition to demonstrate the destruction efficiency of the combustion device based on inlet and outlet concentration sampling Section 09 - Inventor, SCC Coding and Emissions Factors AIRS Point ti 009 Process ft SCC Code O1 Uncontrolled Emissions Pollutant Factor Control% Units PM10 #DIV/Dl 0 lb/1,000 gallons condensate throughput PM2.5 #DIV/Dl 0 lb/1,000 gallons condensate throughput NOx #DIV/0I 0 lb/1,000 gallons condensate throughput VOC 0.0 0 lb/1,000 gallons condensate throughput CO #DIV/0l 0. lb/1,000 gallons condensate throughput Benzene 0.00 0 lb/1,000 gallons condensate throughput Toluene 0,00 0 lb/1,000 gallons condensate throughput Ethylbenzene 0.00 0 lb/1,000 gallons condensate throughput Xylene 0.00 0 lb/1,000 gallons condensate throughput n -Hexane 0.00 0 lb/1,000 gallons condensate throughput 224 TMP 0,00 0. lb/1,000 gallons condensate throughput 4 of 4 I:\Oil & Gas Public Notice \18WE0887\18WE0887.CP1.xlsm COLORADO Air Pollution Control Division Department of Public Health & Environment CONSTRUCTION PERMIT Permit number: 18WE0887 Issuance: 1 Date issued: Issued to: Extraction Oil & Gas, Inc. Facility Name: Downtown Habitat - Wake East Plant AIRS ID: 123 9D66 Location: NWNE, Section 5, T5N, R65W County: Weld County Description: Well Production Facility Equipment or activity subject to this permit: AIRS Point Equipment Description 001 Twenty 400 barrel condensate tanks 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 (the Division) no later than fifteen days of the latter of commencement of operation or issuance of this permit, y submitting a Notice of Startup form to the Division for the equipment covered by this permit. The Notice of Startup form may be downloaded online at www.colorado.gov/cdphe/air/manage-permit. Failure to notify the Division of startup of the permitted source is a violation of Air Quality Control Commission (AQCC) Regulation Number 3, Part B, Section 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 shall 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 III.G.2.) COLORADO Air Pollution Control Division Page 1 of 8 3. This permit shall 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 shall 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 shall 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 shall not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) Annual Limits: AIRS Point Tons per Year Emission Type PM2.5 NO. VOC CO 001 0.0 0.0 3.3 0.0 Point tote: 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 shall not exceed 8.0 tons per year. Facility -wide emissions of total hazardous air pollutants shall not exceed 20.0 tons per year. The facility -wide emissions limitation for hazardous air pollutants shall apply to all permitted emission units at this facility. Compliance with the annual limits, for both criteria and hazardous air pollutants, shall 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 shall 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 emission points in the table below shall be operated and maintained with the emissions control equipment as listed in order to reduce emissions to less than or equal to the limits established in this permit. (Regulation Number 3, Part B, Section III.E.) AIRS Point Control Device Pollutants Controlled 001 Enclosed combustor VOC and HAP COLORADO Air Pollution Control Division Page 2 of 8 PROCESS LIMITATIONS AND RECORDS 8. This source shall be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rates shall be maintained by the owner or operator and made available to the Division for inspection upon request. (Regulation Number 3, Part B, II.A.4.) Process Limits AIRS Point Process Parameter Annual Limit 001 Barrels of condensate 385,395 barrels The owner or operator shall monitor monthly process rates based on the calendar month. Compliance with the annual throughput limits shall 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 shall calculate throughput each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. STATE AND FEDERAL REGULATORY REQUIREMENTS 9. The permit number and ten digit AIRS ID number assigned by the Division (e.g. 123/4567/001) shall be marked on the subject equipment for ease of identification. (Regulation Number 3, Part B, Section III.E.) (State only enforceable) 10. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 11. This source is subject to Regulation Number 7, Section XII. The operator shall comply with all applicable requirements of Section XII and, specifically, shall: • Comply with the recordkeeping, monitoring, reporting and emission control requirements for condensate 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, Section XII.C.) (State only enforceable) 12. The combustion device covered by this permit is subject to Regulation Number 7, Section XVII.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 XVII, it shall be enclosed; have no visible emissions during normal operations, as defined under Regulation Number 7, XVII.A.16; 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 following schedule: • All combustion devices installed on or after May 1, 2014, must be equipped with an operational auto -igniter upon installation of the combustion device; COLORADO Air Pollution Control Division Page 3 of 8 • All combustion devices installed before May 1, 2014, must be equipped with an operational auto -igniter by or before May 1, 2016, or after the next combustion device planned shutdown, whichever comes first. 13. The storage tank covered by this permit is subject to the emission control requirements in Regulation Number 7, Section XVII.C.1. The owner or operator shall 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 May 1, 2014. The source shall follow the inspection requirements of Regulation Number 7, Section XVII.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. 14. The storage tanks covered by this permit are subject to the venting and Storage Tank Emission Management System ("STEM") requirements of Regulation Number 7, Section XVII.C.2. OPERATING & MAINTENANCE REQUIREMENTS 15. Upon startup of these points, the owner or operator shall 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 16. The owner or operator shall 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, Sections XII.C, XVII.B.2. and XVII.A.16) Periodic Testing Requirements 17. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 18. A revised Air Pollutant Emission Notice (APEN) shall 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 COLORADO Air Pollution Control Division Page 4 of 8 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. GENERAL TERMS AND CONDITIONS 19. 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. 20. 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. 21. 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. 22. 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. 23. 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 shall constitute a rejection of the entire permit and upon such occurrence, this permit shall be deemed denied ab initio. This COLORADO Air Pollution Control Division Page 5 of 8 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. 24. 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. 25. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), C.R.S. By: Kirk Bear MA Permit Engineer Permit Histo Issuance Date Description Issuance 1 This Issuance Extraction Oil and Gas, Inc. COLORADO Air Pollution Control Division Page 6 of 8 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 shall 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 shall 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 (l b/yr) Controlled Emissions (l b/yr) 001 Benzene 71432 362 18 n -Hexane 110543 2027 101 224 TMP 540841 474 24 Note: All non -criteria reportable pollutants in the table above with uncontrolled emission rates above 250 pounds per year (Ib/yr) are reportable and may result in annual emission fees based on the most recent Air Pollution Emission Notice. 5) The emission levels contained in this permit are based on the following emission factors: CAS # Pollutant Uncontrolled Emission Factors Source VOC 0.339100 lb/bbl Operator 71432 Benzene 0.000940 lb/bbl Operator 110543 n -Hexane 0.005260 lb/bbl Operator 540841 224 TMP 0.001230 lb/bbl Operator Note: The controlled emissions factors for this point are based on a control efficiency of 95%. 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A revised APEN shall 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 COLORADO Air Pollution Control Division Page 7 of 8 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: Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC, NOx, CO, Total HAP NANSR Synthetic Minor Source of: VOC, NOx 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://ecfr.gpoaccess.gov/ Part 60: Standards of Performance for New Stationary Sources NSPS 60.1 -End Subpart A — Subpart KKKK NSPS Part 60, Appendixes Appendix A — Appendix I Part 63: National Emission Standards for Hazardous Air Pollutants for Source Categories MACT 63.1-63.599 Subpart A — Subpart Z MACT 63.600-63.1199 Subpart AA — Subpart DDD MACT 63.1200-63.1439 Subpart EEE — Subpart PPP MACT 63.1440-63.6175 Subpart QQQ — Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ — Subpart MMMMM MACT 63.8980 -End Subpart NNNNN — Subpart XXXXXX COLORADO Air Pollution Control Division Page 8 of 8 Colorado Air Permitting Project PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details Review Engineer: Kirk Seam Package #: "986278Received Date: 8/9,12014 Review Start Date: .1/3/2019 Section 01- Facility Information Ext₹vetion Oil & Gas Inc. - Company Name: County AIRS ID: Plant AIRS ID: Facility Name:-4awntawn Habitat= Physical Address/Location: County: Weld County Type of Facility: €splo€etion &.Product₹on Well Pad What industry segment? Oif'& Natura€ Gas PrflGdet₹din & Processing Is this facility located in a NAAQS non -attainment area? Yes If yes, for what pollutant? ❑ carbon Monoxide (CO) NWNE quadrant of Section 5, Township 5N, Range 65W Section 02 - Emissions Units In Permit Application Quadrant Section Township Range NWNE Particulate Matter (PM) E Ozone (NOx & VOC) 5N AIRs Point # Emissions Source Type Equipment Name Emissions Control? Permit # Issuance # Self Cert Required? Action Engineering Remarks 001 ' Condensate Tank, , _ Yes 18W E0887 1 Yes Permit€niC₹a3 issuance: , 002 Liquid Loading °a' Yes- : 18WE0891 _ 1 Yes - Permit Initial issuance,. -Produced Water Tank - - - Yes= - � �- 18 WE0889 _ . 1 Yes Permit €nit€al Issuance- 005 Se3aa€atorVentfng- Yes 16WE0679 3 - Yes .- Permit _ .. ad}fCcation 009 ;.. Condensate Tank,n _ -- Yes',, 18W90886 =':' 1 Yes- Permit Initial Issuance_ 014- ProducedWaterTarik Yes 1'8WE0888 1 Y Permit initial' Issuance 011 ;F Liquid3oading 3 - - Ye"s� i s18W80890 _ - 1 _ Yea- - Permit mitts) issuance 012 SeparatorVent €ng' y "' Yes 18WE0892 _ ` 1 � Yes Permit Initial issuance .; 013 'SeparatorVentitig;, •' Yes- -.:18WE0893 -:- - 1 - - -Yes - Permit Mit& - Issuance : Section 03 - Description of Project Section 04 - Public Comment Requirements Is Public Comment Required? If yes, why? - - 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 Sourrs Classification Is this stationary source a true minor? Is this stationary source a synthetic minor? Nc ye Colorado Air Permitting Project If yes, indicate programs and which pollutants: Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) Is this stationary source a major source? - If yes, explain what programs and which pollutants hers SO2 Prevention of Significant Deterioration (PSD) - Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) 5O2 NOX CO VOC PM2.5 PM10 TSP HAPs ❑El. PM2.5 PM10 TSP HAPs ❑ ❑ Condensate Storage Tank(s) Emissions Inventory 001 Condensate Tank Facility AIRS ID: 125 County 9066 Plant 001 i-lam; Section 02 - Equipment Description Details Detailed Emissions Unit Description: Emission Control Device Description: Requested Overall VOC & HAP Control Efficiency %: ... ty 400 barrel coiiden ombustor 95 ,::...... Section 03 - Processing Rate Information far Emissions Estimates Primary Emissions - Storage Tank(s) Actual Condensate Throughput = Requested Permit Limit Throughput = 395 Barrels (bbl) per year Actual Condensate Throughput While Emissions Controls Operating = 5tligs134f Barrels (bbl) per year Requested Monthly Throughput = 32732 Barrels (bbl) per month Barrels (bbl) per year Potential to Emit (PTE) Condensate Throughput Barrels (bbl) per year Secondary Emissions- Combustion Device(s) Heat content of waste gas= Volume of waste gas emitted per BBL of liquids produced = 2gd scf/bbl Actual heat content of waste gas routed to combustion device = Requested heat content of waste gas routed to combustion device = Btu/scf 212,052 MMBTU per year 212,052 MMBTU per year Potential to Emit (PTE) heat content of waste gas routed to combustion device = 212,052 MMBTU per year Section 04 - Emissions Factors & Methodologies Will this storage tank emit flash emissions? Emission Factors Condensate Tank Pollutant Uncontrolled Controlled (Ib/bbl) (Ib/bbl) (Condensate (Condensate Throughput) Throughput) VOC 0:319100... 0.02 0.000940 0.000 Benzene Toluene 0.000 0.000 0.000 Ethylbenzene Xylene n -Hexane 224 TMP 0.005260: 0.900 0;001239... 0.000 Pollutant Control Device Uncontrolled (Ib/MMBtu) (waste heat combusted) Uncontrolled (lb/bbl) (Condensate Throughput) PM10 PM2.5 NOx CO 0.0000 80 0.0374 0.1706 0:3100.. Section 05 - Emissions Inventory Emission Factor Source Emission Factor Source Criteria Pollutants Potential to Emit Uncontrolled (tons/year) Actual Emissions Uncontrolled Controlled (tons/year) (tons/year) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) Requested Monthly Limits Controlled (lbs/month) VOC PM10 PM2,S NOx CO 65.3 05.3 3.3 65.3 3.3 555 0.0 0.0 0.0 0.0 0.0 0 0.0 0.0 0.0 0.0 0.0 0 7.2 7.2 7.2 7.2 7.2 1225 32.9 32.9 32.9 32.9 32.9 5583 Hazardous Air Pollutants Potential to Emit Uncontrolled (lbs/year) Actual Emissions Uncontrolled Controlled (lbs/year) (Ibs/year) Requested Permit Limits Uncontrolled Controlled (lbs/year) (lbs/year) Benzene Toluene Ethylbenzene Xylene n -Hexane 224 TMP 362 362 18 362 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2027 2027 101 2027 101 474 474 24 474 24 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Source requires a permit Regulation 7, Section XII.C, D, E, F Storage tank is subject to Regulation 7, Section XII.C-F Regulation 7, Section Xll.G, C Storage Tank is not subject to Regulation 7, Section Xll.G Regulation 7, Section XVII.B, C.1, C.3 Storage tank is subject to Regulation 7, Section XVii, B, 1.1 & C.3 Regulation 7, Section XVII.C.2 Storage tank is subject to Regulation 7, Section 1911.1.2 Regulation 6, Part A, NSPS Subpart Kb Storage Tank is not subject to NSPS Kb Regulation 6, Part A, NSPS Subpart 0000 Storage Tank is not subject to NSPS 0000 Regulation B, Part E, MACF Subpart HH Storage Tankis not subject to MACF Hit See regulatory applicability worksheet for detailed analysis) 3 of 4 I:\Oil & Gas Public Notice \18WE0887\18WE0887.CP1.xlsm Condensate Storage Tank(s) Emissions Inventory Section 07 - Initial and Periodic Sampling and Testing Requirements Does the company use the state default emissions factors to estimate emissions? If yes, are the uncontrolledactualor requested emissions estimated tobe greater than or equal to 80 tons VOC per year? If yes, the permit will contain an "Initial Compliance" testing requirement to develop a site specific emissions factor based on guidelines in PS Memo 05-01. Does the company use a site specific emissions factor to estimate emissions? If yesand if there are flash emissions, are the emissions factors based on a pressurized liquid sample drawn at the facility being permitted? 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 05-01. Does the company request a control device efficiency greater than 95% for a flare or combustion device? If yes, the permit will contain and initial compliance test condition to demonstrate the destruction efficiency of the combustion device based on inlet and outlet concentration sampling. Section 08 - Technical Analysis Notes _....EFs were prEVIOUSiyapproved AIRS Point # 001 Section 09 - Inventor/ SCC Coding and Emissions Factors Process # SCC Code 01 Uncontrolled Emissions Pollutant Factor Control% Units PM10 0.00 0 lb/1,000 gallons condensate throughput PM2.5 0.00 0 Ib/1.000 gallons condensate throughput 500 0.89 0 Ib/1,000 gallons condensate throughput VOC 8.1 95 lb/1,000 gallons condensate throughput CO 4.06 0 lb/1,000 gallons condensate throughput Benzene 0.02 95 lb/1,000 gallons condensate throughput Toluene 0.00 95 lb/1,000 gallons condensate throughput Ethylbenzene 0.00 95 lb/1,000 gallons condensate throughput Xylene 0.00 95 lb/1,000 gallons condensate throughput n -Hexane 0.13 95 lb/1,000 gallons condensate throughput 224 TMP 0.03 95 lb/1,000 gallons condensate throughput 4 of 4 I:\Oil & Gas Public Notice \18WE0887\18WE0887.CP1.xlsm COLORADO Air Pollution Control Division Department of Public Hea Permit number: Date issued: Issued to: Facility Name: Plant AIRS ID: Location: County: Description: th b. Environment CONSTRUCTION PERMIT 18WE0891 Issuance: 1 Extraction Oil & Gas, Inc. Downtown Habitat - Wake East 123 9D66 NWNE, Section 5, T5N, R65W Weld County Well Production Facility Equipment or activity subject to this permit: AIRS Point Equipment Description 002 Truck loadout of condensate 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 (the Division) no later than fifteen days of the latter of commencement of operation or issuance of this permit, jy submitting a Notice of Startup form to the Division for the equipment covered by this permit. The Notice of Startup form may be downloaded online at www.colorado.gov/cdphe/air/manage-permit. Failure to notify the Division of startup of the permitted source is a violation of Air Quality Control Commission (AQCC) Regulation Number 3, Part B, Section 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 shall 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 III.G.2.) COLORADO Air Pollution Control Division Page 1 of 8 3. This permit shall 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 shall 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 shall not exceed the following limitations. (Reference: Regulation Number 3, Part B, Section II.A.4) Annual Limits: AIRS Point Tons per Year Emission Type PM2.5 NOX VOC CO 002 -- -- 2.1 -- Point lote: 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 shall not exceed 8.0 tons per year. Facility -wide emissions of total hazardous air pollutants shall not exceed 20.0 tons per year. The facility -wide emissions limitation for hazardous air pollutants shall apply to all permitted emission units at this facility. Compliance with the annual limits for both criteria and hazardous air pollutants shall 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 shall 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 emission points in the table below shall be operated and maintained with the emissions control equipment as listed in order to reduce emissions to less than or equal to the limits established in this permit. (Regulation Number 3, Part B, Section III.E.) AIRS Point Control Device Pollutants Controlled 002 Enclosed combustor VOC and HAP PROCESS LIMITATIONS AND RECORDS 7. This source shall be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rate shall be maintained by the owner or operator and made available to the Division for inspection upon request. (Reference: Regulation Number 3, Part B, II.A.4) COLORADO Air Pollution Control Division Page 2 of 8 Process/Consumption Limits AIRS Point Process Parameter Annual Limit 002 Condensate 339,488 barrels The owner or operator shall calculate monthly process rates based on the calendar month. Compliance with the annual throughput limits shall 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 shall calculate throughput each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. 8. Condensate loading to truck tanks shall be conducted by submerged fill. (Reference: Regulation Number 3, Part B, III.E) STATE AND FEDERAL REGULATORY REQUIREMENTS 9. No owner or operator of a smokeless flare or other flare for the combustion of waste gases shall allow or cause emissions into the atmosphere of any air pollutant which is in excess of 30% opacity for a period or periods aggregating more than six minutes in any sixty consecutive minutes. (Regulation Number 1, Section II.A.5.) 10. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 11. This source is located in an ozone non -attainment or attainment -maintenance area and is subject to the Reasonably Available Control Technology (RACT) requirements of Regulation Number 3, Part B, III.D.2.a. Condensate loading to truck tanks shall be conducted by submerged fill and emissions shall be controlled by a flare. (Reference: Regulation 3, Part B, III.D.2) 12. All hydrocarbon liquid loading operations, regardless of size, shall be designed, operated and maintained so as to minimize leakage of volatile organic compounds to the atmosphere to the maximum extent practicable. 13. The owner or operator shall follow loading procedures that minimize the leakage of VOCs to the atmosphere including, but not limited to (Reference: Regulation 3, Part B, III.D.2): a. The owner or operator shall inspect onsite loading equipment to ensure that hoses, couplings, and valves are maintained to prevent dripping, leaking, or other liquid or vapor loss during loading and unloading. The inspections shall occur at least monthly. Each inspection shall be documented in a log available to the Division on request. b. All compartment hatches at the facility (including thief hatches) shall be closed and latched at all times when loading operations are not active, except for periods of maintenance, gauging, or safety of personnel and equipment. c. Inspect thief hatch seals annually for integrity and replace as necessary. Thief hatch covers shall be weighted and properly seated. Inspect pressure relief devices (PRD) annually for proper operation and replace as necessary. PRDs shall be set to release at a pressure that will ensure d. COLORADO Air Pollution Control Division Page 3 of 8 flashing, working and breathing losses are not vented through the PRD under normal operating conditions. e. Document annual inspections of thief hatch seals and PRD with an indication of status, a description of any problems found, and their resolution. 14. For this controlled loading operation, the owner or operator shall follow loading procedures that minimize the leakage of VOCs to the atmosphere including, but not limited to (Reference: Regulation 3, Pad B, III.D.2): a. Install and operate the vapor collection and return equipment to collect vapors during loading of tank compartments of outbound transport trucks. b. Include devices to prevent the release of vapor from vapor recovery hoses not in use. c. Use operating procedures to ensure that hydrocarbon liquid cannot be transferred unless the vapor collection equipment is in use. d. Operate all recovery and disposal equipment at a back -pressure less than the pressure relief valve setting of transport vehicles. OPERATING & MAINTENANCE REQUIREMENTS 15. Upon startup of these points, the owner or operator shall 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 your O&M plan are subject to Division approval prior to implementation. (Reference: Regulation Number 3, Part B, Section III.G.7.) COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 16. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 17. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 18. A revised Air Pollutant Emission Notice (APEN) shall be filed: (Regulation Number 3, Part A, II.C.) • Annually by April 30th whenever a significant increase in emissions occurs as follows: For any criteria pollutant: For sources emitting less than 100 tons per year, a change in actual emissions of five (5) tons per year or more, above the level reported on the last APEN; or For volatile organic compounds (VOC) and nitrogen oxides sources (NOX) in ozone nonattainment areas emitting less than 100 tons of VOC or NO), per year, a change in annual actual emissions of one (1) ton per COLORADO Air Pollution Control Division Page 4 of 8 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 • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. GENERAL TERMS AND CONDITIONS 19. 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. 20. 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. 21. 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. 22. 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. 23. 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 shall constitute a rejection of the entire permit and upon such occurrence, this permit shall be deemed denied ab initio. This permit may be revoked at any time prior to self -certification and final authorization by the COLORADO Air Pollution Control Division Page 5 of 8 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. 24. 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. 25. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), C.R.S. By: Kirk Bear MA Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Extraction Oil & Gas, Inc. COLORADO Air Pollution Con₹rol Division Page 6 of 8 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 shall 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 shall 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 Controlled Emissions 002 Benzene 71432 139 lbs 7 lbs n -Hexane 110543 1222 lbs 61 lbs Note: All non -criteria reportable pollutants in the table above with uncontrolled emission rates above 250 pounds per year (Ib/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 Source VOC 0.23600 lb/bbl APCD Benzene 71432 0.00041 lb/bbl APCD n -Hexane 110543 0.00360 lb/bbl APCD Controlled emission factors are based on a flare efficiency of 95% and a collection efficiency of 100%. 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 shall 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: COLORADO Air Pollution Control Division Page 7 of 8 Applicable Requirement Status Operating Permit Synthetic Minor source of: VOC, NOx, HAP NANSR Synthetic Minor source of: VOC, NOx, HAP 8) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://ecfr.gpoaccess.gov/ Part 60: Standards of Performance for New Stationary Sources NSPS 60.1 -End Subpart A — Subpart KKKK NSPS Part 60, Appendixes Appendix A — Appendix I Part 63: National Emission Standards for Hazardous Air Pollutants for Source Categories MACT 63.1-63.599 Subpart A — Subpart Z MACT 63.600-63.1199 Subpart AA — Subpart DDD MACT 63.1200-63.1439 Subpart EEE — Subpart PPP MACT 63.1440-63.6175 Subpart QQQ — Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ — Subpart MMMMM MACT 63.8980 -End Subpart NNNNN — Subpart XXXXXX COLORADO • Air Pollution Control Div Page 8 of 8 Colorado Air Permitting Project PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details Review Engineer: Package #: Received Date: Review Start Date: Kirk Bear 386278 a/9/2018 >. 1/3/2019 Section 01- Facility Information Company Name: County AIRS ID: Plant AIRS ID: Facility Name: Physical Address/Location: County: Type of Facility: Exploration & Production. Well Pad What industry segment? Oil & Natural Gas Production & Processing Is this facility located in a NAAQS non -attainment area? Yes If yes, for what pollutant? ❑ Carbon Monoxide (CO) Extraction Oil & Gas, Inc...,_` 123 9066 Downtown Habitat - Wake as NWNE quadrant of Section 5, Township 5N, Range 65W Weld County Section 02 - Emissions Units In Permit Application Particulate Matter (PM) Quadrant Section Township Range NWNE Ozone (NOx & VOC) 5 5N 6s AIRs Point # Emissions Source Type Equipment Name Emissions Control? Permit # Issuance # Self Cert Required? Action Engineering Remarks 001 Condensate Tank Yes 18WE0887 1 Yes Permit lnitraT;. Issuance '...002 --=-tUquid Loading .. Yes 18WE0891 1 Yes -- Permit Initiai Issuance +: 003 Produced Water Tank yes 18WE0889 1 Yes Permit initial issuance 006 Separator Venting Yes 16WE0679 3 Yes Permit Modification 009 - Candensate Tank Yes 18WE0886 1 Yes Permit Initial. Issuance 010 Produced Water Tank Yes 18WE0888 1 Yes Permit Initial Issuance 011 -Liquid Loading Yes 18WE0890 1 ; -Yes. Permit Initial Issuance 012 Separator Venting- Yes 18WE0892 1 - Yes - Permit Initial Issuance 013 Separator Venting Yes 18WE0893 1 Yes "Q Per itfnRiat, Issuance Section 03 - Description of Project Section 04 - Public Comment Requirements Is Public Comment Required? If yes, why? Section 05 - Ambient Air Impact Analysis Requirement Was a quantitative modeling analysis required? ldo 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 sourcea true minor? No Is this stationary source a synthetic minor? - Yes. Colorado Air Permitting Project If yes, indicate programs and which pollutants: Prevention of Significant Deterioration (PM) Title V Operating Permits (OP), Non -Attainment New Source Review (NANSR) SO2 NOx CO VOC PM2.5 PM10 TSP HAPs Is this stationary source a major source? If yes, explain what programs and which pollutants hers SO2 NOx Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) CO J J VOC PM2.S PM10 TSP ❑ ❑J HAPS ❑ ❑ Hydrocarbon. Loadout Emissions Inventory 002 Liquid Loading Facility AlRs ID: . '_123 County 9D66 002 Plant Point Section 02 - Equipment Description Details Detailed Emissions Unit Description: Emission Control Device Description: Is this loadout controlled? Collection Efficiency: Control Efficiency: 95,00 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 = Actual Volume Loaded While Emissions Controls Operating = Requested Monthly Throughput = 28833 Barrels (bbl) per month Barrels (bbl) per year Secondary Emissions -Combustion Device(s) Heat content of waste gas=i:,, 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 = ?$,* Barrels (bbl) per year Btu/scf 467156 scf/year Potential to Emit (PTE) heat content of waste gas routed to combustion device = 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? 0 MMBTU per year 0 MM BTU per year 0 MMBTU per year ,40:�m� `-� 3a "7,, .- ,-,;. '' -��anAiYl ( _ .y a �.�& �,t Aires ll em.'a � �.we;• €. z",_, / ,`, '. ba ~"/- - fevl�.,:,/ //r r//,.w�'� 0 / ' ^''%///�':as 3`5"A n;-, k // 0:31 /rte `,.//Z-43;- /7/ Iy J r , gtt l/// Emission Factors Hydrocarbon Loadout Pollutant Uncontrolled Controlled (Ib/bbl) (lb/bbl) (Volume Loaded) (Volume Loaded) Emission Factor Source VOC Benzene Toluene Ethylbenzene Xylene n -Hexane 224 TMP Pollutant 0.2360 0.0004 0.0000 0.0000 0.0000 0.0036 0.0000 Control Device Uncontrolled Uncontrolled (Ib/MMBtu) (lb/bbl) (Volume (waste heat combustad) Loaded) PM10 PM2.5 30x NOx CO Emission Factor Source 3 of 4 I:\Oil & Gas Public Notice \18WE0887\18WE0887.CP1.xlsm Hydrocarbon Loadout Emissions Inventory 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 (lbs/month) PM10 PM2.5 SOx NOx VOC - CO • 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 - 0.00 0.00 0.00 0 - 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0 40.06 40.06 2.00 40.06 2.00 340 0.00 0.00 0.00 0.00 0.00 0 Hazardous Air Pollutants - - Potential to Emit Uncontrolled (lbs/year) Actual Emissions - Uncontrolled Controlled (lbs/year)- (lbs/year) Requested Permit Limits Uncontrolled Controlled (lbs/year) (lbs/year) Benzene Toluene Ethylbenzene Xylene n -Hexane - 224 TMP 139 139 . ' 7 139 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1222 • 1222 61 1222 61 0 0 0 0 0 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Source requires a permit RACT- Regulation 3, Part B, Section III.D.2.a (See regulatory applicability worksheet for detailed analysis) The loadout must operate with submerged fill and loadout emissions must he routed to flare to satisfy RACT. 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 and initial compliance test condition to demonstrate the destruction efficiency of the combustion device based on inlet and outlet concentration sampling Section 08 - Technical Analysis Notes Section 09 - Inventory SCC Coding and Emissions Factors AIRS Point # 002 Process # 01 SCC Code 4-06-001-02 Crude Oil: Submerged Loading Normal Service (S=0.6) 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 SOx 0.00 0 lb/1,000 gallons transferred NOx 0.00 0 lb/1,000 gallons transferred VOC 5.6 95 lb/1,000 gallons transferred CO 0.00 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 4 of 4 - I:\Oil& Gas Public Notice \18WE0887\18WE0887.CP1.xlsm COLORADO Air Pollution Control Division Department of Public Health & Environment CONSTRUCTIOFPERMIT Permit number: 18WE0892 Issuance: 1 Date issued: Issued to: Extraction Oil & Gas, Inc. Facility Name: Downtown Habitat - Wake East Production Facility Plant AIRS ID: 123 9D66 Location: SWSE, Section 32, T6N, R65W County: Weld County Description: Well Production Facility Equipment or activity subject to this permit: AIRS Point Equipment Description 012 Vapor recovery tower 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 (the Division) no later than fifteen days of the latter of commencement of operation or issuance of this permit, y submitting a Notice of Startup form to the Division for the equipment covered by this permit. The Notice of Startup form may be downloaded online at www.colorado.qov/cdphe/air/manage-permit. Failure to notify the Division of startup of the permitted source is a violation of Air Quality Control Commission (AQCC) Regulation Number 3, Part B, Section 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 shall 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.qov/cdphe/air-permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit shall 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 COLORADO Air Pollution Control Division Page 1 of 8 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 shall 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 shall 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 shall not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) Annual Limits: AIRS Point Tons per Year Emission Type PM2.5 NO. VOC CO 012 0.0 0.0 23.3 3.7 Point late. 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 shall not exceed 8.0 tons per year. Facility -wide emissions of total hazardous air pollutants shall not exceed 20.0 tons per year. The facility -wide emissions limitation for hazardous air pollutants shall apply to all permitted emission units at this facility. Compliance with the annual limits, for both criteria and hazardous air pollutants, shall 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 shall 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 emission points in the table below shall be operated and maintained with the emissions control equipment as listed in order to reduce emissions to less than or equal to the limits established in this permit. (Regulation Number 3, Part B, Section III.E.) AIRS Point Control Device Pollutants Controlled 012 Emissions from the vapor recovery tower are routed to an enclosed combustor during vapor recovery unit downtime VOC and HAP COLORADO Air Pollution Control Division Page 2 of 8 PROCESS LIMITATIONS AND RECORDS 8. This source shall be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rates shall be maintained by the owner or operator and made available to the Division for inspection upon request. (Regulation Number 3, Part B, II.A.4.) Process Limits AIRS Point Process Parameter Annual Limit 012 Natural gas 8.5 MMSCF Compliance with the annual throughput limits shall 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 shall calculate throughput each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. 9. The owner or operator shall continuously monitor and record the volumetric flow rate of natural gas vented from the separator(s) using the flow meter. The owner or operator shall 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 10. The permit number and ten digit AIRS ID number assigned by the Division (e.g. 123/4567/001) shall be marked on the subject equipment for ease of identification. (Regulation Number 3, Part B, Section III.E.) (State only enforceable) 11. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 12. The combustion device covered by this permit is subject to Regulation Number 7, Section XVII.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 XVII, it shall be enclosed; have no visible emissions during normal operations, as.defined under Regulation Number 7, XVII.A.16; 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 following schedule: • All combustion devices installed on or after May 1, 2014, must be equipped with an operational auto -igniter upon installation of the combustion device; • All combustion devices installed before May 1, 2014, must be equipped with an operational auto -igniter by or before May 1, 2016, or after the next combustion device planned shutdown, whichever comes first. 13. The separator covered by this permit is subject to Regulation 7, Section XVII.G. (State Only). 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 date of first production by air pollution control equipment that achieves an average hydrocarbon COLORADO Air Pollution Control Division Page 3 of 8 control efficiency of 95%. If a combustion device is used, it must have a design destruction efficiency of at least 98% for hydrocarbons. OPERATING & MAINTENANCE REQUIREMENTS 14. Upon startup of these points, the owner or operator shall 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 15. The owner or operator shall 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, Sections XVII.B.2. and XVII.A.17) Periodic Testing Requirements 16. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 17. A revised Air Pollutant Emission Notice (APEN) shall be filed: (Regulation Number 3, Part A, II.C.) • Annually by April 30th whenever a significant increase in emissions occurs as follows: For any criteria pollutant: For sources emitting less than 100 tons per year, a change in actual emissions of five (5) tons per year or more, above the level reported on the last APEN; or For volatile organic compounds (VOC) and nitrogen oxides sources (NOX) in ozone nonattainment areas emitting less than 100 tons of VOC or NO, per year, a change in annual actual emissions of one (1) ton per year or more or five percent, whichever is greater, above the level reported on the last APEN; or For sources emitting 100 tons per year or more, a change in actual emissions of five percent or 50 tons per year or more, whichever is less, above the level reported on the last APEN submitted; or 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 COLORADO Air Pollution Control Divi Page 4 of 8 • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. 18. Federal regulatory program requirements (i.e. PSD, NANSR) shall 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 shall not exceed the Federal program threshold until a permit is granted. (Regulation Number 3, Parts C and D). GENERAL TERMS AND CONDITIONS 19 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. 20. 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. 21. 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. 22. 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. 23. 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 shall constitute a rejection of the entire permit and upon such occurrence, this permit shall 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. 24. 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 COLORADO Air Pollution Control Division Page 5 of 8 Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 25. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), C.R.S. By: Kirk Bear MA Permit Engineer Permit Histo Issuance Date Description Issuance 1 This Issuance Issued to Extraction Oil & Gas, Inc. COLORADO Air Pollution Control Division Page 6 of 8 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 shall 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 shall 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 (Ib/yr) 012 Benzene 71432 1505 75 Toluene 108883 1046 52 Ethylbenzene 100414 34 2 Xylenes 1330207 221 11 n -Hexane 110543 16439 822 Note: All non -criteria reportable pollutants in the table above with uncontrolled emission rates above 250 pounds per year (lb/yr) are reportable and may result in annual emission fees based on the most recent Air Pollution Emission Notice. 5) The emission levels contained in this permit are based on the following emission factors: CAS # Pollutant Uncontrolled Emission Factors Source CO 0.310 lb/MMBtu AP -42 VOC 109349 lb/MMscf Extraction 71432 Benzene 177 lb/MMscf Extraction 108883 Toluene 123 lb/MMscf Extraction COLORADO Air Pollution Control Division Page 7 of 8 CAS # Pollutant Uncontrolled Emission Factors Source 100414 Ethylbenzene 4 Ib/MMscf Extraction 1330207 Xylene 26 lb/MMscf Extraction 110543 n -Hexane 1934 lb/MMscf Extraction Note: The controlled emissions factors for this point are based on a control efficiency of 95%. 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A revised APEN shall 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, NOx, CO, HAP NANSR Synthetic Minor Source of: VOC, NOx 8) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://ecfr.gpoaccess.gov/ Part 60: Standards of Performance for New Stationary Sources NSPS 60.1 -End Subpart A — Subpart KKKK NSPS Part 60, Appendixes Appendix A — Appendix I Part 63: National Emission Standards for Hazardous Air Pollutants for Source Categories MACT 63.1-63.599 Subpart A — Subpart Z MACT 63.600-63.1199 Subpart AA — Subpart DDD MACT 63.1200-63.1439 Subpart EEE — Subpart PPP MACT 63.1440-63.6175 Subpart QQQ — Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ — Subpart MMMMM MACT 63.8980 -End Subpart NNNNN — Subpart XXXXXX COLORADO Air Pollution control Division Page 8 of 8 Colorado Air Permitting Project County AIRS ID: Plant AIRS ID: Facility Name: Physical Address/Location: County: Type of Facility: '. Exploration & Production Well Pad What industry segment? Qi€& Natural Gas Production & Processing Is this facility located in a NAAQS non -attainment area? Yes If yes, for what pollutant? Carbon Monoxide (CO) PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details Review Engineer: Package It: Received Date: Review Start Date: 386238 8/9/2018 1/3/2018 Section 01- Facility Information Company Name: Extraction ad & Gas, Inc. 123 91366' Downtown Habitat -.Wake Past NWNE quadrant of Section 5, Township 5N, Range 65W Weld County Section 02 - Emissions Units In Permit Application Particulate Matter (PM) Quadrant Section Township Range NWNE 5 65 Ozone (NOx & VOC) AIRS Point? Emissions Source Type Equipment Name Emissinns Control? - Permit # Issuance i3 Self Cert Required? Action Engineering Remarks 001 CondensateTank - Yes 18WE0887 _ 1 Yee Permit Initial Issuance -.. 002 liquid Loading . Yes 18WE0891 1 Yes Permit Initial Issuance 003 Produced Water Tank. - Yes- 18WE0889 - 1 Yes Permit Initial Issuance 006 SelaratorVenting Yes 16WE0679 3 Yes Permit Modification 009 ' Condensate Tank - Yes - 18WE0885 _ 1 Yes Permit initial Issuance 010 Produced Water Tank - Yes 18WE0888 1 Yes Permit Initial Issuance Liquid Loading ,., „... Yes.. .., 18WE0890 1 Yes Permit Initial Issuance '.'012` Separator Venting ' - Yes 18WE0892 : 1 Yes: Permit Initial Issuance 013 SeparatorVerfing Yes--- 18WE0893 -- 1.- Yes-- Permit Initial Issuance Section 03 - Description of Project Section 04 - Public Comment Requirements Is Public Comment Required? If yes, why? 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? No Yes Colorado Air Permitting Project If yes, indicate programs and which pollutants: Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) Is this stationary source a major source? If yes, explain what programs and which pollutants here SO2 . NOx Co VOC Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) SO2 NOx CO VOC PM2.5 PM10 TSP HAPs IMF 401111G PM2.5 PM10 ❑ ❑J TSP HAPs ❑ ❑ Separator Venting Emissions Inventory 012 Separator Venting Facility AIRS ID: 123sGG County 9066 Plant 012 Point Section 02 - Equipment Description Details Detailed Emissions Unit Description: Emission Control Device Description: Requested Overall VOC & HAP Control Efficiency %: Limited Process Parameter Gas meter Section 03- Processing Rate Information for Emissions Estimates MMscf per year Requested Permit Limit Throughput= ^ MMscf per year Requested Monthly Throughput= MMscf per month Potential to Emit (PTE) Throughput = Process Control (Recycling) Equipped with a VRU: Is VRU process equipment: 0 MMscf per year Secondary Emissions - Combustion Device(s) for Air Pollution Control Separator Gas Heating Value: Volume of waste gas emitted per BBL of liquids throughput: Section 04- Emissions Factors & Methodologies Weight % Helium C02 N2 methane ethane propane isobutane n -butane isopentane n -pentane cyclopentane n -Hexane cyclohexane Other hexanes heptanes methylcyclohexane 224-TMP Benzene Toluene Ethylbenzene Xylenes Co* Heavies Total VOC Wt % 0.00 0.00 Btu/scf scf/bbl b/Ib-mol Displacement Equation Ex=Q*MW*Xx/C 1121 Pollutant Pollutant CO Separator Venting Uncontrolled (lb/MMscf) Controlled (lb/MMscf) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0-0000 Primary Control Device Uncontrolled (Ib/MMBtu) (Waste Heat Combusted) Uncontrolled lb/MMscf (Gas Throughput) 0.000 0.000 0.000 0.000 0.000 Emission Factor Source Emission Factor Source 3 of 5 K:\PA\2018\18 W E0891.CP1.xlsm Separator Venting Emissions Inventory 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 Non VOC CO 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0 0M0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0 Hazardous Air Pollutants Potential to Emit Uncontrolled (lbs/year) Actual Emissions Uncontrolled Controlled (Ibs/yearl (Ibs/year). Requested Permit Limits Uncontrolled Controlled (lbs/year) (lbs/year) Benzene Toluene Ethylbenzene Xylene n -Hexane 224 TMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Section 06 - RegulatorySummary Analysis Regulation 3, Parts A, e Regulation 7, Section XVII.B, G Regulation 7, Section XVII.B.2.e (See regulatory applicability worksheet for detailed analysis) Section 07 - Initial and Periodic Sampling and Testing Requirements Using Gas Throughput to Monitor Compliance Not enough information Not enough information Not enough information Does the company use site specific emission factors based on a gas sample to estimate emissions? This sample should represent the gas outlet of the equipment covered under this AIRs ID, and should have been collected within one year of the application received date. However, if the facility has not been modified (e.g., no new wells brought on-line), then it may be appropriate to use an older site -specific sample. If no, the permit will contain an "Initial Testing Requirement" to collect a site -specific as 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 90 tons per year? 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? No 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? WAiiiMEIrAr�,�,'�_ If yes, the permit will contain and initial compliance test condition to demonstrate the destruction efficiency of the combustion device based on inlet and outlet concentration sampling Using Liquid Throughput to Monitor Compliance Does the company use she specific emission factors based on a pressurized liquid sample (Sampled upstream of the a equipment covered under this AIRs ID) and process simulation to estimate emissions? -lf This sample 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 Compliance" testing requirement to collect a site -specific liquid sample 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. Does the company request a control device efficiency greater than 95% for a flare or combustion device? If yes, the permit will contain and initial compliance test condition to demonstrate the destruction efficiency of the combustion device based on inlet and outlet concentration sampling 4 of 5 K:\PA\2018\ 18WE0891.CP1.xlsm Separator Venting Emissions Inventory Section 09 - Inventory SCC Coding and Emissions Factors AIRS Point# 012 Process # SCC Code 01 3-10-001-29 Oil & Gas Production: Gas/liquid separation Uncontrolled Emissions Pollutant Factor Control % Units PM10 0.00 0 Ib/1000bbl PM2.5 0.00 0 Ib/1000bbl 5Ox 0.00 0 16/1000661 NOx 0.00 0 Ib/1000bbl VOC 0.00 0 Ib/1000bbl CO 0.00 0 lb/1000bbl Benzene 0.00 0 16/1000661 Toluene- 0.00 0 lb/1000661 Ethylbenzene 0.00 0 Ib/1000bbi Xylene 0.00 0 Ib/1000bbl n -Hexane 0.00 0 lb/1000bbl 224 TMP 0.00 0 lb/10006bl 5 of 5 _ K:\PA\2018\18W E0891.CP1.xlsm COL RADI Air Pollution Control Division Department of Public Health & Environment CONSTRUCTION PERMIT Permit number: 18WE0893 Issuance: 1 Date issued: Issued to: Extraction Oil & Gas, Inc. Facility Name: Downtown Habitat - Wake East Production Facility Plant AIRS ID: 123 9D66 Location: SWSE, Section 32, T6N, R65W County: Weld County Description: Well Production Facility Equipment or activity subject to this permit: AIRS Point Equipment Description 013 Eight VHLP separators 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 (the Division) no later than fifteen days of the latter of commencement of operation or issuance of this permit, by submitting a Notice of Startup form to the Division for the equipment covered by this permit. The Notice of Startup form may be downloaded online at www.colorado.qov/cdphe/air/manaqe-permit. Failure to notify the Division of startup of the permitted source is a violation of Air Quality Control Commission (AQCC) Regulation Number 3, Part B, Section 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 shall 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.qov/cdphe/air-permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit shall 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 COLORADO Air Pollution Control Division Page 1 of 8 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 shall 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 shall 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 shall not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) Annual Limits: AIRS Point Tons per Year Emission Type PM2.5 NO VOC CO 013 0.0 0.0 16.4 3.1 Point lote: 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 shall not exceed 8.0 tons per year. Facility -wide emissions of total hazardous air pollutants shall not exceed 20.0 tons per year. The facility -wide emissions limitation for hazardous air pollutants shall apply to all permitted emission units at this facility. Compliance with the annual limits, for both criteria and hazardous air pollutants, shall 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 shall 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 emission points in the table below shall be operated and maintained with the emissions control equipment as listed in order to reduce emissions to less than or equal to the limits established in this permit. (Regulation Number 3, Part B, Section III.E.) AIRS Point Control Device Pollutants Controlled 013 Emissions from the separators are routed to an enclosed combustor during vapor recovery unit downtime VOC and HAP COLORADO Air Pollution Control Division Page 2 of 8 PROCESS LIMITATIONS AND RECORDS 8. This source shall be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rates shall be maintained by the owner or operator and made available to the Division for inspection upon request. (Regulation Number 3, Part B, II.A.4.) Process Limits AIRS Point Process Parameter Annual Limit 013 Natural gas 8.5 MMSCF Compliance with the annual throughput limits shall 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 shall calculate throughput each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. 9. The owner or operator shall continuously monitor and record the volumetric flow rate of natural gas vented from the separator(s) using the flow meter. The owner or operator shall 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 10. The permit number and ten digit AIRS ID number assigned by the Division (e.g. 123/4567/001) shall be marked on the subject equipment for ease of identification. (Regulation Number 3, Part B, Section III.E.) (State only enforceable) 11. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 12. The combustion device covered by this permit is subject to Regulation Number 7, Section XVII.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 XVII, it shall be enclosed; have no visible emissions during normal operations, as defined under Regulation Number 7, XVII.A.16; 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 following schedule: • All combustion devices installed on or after May 1, 2014, must be equipped with an operational auto -igniter upon installation of the combustion device; • All combustion devices installed before May 1, 2014, must be equipped with an operational auto -igniter by or before May 1, 2016, or after the next combustion device planned shutdown, whichever comes first. 13. The separator covered by this permit is subject to Regulation 7, Section XVII.G. (State Only). 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 date of first production by air pollution control equipment that achieves an average hydrocarbon COLORADO • Air Pollution Control Division Page 3 of 8 control efficiency of 95%. If a combustion device is used, it must have a design destruction efficiency of at least 98% for hydrocarbons. OPERATING & MAINTENANCE REQUIREMENTS 14. Upon startup of these points, the owner or operator shall 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 15. The owner or operator shall 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, Sections XVII.B.2. and XVII.A.17) Periodic Testing Requirements 16. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 17. A revised Air Pollutant Emission Notice (APEN) shall be filed: (Regulation Number 3, Part A, II.C.) • Annually by April 30th whenever a significant increase in emissions occurs as follows: For any criteria pollutant: For sources emitting less than 100 tons per year, a change in actual emissions of five (5) tons per year or more, above the level reported on the last APEN; or For volatile organic compounds (VOC) and nitrogen oxides sources (NOX) in ozone nonattainment areas emitting less than 100 tons of VOC or NO), per year, a change in annual actual emissions of one (1) ton per year or more or five percent, whichever is greater, above the level reported on the last APEN; or For sources emitting 100 tons per year or more, a change in actual emissions of five percent or 50 tons per year or more, whichever is less, above the level reported on the last APEN submitted; or 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 COLORADO Air Pollution Control Division Page 4 of 8 • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. 18. Federal regulatory program requirements (i.e. PSD, NANSR) shall 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 shall not exceed the Federal program threshold until a permit is granted. (Regulation Number 3, Parts C and D). GENERAL TERMS AND CONDITIONS 19. 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. 20. 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. 21. 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. 22. 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. 23. 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 shall constitute a rejection of the entire permit and upon such occurrence, this permit shall 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. 24. 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 COLORADO Air Pollution Control Division Page 5 of 8 Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 25. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), C.R.S. By: Kirk Bear MA Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Extraction Oil & Gas, Inc. COLORADO Air Pollution Control Division Page 6 of 8 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 shall 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 shall 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 (Ib/yr) 013 Benzene 71432 2083 104 Toluene 108883 3281 164 Ethylbenzene 100414 136 7 Xylenes 1330207 1437 72 n -Hexane 110543 17833 892 Note: All non -criteria reportable pollutants in the table above with uncontrolled emission rates above 250 pounds per year (Ib/yr) are reportable and may result in annual emission fees based on the most recent Air Pollution Emission Notice. 5) The emission levels contained in this permit are based on the following emission factors: CAS # Pollutant Uncontrolled Emission Factors Source CO 0.310 lb/MMBtu AP -42 VOC 76963 lb/MMscf Extraction 71432 Benzene 245 lb/MMscf Extraction 108883 Toluene 386 lb/MMscf Extraction COLORADO Air Pollution Control Division Page 7 of 8 CAS # Pollutant Uncontrolled Emission Factors Source 100414 Ethylbenzene 16 Ib/MMscf Extraction 1330207 Xylene 169 lb/MMscf Extraction 110543 n -Hexane 2098 lb/MMscf Extraction Note The controlled emissions factors for this point are based on a control efficiency of 95%. 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A revised APEN shall 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, NOx, CO, HAP NANSR Synthetic Minor Source of: VOC, NOx 8) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://ecfr.gpoaccess.gov/ Part 60: Standards of Performance for New Stationary Sources NSPS 60.1 -End Subpart A — Subpart KKKK NSPS Part 60, Appendixes Appendix A — Appendix I Part 63: National Emission Standards for Hazardous Air Pollutants for Source Categories MACT 63.1-63.599 Subpart A — Subpart Z MACT 63.600-63.1199 Subpart AA — Subpart DDD MACT 63.1200-63.1439 Subpart EEE — Subpart PPP MACT 63.1440-63.6175 Subpart QQQ — Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ — Subpart MMMMM MACT 63.8980 -End Subpart NNNNN — Subpart XXXXXX COLORADO Air Pollution Control Division Page 8 of 8 Colorado Air Permitting Project PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details Review Engineer: Package 6: Received Date: Review Start Date: Kirk tear ::. 386278', .: 1/3/201i# Section 01. - Facility Information Company Name: County AIRS ID: Plant AIRS ID: Facility Name: Physical Address/Location: County: Type of Facility: Egpli ratoU. x Praducttbn Well Pad' What industry segment? 0i€ 9 Natural Gas:troduttton &races Is this facility located in a NAAQS non -attainment area? If yes, for what pollutant? ❑ Carbon Monoxide (CO) Extraction Downtowrf Habitat --Wake NWNE quadrant of Section 5, Township 5N, Range 65W Weld County Section 02 - Emissions Units In Permit Application Quadrant Section Township Range '65 S 5N Particulate Matter (PM) E Ozone (NOx & VOC) AIRs Point # Emissions Source Type Equipment Name Emissions Control? Permit # Issuance # Self Cert Required? Action Engineering Remarks 001 - ndensateTank 3 . Yes ' 18WE0887 3 -`Yes Permit Initial' . Issuance:= . 002 � Liquid Loading Yes 18WE0891 r1 Yes Permit Ictltial " issuance:f O03 Produced Water Tank ' ' ..Yes.. , 18WE0889 1 • :Yes . Permrt initial "-•P: ;issuance 006 _ Separator Venting Yes 16WE0679 3 Yea .:"`""Modification ;?Permit 009 CcondensateTank Yes 18WE0886 1 Yes Permit Initial Issua 010 Produced Water Tank Yes 18WE0SS8 _ I��.. ..Y'es ' i.Permit=IRitial ) Issua€ce` 011 Iliquid Loading Yes 38W50890 _ Yes:; Permit €nitiial IS5unnice•'�,' _ .. 012 - Separator Venting yes 18WE0892 1":Yes.::;; Permit €nitial • Issuance• 013 Separator Venting Yes 18WE0893 1 .iYes Permit Initial :'- issuance Section 03 - Description of Project Section 04 - Public Comment Requirements Is Public Comment Required? If yes, why? ,≥ Section 05 - Ambient Air Impact Analysis Requirement: Was a quantitative modeling analysis required? yN 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? Colorado Air Permitting Project If yes, indicate programs and which pollutants: Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) Is this stationary source a major source? If yes, explain what programs and which pollutants here SO2 Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) SO2 NOx CO VOC PM2.5 PM10 T5P HAPs ❑ ❑ CO VOC PM2.5 PM10 TSP HAPs El Separator Venting Emissions Inventory 013 Separator Venting Facility AIRs ID: County Plant 013 Point Section 02 - Equipment Description Details Detailed Emissions Unit Description: Emission Control Device Description: Requested Overall VOC & HAP Control Efficiency %: Limited Process Parameter Gas meter Section 03 - Processing Rate Information for Emissions Estimates MMscf per year Requested Permit Limit Throughput=� ,._ ..;.j %MMscf per year Requested Monthly Throughput = MMscf per month Potential to Emit (PTE) Throughput = Process Control (Recycling) Equipped with a VRU Is VRU process equipment: 0 MMscf per year Secondary Emissions - Combustion Device(s) for Air Pollution Control Separator Gas Heating Value: Volume of waste gas emitted per BBL o liquids throughput: Section 04 - Emissions Factors & Methodologies Weight % Helium C02 N2 methane ethane propane isobutane n -butane isopentane n -pentane cyclopentane n -Hexane cyclohexane Other hexanes heptanes methylcyclohexane 224-TMP Benzene Toluene Ethylbenzene Xylenes C8+ Heavies Total VOC Wt % 0.00 0.00 u/scf scf/bbl Ib/Ib-mol Displacement Equation Ex=CO MW•Xx/C Emission Factors Separator Venting Pollutant Uncontrolled Controlled (lb/MMscf) (Ib/MMscf) (Gas Throughput) (Gas Throughput) VOC 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0,0000 0,0000 0.0000 Benzene Toluene Ethv!benzene Xylene n -Hexane 224 TMP Pollutant Primary Control Device Uncontrolled lb/MMscf Uncontrolled (Ib/MMBtu) (Waste Heat Combusted) (Gas Throughput) Emission Factor Source PM10 PM2.5 0.000 0.000 0.000 0.000 0.000 SOx NOx CO Emission Factor Source 3 of5 K:\PA\2018\18 W E0892.CP1.xlsm Separator Venting Emissions Inventory 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 (lbs/month) PM30 PM2.5 SOx NOx VOC CO 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 D 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0 0.00 - 0.00 0.00. 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0 Hazardous Air Pollutants Potential to Emit Uncontrolled (lbs/year) Actual Emissions Uncontrolled Controlled (Ibs/year) (Ibs/year) Requested Permit Limits Uncontrolled Controlled (Ibs/year) (Ibs/year) Benzene Toluene Ethylbenzene Xylene n -Hexane 224TMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Regulation 7, Section XVII.B, G Regulation 7, Section XVII.B.2.e (See regulatory applicability worksheet for detailed analysis) Section 07 - Initial and Periodic Sampling and Testing Requirements Using Gas Throughput to Monitor Compliance Not enough information Not enough information Not enough information Does the company use site specific emission factors based on a gas sample to estimate emissions? This sample should represent the gas outlet of the equipment covered under this AIRS ID, and should have been collected within one year of the application received date. However, if the facility has not been modified (e.g., no new wells brought on-line), then it may be appropriate to use an older site -specific sample. If no, the permit will contain an "Initial Testing Requirement" to collect a site -specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application. Are facility -wide permitted emissions of VOC greater than or equal to 90 tons per year? 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? No 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 and initial compliance test condition to demonstrate the destruction efficiency of the combustion device based on inlet and outlet concentration sampling Using Liquid Throughput to Monitor Compliance Does the company use site specific emission factors based on a pressurized liquid sample (Sampled upstream of the equipment covered under this AIRS ID) and process simulation to estimate emissions? This sample 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 Compliance" testing requirement to collect a site -specific Squid sample 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. Does the company request a control device efficiency greater than 95% for a flare or combustion device? If yes, the permit will contain and initial compliance test condition to demonstrate the destruction efficiency of the combustion device based on inlet and outlet concentration sampling 4 of 5 K:\PA\2018\ 18WE0892.CP1.xlsm Separator Venting Emissions Inventory Section 08 -Technical Analysis Notes Section 09 - InyentorySCC Coding and Emissions Factors AIRS Point # Process # SCC Code 013 01 3-10-001-29 Oil & Gas Production: Gasiliquid separation Uncontrolled Emissions Pollutant Factor Control % Units PM10 0.00 0 lb/1000bbl PM2.5 0.00 0 lb/1000bbl SOx 0.00 0 Ib/1000bbl NOx 0.00 0 Ib/10006bl VOC 0.00 0 Ib/10006bl CO 0.00 0 Ib/1000bbl Benzene 0.00 0 Ib/1000bbl Toluene 0.00 - 0 Ib/1000bbl Ethylbenzene 0.00 0 lb/1000bbl Xylene 0.00 0 Ib/1000bbl n -Hexane 0.00 0 Ib/1000bbl 224 TMP 0.00 0 Ib/10006bl S of K:\PA\2012\18 W E0892.CP1.xlsm Downtown Habitat Condensate Tank APEN 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. An application with missing information may be determined incomplete and may be returned or result in longer application processing times. You may be charged an additional APEN fee if the APEN is filled out incorrectly or is missing information and requires re -submittal. 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 at: www.colorado.gov!pacific/cdphe/air-permits. 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: AIRS ID Number: 123 / 9D66 " 001 eave blank unless APCD Has already assaeaed a permitact AIRS ID] Section 1 - Administrative Information Company Name': Site Name: Extraction Oil & Gas, Inc. Downtown Habitat- Wake East Production Facility Site Location: NWNE Sec 5 T5N R65W Mailing Address: (Include Zip Code) 370 17th St. Suite 5300 Denver, CO 80202 Site Location County: Weld NAICS or SIC Code: 211111 Contact Person: Phone Number: Kelli Cox 720-354-4597 E -Mail Address2: kcox@extractionog.com 1 Use the full, legal company name registered with the Colorado Secretary of State. This is the company name that will appear on all documents issued by the APCD. Any changes will require additional paperwork. 2 Permits, exemption letters, and any processing invoices will be issued by the APCD via e-mail to the address provided. g 1+5 286261 Form APCD-205 - Condensate Storage Tank(s) APEN Revision 712018 1 COLORADO, Downtown Habitat Condensate Tank APEN Permit Number: AIRS ID Number: 123 /9066/001 [Leave blank nlcs °.PCD h already assinessfp._rri t and LIRA ID] Section 2 - Requested Action ✓❑ NEW permit OR newly -reported emission source 0 Request coverage under traditional construction permit ❑ Request coverage under a General Permit O GP01 ❑ GP08 If General Permit coverage is requested, the General Permit registration fee of $312.50 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 Et Notes: Previously covered under GP01, Please issue individual permit for condensate storage tanks. 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: 06/01/2014 For new or reconstructed sources, the projected start-up date is: Normal Hours of Source Operation: 24 hours/day 7 days/week 52 Storage tank(s) located at: weeks/year ❑✓ Exploration Et Production (E&P) site ❑ Midstream or Downstream (non E&P) site Will this equipment be operated in any NAAQS nonattainment area? Yes No III • Are Flash Emissions anticipated from these storage tanks? IS Yes • No Is the actual annual average hydrocarbon liquid throughput ≥ 500 bbl/day? p Yes ■ No If "yes", identify the stock tank gas -to -oil ratio: m3/liter Are these storage tanks subject to Colorado Oil and Gas Conservation Commission (COGCC)HI 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 emissiors ≥ 6 ton/yr (per storage tank)? Yes No O ■ COLoaeua Form APCD-2O5 - Condensate Storage Tank(s) APEN - Revision 7/2018 Downtown Habitat Condensate Tank APEN Permit Number: AIRS ID Number: 123 /9066/001 Section 4 - Storage Tank(s) Information Actual Annual Amount {bbllyear) Requested Annual Permit Limits„ (bbllyear) Condensate Throughput: 321,162 385,395 From what year is the actual annual amount? 2018 Average API gravity of sales oil: 58.9 degrees ❑ Internal floating roof Tank design: ❑✓ Fixed roof RVP of sales oil: 12.8 ❑ External floating roof Storage Tank ID # of Liquid Manifold Storage , Vessels in Storage Tank Total Volume of Storage Tank (bbl) Installation Date of Most Recent Storage Vessel in Storage Tank (month/year) Date of First Production (monthlyear) N/A 20 x 400 bbls 8000 11/2013 06/2014 API Number Wells Serviced by this Storage Tank or Tank Battery6 (EEtP:Sites On y) Name of Well Newly Reported Well See Attached 5 Requested values will become permit limitations. Requested limit(s) should consider future growth. 6 The EEEP 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 - Stack Information Geographical Coordinates (Latitude/Longitude or UTM) 40.436218, -104.682979 Operator Stack ID No. : Discharge Height Above Ground Level (feet) Temp:'; (°F) :' Flow Rate (ACFM) - : Velocity Zft/sec}' N/A 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) ❑ Circular ❑ Square/rectangle E Other (describe): Interior stack diameter (inches): E Upward with obstructing raincap Unknown Interior stack width (inches): Interior stack depth (inches): Fora- APCD-205 Condensate Storage Tank(s) APEN - Revision 7/2018 f'* CaL ORw DO Downtown Habitat Condensate Tank APEN Permit Number: AIRS ID Number: 123 /9D66/ 001 vebe_k APCDhas afteady sica-Ied a permi,t and AIRS .D'' 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: Size: Make/Model: Requested Control Efficiency: % VRU Downtime or Bypassed (emissions vented): Combustion Device: Pollutants Controlled: VOC, HAPs Rating: Type: ECD MMBtu/hr Make/Model: Requested Control Efficiency: 95% Manufacturer Guaranteed Control Efficiency: 98% Minimum Temperature: Constant Pilot Light: ❑✓ Yes ❑ No Pilot Burner Rating: Waste Gas Heat Content: 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 (E8tP Sites Only) What is the pressure of the final separator vessel prior to discharge to the storage tank(s)? psig Describe the separation process between the well and the storage tanks: HLP separator, Vapor Recovery Tower cOLoaraa Form APCD-205 Condensate Storage Tank(s) APEN Revision 7/2018 4 Downtown Habitat Condensate Tank APEN VOC 0.3391 VOC Permit Number: AIRS ID Number: 123 /9D661001 [Leave blank unless APCD) has already assIsusJaci a per 1d AIRS ID) Section 8 - Emissions Inventory Information Attach all emissions calculations and emission factor documentation to this APEN form. If multiple emission control methods were identified in Section 6, the following table can be used to state the overall (or combined) control efficiency (% reduction): escription of Control Method(s) Overall Requested Control Efficiency (% reduction in emissions) ECD 95% NOx CO HAPs ECD 95 Other: From what year is the following reported actual annual emissions data? 201 8 Criteria Pollutant Emissions Inventory Emission Factor7 Uncontrolled Emissions (Tons/year) Controlled Emissions$, (Tons/year) Requested Annual Permit Emission Limit(s)5 Uncontrolled Basis lb/bbl Source (AP -42, Mfg. etc) Uncontrolled Emissions (Tons/year) Controlled Emissions (Tons/year) Previous SSEF 54.453 2.723 65.344 3.267 NOx CO Non -Criteria Reportable Pollutant Emissions inventory Chemical Name Chemical Abstract Service CAS (CAS) Number Emission Factor7 Actual Annual Emissions Uncontrolled Basis Units Source (AP 42, Mfg. etc) g Uncontrolled Emissions Pounds/ year (Pounds/year) ) Controlled Emissions8 (Pounds/year) Benzene 71432 0.00094 lbBenzene1bbl PreviousSSEF 302.406 15.120 Toluene 108883 Ethylbenzene 100414 Xylene 1330207 n -Hexane 110543 0.00526 b -He.a eob Previous SSEF 1,688.349 84.417 2,2,4- Trimethylpentane 540841 0.00123 f,224TMP/bbi PreviousSSEF 395.029 19.751 5 Requested values will become permit Limitations. Requested limit(s) should consider future growth. 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 emissions fees will be based on actual controlled emissions reported. If source has not yet started operating, leave blank. For. APCD-205 - Condensate St_rane Tank(s) /,,7 - Revision 7/2018 5 COI0QAD4 Downtown Habitat Condensate Tank APEN Permit Number: AIRS ID Number: 123 /9066/001 .e jEgank unless APCD has already s _-ed a rrerm t ,,..a 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. 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. 8/8/2018 Signature of Legally Authorized Person (not a vendor or consultant) Date Kelli Cox Air Quality Coordinator Name (print) Title Check the appropriate box to request a copy of the: z 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 $191.13 and the General Permit registration fee of $312.50, if applicable, to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B 1 4300 Cherry Creek Drive South Denver, CO 80246-1530 Make check payable to: Colorado Department of Public Health and Environment For more information or assistance call: Small Business Assistance Program (303) 692-3175 or (303) 692-3148 APCD Main Phone Number (303) 692-3150 Or visit the APCD website at: https://www.colorado.gov/cdphe/apcd Form AFC -205 - Condensate Storage Tank(s) APEN - Revision 7/2018 61 AV awar.. E&P Storage Tank Air Pollutant Emissions Notice (APEN) Addendum Form' Company Name: Extraction Oil & Gas Inc. Source Name: Downtown Habitat Production Facility: Condensate Storage Tanks Emissions Source AIRS ID2: 123 / 9D66 / 001 Wells Services by this Storage Tank or Tank Battery (E&P Sites Only) API Number Name of Well Newly Reported Well 05 - 123 - 38295 Habitat 1-5-6 ❑ 05 - 123 - 38293 Habitat 2-5-6 ❑ 05 - 123 - 39294 Habitat 3-5-6 ❑ 05 - 123 - 38292 Habitat 4-5-6 ❑ 05 - 123 - 38291 Habitat 5-5-6 ❑ 05 - 123 - 38297 Forbes 5-5-6 ❑ 05 - 123 - 41031 Habitat J3-5-6 ❑ 05 - 123 - 38299 Forbes 1-5-6 ❑ 05 - 123 - 38296 Forbes 2-5-6 ❑ 05 - 123 - 38298 Forbes 3-5-6 ❑ 05 - 123 - 38300 Forbes 4-5-6 ❑ 05 - 123 - 41034 Forbes C6-5-6 ❑ 05 - 123 - 41028 Forbes C7-5-6 ❑ 05 - 123 - 41032 Martinez C5-5-6 ❑ 05 - 123 - 41029 Martinez 1-5-6 ❑ 05 - 123 - 41037 Martinez 2-5-6 ❑ 05 - 123 - 41027 Habitat C4-5-6 ❑ 05 - 123 - 41030 Martinez 3-5-6 ❑ - - ❑ - - ❑ 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 2017_0413 Downtown Condensate Tank APEN Well List Downtown Habitat Liquid Loadout APEN Hydrocarbon Liquid Loading APEN Form APCD-208 Air Pollutant Emission Notice (APEN) and Application for Construction Permit Alt sections of this APEN and application must be completed for both new and existing facilities, including APEN updates. An application with missing information may be determined incomplete and may be returned or result in longer application processing times. You may be charged an additional APEN fee if the APEN is filled out incorrectly or is missing information and requires re -submittal. 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 at: www.colorado.gov/cdphe/apcd. 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: Icirr (`•O, AIRS ID Number: 123 / 9D66 / 002 [Leave blank unless PCD has already d a pe and AIRS ID] Section 1 - Administrative Information Company Name': Site Name: Extraction Oil 8, Gas, Inc. Downtown Habitat - Wake East Production Facility Site Location: NWNE Sec 5 T5N R65W Mailing Address: (Include Zip Code) 370 17th St. Suite 5300 Denver, CO 80202 Site Location County: Weld NAICS or SIC Code: 211111 Contact Person: Phone Number: E -Mail Address2: Kelli Cox 720-354-4597 kcox@extractionog.com 1 Use the full, legal company name registered with the Colorado Secretary of State. This is the company name that will appear on all documents issued by the APCD. Any changes will require additional paperwork. 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 7/2018 3862'71 ADk4a�o� Downtown Habitat Liquid Loadout APEN Permit Number: AIRS ID Number: 123 /9066/002 [Leave bLank Unless APCD Has atready si,ned 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 $312.5O 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 - • Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info Et Notes: Previously covered under GP07, please issue individual permit for liquid loading. 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: Loading of condensate liquid onto tanker trucks for transport. Company equipment Identification No. (optional): For existing sources, operation began on: 6/1/2014 For new or reconstructed sources, the projected start-up date is: Will this equipment be operated in any NAAQS nonattainment area? Yes No ill • 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 ' O p Is this source located at an oil and gas exploration and production site? Yes No p ■ If yes: Does this source load less than 10,000 gallons of crude oil per day on an annual average? Yes No IN I§ Does this source splash fill less than 6750 bbl of condensate per year? Yes No ■ p Does this source submerge fill less than 16308 bbl of condensate per year? Yes No MI p Form APCD-208 - Hydrocarbon Liquid Loading APEN - Revision 7 /201 8 2I AV CO1OSAaa cmr...e.,.o aerar. Downtown Habitat Liquid Loadout APEN Permit Number: AIRS ID Number: 123 / 9D66 / 002 b eta k untess APCD has alread'y assicmeda permit and AIRS !LT Section 4 - Process Equipment Information Product Loaded: ❑✓ Condensate ❑ Crude Oil ❑ Other: If this APEN is being filed for vapors displaced from cargo carrier, complete the following: Requested Volume Loaded5: 339,488 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") 282,907 bbl/year If site specific emission factor is used to calculate emissions, complete the following: Saturation Factor: N/A Average temperature of bulk liquid loading: N/A F True Vapor Pressure: N/A Psia @ 60 `F Molecular weight of displaced vapors: N/A lb/lb-mot If this APEN is being filed for vapors displaced from pressurized loading lines, complete the following: Requested Volume Loaded5: N/A bbl/year Actual Volume Loaded: N/A bbl/year Product Density: N/A lb/ft' Load Line Volume: N/A ft3/truckload Vapor Recovery Line Volume: N/A ft3/truckload 5 Requested values will become permit limitations. Requested limit(s) should consider future process growth. Form APCD-208 - Hydrocarbon Liquid Loading APEN - Revision 7/7018 3 AV COLORADO Downtown Habitat Liquid Loadout APEN Permit Number: AIRS ID Number: 123 / 9066 /002 [ _ h. u, .es: ACCT has atreacly Ci par m. a7--,ai AIRS ID] Section 5 - Stack Information Geographical Coordinates (Latitude/Longitude or UTM) 40.436218, -104.682979 d3peiator Star c i) Na b Dfcharge e>ght Aho , 3' � Ground l eve l eet} �� _ �� ?emp �� low e e (ACF &> A oc�ty ,,--t.: (ftsec) N/A 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) ❑✓ Circular ❑ Other (describe): ❑ Upward with obstructing raincap Interior stack diameter (inches): Unknown 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. O Loading occurs using a vapor balance system: Requested Control Efficiency: 0 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: 0 Yes ❑ No Pilot Burner Rating: MMBtu/hr ❑ Other: Pollutants Controlled: Description: Requested Control Efficiency: 0 Forum APCD-20a Hydrocarbon bon Liquid Loading APEN - Revision 7/2018 2018 4 COLORADO omoe..n cfvffie Downtown Habitat Liquid Loadout APEN Benzene PM Permit Number: ea, bLa _ ..BCD bas already _ AIRS ID Number: 123 / 9066 / 002 an,d ARS( ID1 Section 7 - Emissions Inventory Information Attach all emissions calculations and emission factor documentation to this APEN form. If multiple emission control methods were identified in Section 6, the following table can be used to state the overall (or combined) control efficiency (% reduction): Description of Control Method(s) Overall Requested Control Efficiency (% reduction in emissions) so. NO. CO VOC ECD 950/0 HAPs ECD 95% Other: 0 Using State Emission Factors (Required for GP07) ❑✓ Condensate ❑ Crude VOC 0.236 Lbs/BBL 0.104 Lbs/BBL Benzene 0.00041 Lbs/BBL 0.00018 Lbs/BBL n -Hexane 0.0036 Lbs/BBL 0.0016 Lbs/BBL From what year is the following reported actual annual emissions data? 2018 Criteria Pollutant Emissions Inventory Pollutant PM Emission Factor Source (AP -42, Mfg., etc.) Actual Annual Emissions Requested Annual Permit Emission Limit(s)5 Uncontrolled Basis Units Uncontrolled Emissions (tons/year) Controlled Emissions6 (tons/year) Uncontrolled Emissions (tons/year) Controlled Emissions (tons/year) SOX NO. CO VOC 0.236 IbVOC/ bbl APCD Memo 14-02 33.383 1.669 40.060 2.003 Non -Criteria Reportable Pollutant Emissions Inventory hemical Abstract= Service (CAS) Number mission Factor ctualAnnual,Emissions Uncontrolled Basis lb n-Hexane/bbl Source (AP -42, Mfg., etc.) Uncontrolled Emissions (pounds/year) oritrolled Emissions6 (pounds/year) 71432 Toluene 108883 Ethylbenzene Xylene n -Hexane 100414 1330207 110543 0.0036 APCD Memo 14-02 1,018.464 50.923 2,2,4- Trimethylpentane 540841 Other: 5 Requested values will become permit limitations. Requested timit(s) should consider future process growth. 6 Annual emissions fees wilt be based on actual controlled emissions reported. If source has not yet started operating, leave blank. Form APCD-208 - Hydrocarbon Liquid Loading APEN -- Revision 7/2018 COLORADO 5 Ai fDapaWrt I. ^" \3 � T Downtown Habitat Liquid Loadout APEN Permit Number: AIRS ID Number: 123 /9066/002 fibiank. unless APCD has at eadv assi2,ned a pert?A _ and AIRS ID] Section 8 - 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. 8/8/2018 Signature of Legally Authorized Person (not a vendor or consultant) Date Kelli Cox Air Quality Coordinator Name (print) Title Check the appropriate box to request a copy of the: ❑✓ Draft permit prior to issuance 0 Draft permit prior to public notice (Checking any of these boxes may result in an increased fee and/or processing time) This emission notice is valid for five (5) years. Submission of a revised APEN is required 30 days prior to expiration of the five-year term, or when a reportable change is made (significant emissions increase, increase production, new equipment, change in fuel type, etc.). See Regulation No. 3, Part A, II.C. for revised APEN requirements. Send this form along with $191.13 and the General Permit registration fee of $312.50, if applicable, to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B1 43O0 Cherry Creek Drive South Denver, CO 80246-1530 Make check payable to: Colorado Department of Public Health and Environment For more information or assistance call: Small Business Assistance Program (303) 692-3175 or (303) 692-3148 APCD Main Phone Number (303) 692-3150 Or visit the APCD website at: httiqs://www.colorado.gov/cdphe/apcd Form APCD-2O8 - Hydrocarbon Liquid Loading APEN - Revision 7/2018 Azify coioaAoir Wake East 32-N Condensate Tank APEN Condensate Storage Tank(s) APEN Form APCD-205 Air Pollutant Emission Notice (APEN) and Application for Construction Permit AR sections of this APEN and application must be completed for both new and existing facilities, including APEN updates. An application with missing information may be determined incomplete and may be returned or result in longer application processing times. You may be charged an additional APEN fee if the APEN is filled out incorrectly or is missing information and requires re -submittal. 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 at: www.colorado.gov/pacific/cdphe/air-permits. 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: k E'Cx AIRS ID Number: 123 ' 9D66/ 005 [Leas-ss btank unLess APCD has aireach,, assdaned permit a and AIRS ID] Section 1 - Administrative Information Company Name': Extraction Oil & Gas, Inc. Site Name: Downtown Habitat - Wake East Producton Facility Site Location: SWSE Sec 32 T6N R65W Mailing Address: (Include Zip Code) 370 17th St. Suite 5300 Denver, CO 80202 Site Location County: Weld NAICS or SIC Code: 211111 Contact Person: Phone Number: Kelli Cox 720-354-4597 E -Mail Address2: kcox@extractionog.com 1 Use the full, legal company name registered with the Colorado Secretary of State. This is the company name that will appear on alt 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. 386266 Form APCD-205 - Condensate Storage Tank(s) APEN -- Revision 7/2018 1 AV COcOkAoa Wake East 32-N Condensate Tank APEN Permit Number: AIRS ID Number: 123 /9066/ blank unless A;FCD has already asslgned a permit and ^.S 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 $312.50 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 new individual permit for Wake East 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: 05/11/2018 Normal Hours of Source Operation: 24 Storage tank(s) located at: hours/day 7 days/week 52 weeks/year ❑✓ Exploration E Production (EEtP) site E Midstream or Downstream (non EEP) site Will this equipment be operated in any NAAQS nonattainment area? Yes No el ■ Are Flash Emissions anticipated from these storage tanks? Yes No ■ • Is the actual annual average hydrocarbon liquid throughput ≥ 500 bbl/day? Yes No p ■ If "yes", identify the stock tank gas -to -oil ratio: 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 ≥,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 7/2O;8 2I EtY C GLOAfit Wake East 32-N Condensate Tank APEN Permit Number: AIRS ID Number: 123 /9066/ b,ai k _irle.5 APCD has already assicined a pe r and AIRS IDj Section 4 - Storage Tank(s) Information Actual Annual Amount ,,, (bbllyear) ' Requested Annual Permit Limit5 (bbllyear) Condensate Throughput: 1,675,779.7 2,010,935.6 From what year is the actual annual amount? Projected Average API gravity of sales oil: 56.8 degrees Tank design: ❑✓ Fixed roof ❑ Internal floating roof RVP of sates oil: 1 1 .6 ❑ External floating roof Storage Tank ID . # of Liquid Manifold Storage Vessels in Storage ; _ Total Volume of Storage Tank (bbl) Installation Date of Most- _ Recent Storage. Vessel in _ Storage Tank(month/year) Date of First--,-- Production (month/year) N/A 8 x 400 bbls 3200 Before 05/2018 05/2018 Wells Serviced by this Storage Tank or Tank Battery' (E&P Sites on y) API Number ;; Name of Well Newly Reported Well See Attached ■ ■ ■ ■ ■ 5 Requested values will become permit limitations. Requested limit(s) should consider future growth. 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 - Stack Information Geographical Coordinates (Latitude/Longitude or UTM) 40.43718, -104.68394 Operator Stack ID;No. = Discharge Height Above -' Ground Level (feet) Temp. (°F) ' ; f=low Rate_ _, :(ACFM) ` . Velocity (ft -/sec) N/A 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) 0 Circular ❑ Square/rectangle ❑ Other (describe): Interior stack diameter (inches): ❑ Upward with obstructing raincap Unknown Interior stack width (inches): Interior stack depth (inches): Form APCD-2O5 Condensate Storage Tank(s) APE)) - Revision 7/2018 caioa� a�i.� oa Wake East 32-N Condensate Tank APEN Permit Number: AIRS ID Number: 123 19D661 bLank unte _ APCD ba_ already rs n ad 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: Size: Make /Model: Requested Control Efficiency: VRU Downtime or Bypassed (emissions vented): Combustion Device: Pollutants Controlled: VOC. HAPs Rating: Type: ECD Requested Control Efficiency: Manufacturer Guaranteed Control Efficiency: Minimum Temperature: MMBtu/hr Make/Model: 95% 98% Waste Gas Heat Content: Constant Pilot Light: ✓❑ Yes ❑ No Pilot Burner Rating: 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 (EEtP Sites Only) What is the pressure of the final separator vessel prior to discharge to the storage tank(s)? psig Describe the separation process between the well and the storage tanks: HLP separator, Vapor Recovery Tower Form APCD-205 - Condensate St `rage Tank(s) APEN - Revision 7:'2018 caioa�od 4 I'n..' Wake East 32-N Condensate Tank APEN VOC Permit Number: AIRS ID Number: 123 I 9D66 / blank unless APED has already assigned a permit A and AIRS 101 Section 8 - Emissions Inventory Information Attach all emissions calculations and emission factor documentation to this APEN form. If multiple emission control methods were identified in Section 6, the following table can be used to state the overall (or combined) control efficiency (% reduction): Overall Requested Control Efficiency (% reduction in emissions) ECD 95% NOx CO HAPs ECD 95% Other: From what year is the following reported actual annual emissions data? Projected Criteria Pollutant, Emissions Inventory Pollutant VOC Emission`:Factor7 Uncontrolled Emissions (Tons/year) Controlled Emissions8 (Tons/year) Requested Annual Permit Emission Limit(s)5 -Uncontrolled': Basis lb/bbl Source (AP -42, Mfg. etc) Uncontrolled Emissions (Tons/year) Controlled Emissions (Tons/year) 0.156 Promax 131.103 6.555 157.323 7.866 NOx CO 0.31 IbCO/MMBtu AP -42 1.151 1.151 1.381 1.381 Non -Criteria Reportable Pollutant Emissions Inventory Chemical Name Chemical Abstract Service (CAS) .: Number Emission Factor? Actual Annual Emissions Uncontrolled Basis : Units Source (AP 42, Mfg. etc) R Uncontrolled - Emissions Pounds/ -ear (Pounds/year) ) Controlled Emissions a (Pounds/year) Benzene 71432 0.0003 lb/bbl Promax 442.890 22.144 Toluene 108883 0.0004 lb/bbl Promax 658.764 32.938 Ethylbenzene 100414 Xylene 1330207 0.0002 lb/bbl Promax 281.744 14.087 n -Hexane 110543 0.0033 lb/bbl Promax 5453.069 272.653 2,2,4- Trimethylpentane 540841 5 Requested values will become permit limitations. Requested limit(s) should consider future growth. 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. $ Annual emissions fees will be based on actual controlled emissions reported. If source has not yet started operating, leave blank. ( Form APCD-205 - Condensate Storaee Tank(s) APEN - Revision 7/2018 5 AV Cb1.OR ADd OFwealawtornAft Wake East 32-N Condensate Tank APEN Permit Number: AIRS ID Number: 1 23 /9066/ t'Lan unless APCD has cheat', assi2ned perrr-jt and AIRS O] 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 GP01 or GP08, I further certify that this source is and will b.e operated in full compliance with each condition of the applicable General Permit. 8/8/2018 Signature of Le ally Aut orized Person (not a vendor or consultant) Date Kelli Cox Air Quality Coordinator Name (print) Title Check the appropriate box to request a copy of the: O 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 $191.13 and the General Permit registration fee of $312.50, if applicable, to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B1 4300 Cherry Creek Drive South Denver, CO 80246-1530 Make check payable to: Colorado Department of Public Health and Environment For more information or assistance call: Small Business Assistance Program (303) 692-3175 or (303) 692-3148 APCD Main Phone Number (303) 692-3150 Or visit the APCD website at: https://www.colorado.gov/cdphe/apcd Form APCD-205 - Condensate Storage Tank(s) APEN - Revision 7:2018 6 I <C>LOIZADCI Orwremart T'. E&P Storage Tank Air Pollutant Emissions Notice (APEN) Addendum Forml Company Name: Extraction Oil & Gas, Inc. Source Name: Wake East Condensate Tanks Emissions Source AIRS ID2: 123 / 9D66 / QC" Wells Services by this Storage Tank or Tank Battery (E&P Sites Only) API Number Name of Well Newly Reported Well 05 - 123 - 46050 WS MAGNOLIA 03-05-05 05 - 123 - 46051 WS SANITATION 01-05-05 05 - 123 - 60460 WS SANITATION C02-05-05 ►il 05 - 123 - 46047 WS SUNRISE 01-05-05 �1 05 - 123 - 60480 WS SUNRISE 02-05-05 ►:{I 05 - 123 - 46049 WS SUNRISE 04-05-05 ►`.$I 05 - 123 - 46052 WS SUNRISE 05-05-05 1 05 - 123 - 46045 WS SUNRISE C01-05-05 L - - ❑ - - ❑ - - ❑ - - ❑ - - ❑ - - ❑ - - ❑ - - ❑ - - ❑ - - ❑ - - ❑ - - ❑ 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 Condensate Tank Addendum - Wake Wake East 32-N VRT Gas Venting 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. An application with missing information may be determined incomplete and may be returned or result in longer application processing times. You may be charged an additional APEN fee if the APEN is filled out incorrectly or is missing information and requires re -submittal. This APEN is to be used for gas venting only. Gas venting includes emissions from gas/liquid separators, well head casing, pneumatic pumps, blowdown events, among other events. If your emission unit does not fall into this category, there may be a more specific APEN for your source (e.g. amine sweetening unit, hydrocarbon liquid loading, condensate storage tanks, etc.). In addition, the General APEN (Form APCD-200) is available if the specialty APEN options will not satisfy your reporting needs. A list of all available APEN forms can be found on the Air Pollution Control Division (APCD) website at: www.colorado.gov/cdphe/apcd. 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: AIRS ID Number: 123 /9D66 [Leave blank unless ARCD h.. aI -_ad _ _da peern[isID] Section 1 - Administrative Information Company Name: Extraction Oil & Gas, Inc. Site Name: Downtown Habitat - Wake East Producton Facility Site Location: SWSE Sec 32 T6N R65W Mailing Address: (Include Zip Code) 370 17th St. Suite 5300 Site Location County: Weld NAICS or SIC Code: 211111 Denver, CO 80202 Contact Person: Kelli Cox Phone Number: 720-354-4597 E -Mail Address2: kcox@extractionog.com Use the full, legal company name registered with the Colorado Secretary of State. This is the company name that will appear on all documents issued by the APCD. Any changes will require additional paperwork. 2 Permits, exemption letters, and any processing invoices will be issued by the APCD via e-mail to the address provided. 386272 Form APCD-211 - Gas Venting APEN - Revision 7/2018 1 I A Ga.a.remirt Pipe, COLORADO, Wake East 32-N VRT Gas Venting Permit Number: AIRS ID Number: 123 /9D66/ �.i assignedandID] (�e::�-� blank unless .PCD has a,reaal,� �, _ a permit r AIRS 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 ownership4 ❑ Other (describe below) - OR ▪ APEN submittal for update only (Note blank APENs will not be accepted) - ADDITIONAL PERMIT ACTIONS - ❑ Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info Et Notes: Please issue individual permit for VRT Gas Venting. 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: VRT gas is combusted when compression is unavailable. Company equipment Identification No. (optional): For existing sources, operation began on: For new, modified, or reconstructed sources, the projected start-up date is: 5/11/2018 Q Check this box if operating hours are 8,760 hours per year; if fewer, fill out the fields below: Normal Hours of Source Operation: Will this equipment be operated in any NAAQS nonattainment area? hours/day 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? days/week weeks/year Yes ❑ Yes 0 Yes ❑ No 0 No ❑ No Form GasAPEN - Revision 7/2018 2 F� rm APCv-_ 1 a Venting COLaaaoa a (, Wake East 32-N VRT Gas Venting Permit Number: AIRS ID Number: 123 / 9D66 / [Leave a unless A CD has already assigned p. r [tand 1 _ A AIRS IUD Section 4 - Process Equipment Information ❑✓ Gas/Liquid Separator ❑ Well Head Casing ❑ Pneumatic Pump Make: Model: E Compressor Rod Packing Make: Model: ❑ Blowdown Events # of Events/year: ❑ Other Description: Serial #: # of Pistons: Volume per event: Capacity: Leak Rate: gal/min 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 Parameters5: Liquid Throughput Process Parameters5: Vented Gas Properties: ❑ No Vent Gas Heating Value: 2751.1 BTU/SCF Requested: 8.500 MMSCF/year Actual: 2.400 MMSCF/year -OR- Requested: N/A bbl/year Actual: N/A bbl/year Molecular Weight: 48.117 Ib/Ibmol VOC (Weight %) 86.256 Benzene (Weight %) 0.140 Toluene (Weight %) 0.097 Ethylbenzene (Weight %) 0.003 Xylene (Weight %) 0.020 n -Hexane (Weight %) 1.526 2,2,4-Trimethylpentane (Weight %) 0.000 Additional Required Information: ❑✓ Attach a representative gas analysis (including BTEX Et n -Hexane, temperature, and pressure) Attach a representative pressurized extended liquids analysis (including BTEX Et n -Hexane, temperature, and pressure) 5 Requested values will become permit limitations. Requested limit(s) should consider future process growth. Form APCD-2 i 1 - Gas Venting APR51 - Revision 7/2018 3I COLORADO. "`°ua- Wake East 32-N VRT Gas Venting Permit Number: AIRS ID Number: 123 / 9D66 / [Leave b.a: k. unless APC3''.__ ahead., assigned a permit # and AIRS ID] Section 5 - Stack Information ograptocat Coordinates atitude/Longitude nr UTMj 40.43718, -104.68394 N/A 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) ❑✓ Circular ❑ Other (describe): Interior stack diameter (inches): ❑ Upward with obstructing raincap Unknown 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: VOC, HAPs Rating: MMBtu/hr Type: ECD Make/Model: Requested Control Efficiency: 95% Manufacturer Guaranteed Control Efficiency: 98% Minimum Temperature: Waste Gas Heat Content: Btu/scf Constant Pilot Light: Q Yes ❑ No Pilot burner Rating: MMBtu/hr Other: Pollutants Controlled: Description: Requested Control Efficiency: Form APCD-21 1 - Gas Venting APEF - Revision 7/20`8 AV COLOR -ADC' Wake East 32-N VRT Gas Venting Benzene 71432 PM Permit Number: AIRS ID Number: 123 / 9D66 / ItLeave _Laisik_ unless APCu has already assigned a per r # arid AIRS D. Section 7 - Emissions Inventory Information Attach all emissions calculations and emission factor documentation to this APEN form. If multiple emission control methods were identified in Section 6, the following table can be used to state the overall (or combined) control efficiency (% reduction): Overall Requested Control Efficiency %reduction in emissions) SOX NOx CO VOC ECD 95% HAPs ECD 95% Other: From what year is the following reported actual annual emissions data? Projected Uncontrolled Basis PM IbCO/MM Btu riteria Pollutant Emissions Inventory Source (AP -42, Mfg., etc.) Uncontrolled, Emissions (tons/year) Controlled Emissions° (tons/year) equested Annual Permit Emission Limit(s)5 Uncontrolled Emissions (tons/year) Controlled, Emissions (tons/year) SOx NOx CO 0.31 AP -42 1.023 1.023 3.625 3.625 VOC 109.349 IbV0C/MSCF Site Specific Sampling 131.219 6.561 464.733 23.237 onCriteria,Reportable:PollutantEmissionsifInventory mission' Factor' ctual Annual Emission ncontrolte( missions (pounds/year zc• ontrolled missions ounds/year) iz_ Toluene 108883 0.123 lb Toluene/A1SCF Site Specific Sampling 296.064 14.803 Ethylbenzene 100414 Xylene 1330207 n -Hexane 110543 1.934 Ib n-Hexane/MSCF Site Specific Sampling 4,641.854 232.093 2,2,4- Trimethylpentane 540841 Other: 5 Requested values will become permit limitations. Requested limit(s) should consider future process growth. 6 Annual emissions fees will be based on actual controlled emissions reported. If source has not yet started operating, leave blank. l'osro APCD-211 - Gas Venting, APEN - Revision 7/2018 5i At coLoawoa . e Wake East 32-N VRT Gas Venting Permit Number: AIRS ID Number: 123 / 9D66 / F_ Likes. APCD has already assizned a permit and AIRS ID] Section 8 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. 8/8/2018 Signature of Le ally Authorized Person (not a vendor or consultant) Date Kelli Cox Air Quality Coordinator Name (please print) Title Check the appropriate box to request a copy of the: ❑✓ Draft permit prior to issuance ✓0 Draft permit prior to public notice (Checking any of these boxes may result in an increased fee and/or processing time) This emission notice is valid for five (5) years. Submission of a revised APEN is required 30 days prior to expiration of the five year term, or when a reportable change is made (significant emissions increase, increase production, new equipment, change in fuel type, etc.). See Regulation No. 3, Part A, II.C. for revised APEN requirements. Send this form along with $191.13 to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B1 4300 Cherry Creek Drive South Denver, CO 80246-1530 Make check payable to: Colorado Department of Public Health and Environment For more information or assistance call: Small Business Assistance Program (303) 692-3175 or (303) 692-3148 APCD Main Phone Number (303) 692-3150 Or visit the APCD website at: https://www.cotorado.Qov/cdphe/apcd Form APCD-711 - Gas Venting APEN - Revision 7/2018 6 COLORADO 1/14/2019 State.co.us Executive Branch Mail - Extraction, 123 9D66, Downtown Habitat -Wake East STATE OF COLORADO Bear - CDPHE, Kirk <kirk.bear@state.co.us> Extraction, 123 9D66, Downtown Habitat -Wake East Colin Harkins <colin@airbasics.biz> To: "Bear - CDPHE, Kirk" <kirk.bear@state.co.us> Cc: Catie Nelson <cnelson@extractionog.com> Good morning Kirk, Mon, Jan 14, 2019 at 10:39 AM You are correct! It looks like I calculated the value incorrectly while filling in the APEN. The values you have calculated are correct and you may add them to the APEN. Thanks and great catch! Colin Harkins I Air Basics. Inc. Cell: 916-221-0435 I Email: colin@airbasics.biz From: Catie Nelson <cnelson@extractionog.com> Sent: Monday, January 14, 2019 10:25 AM To: Bear - CDPHE, Kirk <kirk.bear@state.co.us> Cc: Cohn Harkins <colin@airbasics.biz> [Quoted text hidden] [Quoted text hidden] https://mail.google.com/mail/u/0?ik=c159e5d 172&view=pt&search=all&permmsgid=msg-f%3A1622658293084339713&simpl=msg-f%3A16226582930... 1/1 Wake East 32-N LP Gas Venting APEN 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. An application with missing information may be determined incomplete and may be returned or result in longer application processing times. You may be charged an additional APEN fee if the APEN is filled out incorrectly or is missing information and requires re -submittal. This APEN is to be used for gas venting only. Gas venting includes emissions from gas/liquid separators, well head casing, pneumatic pumps, blowdown events, among other events. If your emission unit does not fall into this category, there may be a more specific APEN for your source (e.g. amine sweetening unit, hydrocarbon liquid loading, condensate storage tanks, etc.). In addition, the General APEN (Form APCD-200) is available if the specialty APEN options will not satisfy your reporting needs. A list of all available APEN forms can be found on the Air Pollution Control Division (APCD) website at: www.colorado.qov/cdphe/apcd. 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: C.136gC:k13 AIRS ID Number: 123 / 9D66 [Leave 'v tank unLe s APCD has already _:ned .. perm t .-_ AIRS ID] Section 1 - Administrative Information Company Name': Extraction Oil & Gas, Inc. Site Name: Downtown Habitat - Wake East Producton Facility Site Location: SWSE Sec 32 T6N R65W Mailing Address: 370 17th St. Suite 5300 (Include Zip Code) Denver, CO 80202 Site Location County: Weld NAICS or SIC Code: 211111 Contact Person: Kelli Cox Phone Number: 720-354-4597 E -Mail Address2: kcox@extractionog.com 1 Use the full, legal company name registered with the Colorado Secretary of State. This is the company name that wilt appear on all documents issued by the APCD. Any changes will require additional paperwork. 2 Permits, exemption letters, and any processing invoices wilt be issued by the APCD via e-mail to the address provided. Form APCD-21l - Gas Venting APEN - Revision 7/2018 386274 coioaAoa 1 ! K.... Wake East 32-N LP Gas Venting APEN Permit Number: AIRS ID Number: 123 / 9D66 / [Leave blank unless _3 has already eo a permftAIRS DI 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 ownership4 ❑ Other (describe below) OR ❑ APEN submittal for update only (Note blank APENs will not be accepted) - ADDITIONAL PERMIT ACTIONS - ❑ Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info a Notes: Please issue individual permit for LP Gas Venting. 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: LP gas is combusted when compression is unavailable. Company equipment Identification No. (optional): For existing sources, operation began on: For new, modified, or reconstructed sources, the projected start-up date is: 5/11/2018 0 Check this box if operating hours are 8,760 hours per year; if fewer, fill out the fields below: Normal Hours of Source Operation: Will this equipment be operated in any NAAQS nonattainment area? hours/day 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? days/week weeks/year Yes Yes Yes Form APCD-21 . - Gas Venting, APEN - Revision 7/2018 2 ❑ No ❑✓ No ❑ No it 7 CO-LORADCA Wake East 32-N LP Gas Venting APEN Permit Number: AIRS ID Number: 123 / 9D66 / [Leave blank unless APCD has already _ _ e a permit and AIRS ID] Section 4 - Process Equipment Information ❑✓ 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: Leak Rate: gal/min 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 Parameters5: Liquid Throughput Process Parameters5: Vented Gas Properties: ❑ No Vent Gas Heating Value: 2287.99 BTU/SCF Requested: 8.50 MMSCF/year Actual: 3.24 MMSCF/year -OR- Requested: N/A bbl/year Actual: N/A bbl/year Molecular Weight: 40.4286 Ib/Ibmol VOC (Weight %) 72.186 Benzene (Weight %) 0.230 Toluene (Weight %) 0.362 Ethylbenzene (Weight %) 0.015 Xylene (Weight %) 0.158 n -Hexane (Weight %) 1.967 2,2,4-Trimethylpentane (Weight %) 0.000 Additional Required Information: ❑✓ Attach a representative gas analysis (including BTEX Et n -Hexane, temperature, and pressure) Attach a representative pressurized extended liquids analysis (including BTEX Et n -Hexane, temperature, and pressure) 5 Requested values wilt become permit limitations. Requested limit(s) should consider future process growth. ttrioRA . Form APCD-211 - Gas Venting ADEN - Revision 7/2018 Wake East 32-N LP Gas Venting APEN Permit Number: AIRS ID Number: 123 /9D66/ Lintess APCD has atready assigned a perm l ID] Section 5 - Stack Information Geographical: Coordinates (Latitude/Longitude or IITM) 40.43718, -104.68394 0 e for StaccIJo�Y 4* Discharge Height Above e Ground L [� (Feet) Semp ( FlALFM) F3ow Rate wY06'6 tY (ft/sec) N/A 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) ['Circular ❑ Other (describe): Interior stack diameter (inches): ❑ Upward with obstructing raincap Unknown 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: 90 ❑ Combustion Device: Pollutants Controlled: VOC, HAPs Rating: Type: ECD D MMBtu/hr Make/Model: Requested Control Efficiency: 95% Manufacturer Guaranteed Control Efficiency: 98% Minimum Temperature: Waste Gas Heat Content: Btu/scf Constant Pilot Light: E Yes O No Pilot burner Rating: MMBtu/hr Other: Pollutants Controlled: Description: Requested Control Efficiency: COLORADO Form APCD-211 - Gas Venting APEN - Fevision 7/2018 41 Wake East 32-N LP Gas Venting APEN Benzene PM Permit Number: AIRS ID Number: 123 / 9D66 / blank. unless APED has already assigned a permit r and AIRS ID1 Section 7 - Emissions Inventory Information Attach all emissions calculations and emission factor documentation to this APEN form. If multiple emission control methods were identified in Section 6, the following table can be used to state the overall (or combined) control efficiency (% reduction): Description. of Control Method(s Overall Requested Control Efficiency (% reduction in emissions) SOX NO. CO VOC ECD 95% HAPs ECD 95% Other: From what year is the following reported actual annual emissions data? Projected Criteria Pollutant Emissions Inventory Pollutant PM Emission Factor Controlled Emissions6 (tons/year) Requested Annual Permit Emission Limit(s)5 Uncontrolled: Basis Units Source (AP -42, Mfg., etc.) Uncontrolled, Emissions (tonslyear) Uncontrolled Emissions (tons/year) Controlled Emissions (tons/year) SOx NO„ CO 0.310 IbCO/MMBtu AP -42 1.148 1.148 3.014 3.014 VOC 76.963 IbVOGMSCF Site Specific Sampling 124.569 6.228 327.092 16.355 Non-CriteriaReportable Pollutant Emissions Inventory 'Chemical Abstract Service (CAS) Number Emission Factor Actual Annual Emissions Uncontrolled Basis lb Benzene/MSCF Source` Uncontrolled`_ Emissions (pounds/year) Controlled Emissionsb (Pounds/year) 71432 0.245 Site Specific Sampling 794.593 39.730 Toluene 108883 0.386 lb Toluene/M SCF Site Specific Sampling 1,248 061 62.403 Ethylbenzene 100414 Xylene 1330207 0.169 lb Xylenes/M SOP Site Specific Sampling 545.712 27.286 n -Hexane 110543 2.098 lb n.Hexane/MSCF Site Specific Sampling 6,790.088 339.504 2,2,4- Trimethylpentane 540841 Other: 5 Requested values will become permit limitations. Requested limit(s) should consider future process growth. 6 Annual emissions fees will be based on actual controlled emissions reported. If source has not yet started operating, leave blank. Form APCD-211 - Gas Venting APEN - Revision 7/2018 5 AV COLORADO, Dn nt xftS Wake East 32-N LP Gas Venting APEN Permit Number: AIRS ID Number: 123 / 9D66 / [Leave bLank unless APCD has a[reab} ass1gned a permit # and AIRS ID] Section 8 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. 8/8/2018 Signature of Legally Authorized Person (not a vendor or consultant) Date Kelli Cox Air Quality Coordinator Name (please print) Title Check the appropriate box to request a copy of the: 0✓ 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 $191.13 to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B 1 4300 Cherry Creek Drive South Denver, CO 80246-1530 Make check payable to: Colorado Department of Public Health and Environment For more information or assistance call: Small Business Assistance Program (303) 692-3175 or (303) 692-3148 APCD Main Phone Number (303) 692-3150 Or visit the APCD website at: https://www.colorado.gov/cdphe/apcd Form APCD-211 - Gas Venting APEN - Revision 7/2018 6 LTV COLORADO, telaLE Hello