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HomeMy WebLinkAbout20194286.tiff RECEIVED COLORADO SEP 26 2019 Department of Public `°a"` Health&Environment WELD COUNTY COMMISSIONERS Weld County - Clerk to the Board 11500 St PO Box 758 Greeley, CO 80632 September 23, 2019 Dear Sir or Madam: On September 26, 2019, the Air Pollution Control Division will begin a 30-day public notice period for Extraction Oil 8 Gas, Inc. - Coyote Trails Production Facility. A copy of this public notice and the public comment packet are enclosed. Thank you for assisting the Division by posting a copy of this public comment packet in your office. Public copies of these documents are required by Colorado Air Quality Control Commission regulations. The packet must be available for public inspection for a period of thirty (30) days from the beginning of the public notice period. Please send any comment regarding this public notice to the address below. Colorado Dept. of Public Health &t Environment APCD-SS-B1 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 Attention: Clara Gonzales Regards, /1 • r , 1, 1, 420 Clara Gonzales Public Notice Coordinator Stationary Sources Program Air Pollution Control Division Enclosure Og cg40., 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe /mac v `, Jared Polis, Governor I Jill Hunsaker Ryan,MPH, Executive Director 2019-4286 Pu b t G (Zev eL-u Cc:PL(-r p) NL(LK) PW(3M/ER/CSI/GK), 1O/2/19 o&(5M) oci a.6/1!9 Air Pollution Control Division 44440 Notice of a Proposed Project or Activity Warranting Public CDPHE Comment Website Title: Extraction Oil a Gas, Inc. - Coyote Trails Production Facility - Weld County Notice Period Begins: September 26, 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 Ft Gas, Inc. Facility: Coyote Trails Production Facility Wellpad facility SWSE SEC 28 Ti N R68W Weld County The proposed project or activity is as follows: Loadout, Storage and Separation Equipment The Division has determined that this permitting action is subject to public comment per Colorado Regulation No. 3, Part B, Section III.C due to the following reason(s): • permitted emissions exceed public notice threshold values in Regulation No. 3, Part B, Section III.C.1.a (25 tpy in a non-attainment area and/or 50 tpy in an attainment area) • the source is requesting a federally enforceable limit on the potential to emit in order to avoid other requirements The Division has made a preliminary determination of approval of the application. A copy of the application, the Division's analysis, and a draft of Construction Permit 18WE1226 have been filed with the Weld County Clerk's office. A copy of the draft permit and the Division's analysis are available on the Division's website at https://www.colorado.gov/pacific/cdphe/air-permit-public-notices The Division hereby solicits submission of public comment from any interested person concerning the ability of the proposed project or activity to comply with the applicable standards and regulations of the Commission. The Division will receive and consider written public comments for thirty calendar days after the date of this Notice. Comments may be submitted using the following options: • Use the web form at https://www.colorado.gov/pacific/cdphe/air-permit-public-notices. This page also includes guidance for public participation • Send an email to cdphe.commentsapcd@state.co.us • Send comments to our mailing address: Timothy Sharp Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South, APCD-SS-B1 Denver, Colorado 80246-1530 (COLORADO 1 Department of Public I ge Health Et Environneent Colorado Air Permitting Project PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details Review Engineer: Timothy Sharp Package It: 390412 Received Date: 11/16/2018 Review Start Date: 2/4/2019 Section 01 - Facility Information Company Name: Extraction Oil & Gas, Inc. Quadrant Section Township Range County AIRS ID: 123 SWSE iN 68 Plant AIRS ID: A00E Facility Name: Coyote Trails Production Facility Physical Address/Location: SWSE quadrant of Section 28, Township 1N, Range 68W County: Weld 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) D Particulate Matter (PM) .1 Ozone (NOx & VOC) Section 02 - Emissions Units In Permit Application Emissions Self Cert Engineering AIRs Point # Emissions Source Type Equipment Name Permit # Issuance # Action Control? Required? Remarks Permit Initial Condensate Tank 181/V11226 Yes Issuance Permit Initia Produced Water Tank 18WE1227 Yes _ Issuance Permit Initial Liquid Loading 18WE1228 'yes Issuance Permit Initial 004 Separator Venting 18WE1229 Issuance Permit Initial 005 Separator Venting 18WE1231 Issuance Section 03 - Description of Project Well production Facility Section 04 - Public Comment Requirements Is Public Comment Required? Yes If yes, why? Greater than 25 tons per year in Non-Attainment Area 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? No Is this stationary source a synthetic minor? Yes If yes, indicate programs and which pollutants: SO2 NOx CO VOC PM2.5 PM10 TSP HAPs Prevention of Significant Deterioration (PSD) ✓ Title V Operating Permits (OP) .� ✓ ✓ Non-Attainment New Source Review (NANSR) ✓ Colorado Air Permitting Project Is this stationary source a major source? No If yes, explain what programs and which pollutants herE SO2 NOx CO VOC PM2.5 PM10 TSP HAPs Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) I Li Non-Attainment New Source Review (NANSR) Condensate Storage Tank (s ) Emissions Inventory Section 01 - Administrative Information 1 - 001 Facility AIRs ID: County Plant Point Section 02 - Equipment Description Details Detailed Emissions Unit 8x400 bbl condensate storage tank Description: Emission Control Device ECD Description: Requested Overall VOC & HAP Control Efficiency %: 95 Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions - Storage Tank(s) Actual Condensate Throughput = 2,179,914 Barrels (bbl) per year Actual Condensate Throughput While Emissions Controls Operating = 2,179,914 Barrels (bbl) per year Requested Permit Limit Throughput = 2,615,898 Barrels (bbl) per year Requested Monthly Throughput = 222172 Barrels (bbl) per month Potential to Emit (PTE) Condensate Throughput = 2,615,897 Barrels (bbl) per year Secondary Emissions - Combustion Device(s) Heat content of waste gas= Btu/scf Volume of waste gas emitted per BBL of liquids produced = scf/bbl Actual heat content of waste gas routed to combustion device = 9,701 MMBTU per year Requested heat content of waste gas routed to combustion device = 11,641 MMBTU per year Potential to Emit (PTE) heat content of waste gas routed to combustion device = 11,641 MMBTU per year Section 04 - Emissions Factors & Methodologies Will this storage tank emit flash emissions? Yes Emission Factors Condensate Tank Uncontrolled Controlled Pollutant (lb/bbl) (lb/bbl) Emission Factor Source (Condensate (Condensate Throughput) Throughput) VOC 0.13 0.01 Site Specific E.F. (includes flash) Benzene 0.000 0.000 Site Specific E.F. (includes flash) Toluene 0.000 0.000 Site Specific E.F. (includes flash) Ethylbenzene 0.000 Xylene 0.000 n-Hexane - 0.000 Site Specific E.F. (includes flash) 224 TMP 0.000 Control Device Uncontrolled Uncontrolled Pollutant (lb/MMBtu) (lb/bbl) Emission Factor Source (waste heat (Condensate combusted) Throughput) PM10 0.U0U0 PM2.5 0.0000 NOx 0.0680 0.0000 AP-42 Chapter 13.5 Industrial Flares (NOx) CO 0.3100 0.0000 AP-42 Chapter 13.5 industrial Flares(CO) Section 05 - 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) i (tons/year) (tons/year) (lbs/month) VOC 166.9 139.1 7.0 166.9 8.3 1417 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 0.4 0.3 0.3 0.4 0.4 67 CO 1.8 1.5 1.5 1.3 1.8 306 Potential to Emit Actual Emissions Requested Permit Limits Hazardous Air Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (lbs/year) (lbs/year) (lbs/year) (lbs/year) (lbs/year) Benzene 503 419 21 503 25 Toluene 547 456 23 547 27 Ethylbenzene 0 0 0 0 0 Xylene 0 0 0 0 0 n-Hexane 6639 5533 277 6639 332 224 TMP 0 0 0 0 0 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 XII.G, C Storage Tank is not subject to Regulation 7, Section XII.G Regulation 7, Section XVII.B, C.1, C.3 Storage tank is subject to Regulation 7, Section XVII, B, C.1 & C.3 Regulation 7, Section XVII.C.2 Storage tank is subject to Regulation 7, Section XV11.C.2 Regulation 6, Part A, NSPS Subpart Kb Storage Tank is not subject to NSPS Kb Regulation 6, Part A, NSPS Subpart OOOO Storage Tank is not subject to NSPS OOOO Regulation 8, Part E, MACT Subpart HH Storage Tank is not subject to MACT HH (See regulatory applicability worksheet for detailed analysis) 3 of 19 K:\PA\2018\18WE1226.18WE1227.18WE1228.18WE1229.18WE1231.CP1 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? No If yes, are the uncontrolled actual or requested emissions estimated to be greater than or equal to 80 tons VOC per year? No 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? Yes If yes and 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 may be appropriate to use an older site-specific sample. Yes 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? No 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 Uncontrolled Emissions AIRS Point # Process # SCC Code Pollutant Factor Control % Units 001 01 t 3- 3 1 f' � ka,,.Condensate 1 imicirtg+hieathing+fiashins losses PM10 0.00 0 lb/1,000 gallons condensate throughput PM2.5 0.00 0 lb/1,000 gallons condensate throughput NOx 0.01 0 lb/1,000 gallons condensate throughput VOC 3.0 95 Ib/1,000 gallons condensate throughput CO 0.03 0 lb/1,000 gallons condensate throughput Benzene 0.00 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 0.06 95 lb/1,000 gallons condensate throughput 224 TMP 0.00 95 lb/1,000 gallons condensate throughput 4 of 19 K:\PA\2018\18WE1226.18WE1227.18WE1228.18WE1229.18WE1231.CP1 Condensate Tank Regulatory Analysis Worksheet Colorado Re ulation 3 Parts A and B -APEN and Permit Re uirements Source is in the Non-Attainment Area ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this Individual source greater than 2 TPY (Regulation 3, Part A, Section II.D.1.a)? 2. Is the construction date(service date) prior to 12/30/2002 and not modified after 12/31/2002 (See PS Memo 05-01 Definitions 1.12 and1.14 and Section 2 for additional guidance on grandfather applicability)? 3. Are total facility uncontrolled VOC emissions greater than 5 TPY, NOx greater than 10 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section II.D3)7 You have indicated that source is in the Non-Attainment Area NON-ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1 TPY (Regulation 3, Part A, Section II.D.1.a)? Yes Source Req 2. Is the construction date(service date) prior to 12/30/2002 and not modified after 12/31/2002 (See PS Memo 05-01 Definitions 1.12 and1.14 and Section 2 for additional guidance on grandfather applicability)? No Go to next 3. Are total facility uncontrolled VOC emissions greater than 2 TPY, NOx greater than 5 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section II.D.2)? Yes Source Req Source requires a permit Colorado Regulation 7, Section XII.C-F 1. Is this storage tank located in the 8-hr ozone control area or any ozone non-attainment area or attainment/maintenance area? Yes Continue- ' 2. Is this storage tank located at an oil and gas exploration and production operation', natural gas compressor station or natural gas drip station? Yes Continue - ' 3. Is this storage tank located upstream of a natural gas processing plant? Yes Source is st Storage tank is subject to Regulation 7, Section XILC-F Section XII.C.1 -General Requirements for Air Pollution Control Equipment - Prevention of Leakage Section XII.C.2 - Emission Estimation Procedures Section XII.D - Emissions Control Requirements Section XII.E - Monitoring Section XII.F - Recordkeeping and Reporting Colorado Regulation 7, Section XII.G 1. Is this storage tank located in the 8-hr ozone control area or any ozone non-attainment area or attainment/maintenance area? Yes Continue- ' 2. Is this storage tank located at a natural gas processing plant? No Storage Tar 3. Does this storage tank exhibit "Flash" (e.g. storing non-stabilized liquids) emissions and have uncontrolled actual emissions greater than or equal to 2 tons per year VOC? Yes Source is st Storage Tank is not subject to Regulation 7, Section XII.G Section XII.G.2 - Emissions Control Requirements Section XII.C.1 —General Requirements for Air Pollution Control Equipment — Prevention of Leakage Section XII.C.2 —Emission Estimation Procedures Colorado Regulation 7, Section XVII 1. Is this tank located at a transmission/storage facility? No Continue- ' 2. Is this condensate storage tank' located at an oil and gas exploration and production operation , well production facility', natural gas compressor station3 or natural gas processing plant? Yes Go to the n 3. Is this condensate storage tank a fixed roof storage tank? Yes Go to the n 4. Are uncontrolled actual emissions`of this storage tank equal to or greater than 6 tons per year VOC? Yes Source is st Storage tank is subject to Regulation 7, Section XVII, B, CA & C.3 Section XVII.B — General Provisions for Air Pollution Control Equipment and Prevention of Emissions Section XVII.C.1 - Emissions Control and Monitoring Provisions Section XN/II.C3 - Recordkeeping Requirements 5. Does the condensate storage tank contain only "stabilized" liquids? No Source is st Storage tank is subject to Regulation 7, Section XVII.C-2 Section XVII.C2 - Capture and Monitoring for Storage Tanks fitted with Air Pollution Control Equipment 40 CFR, Part 60, Subpart Kb, Standards of Performance for Volatile Organic Liquid Storage Vessels 1. Is the individual storage vessel capacity greater than or equal to 75 cubic meters (m3) (`472 BBLs]? N 1 Ston-we '.,r 2. Does the storage vessel meet the following exemption in 60.111b(d)(4)? a. Does the vessel has a design capacity less than or equal to 1,589.874 m3 ['10,000 BBL] used for petroleums or condensate stored, processed, or treated prior to custody transfer2 as defined in 60.11lb? 3. Was this condensate storage tank constructed, reconstructed, or modified(see definitions 40 CFR, 60.2) after July 23, 1984? 4. Does the tank meet the definition of "storage vessel"3 in 60.11lb? 5. Does the storage vessel store a "volatile organic liquid (VOL)"s as defined in 60.111b? 6. Does the storage vessel meet any one of the following additional exemptions: a. Is the storage vessel a pressure vessel designed to operate in excess of 204.9 kPa (-29.7 psi] and without emissions to the atmosphere(60.110b(d)(2))?; or b. The design capacity is greater than or equal to 151 ms ["950 BBL] and stores a liquid with a maximum true vapor pressures less than 35 kPa (60.110b(b))?; or c. The design capacity is greater than or equal to 75 M3 ['472 BBL] but less than 151 m3 ('950 BBLJ and stores a liquid with a maximum true vapor pressures less than 15.0 kPa(60.110b(b))? Storage Tank is not subject to NSPS Kb Subpart A, General Provisions §60.112b - Emissions Control Standards for VOC §60.113b - Testing and Procedures §60.115b - Reporting and Recordkeeping Requirements §60.116b - Monitoring of Operations 40 CFR, Part 60. Subpart OOOO, Standards of Performance for Crude Oil and Natural Gas Production, Transmission and Distribution 1. Is this condensate storage vessel located at a facility in the onshore oil and natural gas production segment, natural gas processing segment or natural gas transmission and storage segment of the industry? Yes Continue - • 2. Was this condensate storage vessel constructed, reconstructed, or modified (see definitions 40 CFR, 60.2) between August 23, 2011 and September 18, 2015? rio Storage Tar 3. Are potential VOC emissions2 from the individual storage vessel greater than or equal to 6 tons per year? 4. Does this condensate storage vessel meet the definition of "storage vessel's per 60.5430? 5. Is the storage vessel subject to and controlled in accordance with requirements for storage vessels in 40 CFR Part 60 Subpart Kb or 40 CFR Part 63 Subpart NH? Storage Tank is not subject to NSPS OOOO Subpart A, General Provisions per 460.5425 Table 3 460.5395 - Emissions Control Standards for VOC §60.5413 - Testing and Procedures 460.5395(g) Notification, Reporting and Recordkeeping Requirements §60.5416(c) - Cover and Closed Vent System Monitoring Requirements §60.5417 - Control Device Monitoring Requirements (Note: If a storage vessel is previously determined to be subject to NSPS OOOO due to emissions above 6 tons per year VOC on the applicability determination date, it should remain subject to NSPS OOOO per 60.5365(e)(2) even if potential VOC emissions drop below 6 tons per year] 40 CFR, Part 63, Subpart MACT HH, Oil and Gas Production Facilities 1. Is the storage tank located at an oil and natural gas production facility that meets either of the following cnteria: Continue • • a. A facility that processes, upgrades or stores hydrocarbon liquids2 (63.760(a)(2)); OR b. A facility that processes, upgrades or stores natural gas prior to the point at which natural gas enters the natural gas transmission and storage source category or is delivered to a final end user' (63.760(a)(3))? 2. Is the tank located at a facility that is majors for HAPs? tic, Storage Tar 3. Does the tank meet the definition of "storage vessel"s in 63.761? 4. Does the tank meet the definition of "storage vessel with the potential for flash emissions"s per 63.761? 5. Is the tank subject to control requirements under 40 CFR Part 60, Subpart Kb or Subpart OOOO? Storage Tank is not subject to MACT HH Subpart A, General provisions per§63.764 (a) Table 2 §63.766 - Emissions Control Standards §63.773 - Monitoring §63.774 - Recordkeeping §63.775 - Reporting RACT Review RACT review is required if Regulation 7 does not apply AND if the tank is in the non-attainment area. If the tank meets both criteria, then review RAG requirements. Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Act, its implementing regulations, and Air Quality Control Commission regulations. This document is not a rule or regulation. and the analysis rt contains may not apply to a particular situation based upon the individual facts and circumstances. This document does not change or substitute for any law, regulation, or any other legally binding requirement and is not legally enforceable In the event of any conflict between the language of this document and the language of the Clean Air Act„ its implementing regulations, and Air Quality Control Commission regulations, the language of the statute or regulation will control. The use of non-mandatory language such as "recommend," "may," "should," and "can," is intended to describe APCD interpretations and recommendations Mandatory terminology such as "must' and "required' are intended to describe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations, but this document does not establish legally binding requirements in and of itself. Produced Water Storage Tank( s ) Emissions Inventory Section 01 - Administrative Information 123 AOOE 002 Facility AIRs ID: County Plant Point Section 02 - Equipment Description Details Detailed Emissions Unit 2x40O bbl water storage tank Description: Emission Control Device ECD Description: Requested Overall VOC & HAP Control Efficiency %: 9, Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions - Storage Tank(s) Actual Produced Water Throughput = 501,586 Barrels (bbl) per year Actual Produced Water Throughput While Emissions Controls Operating = 501,586 Requested Permit Limit Throughput = 601,903 Barrels (bbl) per year Requested Monthly Throughput = 51121 Barrels (bbl) per month Potential to Emit (PTE) Produced Water Throughput :- 601,903 Barrels (bbl) per year Secondary Emissions - Combustion Device(s) Heat content of waste gas = 1415.8084 Btu/scf Volume of waste gas emitted per BBL of liquids produced = 2 scf/bbl Actual heat content of waste gas routed to combustion device = 1,420 MMBTU per year Requested heat content of waste gas routed to combustion device = 1,704 MMBTU per year Potential to Emit (PTE) heat content of waste gas routed to combustion device = 1,704 MMBTU per year Section 04 - Emissions Factors & Methodologies Will this storage tank emit flash emissions? Emission Factors Produced Water Tank Uncontrolled Controlled (lb/bbl) (lb/bbl) Emission Factor Source Pollutant (Produced (Produced Water Water Throughput) Throughput) VOC 0.065 0.00 Site Specific £.F. tinciudes flash) Benzene 0.001 0.000 Site Specific E.F. (includes flash) Toluene 0.001 0.000 Site Specific E.F. (includes flash) Ethylbenzene 0.000 Xylene 0.000 n-Hexane 0.004 0.000 :e Specific E.F. (includes flash) 224 TMP 0 000 Control Device Uncontrolled Uncontrolled (lb/MMBtu) (lb/bbl) Pollutant - - - Emission Factor Source (Produced (waste heat Water combusted) Throughput) PM10 0.0000 PM2.5 0.0000 NOx 0.0680 0.0002 AP-42 Chapter 13.5 Industrial Flares (NOx) CO 0.3100 0.0009 AP-42 Chaster 13.5 Industrial Flares (CD) Section 05 - 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 19.6 16.3 0.8 19.6 1.0 166 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. 1 0.0 0.0 0. 1 0. 1 10 CO 0.3 0.2 0.2 0.3 0.3 45 Potential to Emit Actual Emissions Requested Permit Limits 6. 50E-02 3.25E-03 Hazardous Air Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled 1 . 10E-03 5.50E-05 (lbs/year) (lbs/year) (lbs/year) (Ibs/year) (lbs/year) 6. 29E-04 3. 15E-05 Benzene 659 549 27 659 33 4.14E-03 2.07E-04 Toluene 379 315 16 379 19 Ethylbenzene 0 0 0 0 0 Xylene 0 0 0 0 0 n-Hexane 2494 2079 104 2494 125 224 TMP 0 0 0 0 0 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Source requires a permit Regulation 7, Section XVILB, C.1, C.3 Storage tank is subject to Regulation 7, Section XVII, B, C.1 & C.3 Regulation 7, Section XVII.C.2 Storage tank is subject to Regulation 7, Section XVII.C.2 Regulation 6, Part A, NSPS Subpart OOOO Storage Tank is not subject to NSPS 0000 (See regulatory applicability worksheet for detailed analysis) 6 of 19 K:\PA\2018\18WE1226.18WE1227.18WE1228.18WE1229.18WE1231.CP1 Produced Water Storage Tank( s ) Emissions Inventory Section 07 - Initial and Periodic Sampling and Testing Requirements Does the company use a site specific emissions factor to estimate emissions? E If yes and if there are flash emissions/ are the emissions factors based on a pressurized liquid water sample drawn at the facility being permitted and analyzed using flash liberation analysis? This sample should be considered representative which generally means site-specific and collected within one year of the application received date. However, if the facility has not been modified (e.g., no new wells brought on-line), then it may be appropriate to use an older site-specific sample. If no, the permit will contain an "Initial Compliance" testing requirement to develop a site specific emissions factor. See PS Memo 14-03, Questions 5.9 and 5.12 for additional guidance on testing. Does the company request a control device efficiency greater than 95% for a flare or combustion device? 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Section 09 - Inventory SCC Coding and Emissions Factors Uncontrolled Emissions AIRS Point # Process # 5CC Code Pollutant Factor Control % Units 002 01 4-04-003-15 Fixed Roof Tank, Produced Water, working+breathing+flashing losses PM10 0.00 0 Ib/1,000 gallons liquid throughput PM2.5 0.00 0 lb/1,000 gallons liquid throughput NOx 0.00 0 Ib/1,000 gallons liquid throughput VOC 1.5 95 lb/1,000 gallons liquid throughput CO 0.02 0 lb/1,000 gallons liquid throughput Benzene 0.03 95 lb/1,000 gallons liquid throughput Toluene 0.01 95 lb/1,000 gallons liquid throughput Ethylbenzene 0.00 95 lb/1,000 gallons liquid throughput Xylene 0.00 95 lb/1,000 gallons liquid throughput n-Hexane 0.10 95 lb/1,000 gallons liquid throughput 224 TMP 0.00 95 lb/1,000 gallons liquid throughput 7 of 19 K:\PA\2018\18WE1226.18WE1227.18WE1228.18WE1229.18WE1231.CP1 Produced Water Storage Tank Regulatory Analysis Worksheet Please note that NSPS Kb might be might be applicable for certain tanks at water management and injection facilities. If the tanks you are reviewing are at one of these facilities, please review NSPS Kb. Colorado Re ulation 3 Parts A and B - APEN and Permit Re uirements Source is in the Non-Attainment Are,.) ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this individual source greater than 2 TPY (Regulation 3, Part A, Section II.D.1.a)? WW1 2. Is the operator claiming less than 1% crude oil and is the tank located at a non-commercial facility for processing oil and gas wastewater? (Regulation 3, Part B, Section II.D.1.M) a.//�r,. 3. Are total facility uncontrolled VOC emissions greater than 5 TPY, NOx greater than 10 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section II.D.3)? lys�,�,a You have indicated that source is in the Non-Attainment Area NON-ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1 TPY (Regulation 3, Part A, Section II.D.1.a)? Yes Source Req 2. Is the operator claiming less than 1% crude oil and is the tank located at a non-commercial facility for processing oil and gas wastewater? (Regulation 3, Part B, Section II.D.1.M) No Go to next 3. Are total facility uncontrolled VOC emissions greater than 2 TPY, NOx greater than 5 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section II.D.2)? Yes Source Req Source requires a permit Colorado Regulation 7, Section XVII 1. Is this tank located at a transmission/storage facility? No Continue - ' 2. Is this produced water storage tank' located at an oil and gas exploration and production operation , well production facility2, natural gas compressor station' or natural gas processing plant? Yes Continue - • 3. Is this produced water storage tank a fixed roof storage tank? Yes Go to the n 4. Are uncontrolled actual emissions' of this storage tank equal to or greater than 6 tons per year VOC? Yes Source is st Storage tank is subject to Regulation 7, Section XVII, B, C.1 & C.3 Section XVII.B — General Provisions for Air Pollution Control Equipment and Prevention of Emissions Section XVII.C.1 - Emissions Control and Monitoring Provisions Section XVII.C.3 - Recordkeeping Requirements 5. Does the produced water storage tank contain only "stabilized" liquids? If no, the following additional provisions apply. Nc Source is st Storage tank is subject to Regulation 7, Section XVII.C.2 Section XVII.C.2 - Capture and Monitoring for Storage Tanks fitted with Air Pollution Control Equipment 40 CFR, Part 60, Subpart OOOO, Standards of Performance for Crude Oil and Natural Gas Production, Transmission and Distribution 1. Is this produced water storage vessel located at a facility in the onshore oil and natural gas production segment, natural gas processing segment or natural gas transmission and storage segment of the industry? Yes Continue - ' 2. Was this produced water storage vessel constructed, reconstructed, or modified (see definitions 40 CFR, 60.2) between August 23, 2011 and September 18, 2015? No Storage Tar 3. Are potential VOC emissions2 from the individual storage vessel greater than or equal to 6 tons per year? 4. Does this produced water storage vessel meet the definition of "storage vessel"' per 60.5430? Storage Tank is not subject to NSPS OOOO Subpart A, General Provisions per §60.5425 Table 3 §60.5395 - Emissions Control Standards for VOC §60.5413 - Testing and Procedures §60.5395(g) - Notification, Reporting and Recordkeeping Requirements §60.5416(c) - Cover and Closed Vent System Monitoring Requirements §60.5417 - Control Device Monitoring Requirements (Note: If a storage vessel is previously determined to be subject to NSPS OOOO due to emissions above 6 tons per year VOC on the applicability determination date, it should remain subject to NSPS OOOO per 60.5365(e)(2) even if potential VOC emissions drop below 6 tons per year] RAG Review RACT review is required if Regulation 7 does not apply AND if the tank is in the non-attainment area. If the tank meets both criteria, then review RACT requirements. Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Act, its implementing regulations, and Air Quality Control Commission regulations. This document is not a rule or regulation, and the analysis it contains may not apply to a particular situation based upon the individual facts and circumstances. This document does not change or substitute for any law, regulation, or any other legally binding requirement and is not legally enforceable. In the event of any conflict between the language of this document and the language of the Clean Air Act„ its implementing regulations, and Air Quality Control Commission regulations, the language of the statute or regulation will control The use of non-mandatory language such as 'recommend, " 'may, " 'should. "and 'can,"is intended to describe APCD interpretations and recommendations Mandatory terminology such as "must"and 'required"are intended to describe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations, but this document does not establish legally binding requirements in and of itself Hydrocarbon Loadout Emissions Inventory Section 01 - Administrative Information 123 AOOE 003 Facility AIRs ID: County Plant Point Section 02 - Equipment Description Details Detailed Emissions Unit hydrocarbon liquid loadout into trucks Description: Emission Control Device ECD Description: Is this loadout controlled? Yes Collection Efficiency: 100.0 Control Efficiency: 95 Requested Overall VOC & HAP Control Efficiency %: 95.00 Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions - Hydrocarbon Loadout Actual Volume Loaded = 2,179,915 Barrels (bbl) per year Actual Volume Loaded While Emissions Controls Operating = 2,179,915 Barrels (bbl) per year Requested Permit Limit Throughput = 2,615,898 Barrels (bbl) per year Requested Monthly Throughput = 222172 Barrels (bbl) per month Potential to Emit (PTE) Volume Loaded = 2.,615,898 Barrels (bbl) per year Secondary Emissions - Combustion Device(s) Heat content of waste gas = 2255 Btu/scf Volume of waste gas emitted per year = 3899344 scf/year Actual heat content of waste gas routed to combustion device = 11,719 MMBTU per year Requested heat content of waste gas routed to combustion device = 14,062 MMBTU per year Potential to Emit (PTE) heat content of waste gas routed to combustion device = 14,062 MMBTU per year Section 04 - Emissions Factors & Methodologies Does the company use the state default emissions factors to estimate emissions? No Are the emissions factors based on a stabilized hydrocarbon liquid sample drawn at the facility being permitted? Yes The stabilized hydrocarbon liquid sample is valid for developing site specific emissions factors. Loading Loss Equation L = 12.46*S*P*M/T Factor Meaning Value Units Source S Saturation Factor 0.6 AP-42 Chapter 5.2 Table 5.2-1 Submerged Lt ing: Dedicated Normal Servk= P True Vapor Pressure 6.56 psia M Molecular Weight of Vapors 43.64 Ib/Ib-mol T Liquid Temperature 523.71 Rankine L Loading Losses 4.086645889 lb/1000 gallons 0.171639127 lb/bbl Component Mass Fraction Emission Factor Units Source Benzene 0 lb/bbl Toluene 0 lb/bbl Ethylbenzene 0 lb/bbl Xylene 0 lb/bbl n-Hexane 0 lb/bbl 224 IMP 0 lb/bbl Emission Factors Hydrocarbon Loadout Uncontrolled Controlled Pollutant (lb/bbl) (Ib/bbl) Emission Factor Source (Volume (Volume Loaded) Loaded) VOC 1.72E-01 8.58E-03 Site Specific- AP-42: Chapter 5.2, Equation 1 Benzene 0.00E+00 0.00E+00 Site Specific- AP-42: Chapter 5.2, Equation 1 Toluene 0.00E+00 0.00E+00 Site Specific - AP-42: Chapter 5.2, Equation 1 Ethylbenzene 0.00E+00 0.00E+00 Xylene 0.00E+00 0.00E+00 Site Specific - AP-42: Chapter 5.2, Equation 1 n-Hexane 0.00E+00 0.00E+00 SiteSpecific - AP-42: Chapter 5.2, Equation 1 224 TMP 0.00E+00 0.00E+00 Control Device Uncontrolled Uncontrolled Pollutant (lb/MMBtu) (lb/bbl) Emission Factor Source (Volume (waste heat combusted) Loaded) PM 10 0.00E+00 PM2.5 0.00E+00 SOx 0.00E+00 NOx 0.0680 2.29E-04 AP-42 Chapter 13.5 Industrial Flares (NOx) CO 0.3100 1.04E-03 AP-42 Chapter 13.5 Industrial Flares (CO) 9 of 19 K:\PA\2018\18WE1226.18WE1227.18WE1228.18WE1229.18WE1231.CP1 Hydrocarbon Loadout Emissions Inventory Section 05 - 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) PM10 0.00 0.00 0.00 0.uu 0.00 0 PM2.5 0.00 0.00 0.00 0.00 0.00 0 SOx 0.00 0.00 0.00 0.00 0.00 0 NOx 0.48 0.40 0.40 0.48 0.48 81 VOC 224.50 187.08 9.35 224.50 11.22 1907 CO 2.18 1.82 1.82 2.18 2.18 370 Potential to Emit Actual Emissions Requested Permit Limits Hazardous Air Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (lbs/year) (Ibs/year) (lbs/year) (lbs/year) (lbs/year) Benzene 0 0 0 0 0 1 .83E-01 9.15E-03 — Toluene 0 a 0 0 0 0 2.25E-04 1.13E-05 Ethylbenzene 0 0 0 0 0 2. 54E-05 1.27E-06 Xylene 0 0 0 0 0 1 . 12E-04 5.60E-06 n-Hexane 0 0 1? 0 0 3.65E-03 1.83E-04 224 IMP 0 0 0 0 0 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Not enough information RACT - Regulation 3, Part B, Section III.D.2.a Not enough information (See regulatory applicability worksheet for detailed analysis) 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 Uncontrolled Emissions AIRS Point # Process # SCC Code Pollutant Factor Control % Units 003 01 4-06-001 -32 Crude Oil: Submerged Loading Normal Service (S=0.6) 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 0.01 0 lb/1,000 gallons transferred VOC 4.1 95 lb/1,000 gallons transferred CO 0.04 0 lb/1,000 gallons transferred Benzene 0.00 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 0.00 95 lb/1,000 gallons transferred 224 TMP 0.00 95 lb/1,000 gallons transferred 10 of 19 K:\PA\2018\18WE1226.18WE1227.18WE1228.18WE1229.18WE1231.CP1 Hydrocarbon Loadout Regulatory Analysis Worksheet Colorado Re ulation 3 Parts A and B - APEN and Permit Requirements Source is in the Non-Attainment Are-. ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this individual source greater than 2 TPY (Regulation 3, Part A, Section II.D.1.a)? / , 2. Is the loadout located at an exploration and production site (e.g., well pad) (Regulation 3, Part B, Section II.D.1.l)? 3. Is the loadout operation loading less than 10,000 gallons (238 BBLs) of crude oil per day on an annual average basis? 4. Is the loadout operation loading less than 6,750 bbls per year of condensate via splash fill? 5. Is the loadout operation loading less than 16,308 bbls per year of condensate via submerged fill procedure? 6. Are total facility uncontrolled VOC emissions greater than 5 TPY, NOx greater than 10 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section II.D.3)? • l�!�`�r You have indicated that source is in the Non-Attainment Area NON-ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1 TPY (Regulation 3, Part A, Section II.D.1.a)? 2. Is the loadout located at an exploration and production site (e.g., well pad) (Regulation 3, Part B, Section II.D.1.l)? 3. Is the loadout operation loading less than 10,000 gallons (238 BBLs) of crude oil per day on an annual average basis? 4. Is the loadout operation loading less than 6,750 bbls per year of condensate via splash fill? 5. Is the loadout operation loading less than 16,308 bbls per year of condensate via submerged fill procedure? 6. Are total facility uncontrolled VOC emissions from the greater than 2 TPY, NOx greater than 5 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section II.D.2)? Not enough information 7. RACT - Are uncontrolled VOC emissions from the loadout operation greater than 20 tpy (Regulation 3, Part B, Section III.D.2.a)? Not enough information Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Act, its implementing regulations, and Air Quality Control Commission regulations. This document is not a rule or regulation, and the analysis it contains may not apply to a particular situation based upon the individual facts and circumstances. This document does not change or substitute for any law, regulation, or any other legally binding requirement and is not legally enforceable. In the event of any conflict between the language of this document and the language of the Clean Air Act„ its implementing regulations, and Air Quality Control Commission regulations, the language of the statute or regulation will control. The use of non-mandatory language such as "recommend, " "may. " "should. "and tan, "is intended to describe APCD interpretations and recommendations. Mandatory terminology such as "must"and "required"are intended to describe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations, but this document does not establish legally binding requirements in and of itself Separator Venting Emissions Inventory Section 01 - Administrative Information Facility AIRs ID: County Plant Point Section 02 - Equipment Description Details VRT Vent durring Vi; Dv, Detailed Emissions Unit Description: ECD Emission Control Device Description: Requested Overall VOC & HAP Control Efficiency %: 95 Limited Process Parameter N stur_d Ga$ Ve5rtczc$ Gas meter `e i:, ' t.0 f %tnt$ Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions - Separator Actual Throughput = 1.4 MMscf per year Requested Permit Limit Throughput = 3.3 MMscf per year Requested Monthly Throughput = 0 MMscf per month Potential to Emit (PTE) Throughput = 3 MMscf per year Process Control (Recycling) Equipped with a VRU: 9v Is VRU process equipment: - Uncontrolled and controlled emissions used to establish requested permit limits are based only on when the VRU is bypassed (i.e. waste gas volume that is routed to the flare) Secondary Emissions - Combustion Device(s) for Air Pollution Control Separator Gas Heating Value: Btu/scf Volume of waste gas emitted per BBL of /1P liquids throughput: r! scf/bbl Section 04 - Emissions Factors & Methodologies Description MW 47.128 Ib/Ib-mol Displacement Equation Ex = Q * MW * Xx / C Weight % Helium CO2 0.70 N2 0.23 methane 4.01 ethane 10.55 propane 27.50 isobutane 8.25 n-butane 23.59 isopentane 7.73 n-pentane 8.66 cyclopentane 0.46 n-Hexane 0.51 cyclohexane 0.44 Other hexanes 3.73 heptanes 2.54 methylcyclohexane 0.29 224-TMP 0.00 Benzene 0.18 Toluene 0.08 Ethylbenzene 0.00 Xylenes 0.01 C8+ Heavies 0.47 Total 99.95 VOC Wt % 84.46 Emission Factors Separator Venting Uncontrolled Controlled Emission Factor Source Pollutant (lb/MMscf) (lb/MMscf) (Gas Throughput) (Gas Throughput) VOC 105021.5771 5251.0789 Benzene 225.1947 11.2597 Toluene 102.8360 5.1418 Ethylbenzene 2.4870 0.1243 Xylene 13.8027 0.6901 n-Hexane 636.0415 31.8021 224 TMP 0.9948 0.0497 Primary Control Device Uncontrolled Uncontrolled Pollutant (lb/MMBtu) lb/MMscf Emission Factor Source (Waste Heat Combusted) (Gas Throughput) PM10 10 0.000 PM2.5 0.000 SOx 0.000 NOx 0.0680 182.368 AP-42 Chapter 13.5 Industrial Flares (NO. CO 0.3100 831.385 AP-42 Chapter 13.5 Industrial Flares (CC ;> 12 of 19 K:\PA\2018\18WE1226.18WE1227.18WE1228.18WE1229.18WE1231.CP1 Separator Venting Emissions Inventory Section 05 - 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) PM10 0.00 0.00 0.00 0.00 0.00 0 PM2.5 0.00 0.00 0.00 0.00 0.00 0 SOx 0.00 0.00 0.00 0.00 0.00 0 NOx 0.30 0.13 0.13 0.30 0.30 51 VOC 173.29 75.35 3.77 173.29 8.66 1472 CO 1.37 0.60 0.60 1.37 1.2.7 233 Potential to Emit Actual Emissions Requested Permit Limits Hazardous Air Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (lbs/year) (lbs/year) (lbs/year) (lbs/year) (lbs/year) 56282.49 2814.1245 Benzene 743 323 16 743 - _ 176. 196 8.8098 Toluene 339 148 7 339 17 246. 571 12.32855 Ethylbenzene 8 4 0 8 0 125.077 6.25385 Xylene 46 20 1 46 2 1609.07 80.4535 n-Hexane 2099 913 46 2099 105 224 TMP 3 1 0 3 0 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B .Source requires a permit Regulation 7, Section XVII.B, G Source is subject to Regulation 7, Section XVII .B.2, G Regulation 7, Section XVII.B.2.e The control device for this separator is not subject to Rego lation 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 Does the company use site specific emission factors based on a gas sample to estimate emissions? Ye This sample should represent the gas outlet of the equipment covered under this AIRs ID, and should have been collected v, ithin 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 :his application. 4,- Are facility-wide permitted emissions of VOC greater than or equal to 90 tons per year? Pc 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? YeE 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 You have indicated above that the monitored process parameter is natural gas vented. The following questions do not require an answer. 41 {)f (� t �j ii 14cil bVe.i f� i0.57: f,t�g�..3'?Di'ins{r' tS S 9 ri fy f;,*(t..f 347v3'f,7 SE i�5,6 % wf:..-,:„11 /y((4i: '4 irrci g,G,)5'AI[!� <41;•,,/�;,;;(;? / / ,.(a; ' 4,444.el.W' Y. � � i..� �:./�• //Jj//:,,,,,,./7,:,;e4,4-`' y/%. /, il , /ii . !45' .;2, /`iin v%/� /,(1,/ �// /.Jll1'fN // i / i S �� ,,/-' rft;:;.,. 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J yam. .14 Section 09 - Inventory SCC Coding and Emissions Factors Uncontrolled Emissions AIRS Point # Process # SCC Code Pollutant Factor Control % Units 004 01 3-10-001 -60 Flares PM10 0.00 0 lb/MMSCF PM2.5 0.00 0 Ib/MMSCF SOx 0.00 0 Ib/MMSCF NOx 182.37 0 Ib/MMSCF VOC 105021.58 95 Ib/MMSCF CO 831.38 0 lb/MMSCF Benzene 225.19 95 Ib/MMSCF Toluene 102.84 95 Ib/MMSCF Ethylbenzene 2.49 95 Ib/MMSCF Xylene 13.80 95 lb/MMSCF n-Hexane 636.04 95 Ib/MMSCF 224 TMP 0.99 95 lb/MMSCF 14 of 19 K:\PA\2018\18WE1226.18WE1227.18WE1228.18WE1229.18WE1231.CP1 Separator Venting Regulatory Analysis Worksheet Colorado Re ulation 3 Parts A and B - APEN and Permit Re uirements Source is in the Non-Attainment Area ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this individual source greater than 2 TPY (Regulation 3, Part A, Section II.0.1.a)? 2. Are total facility uncontrolled VOC emissions greater than 5 TPY, NOx greater than 10 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section II.D.3)? Not enough information NON-ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1 TPY (Regulation 3, Part A, Section II.D.1.a)? Yes Source Req 2. Are total facility uncontrolled VOC emissions from the greater than 2 TPY, NOx greater than 5 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section II.D.2)? Yes Source Req Source requires a permit Colorado Regulation 7, Section XVII 1. Was the well newly constructed, hydraulically fractured, or recompleted on or after August 1, 2014? Yes Source is st Source is subject to Regulation 7, Section XVII.B.2, G Section XVII.B.2 — General Provisions for Air Pollution Control Equipment and Prevention of Emissions Section XVII.G - Emissions Control Alternative Emissions Control (Optional Section) a. Is this separator controlled by a back-up or alternate combustion device (i.e., not the primary control device) that is not enclosed? No The contro The control device for this separator is not subject to Regulation 7, Section XVll.B.2.e Section XVII.B.2.e — Alternative emissions control equipment Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Act, its implementing regulations, and Air Quality Control Commission regulations This document is not a rule or regulation, and the analysis it contains may not apply to a particular situation based upon the individual facts and circumstances, This document does not change or substitute for any law, regulation, or any other legally binding requirement and is not legally enforceable. In the event of any conflict between the language of this document and the language of the Clean Air Act., its implementing regulations. and Air Quality Control Commission regulations, the language of the statute or regulation will control. The use of non-mandatory language such as 'recommend. " 'may" 'should, "and 'can, "is intended to describe APCD interpretations and recommendations Mandatory terminology such as 'must" and 'required"are intended to descnbe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations, but this document does not establish legally binding requirements in and of itself Separator Venting Emissions Inventory Section 01 - Administrative Information 123 A00E 005 Facility AIRS ID: County Plant Point Section 02 - Equipment Description Details LP separator venting during VRU downtime Detailed Emissions Unit Description: ECD Emission Control Device Description: Requested Overall VOC & HAP Control Efficiency %: 95 Limited Process Parameter Natural Gas Vented Gas meter i r currently installed and operational Section 03 - Processing Rate Information for Emissions Estimates Primary Emissions - Separator Actual Throughput = 4.1 MMscf per year Requested Permit Limit Throughput = 9.8 MMscf per year Requested Monthly Throughput = 1 MMscf per month Potential to Emit (PTE) Throughput = 10 MMscf per year Process Control (Recycling) Equipped with a VRU: Yes Is VRU process equipment: Yet. Uncontrolled and controlled emissions used to establish requested permit limits are based only on when the VRU is bypassed (i.e. waste gas volume that is routed to the flare) Secondary Emissions - Combustion Device(s) for Air Pollution Control Separator Gas Heating Value: 2093 Btu/scf Volume of waste gas emitted per BBL of liquids throughput: scf/bbl Section 04 - Emissions Factors & Methodologies Description MW Ib/Ib-mol Displacement Equation Ex = Q * MW * Xx / C Weight % Helium CO2 2.04 N2 0.12 methane 16.85 ethane 20.07 propane 23.82 isobutane 5.18 n-butane 12.81 isopentane 4.37 n-pentane 4.63 cyclopentane 0.30 n-Hexane 1.74 cyclohexane 0.54 Other hexanes 2.98 heptanes 1.56 methylcyclohexane 0.73 224-TMP 0.00 Benzene 0.19 Toluene 0.27 Ethylbenzene 0.02 Xylenes 0.1.1 C8+ Heavies 1.62 Total 99.98 VOCWt % 60.89 Emission Factors Separator Venting Uncontrolled Controlled Emission Factor Source Pollutant (lb/MMscf) (Ib/MMscf) (Gas Throughput) (Gas Throughput) VOC 57933.3651 2396.6683 Extended ga, analysis Benzene 181.3567 9.0678 Toluene 253.7661 12.6883 Ethylbenzene 14.7483 0.7374 Xylene 128.7385 6.4369 n-Hexane 1656.2329 82.8141 224 TMP 1.1418 _ 0.0571 Primary Control Device Uncontrolled Uncontrolled Pollutant (Ib/MMBtu) lb/MMscf Emission Factor Source (Waste Heat Combusted) (Gas Throughput) PM10 0.000 PM2.5 2.5 0.000 SOx 0.000 NOx 0.0680 142.304 AP-42 Chapter 13.5 Industrial Flares (NOx) CO 03100 _ 648.738 1 AP-42 Chapter 13.5 industrial Flares (CO) - 16 of 19 K:\PA\2018\18WE1226.18WE1227.18WE1228.18WE1229.18WE1231.CP1 Separator Venting Emissions Inventory Section 05 - 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) PM10 0.00 0.00 0.00 0.00 0.00 0 PM2.5 0.00 0.00 0.00 0.00 0.00 0 SOx 0.00 0.00 0.00 0.00 0.00 0 NOx 0.70 0.29 0.29 0.70 0.70 118 VOC 283.87 119.23 5.96 283.87 14.19 2411 CO 3.18 1.34 1.34 3.18 3.18 540 Potential to Emit Actual Emissions Requested Permit Limits Hazardous Air Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (lbs/year) (lbs/year) (lbs/year) (lbs/year) (lbs/year) Benzene 1777 746 37 1777 89 Toluene 2487 1045 52 2487 124 Ethylbenzene 145 61 3 145 7 Xylene 1262 530 26 1262 63 n-Hexane 16232 6817 341 16232 812 224 TMP 11 s 0 11 1 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, B Source requires a permit Regulation 7, Section XVII.B, G Source is subject to Regulation 7, Section XVII.B.2, G Regulation 7, Section XVII.B.2.e The control device for this separator is not subject to 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 Does the company use site specific emission factors based on a gas sample to estimate emissions? Yes 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? No If yes, the permit will contain: -An "Initial Testing Requirement" to collect a site-specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application. -A "Periodic Testing Requirement" to collect a site-specific gas sample from the equipment being permitted and conduct an emission factor analysis to demonstrate that the emission factors are less than or equal to the emissions factors established with this application on an annual basis. Will the operator have a meter installed and operational upon startup of this point? Yes If no, the permit will contain a condition that requires the operator to calculate gas throughput using the liquid throughput until the meter is installed and operational (not to exceed 180 days). This condition will use the "Volume of waste gas emitted per BBL of liquids throughput" (scf/bbl) value in section 03. Does the company request a control device efficiency greater than 95% for a flare or combustion device? No 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 You have indicated above that the monitored process parameter is natural gas vented. The following questions do not require an answer. • 17 of 19 K:\PA\2018\18WE1226.18WE1227.18WE1228. 18WE1229.18WE1231.CP1 Separator Venting Emissions Inventory Section 08 - Technical Analysis Notes Section 09 - Inventory SCC Coding and Emissions Factors Uncontrolled Emissions AIRS Point # Process # SCC Code Pollutant Factor Control % Units 005 01 3-10-001 -60 Flares PM10 0.00 0 lb/MMSCF PM2.5 0.00 0 Ib/MMSCF SOx 0.00 0 lb/MMSCF NOx 142.30 0 Ib/MMSCF VOC 57933.37 95 lb/MMSCF CO 648.74 0 Ib/MMSCF Benzene 181.36 95 Ib/MMSCF Toluene 253.77 95 lb/MMSCF Ethylbenzene 14.75 95 Ib/MMSCF Xylene 128.74 95 Ib/MMSCF n-Hexane 1656.28 95 Ib/MMSCF 224 TMP 1.14 95 Ib/MMSCF 18 of 19 K:\PA\2018\18WE1226.18WE1227.18WE1228.18WE1229.18WE1231.CP1 Separator Venting Regulatory Analysis Worksheet Colorado Re ulation 3 Parts A and B - APEN and Permit Re uirements Source is in the Non-Attainment Area ATTAINMENT lri'i 1. Are uncontrolled actual emissions from any criteria pollutants from this individual source greater than 2 TPY (Regulation 3, Part A, Section II.D.l.a). `1';.0,Vr� 2. Are total facility uncontrolled VOC emissions greater than 5 TPY, NOx greater than 10 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section II.D.3)? Not enough information NON-ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1 TPY (Regulation 3, Part A, Section II.D.1.a)? Yes Source Req 2. Are total facility uncontrolled VOC emissions from the greater than 2 TPY, NOx greater than 5 TPY or CO emissions greater than 10 TPY (Regulation 3, Part B, Section II.D.2)? Yes Source Req Source requires a permit Colorado Regulation 7, Section XVII 1. Was the well newly constructed, hydraulically fractured, or recompleted on or after August 1, 2014? Y? Source is si Source is subject to Regulation 7, Section XVIi.B.2, G Section XVII.B.2 — General Provisions for Air Pollution Control Equipment and Prevention of Emissions Section XVII.G - Emissions Control Alternative Emissions Control (Optional Section) a. Is this separator controlled by a back-up or alternate combustion device (i.e., not the primary control device) that is not enclosed? rIn The contro The control device for this separator is not subject to Regulation 7, Section XVIi.B.2.e Section XVII.B.2.e - Alternative emissions control equipment Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Act, its implementing regulations, and Air Quality Control Commission regulations. This document is not a rule or regulation, and the analysis it contains may not apply to a particular situation based upon the individual facts and circumstances. This document does not change or substitute for any law, regulation, or any other legally binding requirement and is not legally enforceable. In the event of any conflict between the language of this document and the language of the Clean Air Act„ its implementing regulations, and Air Quality Control Commission regulations, the language of the statute or regulation will control. The use of non-mandatory language such as 'recommend." "may." "should, "and 'can, "is intended to describe APCD interpretations and recommendations. Mandatory terminology such as "must"and "required"are intended to describe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations, but this document does not establish legally binding requirements in and of itself CDDPHHE COLORADO CO Air Pollution Control Division Department of Public Heath S Environment Dedicated to protecting and improving the health and environment of the people of Colorado CONSTRUCTION PERMIT Permit number: 18WE 1226 Issuance: 1 Date issued: Issued to: Extraction Oil Et Gas, Inc. Facility Name: Coyote Trails Production Facility Plant AIRS ID: 123/A00E Physical Location: SWSE SEC 28 T1 N R68W County: Weld County Description: Well Production Facility Equipment or activity subject to this permit: Facility AIRS Emissions Control Equipment Point Equipment Description Description ID'. 001 Eight (8) 400 barrel fixed roof storage Enclosed Flare vessels used to store 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, 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.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 Page 1 of 9 CDPHE COLORADO CO If Air Pollution Control Division Department of Futon Ffeatth b Environment Dedicated to protecting and improving the health and environment of the people of Colorado compliance as required by this permit may be obtained online at www.colorado.s;ov/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 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.) 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: Facility AIRS Tons per Year Emission Equipment lD Point PM2.5 NO. VOC CO Type 001 --- --- 8.4 1.6 Point Note:See "Notes to Permit Holder"for information on emission factors and methods used to calculate limits. Facility-wide emissions of each individual hazardous air pollutant 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, 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.) Page 2 of 9 A COPE COLORADO CO ejr Air Pollution Control Division Department of Public Hea3th Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado Facility AIRS Pollutants Equipment Point Control Device Controlled ID 001 Enclosed Flare VOC, HAP 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 Facility AIRS Equipment Process Parameter Annual Limit ID Point Condensate 001 2,615,898 barrels Throughput 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 Page 3 of 9 A CDPHE COLORADO CO 1r Air Pollution Control Division Department of Public Health&Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 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£t MAINTENANCE REQUIREMENTS 15. -Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (OEM) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to the OEtM plan are subject to Division approval prior to implementation. (Regulation Number 3, Part B, Section III.G.7.) COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 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. Page 4 of 9 CDDPHHE COLORADO CO Air Pollution Control Division Department of Public Health&Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 (NO,) in ozone nonattainment areas emitting less than 100 tons of VOC or NO,t per year, a change in annual actual emissions of one (1) ton per year or more or five percent, whichever is greater, above the level reported on the last APEN; or For sources emitting 100 tons per year or more, a change in actual emissions of five percent or 50 tons per year or more, whichever is less, above the level reported on the last APEN submitted; or For any non-criteria reportable pollutant: If the emissions increase by 50% or five (5) tons per year, whichever is less, above the level reported on the last APEN submitted to the Division. • Whenever there is a change in the owner or operator of any facility, process,or activity; or • Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. 19. The requirements of Colorado Regulation No. 3, Part D shall apply at such time that any stationary source or modification becomes a major stationary source or major modification solely by virtue of a relaxation in any enforceable limitation that was established after August 7, 1980, on the capacity of the source or modification to otherwise emit a pollutant such as a restriction on hours of operation (Reference: Regulation Number 3, Part D, V.A.7.B). GENERAL TERMS AND CONDITIONS 20. 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. 21. 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- Page 5 of 9 PHE COLORADO CO C% Air Pollution Control Division Department of Pubhc Hea?th 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 22. 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. 23. 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. ark 24. 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. 25. Section 25-7-114.7(2)(a), C.R.S. requires that all sources required to file an Air Pollution Emission Notice (APED) 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. 26. 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: Timothy Sharp Permit Engineer Page 6 of 9 COPHE COLORADO CO Air Pollution Control Division " Department of€tblcc i-ieakh-t Environment Dedicated to protecting and improving the health and environment of the people of Colorado Permit History Issuance Date Description Issuance 1 This Issuance Issued to Extraction Oil a Gas, Inc. Page 7 of 9 fi CDPFE COLORADO CO 11 Air Pollution Control Division Department of Public Health&Environment Dedicated to protecting and improving the health and environment of the people of Colorado Notes to Permit Holder at the time of this permit issuance: 1) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder 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 Uncontrolled Controlled Point Pollutant CAS # Emissions Emissions (lb/yr) (lb/yr) Benzene 71432 419 21 001 Toluene 108883 456 23 n-Hexane 110543 5533 277 Note: All non-criteria reportable pollutants in the table above with uncontrolled emission rates above 250 pounds per year (tb/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: Uncontrolled Controlled CAS # Pollutant Emission Factors Emission Factors Source lb/bbl lb/bbl CO 0.31 lb/MMBtu CDPHE VOC 1.276E-01 6.38E-03 SSEF 71432 Benzene 1.92E-04 9.60E-06 SSEF 108883 Toluene 2.09E-04 1.05E-05 SSEF 110543 n-Hexane 2.53E-03 1.27E-04 SSEF Note: The controlled emissions factors for this point are based on a control efficiency of 95%. Page 8 of 9 CDPHE COLORADO Co Air Pollution Control Division Department of PubUUc Health El Environment Dedicated to protecting and improving the health and environment of the people of Colorado 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A revised APEN 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 Status Requirement Operating Permit Synthetic Minor Source of: VOC, HAPs NANSR Synthetic Minor Source of: VOC MACT HH Area Source Requirements: Not Applicable 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://ecf r.gpoaccess.govt 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 Page 9 of 9 CDPHE COLORADO coQ Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado CONSTRUCTION PERMIT Permit number: 18WE 1227 Issuance: 1 Date issued: Issued to: Extraction Oil Et Gas, Inc. Facility Name: Coyote Trails Production Facility Plant AIRS ID: 123/A00E Physical Location: SWSE SEC 28 TIN R68W County: Weld County Description:. Well Production Facility Equipment or activity subject to this permit: Facility AIRS Emissions Control Equipment Point Equipment'Description Description ID' 002 Two (2) 400 barrel fixed roof; storage Enclosed Flare vessels used to store produced water 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 etseq), 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, 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.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 Page 1 of 9 A, c HE COLORADO LI COAir Pollution Control Division • Department of Public Health&Environment Dedicated to protecting and improving the health and environment of the people of Colorado compliance as required by this permit may be obtained online at www.colorado.gov/cdphe/air- permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit 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.) 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: Facility AIRS Tons per Year Emission Equipment ID Point PM2.5 NO, vOC CO Type 002 - --- 1.0 Point Note: See"Notes to Permit Holder"for information on emission factors and methods used to calculate limits. Facility-wide emissions of each individual hazardous air pollutant 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, 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.) Page 2 of 9 4, c e COLORADO CO - Air Pollution Control Division Department of Public I feafth b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Facility AIRS Pollutants Equipment Point Control Device Controlled ID 002 Enclosed Flare VOC, HAP 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 Facility AIRS Equipment Process Parameter Annual Limit ID Point Produced Water 002 601,903 barrels Throughput 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.)I.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 Page 3 of 9 * CDPHE COLORADO CO Air Pollution Control Division Department of Pubtrc Heath&Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 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 Et MAINTENANCE REQUIREMENTS 15. Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (O&tM) 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 OFtM 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. Page 4 of 9 tDPHE COLORADO CO Air Pollution Control Division Department of Pubte Health 6 Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 (NO,) in ozone nonattainment areas emitting less than 100 tons of VOC or NOX per year, a change in annual actual emissions of one (1) ton per year or more or five percent, whichever is greater, above the level reported on the last APEN; or For sources emitting 100 tons per year or more, a change in actual emissions of five percent or 50 tons per year or more, whichever is less, above the level reported on the last APEN submitted; or For any non-criteria reportable pollutant: If the emissions increase by 50% or five (5) tons per year, whichever is less, above the level reported on the last APEN submitted to the Division. • Whenever there is a change in the owner or operator of any facility, process, or activity; or • Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. 19. The requirements of Colorado Regulation No. 3, Part D shall apply at such time that any stationary source or modification becomes a major stationary source or major modification solely by virtue of a relaxation in any enforceable limitation that was established after August 7, 1980, on the capacity of the source or modification to otherwise emit a pollutant such as a restriction on hours of operation (Reference: Regulation Number 3, Part D, V.A.7.B). GENERAL TERMS AND CONDITIONS 20. 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. 21. 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- Page 5 of 9 CDPHE COLORADO CO Air Pollution Control Division Department of Public Health Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 22. 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. 23. 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. 24. 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. 25. 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. 26. 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: Timothy Sharp Permit Engineer Page 6 of 9 h cDPHE COLORADO COAir Pollution Control Division • Department of Pubnc Health b Enwonment Dedicated to protecting and improving the health and environment of the people of Colorado Permit History Issuance Date Description Issuance 1 This Issuance Issued to Extraction Oil Et Gas, Inc. Page 7 of 9 CDPHE COLORADO CO Air Pollution Control Division Department of Public Health&Environment Dedicated to protecting and improving the health and environment of the people of Colorado Notes to Permit Holder at the time of this permit issuance: 1) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder 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 PartIII.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 Uncontrolled Controlled Point Pollutant CAS # Emissions Emissions (lb/yr) (lb/yr) Benzene 71432 549 27 002 Toluene 108883 325 16 n-Hexane 110543 2078 104 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: Uncontrolled Controlled CAS # Pollutant Emission Factors Emission Factors Source lb/bbl lb/bbl VOC 6.50E-02 3.25E-03 SSEF 71432 Benzene 1.10E-03 5.50E-05 SSEF 108883 Toluene 6.29E-04 3.15E-05 SSEF 110543 n-Hexane 4.14E-03 2.07E-04 SSEF Note: The controlled emissions factors for this point are based on a control efficiency of 95%. 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A Page 8 of 9 A CDPHE COLORADO Co If Air Pollution Control Division • Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 Status Requirement Operating Permit Synthetic Minor Source of: VOC, HAPs NANSR Synthetic Minor Source of: VOC MACT HH Area Source Requirements: Not Applicable 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://ecf r.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 l Part 63: National Emission Standards for Hazardous Air Pollutants for Source Categories MACT 63.1-63.599 Subpart A - Subpart Z MACT 63.600-63.1199 Subpart AA- Subpart DDD MACT 63.1200-63.1439 Subpart EEE - Subpart PPP MACT 63.1440-63.6175 Subpart QQQ- Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ - Subpart MMMMM MACT 63.8980-End Subpart NNNNN - Subpart XXXXXX Page 9 of 9 A CDPHE COLORADO CO I. Air Pollution Control Division Department of Public Health&Environment Dedicated to protecting and improving the health and environment of the people of Colorado CONSTRUCTION PERMIT Permit number: 18WE 1228 Issuance: 1 Date issued: Issued to: Extraction Oil £t Gas, Inc. Facility Name: Coyote Trails Production Facility Plant AIRS ID: 123/A00E Physical Location: SWSE SEC 28 T1 N R68W County: Weld County Description: Well Production Facility Equipment or activity subject to this permit: Facility AIRS Emissions Control Equipment Point Equipment Description Description 1D Truck loadout of condensate by 003 submerged fill Enclosed Flare 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, 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.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 Page 1 of 10 CDPHE COLORADO CO Air Pollution Control Division Department of Pubic Health b Erndronmert Dedicated to protecting and improving the health and environment of the people of Colorado compliance as required by this permit may be obtained online at www.colorado.gov/cdphe/air- permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit 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: Facility AIRS Tons per Year Emission Equipment ID Point PM2.5 NO, VOC CO Type 003 --- --- 12.0 2.2 Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. Facility-wide emissions of each individual hazardous air pollutant 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.) Facility AIRS Equipment Point Control Device Pollutants Controlled ID 003 Enclosed Flare VOC, HAP Page 2 of 10 CDPHE COLORADO CoQ. Air Pollution Control Division Department of Public Heath&Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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) Process/Consumption Limits Facility AIRS Equipment Point Process Parameter Annual Limit ID 003 Condensate Loaded 2,615,898 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 Page 3 of 10 * CDPHE COLORADO CO I" Air Pollution Control Division Department of Public Health&Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. d. 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 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, Part 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 Et 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 Page 4 of 10 CDPHE COLORADO CO 1- Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 (NOr) in ozone nonattainment areas emitting less than 100 tons of VOC or NO. per year, a change in annual actual emissions of one(1) ton per year or more or five percent, whichever is greater, above the level reported on the last APEN; or For sources emitting 100 tons per year or more,a change in actual emissions of five percent or 50 tons per year or more, whichever is less, above the level reported on the last APEN submitted. For any non-criteria reportable pollutant: If the emissions increase by 50%or five(5) tons per year, whichever is less, above the level reported on the last APEN submitted to the Division. • Whenever there is a change in the owner or operator of any facility, process, or activity; or • Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. 19. The requirements of Colorado Regulation Number 3, Part D shall apply at such time that any stationary source or modification becomes a major stationary source or major modification solely by virtue of a relaxation in any enforceable limitation that was established after August 7, 1980, on the capacity of the source or modification to otherwise emit a pollutant such as a restriction on hours of operation (Reference: Regulation Number 3, Part D, V.A.7.B). GENERAL TERMS AND CONDITIONS 20. 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 Page 5 of 10 A CDP E COLORADO CO 1, Air Pollution Control Division Department of Public l death 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 21. 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. 22. 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. 23. 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. 24. 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. 25. 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. 26. 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: Timothy Sharp Permit Engineer Page 6 of 10 ,* CDPHE COLORADO CO 1. Air Pollution Control Division Department of Pubiic I featth b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Permit History Issuance Date Description Issuance 1 This Issuance Issued to Extraction Oil Et Gas, Inc. Page 7 of 10 CDPHE COLORADO CO 1r Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Notes to Permit Holder at the time of this permit issuance: 1) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder 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 Uncontrolled Controlled Point Pollutant CAS # Emissions Emissions (lb/yr) (lb/yr) Benzene 71432 491 25 Toluene 108883 553 28 003 Xylenes 1330207 243 12 n-Hexane 110543 7959 398 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: Point 003: Uncontrolled Controlled Pollutant CAS # Emission Emission Source Factors Factors lb/bbl lb/bbl CO 0.31 lb/MMBtu CDPHE VOC 1.83E-01 9.15E-03 SSEF Benzene 71432 2.25E-04 1.13E-05 SSEF Toluene 108883 2.54E-05 1.27E-06 Page 8 of 10 A CDPHE COLORADO CO I,. Air Pollution Control Division Department of Public Heath&Environment Dedicated to protecting and improving the health and environment of the people of Colorado Uncontrolled Controlled Pollutant CAS # Emission Emission Source Factors Factors lb/bbl lb/bbl Xylene 1330207 1.12E-04 5.60E-06 n-Hexane 110543 3.65E-03 1.83E-04 The uncontrolled VOC emission factor was calculated using AP-42, Chapter 5.2, Equation 1 (version 1/95) using the following values: L = 12.46`S''`P*M/T S = 0.6 (Submerged loading: dedicated normal service) P (true vapor pressure) = 6.56 psia M (vapor molecular weight) = 43.64 lb/lb-mol T (temperature of liquid loaded) = 524 °R The uncontrolled non-criteria reportable air pollutant (NCRP) emission factors were calculated by multiplying the mass fraction of each NCRP in the vapors by the VOC emission factor. 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: Applicable Status Requirement Operating Permit Synthetic Minor Source of: VOC, HAPs NANSR Synthetic Minor Source of: VOC 8) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://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 Page 9 of 10 A c��E COLORADO C O �. Air Pollution Control Division • Department of Public Health&Environment Dedicated to protecting and improving the health and environment of the people of Colorado MACT 63.1-63.599 Subpart A - Subpart Z MACT 63.600-63.1199 Subpart AA- Subpart DDD MACT 63.1200-63.1439 Subpart EEE - Subpart PPP MACT 63.1440-63.6175 Subpart QQQ- Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ - Subpart MMMMM MACT 63.8980-End Subpart NNNNN - Subpart XXXXXX Page 10 of 10 Aik CDPHE COLORADO CO ~% Air Pollution Control Division Department of Public Heath&Environment Dedicated to protecting and improving the health and environment of the people of Colorado CONSTRUCTION PERMIT Permit number: 18WE 1229 Issuance: 1 Date issued: Issued to: Extraction Oil Et Gas, Inc. Facility Name: Coyote Trails Production Facility Plant AIRS ID: 123/A00E Physical Location: SWSE SEC 28 T1 N R68W County: Weld County Description: Well Production Facility Equipment or activity subject to this permit: Facility AIRS Emissions Control Equipment Equipment Description ID Point Description 004 Vapor Recovery Tower Venting during Enclosed Flare Vapor Recovery Unit Downtime 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 etseq), 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.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 Page 1 of 8 * coPHe COLORADO COQ Air Pollution Control Division • Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado compliance as required by this permit may be obtained online at www.colorado.gov/cdphe/air- permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit 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: Facility AIRS Tons per Year Emission Equipment ID Point PM2.5 NO), VOC CO Type 004 - --- 8.7 1.4 Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. Facility-wide emissions of each individual hazardous air pollutant 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.) Page 2 of 8 CDPHE COLORADO CO Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Facility AIRS Pollutants Equipment Point Control Device Controlled ID Emissions from the Separator are routed 004 to an Enclosed Flare during Vapor VOC, HAP Recovery Unit (VRU) downtime 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 Facility AIRS Process Parameter Annual Limit Equipment ID Point 004 Natural Gas Venting 3.3 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; Page 3 of 8 CDPHE COLORADO CO I,. Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado • 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 control efficiency of 95%. If a combustion device is used, it must have a design destruction efficiency of at least 98% for hydrocarbons. OPERATING a MAINTENANCE REQUIREMENTS 14. Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (OEtM) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to the 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,t per year, a change in annual actual emissions of one (1) ton per year or more or five percent, whichever is greater, above the level reported on the last APEN; or Page 4 of 8 cDPHE COLORADO CO of Air Pollution Control Division Department of Public Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 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. Page 5 of 8 CDPHE COLORADO CO 11 Air Pollution Control Division Department of Pubtac Health Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 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: Timothy Sharp Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Extraction Oil £t Gas, Inc. Page 6 of 8 * cDPHE COLORADO CO If Air Pollution Control Division Department of Public Health£s Environment Dedicated to protecting and improving the health and environment of the people of Colorado Notes to Permit Holder at the time of this permit issuance: 1) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder 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. Facility AIRS Uncontrolled Controlled Equipment Pollutant CAS'# Emissions Emissions ID Point (lb/yr) (lb/yr)' Benzene 71432 232 16 004 Toluene 108883 147 7 n-Hexane 110543 912 46 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: Point 004: Uncontrolled Controlled CAS # Pollutant Emission Emission Source Factors Factors (lb/MMSCF) (lb/MMSCF) CO 0.31 lb/MMBtu AP-42 VOC 104,940.48 5247.024 Source (Promax) 71432 Benzene 224.986 11.2493 Source (Promax) 108883 Toluene 102.70 5.135 Source (Promax) 110543 n-Hexane 635.54 31.777 Source (Promax) Page 7 of 8 CDPHE COLORADO CO 11 Air Pollution Control Division Department of Pubiic Health b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Note: The controlled emissions factors for this point are based on the flare control efficiency of 95%. 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A revised APEN 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 Status Requirement Operating Permit Synthetic Minor Source of: VOC, HAPs NANSR Synthetic Minor Source of: VOC 8) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://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 Page 8 of 8 A CDPHE COLORADO CO Air Pollution Control Division Department of r ubtc Health Er Env ronmeni Dedicated to protecting and improving the health and environment of the people of Colorado CONSTRUCTION PERMIT Permit number: 1 8WE 1 231 Issuance: 1 Date issued: Issued to: Extraction Oil 8 Gas, Inc. Facility Name: Coyote Trails Production Facility Plant AIRS ID: 123/AOOE Physical Location: SWSE SEC 28 T1 N R68W County: Weld County Description: Well Production Facility Equipment or activity subject to this permit: Facility AIRS Emissions Control Equipment Equipment Description ID Point Description LP Separator Venting during Vapor 005 Recovery Unit Downtime Enclosed Flare 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.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 Page 1 of 9 * CDPHE COLORADO CO Air Pollution Control Division Department of Pubic Heath b Environment Dedicated to protecting and improving the health and environment of the people of Colorado compliance as required by this permit may be obtained online at www.colorado.Rov/cdphe/air- permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit 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.) 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: Facility AIRS Tons per Year Emission Equipment ID Point PM2.5 NO. VOC CO Type 005 --- --- 13.8 3.2 Point Note: See `Notes to Permit Holder" for information on emission factors and methods used to calculate limits. Facility-wide emissions of each individual hazardous air pollutant 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.) Page 2 of 9 * CDPHE COLORADO CO '> Air Pollution Control Division • Department of Public Health ft E.nv₹ronment Dedicated to protecting and improving the health and environment of the people of Colorado Facility AIRS Pollutants Equipment Point Control Device Controlled ID Emissions from the Separator are routed 005 to an Enclosed Flare during Vapor VOC, HAP Recovery Unit (VRU) downtime 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 • Facility AIRS Process Parameter Annual Limit Equipment ID Point 005 Natural Gas Venting 9.8 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.)I.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; Page 3 of 9 CD?HE COLORADO CO If Air Pollution Control Division Department of Public Heatth b Environment Dedicated to protecting and improving the health and environment of the people of Colorado • 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 control efficiency of 95%. If a combustion device is used, it must have a design destruction efficiency of at least 98% for hydrocarbons. OPERATING Et MAINTENANCE REQUIREMENTS 14. Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (O&tM) 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 (NOr) 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 Page 4 of 9 A cDPHE COLORADO , CO i Air Pollution Control Division • Department of?tic Health&Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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. 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. Page 5 of 9 * CDPHE COLORADO coLI Q Air Pollution Control Division °" Department of Publte Heath b Environment Dedicated to protecting and improving the health and environment of the people of Colorado 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 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: T Sharp Permitimothy Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Extraction Oil Et Gas, Inc. Page 6 of 9 ,+, c �e COLORADO CO If Air Pollution Control Division Department of Public Wealth b Environment Dedicated to protecting and improving the health and environment of the people of Colorado Notes to Permit Holder at the time of this permit issuance: 1) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder 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-reps 4) The following emissions of non-criteria reportable air pollutants are estimated based upon the process limits as indicated in this permit. This information is listed to inform the operator of the Division's analysis of the specific compounds emitted if the source(s) operate at the permitted limitations. Facility AIRS Uncontrolled Controlled Equipment Pollutant CAS # Emissions Emissions ID Point (lb/yr) (lb/yr) Benzene 71432 725 36 Toluene 108883 1015 51 005 Xylene 1330207 515 26 n-Hexane 110543 6623 331 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: Point 005: Uncontrolled Controlled CAS # Pollutant Emission Emission Source Factors Factors (lb/MMSCF) (lb/MMSCF) CO 0.311b/MMBtu AP-42 VOC 56282.49 2814.1245 Source (Promax) 71432 Benzene 176.196 8.8098 Source (Promax) 108883 Toluene 246.571 12.32855 Source (Promax) Page 7 of 9 A CDPHE COLORADO CO Air Pollution Control Division Department of Pubhc Heath 8 Environment Dedicated to protecting and improving the health and environment of the people of Colorado Uncontrolled Controlled CAS # Pollutant Emission Emission Source Factors Factors (lb/MMSCF) (lb/MMSCF) 1330207 Xylene 125.077 6.25385 Source (Promax) 110543 n-Hexane 1609.070 80.4535 Source (Promax) Note: The controlled emissions factors for this point are based on the flare control efficiency of 95%. 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A revised APEN 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 Status Requirement Operating Permit Synthetic Minor Source of: VOC, HAPs NANSR Synthetic Minor Source of: VOC 8) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://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 Page 8 of 9 41/4 `D�E COLORADO CO �. Air Pollution Control Division Department of Public Health El Environment Dedicated to protecting and improving the health and environment of the people of Colorado Page 9 of 9 Coyote Trails Condensate Tank APEN Condensate Storage Tank ( s ) APES dr, Form APC D - 2 9 201s ot s j ; s - ;,:-+ " Air Pollutant Emission Notice (APEN ) and Apen Application for Construction °x ppPermit � _. a,���, _rte 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: 104.) E 121E, AIRS ID Number: I22 'A 'pa ' 00 [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 1 - Administrative Information Company Name : Extraction Oil & Gas , Inc. Site Name : Coyote Trails Production Facility Site Location Site Location : SWSE Sec 28 Ti N R68W County: Weld NAICS or SIC Code : 211111 Mailing Address : (Include Zip Code) 370 17th St. Suite 5300 Denver, CO 80202 Contact Person : Catie Nelson Phone Number: 720-354 -4579 E-Mail Address2 : cnelson@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 . 390406 Form APCD-205 - Condensate Storage Tank(s ) APEN Revision 7 / 2018 1 I co =1a Coyote Trails Condensate Tank APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 2 - Requested Action NEW permit OR newly-reported emission source ✓❑ Request coverage under traditional construction permit ❑ Request coverage under a General Permit O GP0i O 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) O Change in equipment O Change company name3 ❑ Change permit limit O Transfer of ownership4 O 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: Please issue individual permit for Condensate 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: For new or reconstructed sources, the projected start-up date is: 08/21/2018 Normal Hours of Source Operation: 24 hours/day 7 days/week 52 weeks/year Storage tank(s) located at: ❑✓ Exploration ft Production (E&P)site O Midstream or Downstream (non EfP)site Will this equipment be operated in any NAAQS nonattainment area? 0 Yes O No Are Flash Emissions anticipated from these storage tanks? 0 Yes O No Is the actual annual average hydrocarbon liquid throughput≥500 bbl/day? 0 Yes O 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) Yes No 805 series rules? If so, submit Form APCD-105. ❑ Are you requesting≥6 ton/yr VOC emissions(per storage tank), or are uncontrolled actual emissions≥6 ton/yr(per storage tank)? ❑✓ Yes ❑ NO cataRAOix Form APCD-205- Condensate Storage Tank(s)APEN - Revision 7/2018 2 AV Coyote Trails Condensate Tank APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 4 - Storage Tank(s) Information 2,179,914 2,615,898 From what year is the actual annual amount? Projected Average API gravity of sales oil: 47.5 degrees RVP of sales oil: 10.69 Tank design: Q Fixed roof ❑ Internal floating roof ❑ External floating roof TAta7'7Alume Af 7 Si 0111 ®-916W-% 18 A� i. StArag@ #Af LScogAlipfAldArag ,St 5 Ara a lank Re is �g4dtJCiA>a Tank 1D Vsselin 5talage Tank , nth pest g4924MNlVIM N/A 8 x 400 bbls 3200 Before 8/2018 8/2018 leseirbFr Tan �l7 atefitsu �x a- g g _1 TOWITt Je rl l e}n e eil:. See Attached ❑ O 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 44.54014004, R+ of 7 ti-�_;� .: 40.017974, -105.006574 110: MAW run _ e of ep � N/A Unknown Unknown Unknown Unknown Indicate the direction of the stack outlet: (check one) ❑✓ Upward El Downward El Upward with obstructing raincap El Horizontal El Other(describe): Indicate the stack opening and size: (check one) 2 Circular Interior stack diameter(inches): Unknown ❑Square/rectangle Interior stack width(inches): Interior stack depth (inches): ❑Other(describe): Form APCD-205- Condensate Storage Tank(s)APEN - Revision 7/2018 3 ..co I Coyote Trails Condensate Tank APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 6 - Control Device Information 0 Check this box if no emission control equipment or practices are used to reduce emissions, and skip to the next section. Pollutants Controlled: Vapor Size: Make/Model: ❑ Recovery Unit(VRU): Requested Control Efficiency: % VRU Downtime or Bypassed (emissions vented): % Pollutants Controlled: VOC, HAPs Rating: MMBtu/hr Type: ECD Make/Model: ❑ Combustion Requested Control Efficiency: 95% % Device: Manufacturer Guaranteed Control Efficiency: 98% %. Minimum Temperature: Waste Gas Heat Content: Btu/scf Constant Pilot Light: ❑✓ Yes 0 No Pilot Burner Rating: MMBtu/hr Description of the closed loop system: ❑ Closed Loop System Pollutants Controlled: ❑ Other: 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 Storage Tank(s)APEN - Revision 7/2018 4 Alf N-Araar--- Coyote Trails Condensate Tank APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and 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): VOC ECD 95 NOx CO HAPs ECD 95% Other: From what year is the following reported actual annual emissions data? Projected n S';tai _Q VOC 0.1276 lb/bbl Site Specific Sampling 139.079 6.954 166.894 8.345 N0x CO 0.31 Ib/MMBtu AP-42 Chapter 13.5 1.253 1.253 1.504 1.504 a VOILIM t1 —71 Benzene 71432 0.0001922 lb/bbl Site Specific Sampling 418.980 20.949 Toluene 108883 0.0002092 lb/bbl Sitespecifiesampling 456.038 22.802 Ethylbenzene 100414 Xylene 1330207 n-Hexane 110543 0.002538 lb/bbl Site SpecifieSampling 5,532.624 276.631 2,2,4- 540841 Trimethylpentane 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. t o f o tt A 0 Form APCD-205- Condensate Storage Tank(s)APEN- Revision 7/2018 5 I ., • Coyote Trails Condensate Tank APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 9 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. 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. ` ' N -i\cOM \ \ \91gok, Signature gaily Authorized Person (not a vendor or consultant) Date Catie Nelson Air Quality Engineer Name (print) Title Check the appropriate box to request a copy of the: ❑✓ Draft permit prior to issuance ❑✓ Draft permit prior to public notice (Checking any of these boxes may result in an increased fee and/or processing time) This emission notice is valid for five (5)years. Submission of a revised APEN is required 30 days prior to expiration of the five-year term, or when a reportable change is made (significant emissions increase, increase production, new equipment, change in fuel type, etc.). See Regulation No. 3, Part A, II.C. for revised APEN requirements. Send this form along with $191.13 and the General Permit For more information or assistance call: registration fee of$312.50, if applicable, to: Small Business Assistance Program Colorado Department of Public Health and Environment (303)692-3175 or(303)692-3148 Air Pollution Control Division APCD-SS-B1 APCD Main Phone Number 4300 Cherry Creek Drive South (303)692-3150 Denver, CO 80246-1530 Make check payable to: Or visit the APCD website at: Colorado Department of Public Health and Environment https://www.colorado.Rov/cdphe/apcd Form APCD-205- Condensate Storage Tank(s)APEN - Revision 7/2018 6 I AM, I E&P Storage Tank Air Pollutant Emissions Notice(APEN)Addendum Forml Company Name: Extraction Oil&Gas,Inc. Source Name: Coyote Trails Condensate Tanks Emissions Source AIRS ID2: / / Wells Services by this Storage Tank or Tank Battery (E&P Sites Only) API Number Name of Well Newly Reported Well 05-123-45989 COYOTE TRAILS 33S-20-07C 05-123-45986 COYOTE TRAILS 34S-20-08N 05-123-45985 COYOTE TRAILS 34S-20-09N 05-123-45994 COYOTE TRAILS 34S-20-10N 05-123-45991 COYOTE TRAILS 34S-20-11C 05-123-45983 COYOTE TRAILS 34S-20-12N 05-123-45993 COYOTE TRAILS 34S-20-13N 05-123-45984 COYOTE TRAILS 34S-20-14N El 05-123-45987 COYOTE TRAILS 34S-20-15C 05-123-45990 COYOTE TRAILS 34S-20-16N /1 - - ❑ - - ❑ - - ❑ 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 Coyote Trails Produced Water Tank APEN D a Produced Water Storage Tank(s) 01' 18418 APEN - Form APCD-207CO Air Pollutant Emission Notice (APEN) and �o 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 produced water associated with oil and gas industry operations. If your emission source does not fall into this category, there may be a more specific APEN available for your source(e.g. crude oil storage tanks, condensate storage tanks, hydrocarbon liquid loading, etc.). In addition, the General APEN (Form APCD-200) is available if the specialty APEN options will not satisfy your reporting needs. A list of all available APEN forms and associated addendum forms can be found on the Air Pollution Control Division (APCD) website at: www.cotorado.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. AIRS ID Permit Number: /$WE /227 Number: /23 '/t(4bE/OO2 [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 1 - Administrative Information Company Name': Extraction Oil & Gas, Inc. Site Name: Coyote Trails Production Facility Site Location Site Location: SWSE Sec 28 T1 N R68W County: Weld NAICS or SIC Code: 211111 Mailing Address: , (Include Zip code) 370 17th St. Suite 5300 Denver, CO 80202 Contact Person: Catie Nelson Phone Number: 720-354-4579 E-Mail Address2: cnelson@extractionog.com I Use the full, legal company name registered with the Colorado Secretary of State.This is the company name that will appear on all documents issued by the APCD.Any changes will require additional paperwork. 2 Permits,exemption letters,and any processing invoices will be issued by the APCD via e-mail to the address provided. 390407 Form APCD-207- Produced Water Storage Tank(s)APEN- Revision 7/2018 1 IF Coyote Trails Produced Water Tank APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 2 - Requested Action ❑✓ NEW permit OR newly-reported emission source O Request coverage under traditional construction permit O Request coverage under a General Permit O GP05 0 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) O Change in equipment ❑ Change company name3 ❑ Change permit limit 0 Transfer of ownership4 0 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 Ft Notes: Please Issue individual permit for produced water 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 Produced Water at E&P Facility. Company equipment Identification No. (optional): For existing sources, operation began on: For new or reconstructed sources, the projected start-up date is: 8/21/2018 Normal Hours of Source Operation: 24 hours/day 7 days/week 52 weeks/year Storage tank(s) located at: ❑✓ Exploration Et Production(E&P)site ❑ Midstream or Downstream (non E&P)site Will this equipment be operated in any NAAQS nonattainment area? Q Yes O No Are Flash Emissions anticipated from these storage tanks? 0 Yes ❑ No Are these storage tanks located at a commercial facility that accepts oil production ❑ Yes ✓❑ No wastewater for processing? Do these storage tanks contain less than 1% by volume crude oil on an annual average basis? 0 Yes ✓❑ No Are these storage tanks subject to Colorado Oil and Gas Conservation Commission (COGCC) ❑ Yes O No 805 series rules? If so, submit Form APCD-105. Are you requesting≥6 ton/yr VOC emissions(per storage tank), or are uncontrolled actual ❑ Yes ❑ No emissions≥6 ton/yr(per storage tank)? Form APCD-207- Produced Water Storage Tank(s)APEN - Revision 7/2018 2 I Afilr1ittfUnalliet Coyote Trails Produced Water Tank APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 4 - Storage Tank(s) Information 'tariff `; e � Projected rsv� 501,586 601,903 From what year is the actual annual amount? Tank design: ✓❑Fixed roof ❑ Internal floating roof ❑ External floating roof �c����'. N/A 2 x 400 bbls 800 Before 8/2018 8/2018 See Attached ❑ El O 5 Requested values will become permit limitations. Requested limit(s)should consider future growth. 6 The EaP 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 40.017974, -105.006574 N/A Unknown Unknown Unknown Unknown Indicate the direction of the stack outlet: (check one) ❑✓ Upward Downward ❑Upward with obstructing raincap ❑Horizontal ❑Other(describe): Indicate the stack opening and size: (check one) IDCircular Interior stack diameter(inches): Unknown ❑Square/rectangle Interior stack width(inches): Interior stack depth (inches): ❑Other(describe): Form APCD-207- Produced Water Storage Tank(s)APEN - Revision 7/2018 3 I Coyote Trails Produced Water Tank APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 6 - Control Device Information O Check this box if no emission control equipment or practices are used to reduce emissions, and skip to the next section. Pollutants Controlled: Vapor Size: Make/Model: 0 Recovery Unit(VRU): Requested Control Efficiency: VRU Downtime or Bypassed (emissions vented): Pollutants Controlled: VOC, HAPs Rating: MMBtu/hr Type: ECD Make/Model: ❑ Combustion Requested Control Efficiency: 95% % Device: Manufacturer Guaranteed Control Efficiency: 98% Minimum Temperature: Waste Gas Heat Content: Btu/scf Constant Pilot Light: ❑✓ Yes ❑ No Pilot Burner Rating: MMBtu/hr Description of the closed loop system: ❑ Closed Loop System Pollutants Controlled: ❑ Other: Description: Control Efficiency Requested: % Section 7 - Gas/Liquids Separation Technology Information (EttP 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 Form APCD 207 Produced Water Storage Tank(s)APEN Revision 7/2018 4 1 triimittrosvosseura Coyote Trails Produced Water Tank APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and 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): MeliKAMig- O f VOC ECD 95 NOx CO HAPs ECD 95% Other: From what year is the following reported actual annual emissions data? Projected �.". °j a. •� `sue n� �.sa �..,.y � '4 m s€ 4,4 z € + �_ �a �e a y.,, �� �. v Wiz. "44- .? t 4 I.� °t .s. � 1.e " � VOC 0.065 lb/bbl Site Specific Sampling 16.343 0.817 19.612 0.981 NOx CO ° �� a s� 1 .Li-aantt4@vertu F °t •+ .. .°p k a s Benzene 71432 0.001095 lb/bbl Site Specific Sampling 549.446 27.472 Toluene 108883 0.000629 lb/bbl Site SpecificSampiing 315.342 15.767 Ethylbenzene 100414 Xylene 1330207 n-Hexane 110543 0.004144 lb/bbl SlteSpecificSampling 2,078.394 103.920 2,2,4- 540841 Trimethylpentane 5 Requested values will become permit limitations. Requested limit(s)should consider future growth. 7 Attach produced water laboratory analysis,stack test results, and associated emissions calculations if you are requesting site specific emissions factors according to the guidance in PS Memo 14-03. 8 Annual emissions fees will be based on actual controlled emissions reported. If source has not yet started operating, leave blank. Form APCD-207- Produced Water Storage Tank(s)APEN - Revision 7/2018 5 I Coyote Trails Produced Water Tank APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit/t and AIRS ID] Section 9 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true, and correct. If this is a registration for coverage under General Permit GP05 or GP08, I further certify that this source is and will be operated in full compliance with each condition of the applicable General Permit. N (oc-‘, Signa of Legally Authorized Person (not a vendor or consultant) Date Catie Nelson Air Quality Engineer Name(print) Title Check the appropriate box to request a copy of the: 0 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 For more information or assistance call: registration fee of$312.50, if applicable, to: Small Business Assistance Program Colorado Department of Public Health and Environment (303)692-3175 or(303)692-3148 Air Pollution Control Division APCD-55-B1 APCD Main Phone Number 4300 Cherry Creek Drive South (303)692-3150 Denver, CO 80246-1530 Make check payable to: Or visit the APCD website at: Colorado Department of Public Health and Environment https://www.colorado.gov/cdphe/apcd AV €QcttAoa Form APCD-207- Produced Water Storage Tank(s)APEN - Revision 7/2018 6 I A, E&P Storage Tank Air Pollutant Emissions Notice(APEN)Addendum Forml Company Name: Extraction Oil&Gas,Inc. Source Name: Coyote Trails Produced Water Tanks Emissions Source AIRS ID2: / / Wells Services by this Storage Tank or Tank Battery (E&P Sites Only) API Number Name of Well Newly Reported Well 05-123-45989 COYOTE TRAILS 33S-20-07C 05-123-45986 COYOTE TRAILS 34S-20-08N 05-123-45985 COYOTE TRAILS 34S-20-09N 05-123-45994 COYOTE TRAILS 34S-20-10N 05-123-45991 COYOTE TRAILS 34S-20-11C 05-123-45983 COYOTE TRAILS 34S-20-12N 05-123-45993 COYOTE TRAILS 34S-20-13N 05-123-45984 COYOTE TRAILS 34S-20-14N 05-123-45987 COYOTE TRAILS 34S-20-15C 05-123-45990 COYOTE TRAILS 34S-20-16N - - ❑ - - ❑ - - ❑ - - ❑ Footnotes: I Attach this addendum to associated APEN form when needed to report additional wells. 2 If this is a newly report source that has not been assigned an AIRS ID by the APCD, enter N/A Form APCD-212 PW Tank Addendum Coyote Trails Liquid Loading APEN IECED CDRHE Hydrocarbon Liquid Loading APEN NOy ' 8 2018 Form APCD-208 ' CO 894/4", 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 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: I g1A i2-Z. AIRS ID,Number: 1Z3 1 Alto 6/663 [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 1 - Administrative Information Company Name': Extraction Oil & Gas, Inc. Site Name: Coyote Trails Production Facility Site Location Site Location: SWSE Sec 28 T1 N R68W County: Weld NAICS or SIC Code: 211111 Mailing Address: (Include Zip Code) 370 17th St. Suite 5300 Denver, CO 80202 Contact Person: Catie,Nelson Phone Number: 720-354-4579 E-Mail Address2: cnelson@extractionog.com I Use the full, legal company name registered with.the Colorado Secretary of State.This is the company name that will appear on all documents issued by the APCD.Any changes will require additional paperwork. 2 Permits,exemption letters,and any processing invoices will be issued by the APCD via e-mail to the address provided. 390408 I" : Form APCD-208- Hydrocarbon Liquid Loading APEN - Revision 7/2018 1 I Coyote Trails Liquid Loading APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 2 - Requested Action ❑✓ NEW permit OR newly-reported emission source ❑✓ Request coverage under construction permit ❑ Request coverage under General Permit GP07 If General Permit coverage is requested, the General Permit registration fee of$312.50 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 0 Other(describe below) -OR • APEN submittal for update only(Note blank APENs will not be accepted) -ADDITIONAL PERMIT ACTIONS- El Limit Hazardous Air Pollutants (HAPs)with a federally-enforceable limit on Potential To Emit(PTE) Additional Info Et Notes: Please Issue individual permit for liquid loadout. 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: For new or reconstructed sources, the projected start-up date is: 8/21/2018 Will this equipment be operated in any NAAQS nonattainment area? 0 Yes 0 No Is this equipment located at a stationary source that is considered a Major Source of(HAP) ❑ Yes Q No emissions? Does this source load gasoline into transport vehicles? ❑ Yes ✓❑ No Is this source located at an oil and gas exploration and production site? ❑✓ Yes O No If yes: Does this source load less than 10,000 gallons of crude oil per day on an annual O Yes ❑✓ No average? Does this source splash fill less than 6750 bbl of condensate per year? ❑ Yes ❑✓ No Does this source submerge fill less than 16308 bbl of condensate per year? ❑ Yes ❑✓ No Form APCD-208- Hydrocarbon Liquid Loading APEN - Revision 7/2018 2 I Mir I ,,,:"~ Coyote Trails Liquid Loading APEN Permit Number: AIRS ID Number: / / • [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 4 - Process Equipment Information Product Loaded: 0 Condensate ❑ Crude Oil ❑ Other: If this APEN is being filed for vapors displaced from cargo carrier, complete the following: Requested Volume Loaded5: 2,615,898 bbl/year Actual Volume Loaded: 2,179,915 bbl/year This product is loaded from tanks at this facility into: Tank Trucks (e.g. "rail tank cars"or"tank trucks") If site specific emission factor is used to calculate emissions, complete the following: Average temperature of Saturation Factor: 0.6 bulk liquid loading: 64.04 °F Molecular weight of True Vapor Pressure: 6.56 Psia @60 °F displaced vapors: 43.64 F lb/lb-mol 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/ft3 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. r�4t{fRt�pd Form APCD-208- Hydrocarbon Liquid Loading APEN- Revision 7/2018 3r Coyote Trails Liquid Loading APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 5 - Stack Information Its -at Lgl**�:o* 11 t 40.017974, -105.006574 :'le ",RW + gri .- ti' TTWAI ESA` ,s .iV ,c mitt ov-fifiwom����"'1��,beta 1. '�'U.� �s�i, ��; � �'a l� =`��. �b M � „4 aqa §��.��� �-� -�`�..,�.��# �C.o Rt4gagttlggrN/A Unknown Unknown Unknown Unknown Indicate the direction of the stack outlet: (check one) ❑✓ Upward 0 Downward 0 Upward with obstructing raincap ❑ Horizontal 0 Other(describe): Indicate the stack opening and size: (check one) ❑✓ Circular Interior stack diameter(inches): ❑ Other (describe): Section 6 - Control Device Information ❑ Check this box if no emission control equipment or practices are used to reduce emissions, and skip to the next section. 0 Loading occurs using a vapor balance system: Requested Control Efficiency: Used for control of: VOC, HAPs Rating: MMBtu/hr Type: ECD Make/Model: Combustion Device: Requested Control Efficiency: 95% Manufacturer Guaranteed Control Efficiency: 98% % Minimum Temperature: T Waste Gas Heat Content: Btu/scf Constant Pilot Light: ❑✓ Yes 0 No Pilot Burner Rating: MMBtu/hr Pollutants Controlled: ❑ Other: Description: Requested Control Efficiency: } � Form APCD-208- Hydrocarbon Liquid Loading APEN - Revision 7/2018 4 I ', = Coyote Trails Liquid Loading APEN Permit Number: AIRS ID Number: / / [Leave blank unless APCD has already assigned a permit#and AIRS ID] 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): � qa �� E �, k ontrl efficiency �� ��� ��� ..{�re�uc�ion in emissions) .. PM SOx NOx CO VOC ECD 95% HAPs ECD 95% Other: O Using State Emission Factors (Required for GP07) VOC Benzene n-Hexane ❑ Condensate 0.236 Lbs/BBL 0.00041 Lbs/BBL 0.0036 Lbs/BBL ® Crude 0.104 Lbs/BBL 0.00018 Lbs/BBL 0.0016 Lbs/BBL From what year is the following reported actual annual emissions data? Projected ,"�� .`.::.�,�.. ,tip mit- " terlatPoll tan is5JAMM nthr r .v.ac ,' .max .sue a�. :a ia. may x" �' �. T ,` a T tx� r® '"�'§" e - nogg .. Tye*.. Co c0 M1 " o y$. ,�v ;�2. o A t3 ;_ ._ tee, .�4 a r, ' ( 4r)a . )(till e I _ _ r PM SOX NOx CO 0.31 lb/MMBtu AP-42Chapter13.5 1.816 1.816 2.180 2.180 VOC 0.1834 lb/bbl site specifie Sampling 199.898 9.995 —239.878 11.994• e. Benzene 71432 0.0002254 lb/bbl Site SpecificSampling 491.353 24.568 Toluene 108883 0.0002536 lb/bbl Site Specific Sampling 552.826 27.641 Ethylbenzene 100414 Xylene 1330207 0.0001117 lb/bbl SiteSpedficSenpling 243.496 12.175 n-Hexane 110543 0.0036511 lb/bbl Sitespecifiesempling 7,959.087 397.954 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. t6i3OftAtIrta Form APCD-208-Hydrocarbon Liquid Loading APEN- Revision 7/2018 5 I ?= Coyote Trails Liquid Loading APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned 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. 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. O4/1/ 1 IL ( is ( ( 8 Signature of Legally Authorized Person (not a vendor or consultant) D to Catie Nelson Air Quality Engineer 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 For more information or assistance call: registration fee of$312.50, if applicable, to: Small Business Assistance Program Colorado Department of Public Health and Environment (303)692-3175 or(303)692-3148 Air Pollution Control Division APCD-SS-B1 APCD Main Phone Number 4300 Cherry Creek Drive South (303) 692-3150 Denver, CO 80246-1530 Make check payable to: Or visit the APCD website,at Colorado Department of Public Health and Environment https://www.colorado.gov/cdphe/apcd Form APCD-208- Hydrocarbon Liquid Loading APEN- Revision 7/2018 6 I AV! Detadas � " Coyote Trails VRT Gas APEN RED NOV 18 ?018 AT' °' CDPHE Gas Venting APEN - Form APCD-211R e], Air Pollutant Emission Notice (APEN) and S0u 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: )g UI,E)2'9 AIRS ID Number: /23 /A4,0061 e8 LI [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 1 - Administrative Information Company Name: Extraction Oil & Gas, Inc. Site Name: Coyote Trails Production Facility Site Location Site Location: SWSE Sec 28 T1 N R68W Weld County: NAICS or SIC Code: 211111 Mailing Address: 370 17th St. Suite 5300 (Include Zip Code) Denver, CO 80202 Contact Person: Catie Nelson Phone Number: 720-354-4579 E-Mail Address2: cnelson@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. 390409 ,� Cat4Raod Form APCD-211 - Gas Venting APEN- Revision 7/2018 1 I . Coyote Trails VRT Gas APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 2 - Requested Action ❑✓ NEW permit OR newly-reported emission source -OR- ❑ MODIFICATION to existing permit (check each box below that applies) ❑ Change fuel or equipment 0 Change company name3 0 Add point to existing permit ❑ Change permit limit ❑ Transfer of ownership4 O Other(describe below) -OR ▪ APEN submittal for update only(Note blank APENs will not be accepted) -ADDITIONAL PERMIT ACTIONS- El Limit Hazardous Air Pollutants (HAPs)with a federally-enforceable limit on Potential To Emit(PTE) Additional Info a Notes: 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: Venting of VRT Gas 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: 8/21/2018 ❑✓ Check this box if operating hours are 8,760 hours per year; if fewer, fill out the fields below: Normal Hours of Source Operation: hours/day days/week weeks/year Will this equipment be operated in any NAAQS El nonattainment area? Yes ❑ No Is this equipment located at a stationary source that is ❑ Yes ❑✓ No considered a Major Source of(HAP) Emissions? Is this equipment subject to Colorado Regulation No. 7, ❑✓ Yes ❑ No Section XVII.G? �y cci�R*oa Form APCD-211 - Gas Venting APEN - Revision 7/2018 2 I mb°.. Coyote Trails VRT Gas APEN Permit Number: AIRS ID Number: / / [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 4 - Process Equipment Information ✓❑ Gas/Liquid Separator ❑ Well Head Casing ❑ Pneumatic Pump Make: Model: Serial#: Capacity: gal/min ❑ Compressor Rod Packing Make: Model: #of Pistons: Leak Rate: Scf/hr/pist ❑ Blowdown Events #of Events/year: Volume per event: MMscf/event ❑ Other Description: 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 ❑ No Vent Gas 2681.886 BTU/SCF Gas Venting Heating Value: Process Parameters5: Requested: 3.300 MMSCF/year Actual: 1,435 MMSCF/year -OR- Liquid Throughput Process Parameters5: Requested: N/A bbl/year Actual: N/A bbl/year Molecular Weight: 47.128 VOC (Weight%) 84.457 Benzene (Weight%) 0.1811 Vented Gas Toluene (Weight%) 0.0827 Properties: Ethylbenzene(Weight%) 0.0020 Xylene (Weight%) 0.0111 n-Hexane (Weight%) 0.5115 2,2,4-Trimethylpentane (Weight%) 0.0003 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 ft n-Hexane, temperature, and pressure) 5 Requested values will become permit limitations. Requested limit(s)should consider future process growth. Form APCD-211 - Gas Venting APEN - Revision 7/2018 3 I AV Coyote Trails VRT Gas APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 5 - Stack Information 'Il { _,_v_ .,, Lat t�rde141644or:UTAd i`' t 40.017974, -105.006574 EIIIIIIIIIE L .S �,t-, .._O 1y ,� ''3"M ='SL R ti �-,, .,,k' hy'�1 �i��� `a." LPff � '� t[�,',z.�����. '4a �.�. d �5 qty I �y,�� .s�s t "St''1��;n r'°� a �v v t VV N/A Unknown Unknown Unknown Unknown Indicate the direction of the stack outlet: (check one) ❑✓ Upward ❑Downward ❑Upward with obstructing raincap ❑Horizontal ❑Other(describe): Indicate the stack opening and size: (check one) ❑✓ Circular Interior stack diameter(inches): Unknown ❑Other(describe): Section 6 - Control Device Information ❑ Check this box if no emission control equipment or practices are used to reduce emissions, and skip to the next section. Pollutants Controlled: Size: Make/Model: ❑ VRU: Requested Control Efficiency: % VRU Downtime or Bypassed: % Pollutants Controlled: VOC, HAPs Rating: MMBtu/hr Type: ECD Make/Model: Combustion 0 Requested Control Efficiency: 95% Device: Manufacturer Guaranteed Control Efficiency: 98% Minimum Temperature: Waste Gas Heat Content: Btu/scf Constant Pilot Light: 0 Yes ❑ No Pilot burner Rating: MMBtu/hr Pollutants Controlled: ❑ Other: Description: Requested Control Efficiency: Form APCD-211 - Gas Venting APEN - Revision 7/2018 4 I itsett, Coyote Trails VRT Gas APEN Permit Number: AIRS ID Number: / / [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 7 0 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): 't :.�-.r�.��-_.. � v�, ,� �k. es€ �IIC, '7.f,1�BJIgS6,,IOHS�_..: PM SOX NOX CO VOC ECD 95% HAPs ECD 95% Other: From what year is the following reported actual annual emissions data? Projected ,'vac>' • r `x`*" 8 -mac t � �• -t. `U a•�8 _ � i" n .. It 4 PM SOx NOX CO 0.310 Ib/MMBtu AP-42 Chapter 13.5 0.597 0.597 1.372 1.372 VOC 104,940.478 Ib/MMscf Site Specific Sampling 75.302 3.765 , 173.152 8.658 erna epo a" le o lu't: l� nC - 8 a Benzene 71432 224.986 Ib/MMscf SitespecificSampling 322.884 16.144 Toluene 108883 102.697 lb/MMscf site Specific Sampling 147.384 7.369 Ethylbenzene 100414 Xylene 1330207 n-Hexane 110543 635.544 Ib/MMscf site Specific Sampling 912.088 45.604 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 I --a x ; Coyote Trails VRT Gas APEN Permit Number: AIRS ID Number: / / [Leave blank unless APCD has already assigned 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. W) t 1s ( U ( Q° Signature of Legal y Authorized P rson (not a vendor or consultant) Date Catie Nelson Air Quality Engineer 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: For more information or assistance call: Colorado Department of Public Health and Environment Small Business Assistance Program Air Pollution Control Division (303)692-3175 or(303)692-3148 APCD-SS-B1 4300 Cherry Creek Drive South APCD Main Phone Number Denver, CO 80246-1530 (303)692-3150 Make check payable to: Or visit the APCD website at: Colorado Department of Public Health and Environment https://www.colorado.gov/cdphe/apcd Form APCD-211 - Gas Venting APEN - Revision 7/2018 6 I :" Coyote Trails LP Gas Venting APEN RECEIVED CCiPHE Gas Venting APEN - Form APCD-211 NOV 1 6 2016 Air Pollutant Emission Notice (APEN) and stntionailf APCD,y Y Application for Construction Permit Sauscbs 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: i4E I�3 I AIRS ID Number: 123 1ArptbeOzc [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 1 - Administrative Information Company Name1: Extraction Oil & Gas, Inc. Site Name: Coyote Trails Production Facility Site Location: SWSE Sec 28 T1 N R68W Site l ocat County: Weld : NAICS or SIC Code: 211111 Mailing Address: 370 17th St. Suite 5300 (Include Zip Code) Denver, CO 80202 Contact Person: Catie Nelson Phone Number: 720-354-4579 E-Mail Address2: cnelson@extractionog.com I Use the full, legal company name registered with the Colorado Secretary of State.This is the company name that will appear on all documents issued by the APCD.Any changes will require additional paperwork. 2 Permits,exemption letters,and any processing invoices will be issued by the APCD via e-mail to the address provided. 390410 Form APCD-211 - Gas Venting APEN - Revision 7/2018 1 I Ma Coyote Trails LP Gas Venting APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 2 - Requested Action NEW permit OR Newly-reported emission source -OR- ❑ MODIFICATION to existing permit (check each box below that applies) ❑ Change fuel or equipment ❑ Change company name3 ❑ Add point to existing permit ❑ Change permit limit ❑ Transfer of ownership4 O Other(describe below) -OR- ❑ APEN submittal for update only (Note blank APENs will not be accepted) -ADDITIONAL PERMIT ACTIONS- El Limit Hazardous Air Pollutants (HAPs)with a federally-enforceable limit on Potential To Emit (PTE) Additional Info Et 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. 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: Venting of LP Gas 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: 8/21/2018 ❑✓ Check this box if operating hours are 8,760 hours per year; if fewer, fill out the fields below: Normal Hours of Source hours/day days/week weeks/year Operation: Will this equipment be operated in any NAAQS 0 Yes ❑ No nonattainment area? Is this equipment located at a stationary source that is considered a Major Source of(HAP) Emissions? CI Yes No Is this equipment subject to Colorado Regulation No. 7, ❑✓ Yes ❑ No Section XVII.G? c 04.6 Form APCD-211 - Gas Venting APEN - Revision 7/2018 2 l L31 ( . ° Coyote Trails LP Gas Venting APEN Permit Number: AIRS ID Number: (Leave blank unless APCD has already assigned a permit It and AIRS ID] Section 4 - Process Equipment Information ❑✓ Gas/Liquid Separator ❑ Well Head Casing ❑ Pneumatic Pump Make: Model: Serial#: Capacity: gal/min ❑ Compressor Rod Packing Make: Model: #of Pistons: Leak Rate: Scf/hr/pist ❑ Blowdown Events #of Events/year: Volume per event: MMscf/event ❑ Other Description: 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 O No Vent Gas BTU/SCF Gas Venting Heating Value: 2092.702 Process Parameters5: q 9.800 y 4.116 MMSCF/year Requested: MMSCF/year Actual: MMSCF/ ear -OR- Liquid Throughput Process Parameters5: Requested: N/A bbl/year Actual: N/A bbl/year • Molecular Weight: 36.062 VOC (Weight%) 60.886 Benzene (Weight%) 0.1906 Vented Gas Toluene(Weight%) 0.2667 Properties: Ethylbenzene(Weight%) 0.0155 Xylene(Weight%) 0.1353 n-Hexane(Weight%) 1.7407 2,2,4-Trimethylpentane(Weight%) 0.0004 Additional Required Information: ❑✓ Attach a representative gas analysis(including BTEX a n-Hexane, temperature, and pressure) ❑ Attach a representative pressurized extended liquids analysis(including BTEX It n-Hexane, temperature, and pressure) 5 Requested values will become permit limitations. Requested limit(s)should consider future process growth. Form APCD-211 - Gas Venting APEN - Revision 7/2018 3 I . Coyote Trails LP Gas Venting APEN Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] Section 5 - Stack Information 40.017974, -105.006574 FSMI P �'��r SMONA Mgr/ C, MTRA y,i ae�F S,. � � S 2 `lx1 a E a of R M :€ * W r` � y W xi `cam�,� � � �'� �� � � �� �?c 'S� °'₹�� �� gei a�- `�. �." ' ate ' ^s ' ` N/A Unknown Unknown Unknown Unknown Indicate the direction of the stack outlet: (check one) ❑✓ Upward ❑Downward ❑Upward with obstructing raincap ❑Horizontal ❑Other(describe): Indicate the stack opening and size: (check one) ❑✓ Circular Interior stack diameter(inches): Unknown El Other(describe): Section 6 - Control Device Information ❑ Check this box if no emission control equipment or practices are used to reduce emissions, and skip to the next section. Pollutants Controlled: Size: Make/Model: ❑ VRU: Requested Control Efficiency: % VRU Downtime or Bypassed: % Pollutants Controlled: VOC, HAPs Rating: MMBtu/hr hr Type: ECD Make/Model: rn Combustion Requested Control Efficiency: 95% Device: Manufacturer Guaranteed Control Efficiency: 98% Minimum Temperature: Waste Gas Heat Content: Btu/scf Constant Pilot Light: ® Yes ❑ No Pilot burner Rating: MMBtu/hr Pollutants Controlled: ❑ Other: Description: Requested Control Efficiency: Form APCD-211 - Gas Venting APEN - Revision 7/2018 4 I .c _�; �:, Coyote Trails LP Gas Venting APEN • Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit#and AIRS ID] 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): _ .e1 to ernIs€tons) PM SOx NO. CO VOC ECD 95% HAPs ECD 95% Other: From what year is the following reported actual annual emissions data? Projected 9 L ® ���` �n'S'! "'^ `q^ k s` en G K"F ` L:i � to queste • v * - PPS5 • b t l } o sob 3- s ': 4�@c 7y s7y€�i1 PM SOx NO. CO 0.310 lb/MMBtu AP-42 Chapter 13.5 1.335 1.335 3.179 3.179 VOC 56,282.486 Ib/MMscf Site Specific Sampling 115.836 5.792 275.784 13.789 3 yam]y - ��/ A4 y'*. 't'tk'c*ty6n �F3�'F.._srn4 eVA � 5 . le �ret s Benzene 71432 176.196 Ib/MMscf Site Specific Sampling 725.260 36.263 Toluene 108883 246.571 lb/MMscf Site specificSampling 1,014.942 50.747 Ettiylbenzene 100414 Xylene 1330207 125.077 lb/MMscf Site Specific Sampling 514.846 25.742 n-Hexane 110543 1,609.070 lb/MMscf SiteSpeclficSampling 6,623.287 331.164 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 1 1 Coyote Trails LP Gas Venting APEN Permit Number: AIRS ID Number: [Leave btank unless APCD has already assigned 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. O‘74.1-1 (V41C(-) 1 19 CIS Signature of Legally Authorized Person (not a vendor or consultant) ate Catie Nelson Air Quality Engineer Name (please print) Title Check the appropriate box to request a copy of the: ❑✓ Draft permit prior to issuance ❑,� Draft permit prior to public notice (Checking any of these boxes may result in an increased fee and/or processing time) This emission notice is valid for five (5)years. Submission of a revised APEN is required 30 days prior to expiration of the five year term, or when a reportable change is made (significant emissions increase, increase production, new equipment, change in fuel type, etc.). See Regulation No. 3, Part A, II.C. for revised APEN requirements. Send this form along with$191.13 to: For more information or assistance call: Colorado Department of Public Health and Environment Small Business Assistance Program Air Pollution Control Division (303)692-3175 or(303)692-3148 APCD-SS-B1 4300 Cherry Creek Drive South APCD Main Phone Number Denver, CO 80246-1530 (303)692-3150 Make check payable to: Or visit the APCD website at: Colorado Department of Public Health and Environment https://www.colorado.Rov/cdphe/apcd Form APCD-211 - Gas Venting APEN - Revision 7/2018 6 I A r Hello