Loading...
HomeMy WebLinkAbout20180260.tiffCOLORADO Department of Public Health ft Environment Dedicated to protecting and improving the health and environment of the people of Colorado Weld County - Clerk to the Board 11500 St PO Box 758 Greeley, CO 80632 January 18, 2018 Dear Sir or Madam: RECEIVED JAN 2, 2 2018 WELD COUNTY COMMISSIONERS On January 25, 2018, the Air Pollution Control Division will begin a 30 -day public notice period for Whiting Oil and Gas Corporation Razor 12H 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 a Environment APCD-SS-B1 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 Attention: Clara Gonzales Regards, Clara Gonzales Public Notice Coordinator Stationary Sources Program Air Pollution Control Division Enclosure 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe John W. Hickenlooper, Governor I Larry Wolk, MD, MSPH, Executive Director and Chief Medical Officer ?, ,bl« ke,vfat.J Of - PL (,MMJrw), I4LCTr) Pvw(E,RI 14/s'M/cK' ot_Zz- ft. 2018-0260 Air Pollution Control Division Notice of a Proposed Project or Activity Warranting Public Comment Website Title: Whiting Oil and Gas Corporation - Razor 12H Production Facility - Weld County Notice Period Begins: January 25, 2018 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: Whiting Oil and Gas Corporation Facility: Razor 12H Production Facility Well Producation Facility SENE SEC 12 T10N R58W Weld County The proposed project or activity is as follows: Operator proposes a new well production facility in an attainment area The Division has determined that this permitting action is subject to public comment per Colorado Regulation No. 3, Part B, Section III.C due to the following reason(s): • the source is requesting a federally enforceable limit on the potential to emit in order to avoid other requirements The Division has made a preliminary determination of approval of the application. A copy of the application, the Division's analysis, and a draft of Construction Permit 17WE0976 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. Any such comment must be submitted in writing to the following addressee: Christopher Kester Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South, APCD-SS-B1 Denver, Colorado 80246-1530 cdphe.commentsapcd@state.co.us Colorado Air Permitting Project Project Details Review Engineer:.. Package #: Received Date: Review Start Date: Section 01- Facility Information Company Name:. County AIRS ID: PlantAIRS ID: 9FRF Facility Name: Razor 12H PProduc-tion Facility'; Physical Address/Location: SENE quadrant of Section 12, Township 10N, Range 58WW, in Weld County, Colorado Type of Facility: Exploration &: Production Well Pad What industry segment? Oil ,& NaturatGas production & Processing Is this facility located in a NAAQS non -attainment area? No If yes, for what pollutant? E' Carbon Monoxide (CO) fl Particulate Matter (PM) ItitingOil and Gas Corporation` Weld Quadrant Section Township I Range SENE ION 58W Section 02 - Emissions Units In Permit Application Ozone (NOx & VOC) AIRS Point # Emissions Source Type Equipment Name Emissions Control? Permit # Self Cert Issuance # Required? Action Engineering Remarks 001 Produced Water Tank FW (}1through PW-08 rl Yes 171=JE0976 Yes Permit Initial ''°Issuance 002 Crude Oil Tank TK-01 TK-15 Yes . 17W 0977 1 Yes. , Permit Initial Issuance 003 Separator Venting 5&,-01 through SEP 04 Yes 17WE0978 I Yes ermit initial Issuance 004- Natural Gas RICE.... ENG-01 Yes 17W E0979 1 Yes Permit Initial -_ issuance 005 €yatural Gas RICE ENG-02 Yes 17WE0980 1 Yes' Permit Initial Issuance 006 Other (€xplain) DUST -01 ?`es 17W E0981 1 Yes Permit Initial : Issuance Fugitive. Dust from haul Roads Section 03 - Description of Project Ne synthetic minor facility in the attainmentarea:. Section 04 - Public Comment Requirements Is Public Comment Required? If yes, why? - Yes westing Synthetic Minor Pe Section 05 - Ambient Air Impact Analysis Requirements Was a quantitative•modeling analysis required? No • If yes, for what pollutants? If yes, attach a copy of Technical. Services Unit modeling results summary. Colorado Air Permitting Project Section 06 - Facility -Wide Stationary Source Classification Is this stationary source a true minor? Is this stationary source a synthetic minor? If yes, indicate programs and which pollutants: Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) Is this stationary source a major source? If yes, explain what programs and which pollutants here: Prevention of Significant Deterioration (PSD) Title V Operating Permits (OP) Non -Attainment New Source Review (NANSR) SO2 NOx ❑ ❑ ❑ ❑ SO2 NOx ❑ ❑ ❑ ❑ CO VOC PM2.5 PM10 TSP ❑ ❑ O ❑ ❑ .❑ O ❑ ❑ O CO VOC PM2.5 PM10 TSP HAPs ❑ O ❑ ❑ ❑ o ❑ ❑ ❑ O HAPs Produced Water Storage Tank(s) Emissions Inventory Section 01- Administrative Information 'Facility AIRS ID: County Plant Point Section 02 - Equipment Description Details Detailed Emissions Unit Description: Emission Control Device Description: Requested Overall VOC & HAP Control Efficiency %: Section 03- Processing Rate Information for Emissions Estimates Primary Emissions - Storage Tank(s) Actual Produced Water Throughput= Requested Permit Limit Throughput= Potential to Emit (PTE) Produced Water Throughput = Secondary Emissions - Combustion Device(s) Heat content of waste gas= Volume of waste gas emitted per BBL of liquids produced= i;4ni.s„ u;=lt` scf/bbl Actual heat content of waste gas routed to combustion device = Requested heat content of waste gas routed to combustion device = Barrels (bbl) per year Actual Produced Water Throughput While Emissions Controls Operating = Barrels (bbl) per year Barrels (bbl) per year Btu/scf 1187 LHV 4,540 MMBTU per year 4,540 MMBTU per year Potential to Emit (PTE) heat content of waste gas routed to combustion device= 4,540 MMBTU per year Section 04- Emissions Factors & Methodologies Will this storage tank emit flash emissions? Emission Factors Produced Water Tank Pollutant Uncontrolled Controlled (Ib/bbl) (lb/bbl) (Produced (Produced Water Water Throughput) Throughput) VOC t);4 PE 0.000940 0.000010 Benzene Toluene Ethylbenzene Oldie 0.000006 OdOO.11 0.0000 Xylene Hexane -0;004 f.WI10~'i :i! 0.000016 fat ji 0.000002 224 TMP t0 0.000003 Pollutant PM10 Control Device Uncontrolled Uncontrolled (Ib/MMBtu) (lb/bbl) (waste heat combusted) (Produced Water Throughput) 0.0000 Emission Factor Source Emission Factor Source st Section 05 - Emissions Inventory Criteria Pollutants Potential to Emit Uncontrolled (tons/year) Actual Emissions Uncontrolled Controlled (tons/year) (tons/year) Requested Permit Limits Uncontrolled Controlled (tans/year) (tons/year) VOC 123.37 123.37 2.90 _ 123.37 2.90 PM10 0.02 0.02 0.02 0.02 0.02 PM2.5 0.00 0.00 0.00 0.00 0.00 NOx 0.15 0.15 0.15 0.15 0.15 CO 0.64' 0.64 0,64 0.64 0.64 Potential to Emit Actual Emissions Requested Permit Limits Hazardous Air Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (lbs/year) (lbs/year) (bs/year) (lbs/year) (lbs/year) Benzene 2652 2652 62 2652 62 Toluene 1604 1604 38 1604 38 Ethylbenzene 197 197 5 197 5 Xylene 617 617 14 617 14 n -Hexane 4133 4133 97 4133 97 224 TMP 753 753 18 753 18 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 subjectto Regulation 7, SectiortXVll, B, C.1 & C.3 Regulation 7, Section XVILC.2 Storage tank is subject to Regulation 7, Section XVII.C.2 Regulation 6, Part A,NSPS Subpart 0000 Stoiage Tank is not subject to NSPS 0000 (See regulatory applicability worksheet for detailed analysis) 3 of 18 K:\PA\2017\17WE0976.CP1.olsm 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?' • • If yes and ifthereare flash emissions, are the emissions factors.based on a -pressurized liquid water -sample drawn a the facility being permitted and'analyzed usingflash.liberation analysis? This sample. should be considered representative which generally means site -specific and collected within one year of the application received date. However, ifthe.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 permitwill contain an "Initial Compliance" testing requirementto 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 oh combustion device? If yes, the permit.will contain and-initlal'compliance test condition to demonstrate the destruction efficiency of the combustion device based an inlet and outlet concentration sampling Section 08 Technical Analysis Notes Section 09 - Inventory SCC Coding and Emissions Factors AIRS Point# Process .# SCC Code 001 ' 01 4-04-003-15 Fixed Roof Tank, Produced Water, working+breathing+flashing losses Uncontrolled Emissions Pollutant Factor Control '% Units. PM10 0.00 - 0 lb/1,000 gallons liquid throughput PM2.5. - 0.00 - 0 lb/1,000 gallons -liquid throughput NOx 0.00 0 . lb/1,000 gallons liquid throughput VOC 1.0 98 lb/1,000 gallons liquid throughput CO 0.00 0 16/1,000 gallons liquid throughput Benzene 0.01 98- l6/1,000 gallons liquid throughput - Toluene - - 0.01 98 lb/1,000 gallons liquid throughput' Ethylbenzene _. 0.00 98 lb/1,000 gallons liquid throughput Xylene- - 0.00 - .98., lb/1,000 gallons liquid throughput . n -Hexane, , 0.02, 98 lb/1,000 gallons liquid throughput 224TMP 0.00 - 98 ` lb/1,000 gallons liquidthroughput 4 of 18 - - K:\PA\2017\ 17WE0976.CPlxlsm 003 Calculation of produced water tank emission factors based on a site specific flash liberation analysis Calculations Emission Calculation Method EPA Emission Inventory Improvement Program Publication: Volume II, Chapter 10 - Displacement Equation (10.4-3) Ex=Q*MW*Xx/C Ex = emissions of pollutant x Q = Volumetric flow rate/volume of gas processed MW = Molecular weight of gas = SG of gas * MW of air Xx = mass fraction of x in gas C = molar volume of ideal gas (379 scf/Ib-rtol) at 60F and 1 atm Maximum Vent Rate Throughput (Q) MW 15297 7.4022 scf/hr MMscf/yr Ib/Ib-mol 33.3 845 0.02028 scf/hr MMscf/d mole % MW Ibx/Ibmol mass fraction Ib/hr lb/yr tpy Helium 0.0000% 0.0000 0.00 0.00 CO2 20.2800% 15.0567 131896.66 65.95 N2 13.5100% 10.0304 87866.07 43.93 methane 16.1100% 11.9607 104775.89 52.39 ethane 12.1200% 8.9984 78825.81 39.41 propane 14.8100% 10.9955 96320.98 i 48.16 isobutane 1.3900% 1.0320 9040.25 4.52 n -butane 5.8700% 4.3581 38177.19 19.09 isopentane 1.1200% 0.8315 7284.23 3.64 n -pentane 1.6400% 1.2176 10666.20 5.33 cyclopentane 0.5800% 0.4306 3772.19 1.89 n -Hexane 0.6200% 0.4603 4032.34 2.02 cyclohexane 0.3200% 0.2376 2081.21 1.04 Other hexanes 1.2200% 0.9058 7934.61 3.97 heptanes - 1.0400% 0.7721 6763.93 3.38 methylcyclohexane 0.2800% 0.2079 1821.06 0.91 224-TMP 0.1100% 0.0817 715.42 0.36 Benzene 0.4000% 0.2970 2601.51 1.30 Toluene 0.2500% 0.1856 1625.94 0.81 Ethylbenzene 0.0300% 0.0223 195.11 0.10 Xylenes 0.1000% 0.0742 650.38 0.33 08+ Heavies 8.2000% 6.0880 53331.00 26.67 VOC mass frail 0.380 Total VOC (Uncontrolled) 123.51 Notes Mole %, MW, and mass fractions from Critter Creek 2-03H produced water flash liberation gas analysis collected 6/9/2017. 17WE0976.CP1.xlsm 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 rev Colorado Regulation 3 Parts A and B - APEN and Permit Requirements 'You have indicated that source is in the 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 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) 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)? 'Source requires a permit 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 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) 3. Are total facility uncontrolled VOC emissions greater than 2 TPY, NOx greater than 5 TPY or CO emissions greater than 5 TPY (Regulation 3, Part B, Section II.D.2)? 'You have indicated that source is in the Attainment Area Colorado Regulation 7, Section XVII 1. Is this tank located at a transmission/storage facility? 2. Is this produced water storage tank' located at an oil and gas exploration and production operation , well production facility2, natural gas compressor station3 or natural gas processing plant? 3. Is this produced water storage tank a fixed roof storage tank? 4. Are uncontrolled actual emissions4 of this storage tank equal to or greater than 6 tons per year VOC? '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. '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 Is this produced water storage vessel located at a facility in the onshore oil and natural gas productionsegment, natural gas processing segment or natural gas transmission and storage segment of the 1. industry? 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? 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] 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 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 Ac and Air Quality Control Commission regulations, but this document does not establish legally binding requirements in and of itself. Crude Oil Storage Tank(s) Emissions Inventory Section 01- Administrative Information 'Facility AIRs ID: rd's t a M County Plant Point Section 02 - Equipment Description Details Detailed Emissions Unit Description: Emission Control Device Description: Requested Overall VOC & HAP Control Efficiency %: Section 03- Processing Rate Information for Emissions Estimates Primary Emissions - Storage Tank(s) Actual Throughput= Requested Permit UmitThroughput = Potential to Emit (PTE) Throughput = Secondary Emissions - Combustion Device(s) Heat content of waste gas= Volume of waste gas emitted per BBL of liquid produced= i ,'.y{ scf/bbl Actual heat content of waste gas routed to combustion device = Requested heat content of waste gas routed to combustion device = }, Barrels (bbl) per year Actual Crude Oil Throughput While Emissions Controls Operating = Barrels )bbl) per year Barrels (bbl) per year Btu/scf 2313.31 LHV 39,369 MMBTU per year 39,369 MMBTU per year Potential to Emit (PTE) heatcontent of waste gas routed to combustion device = 39,369 MMBTU per year Section 04- Emissions Factors & Methodologies Will this storage tank emit flash emissions? Emission Factors Crude Oil' Tank Pollutant Uncontrolled Controlled (lb/bbl) [lb/bbl) (Crude Oil (Crude Oil Throughput) Throughput) Emission FactarSource VOC 0.05618 0.00012 0.00009 0.09001 0.00004 0.00105 0.00010 Benzene Toluene Ethylbenzene Xylene n -Hexane 224 TMP i Emission FactorSource Pollutant Control Device Uncontrolled Uncontrolled (Ib/MMBtu) (lb/bbl) (waste heat (Crude Oil combusted) Throughput) PM10 0,0004 0.0004 0.004I 0.0187 CO IMINMOIS Section 05 - Emissions Inventory Criteria Pollutants Potential to Emit Uncontrolled (tons/year) Actual Emissions Uncontrolled Controlled (tons/year) (tonsYyear) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) VOC PM10 PM2.5 NOx CO 1608,0 1658.0 39.0 1658.0 38.962 0,1 0.1 Ott 0.1 0.1 0.1 0.1 R1 0.1 0.1 1.3 1.3 1.3 1.3 1.3 5.5 5.5 5.5 5,5 5.5 Hazardous Air Pollutants Potential to Emit Uncontrolled (lbs/year) Actual Emissions Uncontrolled Controlled (lbs/year) (lbs/year) Requested Permit Limits Uncontrolled Controlled (lbs/year) (lbs/year) Benzene Toluene Ethylbenzene Xylene n -Hexane 224 IMP 6796 j 6796 160 6796 160 5132 5132 121 5132 121 694 694 1,6 694 16 2358 2358 55 2352 ' 55 61722 61722 1450 61722 1450 6103 6103 143 6103 143 Section 06 - Regulatory Summa Analysis Regulation 3, Parts A,B Source requires a permit Regulation 7, Section XVII.B, C.1, C.3 Storage tank is subject to Regulation 7, Section XVII, B, C.18& C.3 Regulation 7, Section XVII.C.2 Storage tank is subject to Regulation 7, Section XVII.C2 Regulation 6, Part A, NSPS 5ubpart Kb Storage Tank is not subject to NSPS Kb Regulation 6, Part A, NSPS-Subpart 0000 Storage Tank is not subject to NSPS 0000 Regulation 8, Part E, MACT Subpart HE Storage Tank is not subject to MALT HH (See regulatory applicability worksheet for detailed analysis) Section 07 - Initial and Periodic Sampling and Testing Requirements Does the company use the state default emissions factors to estimate emissions? If yes, are the uncontrolled actual or requested emissions estimated to be greater than or equal to 20 Sans VOC per year? Byes, the permit will contain an "Initial Compliance" testing requirement to develop a site specific emissions factor based on guidelines in PS Memo 14-03 8 of 18 K/ PA\2017\17 W E0476,CP1.XIsm Crude Oil Storage Tank(s) Emissions Inventory Does the company use a site specific emissions factor to estimate emissions? If yes and if there are flash emissions, are the emissions factors based on a pressurized liquid sample of crude oil drawn at the facility being permitted? If no, the permit will contain an "Initial Compliance" testing requirement to develop a site specific emissions factor based on guidelines in PS 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 5CC Coding and Emissions Factors AIRS Point # 002 Process # SCC Cade 01 Definitions for Drop Down Lists Storage Tank Emissions Factor Options Crude Oil State E.F. (includes flash) Site Specific E.F. (includes flash) Site Specific EPA TANKS E.F. Working and Breathing Only Other (Documented in Technical Analysis Notes) Qualifiers No Yes Not applicable - stabilized tank control Devices Enclosed Flare Open Flare Vapor Recovery Unit (VRU) Control Device Combustion Emissions Factor Options NOx CO PM AP -42 Chapter 13.5 Industri AP -42 Chapter 13.5 AP -42 Table L4-2 (PM10/PM.2.5) TNRCC Flare Emissions GuidTNRCC Flare Emissic Other- Explain AP -42 Table 1.4-1 (NOx) AP -42 Table 1.4-1 (CO) Other- Explain Other- Explain SCC Codes - Storage Tank Emissions 4-04-003-12 Fixed Roof Tank, Crude Oil, working+breathing+flashing losses 4-04-003-02 Fixed Roof Tank: Working & Breathing Losses 4-04-003-22 EMernal Floating Roof Tank, Crude Oil, working+hreathing+flashing 4-04-003-06 External Floating Roof Tank: Working and Breathing Losses 4-04-003-32 Internal Floating Roof Tank, Crude Oil, working+hreathing+flashing 4-04-003-07 Internal Floating Roof Tank: Working and Breathing Losses SCC Codes- Flaring Combustion Emissions 3-10-001-60 Flares Uncontrolled Emissions Pollutant Factor Control % Units PM10 0.01 0 lb/1,000 gallons crude oil throughput PM2.5 0.01 0 lb/1,000 gallons crude oil throughput NOx 0.05 0 lb/1,000 gallons crude oil throughput VOC 56.9 98 lb/1,000 gallons crude oil throughput CO 0.19 0 lb/1,000 gallons crude oil throughput Benzene 0.12 98 lb/1,000 gallons crude oil throughput Toluene 0.09 98 lb/1,000 gallons crude oil throughput Ethylbenzene 0.01 98 lb/1,000 gallons crude oil throughput Xylene 0.04 98 lb/1,000 gallons crude oil throughput n -Hexane 1.06 98 lb/1,000 gallons crude oil throughput 224 TMP 0.10 98 lb/1,000 gallons crude oil throughput 9 of 18 K:\PA\2017\17WE0976.CP1.xism 003 Calculation of crude oil tank emission factors based on a site specific flash liberation analysis Calculations Emission Calculation Method EPA Emission Inventory Improvement Program Publication: Volume II, Chapter 10 - Displacement Equation (10.4-3) Ex=Q*MW*Xx/C Ex = emissions of pollutant x Q = Volumetric flow rate/volume of gas processed MW = Molecular weight of gas = SG of gas * MW of air Xx = mass fraction of x in gas C = molar volume of ideal gas (379 scf/lb-mol) at 60F and 1 atm Maximum Vent Rate Throughput (Q) MW scf/hr MMscf/yr Ib/Ib-mol 32.7332 46.5282 3736.666667 scf/hr MMscf/d 0.08968 mole % MW Ibx/Ibmol mass fraction lb/hr lb/yr tpy Helium 0.00000 0.0000 0.00 0.00 C02 0.01730 7.9361 69520.30 34.76 N2 0.02494 11.4408 100221.74 50.11 methane 0.03230 14.8153 129781.93 64.89 ethane 0.11130 51.0553 447244.55 223.62 propane 0.32133 147.4033 1291253.09 645.63 isobutane 0.05408 24.8061 217301.15 108.65 n -butane 0.19351 88.7679 777606.61 388.80 isopentane 0.04631 21.2422 186081.32 93.04 n -pentane 0.05960 27.3406 239503.45 119.75 cyclopentane 0.00676 3.1015 27169.17 13.58 n -Hexane 0.01509 6.9232 60647.42 30.32 cyclohexane 0.00338 1.5524 13598.65 6.80 Other hexanes 0.02574 11.8074 103432.54 51.72 heptanes 0.01320 6.0562 53052.42 26.53 methylcyclohexane 0.00286 1.3115 11488.93 5.74 224-TMP 0.00151 0.6945 6084.03 3.04 Benzene 0.00168 0.7716 6759.14 3.38 Toluene 0.00125 0.5753 5039.22 2.52 Ethylbenzene 0.00018 0.0826 723.33 0.36 Xylenes - 0.00060 0.2729 2391.02 1.20 C8+ Heavies 0.06060 27.7989 243517.94 121.76 VOC mass fracl 0.808 Total VOC (Uncontrolled) Notes Mole %, MW, and mass fractions from Critter Creek 2-03H crude oil flash liberation gas analysis collected 6/9/2017. 1622.8 17WE0976.CP1.xlsm Crude Oil Storage Tank Regulatory Analysis Worksheet Colorado Regulation 3 Parts A and B - APEN and Permit Requirements IYou have indicated that source is in the 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 prior to 4/14/2014 and not modified after 4/14/14 (See PS Memo 14-03 for additional guidance on grandfather applicability)? 2a. If answer to #2 is yes, is the crude oil throughput less than 40,000 gallons per year? 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 ll.D.3)? Source requires a permit 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 construction date prior to 4/14/2014 and not modified after 4/14/14 (See PS Memo 14-03 for additional guidance on grandfather applicability)? 2a. If answer to #2 is yes, is the crude oil throughput less than 40,000 gallons per year? 3. Are total facility uncontrolled VOC emissions from the greater than 2 TPY, NOx greater than 5 TPY or CO emissions greater than 5 TPY (Regulation 3, Part B, Section II.D.2)? 'You have indicated that source is in the Attainment Area Colorado Regulation 7, Section XVII 1. Is this tank located at a transmission/storage facility? 2. Is this crude oil storage tank" located at an oil and gas exploration and production operation , well production facility2, natural gas compressor station3 or natural gas processing plant? 3. Is this crude oil storage tank a fixed roof storage tank? 4. Are uncontrolled actual emissions° of this storage tank equal to or greater than 6 tons per year VOC? '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 crude oil storage tank contain only "stabilized" liquids? If no, the following additional provisions apply. '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 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]? 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 petroleum' or condensate stored, processed, or treated prior to custody transfer2 as defined in 61 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 60.111b? 5. Does the storage vessel store a "volatile organic liquid (VOL)"5 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 (60.11nb(d)(2))?; or b. The design capacity is greater than or equal to 151 m3 ["'950 BBL] and stores a liquid with a maximum true vapor pressure6 less than 3.5 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 BBL] and stores a liquid with a maximum true vapor pressure6 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 0000, Standards of Performance for Crude Oil and Natural Gas Production, Transmission and Distribution 1. Is this crude oil 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? 2. Was this crude oil storage vessel constructed, reconstructed, or modified (see definitions 40 CFR, 60.2) between August 23, 2011 and September 18, 2015? 3. Are potential VOC emissions2 from the individual storage vessel greater than or equal to 6 tons per year? 4. Does this crude oil storage vessel meet the definition of "storage vessel"1 per 60.5430? 'Storage Tank is not subject to NSPS 0000 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] 40 CFR, Part 63, Subpart MACT HH, Oil and Gas Production Facilities 2. Is the storage tank located at an oil and natural gas production facility that meets either of the following criteria: a. A facility that processes, upgrades or stores hydrocarbon Iiquids2 (63.760(a)(2)); OR 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 user3 b. (63.760(a)(3))? 1. Is the tank located at a facility that is majors for HAPs? 3. Does the tank meet the definition of "storage vessel"4 in 63.761? 4. Does the tank meet the definition of "storage vessel with the potential for flash emissions"5 per 63.761? 5. Is the tank subject to control requirements under 40 CFR Part 60, Subpart Kb or Subpart 0000? 'Storage Tank is not subject to MACT NH Subpart A, General provisions per §63.764 (a) Table 2 §63.766 - Emissions Control Standards §63.7,73 - Monitoring §63.774 - Record keeping §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 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 Ac and Air Quality Control Commission regulations, but this document does not establish legally binding requirements in and of itself 003 Eight (8) low-pressure separators controlled by one open flare during VRU downtime. Flare has a minimum control efficiency of 95%. Equipment Description This source vents natural gas from: Emissions from this source are: a well head separator routed to a flare Natural gas venting from a well head separator. Emissions from this source are routed to a flare. Calculations Emission Calculation Method EPA Emission Inventory Improvement Program Publication: Volume II, Chapter 10 Displacement Equation (10.4-3) Ex=Q*MW*Xx/C Ex = emissions of pollutant x Q = Volumetric flow rate/volume of gas processed MW = Molecular weight of gas = SG of gas * MW of air Xx = mass fraction of x in gas C = molar volume of ideal gas (379 scf/lb-mol) at 60F and 1 atm Maximum Vent Rate Throughput (Q) MW 500000 scf/hr MMscf/yr Ib/Ib-mol 25.6 26.37 2922.374429 0.070136986 scf/hr MMscf/d mole % MW Ibx/Ibmol mass fraction lb/hr lb/yr tpy Helium 0.0000% 0.0000 0.00 0.00 CO2 4.8651% 9.8923 86656.80 43.33 N2 1.0588% 2.1529 18859.27 9.43 methane - 37.6431% . 76.5407 670496.12 335.25 ethane 15.4438% 31.4023 275083.82 137.54 propane 20.9654% 42.6295 373434.16 186.72 isobutane 2.7440% 5.5794 48875.93 24.44 n -butane 9.2398% 18.7875 164578.63 82.29 isopentane 2.0755% 4.2202 36968.65 18.48 n -pentane 2.7249% 5.5406 48535.72 24.27 cyclopentane 0.1475% 0.2999 2627.26 1.31 n -Hexane 0.6505% 1.3227 11586.66 5.79 cyclohexane 0.0743% 0.1511 1323.43 0.66 Other hexanes 0.8632% 1.7552 15375.25 7.69 heptanes 1.0681% 2.1718 19024.92 9.51 methylcyclohexane 0.0914% 0.1858 1628.01 0.81 224-TMP 0.0118% 0.0240 210.18 0.11 Benzene 0.0535% 0.1088 952.94 0.48 Toluene 0.0641% 0.1303 1141.74 0.57 Ethylbenzene 0.0128% 0.0260 227.99 0.11 Xylenes 0.0278% 0.0565 495.17 0.25 C8+ Heavies 0.1740% 0.3538 3099.28 1.55 VOC mass Tract Notes mass fractions from Razor 12H gas analysis collected 8/8/2017. 17WE0976.CP1.xlsm 0.410 Total VOC (Uncontrolled) 365.04 Eight (8) low-pressure separators controlled by one open flare during VRU downtime. Flare has a minimum 003 control efficiency of 95%. Flaring Information Equipment Description Gas Heating Value Throughput 1475.09 Btu/scf MMBtu/yr 37762.304 Overall Control 95.00% 1343 LHV 3854.4 MMBtu/yr (Pilot) Combustion emission factor source: AP -42: Chapter 13.5 0.068 Ilb NOX/MMBtu 0.31 IIb CO/MMBtu Emissions Summary Table Pollutant Uncontrolled Emission Factor Controlled Emission Factor Uncontrolled Emissions Controlled Emissions Source V0C 28519 lb/MMscf 1425.95 lb/MMscf 365.04 tpy 18.25 tpy Gas Analysis Nox 0.07 Ib/MMBTU. 0.07 lb/MMBTU. 1.41 tpy 1.41 tpy AP -42 CO 0.31 Ib/MMBTU 0.31 lb/MMBTU 5.93 tpy 5.93 tpy AP -42 Benzene 37.22 lb/MMscf 1.86 lb/MMscf 953 lb/yr 48 lb/yr Gas Analysis n -Hexane 452.50 lb/MMscf 22.6302 lb/MMscf 11587 lb/yr 579 lb/yr Gas Analysis Toluene 44.599 lb/MMscf 2.2300 lb/MMscf 1142 lb/yr 57 lb/yr Gas Analysis. Xylenes 19.343 lb/MMscf 0.9671 lb/MMscf 495 lb/yr 25 lb/yr Gas Analysis Ethylbenzene 8.906 lb/MMscf 0.4453 lb/MMscf 228 lb/yr 11 lb/yr Gas Analysis Regulatory Applicability AQCC Regulation 1 This source is subject to the opacity requirements for flares in Section I I.A.5:'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.' AQCC Regulation 2 Section I.A applies to all emission sources. "No person, wherever located, shall cause or allow the emission of odorous air contaminants from any single source such as to result in detectable odors which are measured in excess of the following limits: For areas used predominantly for residential or commercial purposes it is a violation if odors are detected after the odorous air has been diluted with seven (7) or more volumes of odor free air." AQCC Regulation 7 Was the well newly constructed, hydraulically fractured, or recompleted on or after August 1, 2014? Yes This separator is subject to Reg 7, Section XVII.G. and contrd requirements of Reg 7, Section XVII.B.2 One (1) Caterpillar, G3516B, SN: JEF03159, natural gas -fired, naturally aspirated, 4SLB reciprocating internal combustion engine, site rated at 1311 horsepower. This engine shall be equipped with an oxidation catalyst and air -fuel ratio control. This emission unit is used for natural gas compression. 004 Engine Information Engine date of m 11/11/2014 Manufacturer: Caterpillar Model Number: G3516B Serial Number: JEF03159 Engine Function Compression Derating Mfg's Max. Rated Horsepower @ sea level: 1311 Horsepower used for calcuations: 1311 BSCF @ 100% Load (btu/hp-hr): 8180 Site - Rated BSCF @ 100% load (btu/hp-hr): 8180 Other Parameters Engine Type 4SLB Aspiration turbo -charged Electrical Generator Max Site Rating (kw) 0 Max hrs/yr of Operation 8760 Calculations Fuel Use Rate @ 100% Load 10513.70588 scf/hr ACTUAL Annual Fuel Consumption 92.1 MMscf/yr MAX NU I tN I IAL. Annua I-uel Consumption 92.100 MMscf/yr REQUESTED Annual Fuel Consumption 92.100 MMscf/yr Fuel Heating Value 1020 btu/scf Emission Control Information This engine shall be equipped with an oxidation catalyst and air -fuel ratio control Emissions Summary Table Pollutant Uncontrolled Emission Factor Controlled Emission Factor Uncontrolled Emiss Controlled Emissio Source NOx 1.000 g/hp-hr 1.000 g/hp-hr 12.63 tpy 12.63 tpy Manufacturer CO 3.100 g/hp-hr 2.000 g/hp-hr 39.16 tpy 25.27 tpy Manufacturer VOC 1.830 g/hp-hr 0.700 g/hp-hr 23.12 tpy 8.84 tpy Manufacturer Formaldehyde 0.360 g/hp-hr 0.360 g/hp-hr 9096 lb/yr 9096 lb/yr Manufacturer Acetaldehyde 0.00836 Ib/MMBTU 0.008 Ib/MMBTU 785 lb/yr 785 lb/yr AP -42 Acrolein 0.00514 Ib/MMBTU 0.005 Ib/MMBTU 483 lb/yr 483 lb/yr AP -42 Benzene 0.00044 Ib/MMBTU 0.000 Ib/MMBTU 41 lb/yr 41 lb/yr AP -42 17WE0976.CP1.xlsm One (1) Caterpillar, G3516B, SN: JEF02767, natural gas -fired, naturally aspirated, 4SLB reciprocating- internal combustion engine, site rated at 1311 horsepower. This engine shall be equipped with an oxidation catalyst and air -fuel ratio control. This emission unit is used for natural gas compression. 005 Engine Information Engine date of m 11/11/2014 Manufacturer: Caterpillar Model Number: G3516B Serial Number: JEF02767 Engine Function Compression Derating Mfg's Max. Rated Horsepower @ sea level: 1311 _ Horsepower used for calauations: 1311 BSCF @ 100% Load (btu/hp-hr): -- 8180 Site - Rated BSCF @ 100% load (btu/hp-hr): 8180 Other Parameters Engine Type 4SLB - Aspiration turbo -charged Electrical Generator Max Site Rating (kw) 0 Max hrs/yr of Operation 8760 Calculations Fuel Use Rate @ 100% Load 10513.70588 scf/hr ACTUAL Annual Fuel Consumption 92.1 MMscf/yr MAX VU I try I IAL Annualruei Consumption 92.100 MMscf/yr REQUESTED Annual Fuel Consumption 92.100 MMscf/yr Fuel Heating Value 1020 btu/scf Emission Control Information This engine shall be equipped with an oxidation catalyst and air -fuel ratio control Emissions Summary Table Pollutant Uncontrolled Emission Factor Controlled Emission Factor Uncontrolled Emissic Controlled Emissio Source NOx 1.000 g/hp-hr 1.000 g/hp-hr 12.63 tpy 12.63 tpy Manufacturer CO 3.100 g/hp-hr 2.000 g/hp-hr 39.16 tpy 25.27 tpy Manufacturer VOC 1.830 g/hp-hr 0.700 g/hp-hr 23.12 tpy 8.84 tpy Manufacturer Formaldehyde 0.360 g/hp-hr 0.360 g/hp-hr 9096 lb/yr 9096 lb/yr Manufacturer Acetaldehyde 0.00836 lb/MMBTU 0.008 lb/MMBTU 785 lb/yr 785 lb/yr AP -42 Acrolein 0.00514 Ib/MMBTU 0.005 lb/MMBTU 483 lb/yr 483 lb/yr AP -42 Benzene 0.00044 lb/MMBTU 0.000 lb/MMBTU 41 lb/yr 41 lb/yr AP -42 17WE0976.CP1.xlsm 006 Fugitive Emissions from Haul Road for Crude Oil and Produced Water Loadout E = k(s/12)^a *(W/3)^b AP -42 13.2.2, Equation 1a E = emission factor (lb/VMT (VMT=Vehicle Miles Travelled)) k = constant from table 13.2,2-2 s= surface material silt content (%) a = constant from table 13.2.2-2 W = mean vehicle weight (tons), b= constant from table 13.2.2-2 Constants W (tons) s* (%) E (lb/VMT) Pollutant k a b W, Empty W, Loaded W, Avg TSP (PM) 4.9 0.7 0.45 14 42...5 28.25 5 7.28. PM -10 1.5 0.9 0.45 14 42.5 28.25 5 1.87 PM -2.5 0.15 0.9 D.45 14 42.5 28.25 5 0.19 *CDOT"2011 Standar Specification Book -Table 703-3 Class 6 Aggregate Base Course Total Estimated VMT: 2,399 miles/yr Emissions Summary Table Pollutant E (lb/VMT) Uncontrolled Emissions Control Factor** Controlled Emissions TSP (PM) 7.28 8.74 tpy 21.9% 6.82 tpy PM -10 1.87 2.24 tpy 21.9% 1.75 tpy PM -2.5 0.19 0.22 toy 21.9% 0.18 toy `*Natural mitigation from precipitation per EPA AP -42 Volume 1 Fifth Edition - November 2006 Table 13.2.2-2 Equation 2; number of days with natural preciptiation from figure AP -42 Figure 13.2.2-1 Regulation 4 - Particulate, Smoke. Carbon Monoxide and Sulfur Dioxide Visible emissions shall not exceed twenty percent (20%) opacity during normal operation of the source. During periods of startup,, process modification, or adjustment of control equipment visible emissions shall not exceed 30% opacity for more than six minutes in any sixty consecutive minutes. (Reference: Regulation No. 1, Section II.A.1. & 4.) Regulation 3= APENs, Construction Permits, Operating. Permits; PSD Criteria Pollutants: For criteria pollutants, Air Pollutant Emission Notices are required for each individual emission point in an attainment area with uncontrolled actual emissions of two tons per year or more of any individual criteria pollutant (pollutants are not summed) for which the area is attainment. SCC 31088801: Fugitive Haul Road Emissions D ontrol Division Department of Public Health b Environment Permit number:. Date issued: Issued to: Facility Name: Plant AIRS ID: Physical Location: County: General Description: STRUCTION PERMIT Issuance: 1 Whiting Oil and Gas Corporation Razor 12H Production Facility 123/9F5F SENE SEC 12 T10N R58W Weld County Well Production Facility Equipment or activity subject to this permit: Facility Equipment ID AIRS Point Equipment Description Emissions Control Description PW-01 through PW-08 0O1 Eight (8) 400 barrel fixed roof storage vessels used to store condensate produced water Vapor Recovery Unit (VRU) &t Enclosed Combustor This permit is granted subject to all rules and regulations of the Colorado Air Quality Control Commission and the Colorado Air Pollution Prevention and Control Act (C.R.S. 25-7-101 et seq), to 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/ pacific/ cdphe/other-air-permitting- notices. 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 inthe revocation of the permit: 2. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit shall be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self -certify compliance as required by this permit may be obtained online at www.colorado.gov/pacific/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 COLORADO S Air Poiltttion Control Division e`of this construction permit or the date on which such duled to commence as set forth in the permit application associate • with t is permi ii :iscontinues construction for a periodof 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. Within sixty i `after issuance of this permit, the operator shall replace the open flare currently on -site th an enclosed combustor. Until the enclosed combustor is installed, the open flare must be co nuously operated to achieve the emissions limits and regulatory requirements listed in this per t. 5. 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.) 6. 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 7. Emissions of air pollutants shall not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) ) Annual Limits: Facility Equipment ID AIRS Point Tons per Year Emission Type PM2.5 NOX VOC CO PW-01 through PW-08 001 --- --- 3.0 --- 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 9.2 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. The owner or operator shall track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility potential emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations shall be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN) or is permit exempt. (Reference: Regulation 3, Part C. II.E.) Total emissions from the facility, including all permitted emissions and potential to emit from all insignificant activities, shall be less than: • 9.2 tons per year of formaldehyde Air Pollution Control Division 3 `..%rt1M`�r't^R%^.f. t}f i?LLEY$ 4€C3446s ,atYiYv?wa Page 2 of 8 9. "" -mi _ p. th m- -low 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 Equipme :'" AIRS Point Control Device Pollutants Controlled PW-01 throu r PW-O8 OO1 Vapor Recovery Unit (VRU) Et Enclosed Combustor during VRU or gas gathering system downtime VOC and HAP PROCESS LIMITATIONS AND RECORDS 10. 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 Equipment ID AIRS Point Process Parameter Annual Limit PW-01 through PW- O8 OO1 Total Produced water throughput 6,168,500 barrels Produced water throughput during VRU or gas gathering system downtime 2,899,195 barrels The owner or operator shalt 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. 11. The owner or operator shall continuously monitor and record produced water throughput and Vapor Recovery Unit (VRU) downtime while emissions are routed to the control device. 12. The owner or operator must use monthly VRU downtime records, monthly produced water throughput records, calculation methods detailed in the OEtM Plan, and the emission factors established in the Notes to Permit Holder to demonstrate compliance with the process and emissions limits specified in this permit. STATE AND FEDERAL REGULATORY REQUIREMENTS 13. 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) 14. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 15. 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 property. This flare must be equipped with an operational auto -igniter according to the following schedule: ICOLORADO Air Pollution Control. Division 1 k'k:tz-"-r T tut Pubtw a n 6 t6wi hart: t Page 3 of 8 t= led on or after May 1, 2014, must be equipped with an on 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. 16. The storage red by -this permit is subject to the emission control requirements in Regulation N m. Section XVI1.C.1. The owner or operator shall install and operate air pollution control quipment that achieves an average hydrocarbon control efficiency of 95%. If a combustion de e is used, it must have a design destruction efficiency of at least 98% for hydrocarbons e .� n. 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. 17. The storage tanks covered by this permit are subject to the venting and Storage Tank Emission Management System ("STEM") requirements of Regulation Number 7, Section XVII.C.2. OPERATING & MAINTENANCE REQUIREMENTS 18. Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (O&M) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to the O&M plan are subject to Division approval prior to implementation. (Regulation Number 3, Part B, Section III.G.7.) COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 19. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 20. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 21. All previous versions of this permit are cancelled upon issuance of this permit. 22. 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, 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 Air Potixttio i Control Division 6 erair6r666r Page 4 of 8 rtable 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 • Wheneve :new control equipment is installed, or whenever a different type of control equipm replaces an existing type of control equipment; or • Whenev- -;permit limitation must be modified; or • No later than 30 days before the existing APEN expires. GENERAL TERMS AND CONDITIONS 23. This permit and any attachments must be retained and made available for inspection upon request. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation Number 3, Part B, Section II.B. upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 24. If this permit specifically states that final authorization has been granted, then the remainder of this condition is not applicable. Otherwise, the issuance of this construction permit does not provide "final" authority for this activity or operation of this source. Final authorization of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7- 114.5(12)(a) C.R.S. and AQCC Regulation Number 3, Part B, Section III.G. Final authorization cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. Once self -certification of all points has been reviewed and approved by the Division, it will provide written documentation of such final authorization. Details for obtaining final authorization to operate are located in the Requirements to Self -Certify for Final Authorization section of this permit. 25. This permit is issued in reliance upon the accuracy and completeness of information supplied by the owner or operator and is conditioned upon conduct of the activity, or construction, installation and operation of the source, in accordance with this information and with representations made by the owner or operator or owner or operator's agents. It is valid only for the equipment and operations or activity specifically identified on the permit. 26. Unless specifically stated otherwise, the general and specific conditions contained in this permit have been determined by the APCD to be necessary to assure compliance with the provisions of Section 25-7-114.5(7)(a), C.R.S. 27. Each and every condition of this permit is a material part hereof and is not severable. Any challenge to or appeal of a condition hereof 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. 28. Section 25-7-114.7(2)(a), C.R.S. requires that all sources required to file an Air Pollution Emission Notice (APEN) must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued, the owner must notify the Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 29. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal COLORADO ( Aix Pollution Control Division t D, ,r>urtIt Yfthi 3seiim vE;;�jr�r;m n Page 5 of 8 By: Chris • • , ster Permit E ineer n 25-7-115 (enforcement), -121 (injunctions), -122 (civil es), C.R.S. Permit Histo Issuance Date Description Issuance 1 This Issuance Issued to Whiting Oil and Gas Production COLORADO Air Pollution Control Division. & ^ArorY ,ent mit issuance: 1) T 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 based on the consum upon request of the control regulation or and complete appli terial processing limits and emission limits contained in this permit are ion rates requested in the permit application. These limits may be revised ner or operator providing there is no exceedance of any specific emission ambient air quality standard. A revised air pollution emission notice (APEN) 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. N per year (lb/yr) are reportable and may result in annual emission fees based on the most recent Air Pollution Emission Notice. AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (Ib/yr) 001 Benzene 71432 2,638 62 Toluene 108883 1,619 38 Xylenes 1330207 631 15 n-liexane 110543 4,108 97 2,2,4- Trimethylpentane 540841 751 18 5) The emission levels contained in this permit are based on the following emission factors: Point 001: CAS # Pollutant Uncontrolled Emission Factors lb/bbl Controlled Emission Factors lb/bbl Source VOC 0.04000 0.000940 Site Specific produced water flash liberation sample analysis 71432 Benzene 0.00043 0.000010 108883 Toluene 0.00026 0.000006 1330207 Xylene 0.00010 0.000002 110543 n -Hexane 0.00067 0.000016 540841 2,2,4-Trimethylpentane 0.00012 0.000003 Note: The controlled emissions factors for this point are based on 100% VRU control efficiency, 47% VRU downtime, and the combustor control efficiency of 95% during VRU downtime for an overall control efficiency of 97.65%. 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 ,COLORADO Mr Pollution Control Division ^uep%atiry ,t of P tti_ Pket .n i E.irrorrfle t Page 7 of 8 31 days before the five-year term expires. Please refer to e inv E e t'.determine the APEN expiration date for each emissions point associated wi is 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 classifi• as follows: Applicable Requirement Status Operating Permit Synthetic Minor Source of: V0C and HAP PSD Synthetic Minor Source of: V0C 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://ecfr.gpoaccess.gov/ Part 60: Standards of Performance for New Stationary Sources NSPS 60.1 -End Subpart A - Subpart KKKK NSPS Part 60, Appendixes Appendix A - Appendix I Part 63: National Emission Standards for Hazardous Air Pollutants for Source Categories MACT 63.1-63.599 Subpart A - Subpart Z MACT 63.600-63.1199 Subpart AA - Subpart DDD MACT 63.1200-63.1439 Subpart EEE - Subpart PPP MACT 63.1440-63.6175 Subpart QQQ - Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ - Subpart MMMMM MACT 63.8980 -End Subpart NNNNN - Subpart XXXXXX COLORADO Air Pollution Control Division. I Deput,x, Department of Permit number: Date issued: Issued to: Facility Name: Plant AIRS ID: Physical Location: County: General Description: D trol Division btic Health & Environment. STRUCTION PERMIT Issuance: 1 Whiting Oil and Gas Corporation Razor 12H Production Facility 123/9F5F SENE SEC 12 T10N R58W Weld County Well Production Facility Equipment or activity subject to this permit: Facility Equipment ID AIRS Point Equipment Description Emissions Control Description TK-01 through TK-16 002 Sixteen (16) 400 barrel fixed roof storage vessels used to store crude oil Vapor Recovery Unit (VRU) Et Enclosed Combustor This permit is granted subject to all rules and regulations of the Colorado Air Quality Control Commission and the Colorado Air Pollution Prevention and Control Act (C. R.S. 25-7-101 et seq), to the specific general terms and conditions induded 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/pacific/cdphe/other-air-permitting- notices. Failure to notify the Division of startup of the permitted source is a violation of Air Quality Control Commission (AQCC) Regulation Number 3, Part B, Section III.G.1. and can result in the revocation of the permit. 2 Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit shall be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self -certify compliance as required by this permit may be obtained online at www.colorado.gov/pacific/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 Page 1 of 8 e of this construction permit or the date on which such ty w ; sc duled to commence as set forth in the permit application associate • with t�is permi iiM .iscontinues 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. Within sixty _;.i=after issuance of this permit, the operator shall replace the open flare currently on -site th an enclosed combustor. Until the enclosed combustor is installed, the open flare must be co s;'nuously operated to achieve the emissions limits and regulatory requirements listed in this per `i:t. 5. 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.) 6. 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 7. Emissions of air pollutants shall not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) ) Annual Limits: Facility Equipment ID AIRS Point Tons per Year Emission Type PM2.5 NO. VOC CO TK-01 through TK-16 002 --- --- 39.0 5.7 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 9.2 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. 8. The owner or operator shall track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility potential emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations shall be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN) or is permit exempt. (Reference: Regulation 3, Part C. II.E.) Total emissions from the facility, including all permitted emissions and potential to emit from all insignificant activities, shall be less than: • . 9.2 tons per year of formaldehyde ICOLORADO Mr Pollution Control Division 9. b -^''ow shall be operated and maintained with the emissions der to reduce emissions to less than or equal to the limits in this permit. ' egu a ion Number 3, Part B, Section II I. E.) Facility Equipment ID AIRS Point Control Device Pollutants Controlled TK-01 thr•g TK-16 02 Vapor Recovery Unit (VRU) £t Enclosed Combustor during VRU or gas gathering system downtime VOC and HAP PROCESS LIMITATIONS AND RECORDS 10. 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 Equipment ID AIRS Point Process Parameter Annual Limit TK-01 through TK-16 002 Total Crude oil throughput 1,387,000 barrels Crude oil throughput during VRU or gas gathering system downtime 651,890 barrels The owner or operator shall monitor monthly process rates based on the calendar month. Compliance with the annual throughput limits shall be determined on a rolling twelve (12) month total. By the end of each month a new twelve-month total is calculated based on the previous twelve months' data. The permit holder shall calculate throughput each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. 11. The owner or operator shall continuously monitor and record crude oil throughput and Vapor Recovery Unit (VRU) downtime while emissions are routed to the control device. 12. The owner or operator must use monthly VRU downtime records, monthly crude oil throughput records, calculation methods detailed in the O£tM Plan, and the emission factors established in the Notes to Permit Holder to demonstrate compliance with the process and emissions limits specified in this permit. STATE AND FEDERAL REGULATORY REQUIREMENTS 13. 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 IlI.E.) (State only enforceable) 14. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 15. 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: COLORADO Air Pollution Control Division tl. partsne .t r;t = l.etath U ET--iir or,r:ter t Page3of8 t led on or after May 1,, 2014, must be equipped with an on 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. 16. The storage red by this permit is subject to the emission control requirements in Regulation N m• :r Section XVI1 C.1. The owner or operator shall install and operate air pollution control quipment that achieves an average hydrocarbon control efficiency of 95%. If a combustion de ' e is used, it must have a design destruction efficiency of at least 98% for hydrocarbons e�. • 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. 17. The storage tanks covered by this permit are subject to the venting and Storage Tank Emission Management System ("STEM") requirements of Regulation Number 7, Section XVII.C.2. OPERATING Et MAINTENANCE REQUIREMENTS 18. Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (O&M) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to the O&M plan are subject to Division approval prior to implementation. (Regulation Number 3., Part B, Section III.G.7.) ) COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 19. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 20. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 21. All previous versions of this permit are cancelled upon issuance of this permit. 22. 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; or COLOR A O Air Po€tution Contra k)jvision Otgiitct HoaWt erwVOnmenc Page 4 of 8 rtable 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 • Wheneve::.new control equipment is installed, or whenever a different type of control equipm `' replaces an existing type of control equipment; or • Whenev permit limitation must be modified; or • No later than 30 days before the existing APEN expires. GENERAL TERMS AND CONDITIONS 23. This permit and any attachments must be retained and made available for inspection upon request. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation Number 3, Part B, Section II.B. upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 24. If this permit specifically states that final authorization has been granted, then the remainder of this condition is not applicable. Otherwise, the issuance of this construction permit does not provide "final" authority for this activity or operation of this source. Final authorization of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7- 114.5(12)(a) C.R.S. and AQCC Regulation Number 3, Part B, Section III.G. Final authorization cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. Once self -certification of all points has been reviewed and approved by the Division, it will provide written documentation of such final authorization. Details for obtaining final authorization to operate are located in the Requirements to Self -Certify for Final Authorization section of this permit. 25. This permit is issued in reliance upon the accuracy and completeness of information supplied by the owner or operator and is conditioned upon conduct of the activity, or construction, installation and operation of the source, in accordance with this information and with representations made by the owner or operator or owner or operator's agents. It is valid only for the equipment and operations or activity specifically identified on the permit. 26. Unless specifically stated otherwise, the general and specific conditions contained in this permit have been determined by the APCD to be necessary to assure compliance with the provisions of Section 25-7-114.5(7)(a), C.R.S. 27. Each and every condition of this permit is a material part hereof and is not severable. Any challenge to or appeal of a condition hereof 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. 28. Section 25-7-114.7(2)(a), C.R.S. requires that all sources required to file an Air Pollution Emission Notice (APEN) must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued, the owner must notify the Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 29. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal COLORADO Air Pollution Control Division ^s_ tir .tor. Pub W.c tha E:trimrrn.v Page 5 of 8 By: 25-7-115 (enforcement), -121 (injunctions), -122 (civil ies), C.R.S. Chris • r F' seer Permit E:'aineer Permit Histo Issuance Date Description Issuance 1 This Issuance Issued to Whiting Oil and Gas Production COLORADO AirPottntion Control Division Pt.rt+Nr E:es₹'ry t* e- iror;ment Page 6 of 8 Notes mit issuance: 1) T it h 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 wilt result in revocation of this permit. (Regulation Number 3, Part A, Section VI.B.) 2) The production. based on the consum upon request of the control regulation or and complete appli terial processing limits and emission limits contained in this permit are ion rates requested in the permit application. These limits may be revised ner or operator providing there is no exceedance of any specific emission y ambient air quality standard. A revised air pollution emission notice (APEN) form must be submitted with a request for a permit revision. 3) This source is subject to the Common Provisions Regulation Part II, Subpart E, Affirmative Defense Provision for Excess Emissions During Malfunctions. The owner or operator shall notify the Division of any malfunction condition which causes a violation of any emission limit or limits stated in this permit as soon as possible, but no later than noon of the next working day, followed by written notice to the Division addressing all of the criteria set forth in Part II.E.1 of the Common Provisions Regulation. See: https://www.colorado.gov/pacific/cdphe/aqcc-regs 4) The following emissions of non -criteria reportable air pollutants are estimated based upon the process limits as indicated in this permit. This information is listed to inform the operator of the Division's analysis of the specific compounds emitted if the source(s) operate at the permitted limitations. AIRS Point" Pollutant CAS # Uncontrolled Emissions (Ib/yr) Controlled Emissions (lb/yr) 002 Benzene 71432 6,857 .161 Toluene 108883 5,120 120 Ethylbenzene 100414 735 17 Xylenes 1330207 2,418 57 n -Hexane 110543 61,724 1,450 2,2,4- Trimethylpentane 540841 6,095 143 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 002: CAS # Pollutant Uncontrolled Emission Factors lb/bbl Controlled Emission Factors lb/bbl Source CO 0.0187 0.0187 AP 42 Chapter 13.5 VOC 2.3907 0.05618 Site Specific crude oil flash liberation sample analysis 71432 Benzene 0.0049 0.00012 108883 Toluene 0.0037 0.00009 100414 Ethylbenzene 0.0005 0.00001 1330207 Xylene 0.0017 0.00004 110543 n -Hexane 0.0445 0.00105 540841 2,2,4-Trimethylpentane 0.0044 0.00010 ICOLORADO Air Pollution Control Division epartm t Ii,Wle 4xu# N s E. vor ent Page 7 of 8 r this point are based on 100% VRU control efficiency, 47% VRU control efficiency of 95% during VRU downtime for an overall control. 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 . invoice to determine the APEN expiration date for each emissions point associated with t ``'s •; rm ` . For any questions regarding a specific expiration date call the Division at (303)-692-3150. 7) This permit fulfills th requirement to hold a valid permit reflecting the storage tank and associated control device per ,...,,- Colorado Oil and Gas Conservation Commission rule 805b(2)(A) when applicable. 8) This facility is classified as follows: Applicable Requirement Status Operating Permit Synthetic Minor Source of: V0C and HAP PSD Synthetic Minor Source of: V0C 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://ecfr.gpoaccess.gov/ Part 60: Standards of Performance for New Stationary Sources NSPS 60.1 -End Subpart A - Subpart KKKK NSPS Part 60, Appendixes Appendix A - Appendix I Part 63: National Emission Standards for. Hazardous Air Pollutants for Source Categories MACT 63.1-63.599 Subpart A - Subpart Z MACT 63.600-63.1199 Subpart AA - Subpart DDD MACT 63.1200-63.1439 Subpart EEE - Subpart PPP MACT 63.1440-63.6175 Subpart QQQ - Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ - Subpart MMMMM MACT 63.8980 -End Subpart NNNNN - Subpart XXXXXX OLORAAO Pollution Control Division of Publi=c }. .s ,.eorrnent Page 8 of 8 Permit number: Date issued: Issued to: ADO n Contro c Heal CONSTRUCTION PERMIT 17WE0978 Facility Name: Plant AIRS ID: Physical Location: County: General Description: Issuance: 1 Whiting Oil and Gas Corporation Razor 12H Production Facility 123/9F5F SENE SEC 12 T10N R58W Weld County Well Production Facility Equipment or activity subject to this permit: Facility Equipment ID AIRS Point Equipment Description Emissions Control Description SEP-01 through SEP-08 003 Four (4) 2 -phase separators and Four (3) 3- phase separators Open 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/pacific/cdphe/other-air-permitting- notices. Failure to notify the Division of startup of the permitted source is a violation of Air Quality Control Commission (AQCC) Regulation Number 3, Part B, Section III.G.1. and can result in the revocation of the permit. 2. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit shall be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self -certify compliance as required by this permit may be obtained online at www.colorado.gov/pacific/cdphe/air-permit-self- certification. (Regulation Number 3, Part B, Section III.G.2.) COLORADO Air Pollution Control Division .vat: s^:t -ot. hots i- im Er timirt rnent Page 1 of 8 3. er or oper or . e source A. s b this permi as issued: tion/modif �� •peration v: is:'.ource within E; 8 months ce of t constr 'on per �` or the date on ich such was suled commen' - ..s set h in the perms •lication a ed with the (ii) s -s cons r • •~- 'od of eigh • the 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. Within one hundred and eighty days (180) after issuance of this permit, the operator shall install a flow meter to monitor and record volumetric flow rate of natural gas vented from each separator covered by this permit. Until the flow meter is installed, the operator shall monitor and record condensate/crude produced through the separator and estimate the gas flow rate based on standard cubic feet (scf) per barrel (bbl) of 18.4 scf/bbl estimated in the permit application. 5. 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.) 6. 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 7. Emissions of air pollutants shall not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) ) s permit s does not c er either, stru Annual Limits: Facility Equipment ID AIRS Point Tons per Year Emission Type PM2.5 NO), VOC CO SEP-01 through SEP-08 003 --- --- 18.2 6.0 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 9.2 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. 8. The owner or operator shall track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility potential emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations shall be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN) or is permit exempt. (Reference: Regulation 3, Part C. II.E.) COLORADO AirPollution Control Division rrner;t Page 2 of 8 rom including ctivi : •e less tha per y 9. a emission points in a table •e ow s a t be opera e. an maintained wit e 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.) potential mit from Facility Equipment ID AIRS Point Control Device Pollutants Controlled SEP-01 through SEP-08 003 Open Flare during VRU or gas gathering system downtime VOC and HAP PROCESS LIMITATIONS AND RECORDS 10. 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 Equipment ID AIRS Point Process Parameter Annual Limit SEP-01 through SEP-08 003 Natural Gas Routed to the Flare from the separators 25.6 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. 11. Upon installation of the flow meter, 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 12. 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) 13. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 14. The open flare covered by this permit has been approved as an alternative emissions control device under Regulation Number 7, Section XVII.B.2.e. The open flare must 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 open flare, or by other convenient means approved by the Division, determine whether it is operating properly. This open flare must be equipped with an operational auto -igniter according to the following schedule: • All combustion devices installed on or after May 1, 2014, must be equipped with an operational auto -igniter upon installation of the combustion device; COLORADO Mr Pollution Control Division .,nt',r Putt be th GErvvoerce=e Page 3 of 8 installed ., or- .y 1, 201 be equip • with an by or befo ' 016, or a ! r next comb on device •ver co 15. . or cove :T; .. is p .: ;.... ct to ' ;on XVII.G. ( y). 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 It MAINTENANCE REQUIREMENTS 16. Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (O&M) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to the OEM 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 17. The owner/operator shall complete an additional initial site specific extended gas analysis ("Analysis") within one hundred and eighty days (180) after commencement of operation or issuance of this permit, whichever comes later, of the natural gas vented from this emissions unit in order to verify the VOC, benzene, toluene, ethylbenzene, xylenes, n -hexane, and 2,2,4- trimethylpentane content (weight fraction) of this emission stream. The extended gas analysis must be representative of the combined streams from all eight separators at this facility. Results of the Analysis shall be used to calculate site -specific emission factors for the pollutants referenced in this permit (in units of lb/MMSCF gas vented) using Division approved methods. Results of the Analysis shall be submitted to the Division as part of the self - certification and must demonstrate the emissions factors established through the Analysis are less than or equal to, the emissions factors submitted with the permit application and established herein in the "Notes to Permit Holder" for this emissions point. If any site specific emissions factor developed through this Analysis is greater than the emissions factors submitted with the permit application and established in the "Notes to Permit Holder" the operator shall submit to the Division within 60 days, or in a timeframe as agreed to by the Division, a request for permit modification to address this/these inaccuracy(ies). Periodic Testing Requirements 18. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 19. 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 COLORADO Air Pollution Control Division -girt vo il or Ykfbl ^_ s V'f:th & E ti60nment Page 4 of 8 tons per ear or mor or any no a rep • utant. ore, a c r is less, actual emi e level rep ns of five ed on the If the emissions increase by 50% or five (5) tons per year, whichever is less, above the level reported on the last APEN submitted to the Division. • Whenever there is a change in the owner or operator of any facility, process, or activity; or • Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. GENERAL TERMS AND CONDITIONS 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- 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 operators 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. COLORADO Air Pollution Control Division „¢RY'nk: t of PiibW.^_ HEu. h'vEnvimnmelt Page 5 of 8 25. tion 25 -7 - ice (APEN) rce or act' ance - • quires tha al fee to c nued, t notif es requir- .:n Air Pollux Emission sts of ins , io and admini .tion. If a notify Division in writi °€equesting ee bill 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: Christopher Kester Permit Engineer Permit Histo Issuance Date Description Issuance 1 This Issuance Issued to Whiting Oil and Gas Production OLORADO Air Pollution Control Division rent or Public 1.4.1tt Ermmnment Page 6 of 8 Notes t 1) The fee rmit Hold rmit holde ll be issu permit iss ees for thpe it. An invo =' for these ssued.e perms>,lder sh ay the invoice w n 30 days e inv.'_ ,..: ',, ure gin, invoi a evocation ermit. (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 Equipment ID AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) SEP-01 through SEP-08 003 Benzene 71432 952 48 Toluene 108883 1,142 57 Xylenes 1330207 493 25 n -Hexane 110543 11,587 579 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: CAS # Pollutant Uncontrolled Emission Factors (lb/MMSCF) Controlled Emission Factors (lb/MMSCF) Source N0x 110.54 110.54 AP -42 Chapter 13.5 CO 463.00 463.00 V0C 28,484.63 1,424.23 Site Specific Gas Sample Analysis 71432 Benzene 37.26 1.86 108883 Toluene 44.69 2.23 1330207 Xylene 19.31 0.97 110543 n -Hexane 452.25 22.63 Note: The controlled emissions factors for this point are based on the flare control efficiency of 95%. The emission factors listed above are based on modeled separator temperature of 139 °F and separator pressure of 100 psig. COLORADO Aiz Pollution Control Division � ep�..rC;,•T r t or P bt4 Healt,', en,lr ar:ti:r t Page 7 of 8 6) In a this APE the rdance wit rmit is vali hall be su st r .R.S. r at ted nual fe awith this pe at (303)-692-3150. 7) This facility is classified as follows: ter voice any each Air P " Emission "EN) associ • with years fro "t was rec-! e• the Divisio revised 30 days ''-fore th`. 've-year m expires. Pleas fer to eter a the APE ; •irati• •.te for each emi ;`•ns point gardin' . - f - • :lion date c. - r ision Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC and HAP PSD 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 COLORADO Air Pollution Control Division Page 8 of 8 CONSTRUCTION PERMIT Permit number: Date issued: Issued to: 17WE0979 Facility Name: Plant AIRS ID: Physical Location: County: General Description: Issuance: 1 Whiting Oil and Gas Corporation Razor 12H Production Facility 123/9F5F SENE SEC 12 T10N R58W Weld County Well Production Facility Equipment or activity subject to this permit: Facility Equipment ID AIRS Point Equipment Description Emissions Control Description ENG-01 004 One (1) Caterpillar, G3516B, SN: JEF03159, natural gas -fired, naturally aspirated, 4SLB reciprocating internal combustion engine, site rated at 1311 horsepower. This emission unit is used for natural gas compression. Oxidation catalyst and air fuel ratio control This engine may be replaced with another engine in accordance with the temporary engine replacement provision or with another Caterpillar, G3516B engine in accordance with the permanent replacement provision of the Alternate Operating Scenario (AOS), included in this permit as Attachment A. 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/pacific/cdphe/other-air-permitting- notices. 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. 'COLORADO Air Pollution Control Division rl�.�tw cieu Page 1 of 11 2. hin one hu his permit Division. diti this mpli is th ure to . self certi permit may be obtained certification. (Regulation Number 3, Part B, Section III.G.2). s (180) of the conditi operato corn online of comme ed in this respon ity to nce within . .:0 da e on of operatio rmi halt be dem -certify complia a result in revo compliant r issuance trated to with the on of the red by at www.colorado.Rov/pacific/cdphe/air-permit-self- 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 per Regulation No. 3, Part B, III.F.4.b. (Reference: Regulation No. 3, Part B, III.F.4.) 4. The operator shalt 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. (Reference: Regulation No. 3, Part B, Section II I. 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 Equipment ID AIRS Point Tons per Year Emission Type PM2.5 NO, VOC CO ENG-01 004 --- 12.7 8.9 25.3 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 9.2 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 owner or operator shall track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility potential emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations shall be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any COLORADO Air Pollution Control Division s,<rttrr_�:t ci R�bWi' 4 th & E'n u`onr:tar;t Page 2 of 11 sion Noti • ) or is per exempt. s and potential -mit from • 9.2 tons per year of formaldehyde 8. 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 Equipment ID AIRS Point Control Device -Pollutants Controlled ENG-01 004 Oxidation catalyst and air -fuel ratio control VOC and CO PROCESS LIMITATIONS AND RECORDS 1. 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 Equipment ID AIRS Point Process Parameter Annual Limit ENG-01 004 Consumption of Natural Gas as a Fuel 92.1 MMSCF Fuel consumption shall be measured by one of the following methods: individual engine fuel meter or facilty-wide fuel meter attributed to fuel consumption rating and hours of operation. 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 Civision review. STATE AND FEDERAL REGULATORY REQUIREMENTS 2. 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) 3. Visible emissions shall not exceed twenty percent (20%) opacity during normal operation of the source. During periods of startup, process modification, or adjustment of control equipment visible emissions shall not exceed 30% opacity for more than six minutes in any sixty consecutive minutes. Emission control devices subject to Regulation 7, Sections XII.C.1.d or XVII.B.2.b shall have no visible emissions. (Reference: Regulation No. 1, Section II.A.1. a 4.) 4. This source is subject to the odor requirements of Regulation No. 2. (State only enforceable) 5. This equipment is subject to the control requirements for stationary and portable engines in the 8 -hour ozone control area under Regulation No. 7, Section XVI.B.2. For lean burn reciprocating internal combustion engines, an oxidation catalyst shall be required. 6. OPERATING £t MAINTENANCE REQUIREMENTS COLORADO I Air Pollution Control Division i Department of Publiz Me !th G n rm rt Page 3 of 11 7. n startup intenance onstrate are sub ection III. owner or ecord kee going b shall folio i-►r, st recent o . ating and t approv •y e Division, order to equire is of this permit. visions to m.lemation. (Regulatio umber 3, COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 8. This source is not required to conduct initial testing, unless -otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 9. This engine is subject to the periodic testing requirements of 40 C.F.R Part 63, Subpart ZZZZ. 10. This engine is subject to the periodic testing requirements as specified in the operating and maintenance (OEM) plan as approved by the Division. Revisions to your OttM plan are subject to Division approval. Replacements of this unit completed as Alternative Operating Scenarios may be subject to additional testing requirements as specified in Attachment A. ADDITIONAL REQUIREMENTS 9. A revised Air Pollutant Emission Notice (APEN) shall be filed: (Regulation Number 3, Part A, II.C.) • Annually by April 30th whenever a significant increase in emissions occurs as follows: For any criteria pollutant: For sources emitting less than 100 tons per year, a change in actual emissions of five (5) tons per year or more, above the level reported on the last APEN; or For volatile organic compounds (VOC) and nitrogen oxides sources (NOX) in ozone nonattainment areas emitting less than 100 tons of VOC or NO„ per year, a change in annual actual emissions of one (1) ton per year or more or five percent, whichever is greater, above the level reported on the last APEN; or For sources emitting 100 tons per year or more, a change in actual emissions of five percent or 50 tons per year or more, whichever is less, above the level reported on the last APEN submitted; or For any non -criteria reportable pollutant: If the emissions increase by 50% or five (5) tons per year, whichever is less, above the level reported on the last APEN submitted to the Division. • Whenever there is a change in the owner or operator of any facility, process, or activity; or • Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or • Whenever a permit limitation must be modified; or • No later than 30 days before the existing APEN expires. GENERAL TERMS AND CONDITIONS 10. 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 ;COLORADO Air Pollution Control Division Page 4 of 11 ber 3, Pa ised APEN his perm the on a requ ee. ansfer of • , - r''• and the s ittal of a 11. = ` •ecific ; slat- at fin uthoriza granted, then th " emainder ion is cab -- the • nstruction es 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. 12. 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. 13. 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. 14. 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. 15. 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. 16. 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: Christopher Kester Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Whiting Oil and Gas Production _COLORADO ( Air Pollution Control Division Je{:er:;The .t F Pubti•_ i'411*.h Environment Page 5 of 11 Notes t.' -rmit Hold= _t the permit iss 1) The rmit holde :' requi ees for th fee ' ll be issu- 'after t ssued. e inv (Regulation Number 3, Part A, Section VI.B.) pe`° it. An invo for these' ay the invoice n 30 days evocation ermit. 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 Il.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 Equipment ID AIRS Point Pollutant . CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) ENG-01 004 Formaldehyde 50000 9,115 9,115 Acetaldehyde 75070 785 785 Acrolein 107028 483 483 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: CAS # Pollutant Uncontrolled Emission Factors (g/hp-hr) Controlled Emission Factors (g/hp-hr) Source N0x 1.0 1.0 Manufacturer Specifications CO 3.1 2.0 V0C 1.83 0.7 50000 Formaldehyde 0.36 0.36 75070 Acetaldehyde 0.00836 (lb/MMBtu) 0.00836 (lb/MMBtu) AP -42 107028 Acrolein 0.00514 (lb/MMBtu) 0.00514 (lb/MMBtu) Note: Emission factors are based on a Brake -Specific Fuel Consumption Factor of 8,180 Btu/hp-hr, a site - rated horsepower value of 1311, and a fuel heat value of 1,020 Btu/scf. 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 COLORADO Air Pollution Control Division artnertt lA" Pt ht4 fieui"?.C EMininn l•nt Page 6 of 11 ass at 7) This specific date call Division Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC and HAP PSD Synthetic Minor Source of: VOC MACT ZZZZ Major Source Requirements: Not Applicable Area Source Requirements: Applicable 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 ATTACHMENT A: ALTERNATIVE OPERATING SCENARIOS RECIPROCATING INTERNAL COMBUSTION ENGINES 1. Alternative Operating Scenarios The following Alternative Operating Scenario (AOS) for the temporary and permanent replacement of natural gas fired reciprocating internal combustion engines has been reviewed in accordance with the requirements of Regulation No. 3., Part A, Section IV.A, Operational Flexibility -Alternative Operating Scenarios, Regulation No. 3, Part B, Construction Permits, and Regulation No. 3, Part D, Major Stationary Source New Source Review and Prevention of Significant Deterioration, and it has been found to meet all applicable substantive and procedural requirements. This permit incorporates and shall be considered a Construction Permit for any engine replacement performed in accordance with this AOS, and the owner or operator shall be allowed to perform such engine replacement without applying for a revision to this permit or obtaining a new Construction Permit. 1.1 Engine Replacement 'COLORADO Air Pollution Control Division :.nrz.'p int,t €i!i 'E Page 7 of 11 The foll•` g AOS is in orate, permit in or with an e "w' x kdown or p-:" •ic routine maintenand repai an e ing o engine t requi he use o ° `''ther temporary !'':•ermanent replace engine. mpora ' s defi s in th jame servi `- . •r 90 op ing days or less in 12 month perioF sdefin sa ore t s in any 12 d. The 90 days is the total number of days that the engine is in operation. If the engine operates only part of a day, that day shall count as a single day towards the 90 day total. The compliance demonstrations and any periodic monitoring required by this A0S are in addition to any compliance demonstrations or periodic monitoring required by this permit. All replacement engines are subject to all federally applicable and state -only requirements set forth in this permit (including monitoring and record keeping). The results of all tests and the associated calculations required by this A0S shall be submitted to the Division within 30 calendar days of the test or within 60 days of the test if such testing is required to demonstrate compliance with NSPS or MACT requirements. Results of all tests shall be kept on site for five (5) years and made available to the Division upon request. The owner or operator shall maintain a log on -site and contemporaneously record the start and stop date of any engine replacement, the manufacturer, date of manufacture, model number, horsepower, and serial number of the engine(s) that are replaced during the term of this permit, and the manufacturer, model number, horsepower, and serial number of the replacement engine. In addition to the log, the owner or operator shall maintain a copy of alt Applicability Reports required under section 1.1.2 and make them available to the Division upon request. 1.1.1 The owner or operator may temporarily replace an existing engine that is subject to the emission limits set forth in this permit with an engine that is of the same manufacturer, model, and horsepower or a different manufacturer, model, or horsepower as the existing engine without modifying this permit, so long as the temporary replacement engine complies with alt permit limitations and other requirements applicable to the existing engine. Measurement of emissions from the temporary replacement engine shall be made as set forth in section 1.2. 1.1.2 The owner or operator may permanently replace the existing engine with another engine with the same manufacturer, model, and horsepower engines without modifying this permit so long as the permanent replacement engine complies with all permit limitations and other requirements applicable to the existing engine as well as any new applicable requirements for the replacement engine. Measurement of emissions from the permanent replacement engine and compliance with the applicable emission limitations shall be made as set forth in section 1.2. An Air Pollutant Emissions Notice (APEN) that includes the specific manufacturer, model and serial number and horsepower of the permanent replacement engine shall be filed with the Division for the permanent replacement engine within 14 calendar days of commencing operation of the replacement engine. The APEN shall be accompanied by the appropriate APEN filing fee, a cover letter explaining that the owner or operator is exercising an alternative operating scenario and is installing a permanent replacement engine, and a copy of the relevant Applicability Reports for the replacement engine. Example Applicability Reports can be found at https://www.colorado.gov/pacific/cdphe/alternate-operating-scenario-aos-reporting- forms. This submittal shall be accompanied by a certification from the Responsible Official indicating that "based on the information and belief formed after reasonable inquiry, the statements and information included in the submittal are true, accurate and complete". This A0S cannot be used for permanent engine replacement of a grandfathered or permit exempt engine or an engine that is not subject to emission limits. The owner or operator shall agree to pay fees based on the normal permit processing rate for review of information submitted to the Division in regard to any permanent engine replacement. 1.2 Portable Analyzer Testing Note: In some cases there may be conflicting and/or duplicative testing requirements due to overlapping Applicable Requirements. In those instances, please contact the Division Field Services Unit to discuss streamlining the testing requirements. Note that the testing required by this Condition may be used to satisfy the periodic testing requirements specified by the permit for the relevant time period (i.e. if the permit requires quarterly portable analyzer testing, this test ,COLORADO I Air Pollution Control Division ^ra rune t it PLO:: Heafiri E;rvhrsner:t Page 8 of 11 conduct another The own Condi y cond in adv erly test a F°_ itional port er test is n. quired for e analyzer test re gyred by this The owner or operator shall measure nitrogen oxide (NOX) and carbon monoxide (CO) emissions in the exhaust from the replacement engine using a portable flue gas analyzer within seven (7) calendar days of commencing operation of the replacement engine. All portable analyzer testing required by this permit shall be conducted using the Division's Portable Analyzer Monitoring Protocol (ver March 2006 or newer) as found on the Division's web site at: https: / /www. colorado. gov/pacific /sites/default/files/AP_Portable-Analyzer-Monitoring-Protocol. pdf Results of the portable analyzer tests shall be used to monitor the compliance status of this unit. For comparison with an annual (tons/year) or short term (lbs/unit of time) emission limit, the results of the tests shall be converted to a lb/hr basis and multiplied by the allowable operating hours in the month or year (whichever applies) in order to monitor compliance. If a source is not limited in its hours of operation the test results will be 'multiplied by the maximum number of hours in the month or year (8760), whichever applies. For comparison with a short-term limit that is either input based (lb/mmBtu), output based (g/hp-hr) or concentration based (ppmvd @ 15% O2) that the existing unit is currently subject to or the replacement engine will be subject to, the results of the test shall be converted to the appropriate units as described in the above -mentioned Portable Analyzer Monitoring Protocol document. If the portable analyzer results indicate compliance with both the NOX and CO emission limitations, in the absence of credible evidence to the contrary, the source may certify that the engine is in compliance with both the NOX and CO emission limitations for the relevant time period. Subject to the provisions of C.R.S. 25-7-123.1 and in the absence of credible evidence to the contrary, if the portable analyzer results fail to demonstrate compliance with either the NOX or CO emission limitations, the engine will be considered to be out of compliance from the date of the portable analyzer test until a portable analyzer test indicates compliance with both the NOX and CO emission limitations or until the engine is taken offline. 1.3 Applicable Regulations for Permanent Engine Replacements 1.3.1 Reasonably Available Control Technology (RACT): Reg 3, Part B § II.D.2 All permanent replacement engines that are located in an area that is classified as attainment/maintenance or nonattainment must apply Reasonably Available Control Technology (RACT) for the pollutants for which the area is attainment/maintenance or nonattainment. Note that both VOC and NOX are precursors for ozone. RACT shall be applied for any level of emissions of the pollutant for which the area is in attainment/maintenance or nonattainment, except as follows: In the Denver Metropolitan PM10 attainment/maintenance area, RACT applies to PM10 at any level of emissions and to NOX and SO2, as precursors to PM10, if the potential to emit of NOX or SO2 exceeds 40 tons/yr. For purposes of this AOS, the following shall be considered RACT for natural gas fired reciprocating internal combustion engines: VOC: The emission limitations in NSPS JJJJ CO: The emission limitations in NSPS JJJJ NOX: The emission limitations in NSPS JJJJ SO2: Use of natural gas as fuel PM10: Use of natural gas as fuel As defined in 40 CFR Part 60 Subparts GG (S 60.331) and 40 CFR Part 72 (5 72.2), natural gas contains 20.0 grains or less of total sulfur per 100 standard cubic feet. COLORADO Air Pollution Control. Division Page 9 of 11 1.3.2 C. of Require s an• miss'• andards: R No. 7, S •ns L and XVII State -Only Any permanent replacement engine located within the boundaries of an ozone nonattainment area is subject to the applicable control requirements specified in Regulation No. 7, section XVI, as specified below: Rich burn engines with a manufacturer's design rate greater than 500 hp shall use a non -selective catalyst and air fuel controller to reduce emission. Lean burn engines with a manufacturer's design rate greater than 500 hp shall use an oxidation catalyst to reduce emissions. The above emission control equipment shall be appropriately sized for the engine and shall be operated and maintained according to manufacturer specifications. The source shall submit _copies of the relevant Applicability Reports required under Condition 1.1.2. Emission Standards: Section XVII.E - State -only requirements Any permanent engine that is either constructed or relocated to the state of Colorado from another state, after the date listed in the table below shall operate and maintain each engine according to the manufacturer's written instructions or procedures to the extent practicable and consistent with technological limitations and good engineering and maintenance practices over the entire life of the engine so that it achieves the emission standards required in the table below: Max Engine HP Construction or Relocation Date Emission Standards in G/hp-hr NOx CO VOC 100<Hp<500 January 1, 2008 January 1, 2011 2.0 1.0 4.0 2.0 1.0 0.7 500≤Hp July 1, 2007 July 1, 2010 2.0 1.0 4.0 2.0 1.0 0.7 The source shall submit copies of the relevant Applicability Reports required under Condition 1.1.2. 1.3.3 NSPS for stationary spark ignition internal combustion engines: 40 CFR Part 60, Subpart JJJJ A permanent replacement engine that is manufactured on or after 7/1/09 for emergency engines greater than 25 hp, 7/1/2008 for engines less than 500 hp, 7/1/2007 for engines greater than or equal to 500 hp except for lean burn engines greater than or equal to 500 hp and less than 1,350 hp, and 1/1/2008 for lean burn engines greater than or equal to 500 hp and less than 1,350 hp are subject to the requirements of 40 CFR Part 60, Subpart JJJJ. An analysis of applicable monitoring, recordkeeping, and reporting requirements for the permanent engine replacement shall be included in the Applicability Reports required under Condition 1.1.2. Any testing required by the NSPS is in addition to that required by this AOS. Note that the initial test required by NSPS Subpart JJJJ can serve as the testing required by this AOS under Condition 1.2, if approved in advance by the Division, provided that such test is conducted within the time frame specified in Condition 1.2. Note that under the provisions of Regulation No. 6. Part B, section I.B. that Relocation of a source from outside of the State of Colorado into the State of Colorado is considered to be a new source, subject to the requirements of Regulation No. 6 (i.e., the date that the source is first relocated to Colorado becomes equivalent to the manufacture date for purposes of determining the applicability of NSPS JJJJ requirements). However, as of October 1, 2011 the Division has not yet adopted NSPS JJJJ. Until such time as it does, any engine subject to NSPS will be subject only under Federal law. Once the Division adopts NSPS JJJJ, there will be an additional step added to the determination of the NSPS. Under the provisions of Regulation No. 6, Part B, 3 I.B (which is referenced in Part A), any engine relocated from outside of the State of Colorado into the State of Colorado is considered to be a new source, subject to the requirements of NSPS JJJJ. !COLORADO Air Pollution Control Division pU6Ii� Hear^.» EmimrIn\2nt Page 10 of 11 1.3.4 Re A perma Part 63, perm ngine at ither an ark or ma). •-.urce is s '"' ct t. he requirem s in 40 CFR analysi- the a: able mtoring, rem: keeping : "; d reporting requir nts for the aceme plica• d under Co .2. Any testing required by the MACT is in addition to that required by this AOS. Note that the initial test required by the MACT can serve as the testing required by this AOS under Condition 1.2, if approved in advance by the Division, provided that such test is conducted within the time frame specified in Condition 1.2. 1.4 Additional Sources The replacement of an existing engine with a new engine is viewed by the Division as the installation of a new emissions unit, not "routine replacement" of an existing unit. The AOS is therefore essentially an advanced construction permit review. The AOS cannot be used for additional new emission points for any site; an engine that is being installed as an entirely new emission point and not as part of an AOS-approved replacement of an existing onsite engine has to go through the appropriate Construction/Operating permitting process prior to installation. (COLORADO Air Potlution Control Division '.:tiR to t Publiz Hea.n v Eavr rrwu Page 11 of 11 CONSTRUCTION PERMIT Permit number: Date issued: Issued to: 17WE0980 Issuance: 1 Whiting Oil and Gas Corporation Facility Name: Razor 12H Production Facility Plant AIRS ID: 123/9F5F Physical Location: SENE SEC 12 T10N R58W County: Weld County General Description: Well Production Facility Equipment or activity subject to this permit: Facility Equipment ID AIRS Point Equipment Description Emissions Control Description ENG-02 005 One (1) Caterpillar, G3516B, SN: JEF02767, natural gas -fired, naturally aspirated, 4SLB reciprocating internal combustion engine, site rated at 1311 horsepower. This emission unit is used for natural gas compression. Oxidation catalyst and air fuel ratio control This engine may be replaced with another engine in accordance with the temporary engine replacement provision or with another Caterpillar, G3516B engine in accordance with the permanent replacement provision of the Alternate Operating Scenario (AOS), included in this permit as Attachment A. 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/pacific/cdphe/other-air-permitting- notices. 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. 'COLORADO AfrPollution Control Divisiol?,., I Uepartmentof PubVez bh t .n & ( lavnnrrtc ;t Page 1 of 11 2. 't-da �'"s (180) oft of comme .0 r of oP eratio issuance the conditied in this rmi ;,.;hall be dem trated to operator: respon ity to -certify complia with the monst corn! -:rice withi :0 da a result in revo.;' on of the self certi :' •: orm r •= eon h." -C -' compliant -.r`"red by this permit may be obtained online at www.colorado.gov/pacific/cdplie/air-permit-self- certification. (Regulation Number 3, Part B, Section III.G.2). hin one hu his permit Division. diti 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 per Regulation No. 3, Part B, III.F.4.b. (Reference: Regulation No. 3, Part B, 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. (Reference: Regulation No. 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 Equipment ID AIRS Point Tons per Year Emission Type PM2.5 NOX VOC CO ENG-02 005 --- 12.7 8.9 25.3 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 9.2 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 owner or operator shall track emissions from all insignificant activities at the facility on an annual basis to demonstrate compliance with the facility potential emission limitations as indicated below. An inventory of each insignificant activity and associated emission calculations shall be made available to the Division for inspection upon request. For the purposes of this condition, insignificant activities are defined as any activity or equipment, which emits any (COLORADO Mr Pollution Control Division Deixa ment of PuiA Alai th v 6;-Nirormee:t Page 2 of 11 Air Poltu II.E.) inctudi • 9.2 tons per year of formaldehyde 8. 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 Equipment ID AIRS Point Control Device Pollutants Controlled ENG-02 005 Oxidation catalyst and air -fuel ratio control VOC and CO PROCESS LIMITATIONS AND RECORDS 9. 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 Equipment ID AIRS Point Process Parameter Annual Limit ENG-02 005 Consumption of Natural Gas as a Fuel 92.1 MMSCF Fuel consumption shall be measured by one of the following methods: individual engine fuel meter or facilty-wide fuel meter attributed to fuel consumption rating and hours of operation. 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 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. Visible emissions shall not exceed twenty percent (20%) opacity during normal operation of the source. During periods of startup, process modification, or adjustment of control equipment visible emissions shall not exceed 30% opacity for more than six minutes in any sixty consecutive minutes. Emission control devices subject to Regulation 7, Sections XII.C.1.d or XVII.B.2.b shall have no visible emissions. (Reference: Regulation No. 1, Section II.A.1. Et 4.) 12. This source is subject to the odor requirements of Regulation No. 2. (State only enforceable) 13. This equipment is subject to the control requirements for stationary and portable engines in the 8 -hour ozone control area under Regulation No. 7, Section XVI.B.2. For lean burn reciprocating internal combustion engines, an oxidation catalyst shall be required. 14. OPERATING Et MAINTENANCE REQUIREMENTS ;COLORADO Air Pollution Control Division o FLtbF: 1-iealth J E.tiVcl';C Page 3 of 11 15. •n startup intenance onstrate Oa4 are sub ection III. owner or ecord kee going b shall folio x I ifsst recent o ating and t approves •y e Division, order to �zP equire is of this permit.•';visions to m • lem ation. (Regulatio umber 3, COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 16. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 17. This engine is subject to the periodic testing requirements of 40 C.F.R Part 63, Subpart ZZZZ. 18. This engine is subject to the periodic testing requirements as specified in the operating and maintenance (OEM) plan as approved by the Division. Revisions to your OaM plan are subject to Division approval. Replacements of this unit completed as Alternative Operating Scenarios may be subject to additional testing requirements as specified in Attachment A. ADDITIONAL REQUIREMENTS 19. 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. 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 COLORADO Air Pobiutiaxt Control Division s y; Rrt of Ptht.4 Heath. 3.Envaorrxnt Page 4 of 11 ber 3, Pa ;,'„=, Se and the s s_ ittal of a ised APEN a the 21. his perm• •ecific,� slat at fin. uthoriza, has b granted, then th ,remainder ion is '' 'cab , the .. .. nstruction es 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 shalt 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: Christopher Kester Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Whiting Oil and Gas Production ICO.ORADO Air Pollution Control Division c'partme vx 3�ciE73 `d ;e ri v E:,rvor.rnfl,; Page 5 of 11 Notes t 1) The fee rmit Hold rmit holde 11 be iss t the:. rtT-• `` permit iss requi to •'' ees for th '- • • " - time f • "s pe it. An invo for these fter t ; '. ermi ssued. e permi lder sh • • ay the invoice w n 30 days e mv.' v, ure invoi e evocation ermit. (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 Equipment ID AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) ENG-02 005 Formaldehyde 50000 9,115 9,115 Acetaldehyde 75070 785 785 Acrolein 107028 483 483. 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: CAS # Pollutant Uncontrolled Emission Factors (g/hp-hr) Controlled Emission Factors (g/hp-hr) Source N0x 1.0 1.0 Manufacturer Specifications CO 3.1 2.0 V0C 1.83 0.7 50000 Formaldehyde 0.36 0.36 75070 Acetaldehyde 0.00836 (lb/MMBtu) 0.00836 (lb/MMBtu) AP -42 107028 Acrolein 0.00514 (lb/MMBtu) 0.00514 (lb/MMBtu) Note: Emission factors are based on a Brake -Specific Fuel Consumption Factor of 8,180 Btu/hp-hr, a site - rated horsepower value of 1311, and a fuel heat value of 1,020 Btu/scf. 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 COLORADO Air Pollution Control Division f s`J' & t s er,t,onT,r- a Page 6 of 11 Applicable Requirement MayeagiaRKIEHMUI rib Status Operating Permit Synthetic Minor Source of: V0C and HAP PSD Synthetic Minor Source of: V0C MACT ZZZZ Major Source Requirements: Not Applicable Area Source Requirements: Applicable 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 ATTACHMENT A: ALTERNATIVE OPERATING SCENARIOS RECIPROCATING INTERNAL COMBUSTION ENGINES 1. Alternative Operating Scenarios The following Alternative Operating Scenario (AOS) for the temporary and permanent replacement of natural gas fired reciprocating internal combustion engines has been reviewed in accordance with the requirements of Regulation No. 3., Part A, Section IV.A, Operational Flexibility -Alternative Operating Scenarios, Regulation No. 3, Part B, Construction Permits, and Regulation No. 3, Part D, Major Stationary Source New Source Review and Prevention of Significant Deterioration, and it has been found to meet all applicable substantive and procedural requirements. This permit incorporates and shall be considered a Construction Permit for any engine replacement performed in accordance with this AOS, and the owner or operator shall be allowed to perform such engine replacement without applying for a revision to this permit or obtaining a new Construction Permit. 1.1 Engine Replacement ICOLORADO Air Pollution Control Division •p _rtrr s Fvb4i=_ fret Oft 6 ErUitonmea,t Page 7 of 11 The foll. ' `g AOS is in« orates . . permit in orR "� with an e I kdown or p ?.ic routine mainten.: and repair an e' �;ing o engine t requi he use o ther temporary''•ermanent replace engine. mpora x ;s defi , .s in th ame servi .r 90 op ing days or less in 12 month peno -- - s defin sa ore t -- sin any 12 • d. The 90 days is the total number of days that the engine is in operation. If the engine operates only part of a day, that day shall count as a single day towards the 90 day total. The compliance demonstrations and any periodic monitoring required by this AOS are in addition to any compliance demonstrations or periodic monitoring required by this permit. All replacement engines are subject to all federally applicable and state -only requirements set forth in this permit (including monitoring and record keeping). The results of all tests and the associated calculations required by this AOS shall be submitted to the Division within 30 calendar days of the test or within 60 days of the test if such testing is required to demonstrate compliance with NSPS or MACT requirements. Results of all tests shall be kept on site for five (5) years and made available to the Division upon request. The owner or operator shall maintain a log on -site and contemporaneously record the start and stop date of any engine replacement, the manufacturer, date of manufacture, model number, horsepower, and serial number of the engine(s) that are replaced during the term of this permit, and the manufacturer, model number, horsepower, and serial number of the replacement engine. In addition to the log, the owner or operator shall maintain a copy of all Applicability Reports required under section 1.1.2 and make them available to the Division upon request. 1.1.1 The owner or operator may temporarily replace an existing engine that is subject to the emission limits set forth in this permit with an engine that is of the same manufacturer, model, and horsepower or a different manufacturer, model, or horsepower as the existing engine without modifying this permit, so long as the temporary replacement engine complies with all permit limitations and other requirements applicable to the existing engine. Measurement of emissions from the temporary replacement engine shall be made as set forth in section 1.2. 1.1.2 The owner or operator may permanently replace the existing engine with another engine with the same manufacturer, model, and horsepower engines without modifying this permit so long as the permanent replacement engine complies with all permit limitations and other requirements applicable to the existing engine as well as any new applicable requirements for the replacement engine. Measurement of emissions from the permanent replacement engine and compliance with the applicable emission limitations shall be made as set forth in section 1.2. An Air Pollutant Emissions Notice (APEN) that includes the specific manufacturer, model and serial number and horsepower of the permanent replacement engine shall be filed with the Division for the permanent replacement engine within 14 calendar days of commencing operation of the replacement engine. The APEN shall be accompanied by the appropriate APEN filing fee, a cover letter explaining that the owner or operator is exercising an alternative operating scenario and is installing a permanent replacement engine, and a copy of the relevant Applicability Reports for the replacement engine. Example Applicability Reports can be found at https://www.colorado.gov/pacific/cdphe/alternate-operating-scenario-aos-reporting- forms. This submittal shall be accompanied by a certification from the Responsible Official indicating that "based on the information and belief formed after reasonable inquiry, the statements and information included in the submittal are true, accurate and complete". This AOS cannot be used for permanent engine replacement of a grandfathered or permit exempt engine or an engine that is not subject to emission limits. The owner or operator shall agree to pay fees based on the normal permit processing rate for review of information submitted to the Division in regard to any permanent engine replacement. 1.2 Portable Analyzer Testing Note: In some cases there may be conflicting and/or duplicative testing requirements due to overlapping Applicable Requirements. In those instances, please contact the Division Field Services Unit to discuss streamlining the testing requirements. Note that the testing required by this Condition may be used to satisfy the periodic testing requirements specified by the permit for the relevant time period (i.e. if the permit requires quarterly portable analyzer testing, this test COLORADO Air Pollution Control Division %cork r of 1 A ale+.kith.& ET.nor meat Page 8 of 11 conduct another The own Condi terly test a �;� ' itional port er test is n., quired for e analyzer test re ₹:_ ; red by this The owner or operator shall measure nitrogen oxide (NOX) and carbon monoxide (CO) emissions in the exhaust from the replacement engine using a portable flue gas analyzer within seven (7) calendar days of commencing operation of the replacement engine. All portable analyzer testing required by this permit shall be conducted using the Division's Portable Analyzer Monitoring Protocol (ver March 2006 or newer) as found on the Division's web site at: https://www.colorado.gov/pacific/sites/default/files/AP Portable-Analyzer-Monitoring-Protocol.pdf Results of the portable analyzer tests shall be used to monitor the compliance status of this unit. For comparison with an annual (tons/year) or short term (lbs/unit of time) emission limit, the results of the tests shall be converted to a lb/hr basis and multiplied by the allowable operating hours in the month or year (whichever applies) in order to monitor compliance. If a source is not limited in its hours of operation the test results will be multiplied by the maximum number of hours in the month or year (8760), whichever applies. For comparison with a short-term limit that is either input based (lb/mmBtu), output based (g/hp-hr) or concentration based (ppmvd @ 15% O2) that the existing unit is currently subject to or the replacement engine will be subject to, the results of the test shall be converted to the appropriate units as described in the above -mentioned Portable Analyzer Monitoring Protocol document. If the portable analyzer results indicate compliance with both the NOX and CO emission limitations, in the absence of credible evidence to the contrary, the source may certify that the engine is in compliance with both the NOX and CO emission limitations for the relevant time period. Subject to the provisions of C.R.S. 25-7-123.1 and in the absence of credible evidence to the contrary, if the portable analyzer results fail to demonstrate compliance with either the NOX or CO emission limitations, the engine will be considered to be out of compliance from the date of the portable analyzer test until a portable analyzer test indicates compliance with both the NOX and CO emission limitations or until the engine is taken offline. 1.3 Applicable Regulations for Permanent Engine Replacements 1.3.1 Reasonably Available Control Technology (RACT): Reg 3, Part B S ILD.2 All permanent replacement engines that are located in an area that is classified as attainment/maintenance or nonattainment must apply Reasonably Available Control Technology (RACT) for the pollutants for which the area is attainment/maintenance or nonattainment. Note that both VOC and NOX are precursors for ozone. RACT shall be applied for any level of emissions of the pollutant for which the area is in attainment/maintenance or nonattainment, except as follows: In the Denver Metropolitan PM10 attainment/maintenance area, RACT applies to PM10 at any level of emissions and to NOX and SO2, as precursors to PM10, if the potential to emit of NOX or SO2 exceeds 40 tons/yr. For purposes of this AOS, the following shall be considered RACT for natural gas fired reciprocating internal combustion engines: VOC: The emission limitations in NSPS JJJJ CO: The emission limitations in NSPS JJJJ NOX: The emission limitations in NSPS JJJJ 5O2: Use of natural gas as fuel PM10: Use of natural gas as fuel As defined in 40 CFR Part 60 Subparts GG (5 60.331) and 40 CFR Part 72 (5 72.2), natural gas contains 20.0 grains or less of total sulfur per 100 standard cubic feet. COLORADO I Air Pollution Control Division vt•p:rrx:;t of P bie Health & E:Teirrovner,t Page 9 of 11 1.3.2 C.•. of Require � s ant miss',• .� �'' andards: R Q ' ; No. 7, S ;�„ •ns I. and XVII. State -Only conditio Control Any permanent replacement engine located within the boundaries of an ozone nonattainment area is subject to the applicable control requirements specified in Regulation No. 7, section XVI, as specified below: Rich burn engines with a manufacturer's design rate greater than 500 hp shall use a non -selective catalyst and air fuel controller to reduce emission. Lean burn engines with a manufacturer's design rate greater than 500 hp shall use an oxidation catalyst to reduce emissions. The above emission control equipment shall be appropriately sized for the engine and shall be operated and maintained according to manufacturer specifications. The source shall submit copies of the relevant Applicability Reports required under Condition 1.1.2. Emission Standards: Section XVII.E - State -only requirements Any permanent engine that is either constructed or relocated to the state of Colorado from another state, after the date listed in the table below shall operate and maintain each engine according to the manufacturer's written instructions or procedures to the extent practicable and consistent with technological limitations and good engineering and maintenance practices over the entire life of the engine so that it achieves the emission standards required in the table below: Max Engine HP Construction or Relocation Date Emission Standards in G/hp-hr NOx CO VOC 100<Hp<500 January 1, 2008 January 1, 2011 2.0 1.0 4.0 2.0 1.0 0.7 500≤Hp July 1, 2007 July 1, 2010 2.0 1.0 4.0 2.0 1.0 0.7 The source shall submit copies of the relevant Applicability Reports required under Condition 1.1.2. 1.3.3 NSPS for stationary spark ignition internal combustion engines: 40 CFR Part 60, Subpart JJJJ A permanent replacement engine that is manufactured on or after 7/1/09 for emergency engines greater than 25 hp, 7/1/2008 for engines less than 500 hp, 7/1/2007 for engines greater than or equal to 500 hp except for lean burn engines greater than or equal to 500 hp and less than 1,350 hp, and 1/1/2008 for lean burn engines greater than or equal to 500 hp and less than 1,350 hp are subject to the requirements of 40 CFR Part 60, Subpart JJJJ. An analysis of applicable monitoring, recordkeeping, and reporting requirements for the permanent engine replacement shall be included in the Applicability Reports required under Condition 1.1.2. Any testing required by the NSPS is in addition to that required by this AOS. Note that the initial test required by NSPS Subpart JJJJ can serve as the testing required by this AOS under Condition 1.2, if approved in advance by the Division, provided that such test is conducted within the time frame specified in Condition 1.2. Note that under the provisions of Regulation No. 6. Part B, section I.B. that Relocation of a source from outside of the State of Colorado into the State of Colorado is considered to be a new source, subject to the requirements of Regulation No. 6 (i.e., the date that the source is first relocated to Colorado becomes equivalent to the manufacture date for purposes of determining the applicability of NSPS JJJJ requirements). However, as of October 1, 2011 the Division has not yet adopted NSPS JJJJ. Until such time as it does, any engine subject to NSPS will be subject only under Federal law. Once the Division adopts NSPS JJJJ, there will be an additional step added to the determination of the NSPS. Under the provisions of Regulation No. 6, Part B, § LB (which is referenced in Part A), any engine relocated from outside of the State of Colorado into the State of Colorado is considered to be a new source, subject to the requirements of NSPS JJJJ. OLORADO Air Pollution Control Division Page 10 of 11 A perma =:'t replacem ngine?."" ate• ither an ar'r or majr ' .urce is s ° '-ct ti . he requirem . sin 40 CFR Part 63, art ZZZ anal si. the a k able mF:` toring, re ' keeping d reporting re uir nts for the �= P Y P g� P g q px.z.,pli -d under Co .2. Any perm � . aceme �� inc t ica• �.=,_��s • .,. , testing required by the MACT is in addition to that required by this AOS. Note that the initial test required by the MACT can serve as the testing required by this AOS under Condition 1.2, if approved in advance by the Division, provided that such test is conducted within the time frame specified in Condition 1.2. 1.4 Additional Sources The replacement of an existing engine with a new engine is viewed by the Division as the installation of a new emissions unit, not "routine replacement" of an existing unit. The AOS is therefore essentially an advanced construction permit review. The AOS cannot be used for additional new emission points for any site; an engine that is being installed as an entirely new emission point and not as part of an AOS-approved replacement of an existing onsite engine has to go through the appropriate Construction/Operating permitting process prior to installation. COLORADO Air :Poiitt ion Control Division 3tment d Public HellW1 v aVorire.^,t Page 11 of 11 gcc.eiuI4l quit.? Produced Water Storage Tank(s) APEN - Form APCD-207 Air Pollutant Emission Notice (APEN) and Application for Construction Permit All sections of this APEN and application must be completed for both new and existing facilities, including APEN updates. 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 alt available APEN forms and associated addendum forms can be found on the Air Pollution Control Division {APCD) website at: _____)larada.aov/aacif ds 1 Ir-oermi c. 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, il.C. for revised APEN requirements. Permit Number: j \AC 09 - (o AIRS ID Number: 1�3 / `IFSF / Dc) [Leave blank unless APCD has already assigned a permit A and AIRS ID] Section 1 - Administrative information Company Namet: Whiting Oil and Gas Corporation Site Name: Razor 12H Production Facility Site Location: SENE Section 12, T1 ON, R58W Mailing Address: findude zip Code) 1700 Broadway, Suite 2300 Denver, CO 80290 Site Location County: Weld NAlC5 or 5iC Code: 1311 Permit Contact: Jacob Parker Phone Number: 303-357-4078 E -Mail Address: cceHEcorrespondenceoehing.ccm 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 APCD via e-mail to the address provided, Form APCD-2O7 Produced Water Storage Tanks) APEN Revision 07/2017 cocon•eo 1 i Fol.< t Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit a and AIRS ID] Section 2 -Requested Action 0 NEW permit OR newly -reported emission source +❑ Request coverage under traditional construction permit ❑ Request coverage under a General Permit O GP05 O GP08 if General Permit coverage is requested, the General Permit registration fee of $250 must be submitted along with the APEN filing fee. - OR - O MODIFICATION to existing permit (check each box below thor applies) ❑ Change in equipment ❑ Change company name ❑ Change permit limit O Transfer of ownership3 p ❑ Other (describe below) OR ❑ APEN submittal for update only (Note blank APENs will not be accepted) - ADDmONAL PERMIT ACTIONS - ▪ APEN submittal for permit exempt/grandfathered source ❑ Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info & Notes:. _ 3 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: For existing sources, operation began on: (8) 400 bbl produced water tanks For new or reconstructed sources, the projected start-up date is: May 30, 2017 Normal Hours of Source Operation: 24 hours/day 7 days/week 52 Storage tank(s) located at: weeks/year ❑� Exploration & Production (E&P) site 0 Midstream or Downstream (non EEtP) site Will this equipment be operated in any NAAQS nonattainment area? ❑ Yes No O Are Flash Emissions anticipated from these storage tanks? 0 Yes O No Are these storage tanks located at a commercial facility that accepts oil production wastewater for processing? Yes No III `'Dathese storage tanks contain less than 1% by volume crude oil on an annual average basis? O Yes ❑ No Are these storage tanks subject to Colorado Oil and Gas Conservation Commission (COGCC) 805 series rules? If so, submit Form APCD-105. ❑ Yes No Are you requesting a 6 ton/yr VOC emissions (per storage tank), or are uncontrolled actual emissions a 6 ton/yr (per storage tank)? Yes No Ill D Form APCD•207 Produced Water Storage Tank(s) APEN - Revision 07/2817 2.i AV COLORADO Popkernor M.' Permit Number: AIRS ID Number: [Leave blank unless APCD has already ass,cned a permit r and AIRS ID] Section 4 - Storage Tank(s) Information Produces! Water Throughputs Actual AnnualAmount (bbl/ yrar) From what year is the actual annual amount? Tank design: 0 Fixed roof O Internal floating roof Requested Annual Permit Limit 6,168,500 O External floating roof Storage, Tank ID PW-01 to PW-0e # of Liquid Manifold Storage Vessels in Storage Tank 8 Total Volume of Storage Tank (bbl) .. 3,200 Installation Date of Most Recent Storage Vessel in Storage Tank (month/year). 03/2015 Date of First Production (month/year) 05/2017 API Number. 05 - 123 -36052 05 • 123 -39152 Wells Serviced by this Storage Tank or Tank Battery5`(E8P Sites Only) Name of Well Razor 12-0141H Razor 12H -0113A Newly Reported' Well `. 05 - 123 - 39154 Razor 12H -0115A 05 - 123 - 39146 05 • 123 -39147 4 Requested values will become permit limitations. Requested limits) should consider future growth. 5 The E&P 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. Razor 12H-01166 Razor 12H -1313A Section 5 - Stack information Operator Stack ID No. FLR-02 Geographical Coordinates (LatitudelLongitnde or UTM) 40.854122/-103.806436 Discharge Height Above Ground Level (feet) 40 Temp. /°F) >2000 Indicate the direction of the stack outlet: (cheek one) Q Upward Q Downward ❑ Horizontal Q Other (describe): Indicate the stack opening and size: (check one) 0 Circular interior stack diameter (Inches): In Square/rectangle Interior stack width (inches): Q Other (describe): Flow Rate f1CFN) 14.4 Velocity (ft/sec) 1.2 O Upward with obstructing raincap 6 interior stack depth (irrhes): Form APCD-2O7 - Produced Water Storage Tank(s) APEN - Revision 07/2017 l A� COLORADO Permit Number: AIRS ID Number: [Leave blank unless APCD has already assTned 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. Vapor 0 Recovery Unit (VRU): Pollutants Controlled: VOC and HAPs Size: 60 hp Make/Model: Jordan/J-SCG10-3.05-60803 Requested Control Efficiency: 100 VRU Downtime or Bypassed (emissions vented): 47 m Combustion Device: Pollutants Controlled: VOC and HAPs Rating: 148 MMBtu/hr Type: pare Er�l� Make/Model: Flare IndustrieslSFVP-0824 Requested Control Efficiency: 95 Manufacturer Guaranteed Control Efficiency: 98 9K Minimum Temperature: N/A 3r.) Waste Gas Heat Content: Btu/scf Constant Pilot Light: ❑ Yes 0 No Pilot Burner Rating: 013 MMBtu/hr 0 Closed Loop System Description of the closed loop system: ❑ Other: Pollutants Controlled: Description: Control Efficiency Requested: Section 7 -Gas/Liquids Separation Technology Information (E&P Sites Only) What is the pressure of the final separator vessel prior to discharge to the storage tank(s)? 29 psig Describe the separation process between the well and the storage tanks: A combined stream of liquids and natural gas is extracted from the wells and transferred to four (4) 2 -phase separators where gas is separated from liquids. The liquids are transferred to four (4) heater treaters that are each equipped with a burner to facilitate further separation into streams of gas, crude oil, and produced water. The separated streams of crude oil and produced water are transferred to storage tanks. Form APCD-2O7 - Produced Water Storage Tank(s) APEN - Revision 07/2017 4 i A® COLORADO w....,.»_ N..ac Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit It and AIRS ID] Section 8 - Emissions Inventory Information Attach all emissions calculations and emission factor documentation to this APEN forma. 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 NOx CO %RVaim open Zara backup Overall Requested Control Efficiency DV reduction=in emisslom) HAPs Other: VRU Wsi open bete backup From what year is the following reported actual annual emissions data? Pollutant :riteria.Pollutant Emissions Inventory Emission Factors - VOC 0.040 Ib/bbl Flash Analysis Actual Annual Emissions Uncontrolled . Controlled Emissions Emissions " , (Ton/year) (Toot/year) Requested Annual Permit Emission Uncontrolled Emissions . (Tonslyeoe-) NOx 0.068 Ib/MMBtu AP -42 124.91 Controlled Emissions (Tons/year) CO 0.31 ib/MMBtu AP -42 Chemical Name Toluene Benzene 2.94 De Minimis De Minimis on=Criteria Reportable Pollutant Emissions Inventory Chemical Abstract Service (CAS) Number 71432 108883 Emission Factor‘ Uncontrolled Basis. 0.0004 Source (AP -42, Mfg. etc) ib/bbl Flash Analyse Actual Annual Emissions Uncontrolled Emissions (Pounds/year) Controlled Emissions? (Pounds/year) Z_ 0.0003 Ethylbenzene Xylene n -Hexane 100414 1330207 110543 2,2,4- Trimethylpentane Ib/bbl Fiash Analysis de minimis 0.0001 0.0007 lb/bbl Flash Analysis lb/bbl Flash Analysis 1 I( [ 31 I5 ib/bbl Flash Analysis y 540841 0.0001 I Flash Analyse �S( I� C.tLblo. ilItS(i1 { Requested values will become permit limitations. Requested Limit(s) should consider future growth. 6 Attach produced water laboratory analysis, stack test results, and associated emissions calculations if you are reouesting site specific emissions factors according to the guidance In PS !Memo 14-03. 7 Annual emissions fees wilt he 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 07/2017 51®V Coaoe•be Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit # and AIRS !a] 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 ryfull compliance wit each condition of the applicable General Permit. November 28, 2017 Signature of Legally Authorized Person (not a vendor or consultant) Date Jacob Parker Environmental Professional Name (print) Title Check the appropriate box to request a copy of the: ID Draft permit prior to issuance E 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, B.C. for revised APEN requirements. Send this form along with $152.90 and the General Permit registration fee of $250, if applicable, to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B1 4300 Cherry Creek Drive South Denver, CO 80246-1530 Make check payable to: Colorado Department of Public Health and Environment Telephone: (303) 692-3150 For more information or assistance call: Small Business Assistance Program (303) 692-3175 or (303) 692-3148 Or visit the APCD website at: https://www.colorado.gov/cdphe/apcd Form APCD-207 - Produced Water Storage Tank(s) APEN - Revision 07/2017 6 I IA® E040Ra00 RecewriJ VIM Crude Oil Storage Tanks) APEN Form APCD-21a Air Pollutant Emission Notice (APEN) and Application for Construction Permit All sections of this APEN and application must be completed for both new and existing facilities, including APEN updates. An application with missing information may be determined incomplete and may be returned or result in longer application processing times. You may be charged an additional APEN fee if the APEN is filled out incorrectly or is missing information and requires re -submittal. This APEN is to be used for tanks that store crude oil 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. condensate 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 wilt 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: - ....mistikagy.Lpitticisstaktdrjamita. This emission notice invalid 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 W C 0 7 7 AIRS ID Number I73 / gFSF/ OO7— [Leave blank unless APCD has already assigned a permit k and AIRS ID) Section l - Administrative information Company Name1: Whiting Oil and Gas Corporation Site Name: Razor 12H Production Facility Site Location: SENE Section 12, 'PION, R58W Mailing Address: (Include zip code) 1700 Broadway, Suite 2300 Denver, CO 80290 Site Location County: Weld NAICS or SIC Code: 1311 Permit Contact: Jacob Parker Phone Number: 303-357-4078 E -Mail Addressz: CCPHFCorrespondenteowwlieg,corsk 1 Use the full, legal company name registered with the Colorado Secretary of State. This is the company name that will appear on alt documents issued by the APCD. Any changes wilt require additional paperwork. f Permits, exemption letters, and any processing invoices will be issued by APCD via e-mail to the address provided. Form APCD-210 - Crude Oit Storage Tank(s) APEN - Revision 07/2017 II A COLOR•DO 34143D Permit Number: AIRS ID Number: [Leave blank unless ARCD has already assigned a permit # and AIRS ID] Section 2 - Requested Action 0 NEW permit OR newly -reported emission source +❑ Request coverage under traditional construction permit O Request coverage under General Permit GP08 If General Permit coverage is requested, the General Permit registration fee of $250 must be submitted along with the APEN filing fee. - OR - O MODIFICATION to existing permit (check each box below that applies) O Change in equipment ❑ Change company name O Change permit limit ❑ Transfer of ownership3 ❑ 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: 3 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: (16) 400 bbl crude oil tanks For existing sources, operation began on: For new or reconstructed sources, the projected start-up date is: May 30, 2017 Normal Hours of Source Operation: 24 hours/day 7 Storage tank(s) located at: 0 Exploration Et Production (EEtP) site Will this equipment be operated in any NAAQS nonattainment area? Are Flash Emissions anticipated from these storage tanks? Are these storage tanks subject to Colorado Oil and Gas Conservation Commission (COGCC) 805 series rules? If so, submit Form APCD-105. Are you requesting z 6 ton/yr VOC emissions (per storage tank), or are uncontrolled actual emissions e 6 ton/yr (per storage tank)? days/week 52 weeks/year O Midstream or Downstream (non EEiP) site Yes Form APCD-210 Crude Oil Storage Tank(s) APEN - Revision 07/2017 Yes 0 No No El Yes Yes a COLORADO 2 I � � M No No Permit Number: AIRS ID Number: [Leave blank unless APCD has already assified a permit # and AIRS ID) Section 4 - Storage Tank(s) information "Crude Oil Threuehfau Actual Annual Amount Requested Annual Permit Limit4' (bbl/year) estil/yeer) 1,387,000 From what year is the actual annual amount? Average API gravity of sates oil: 34.2 degrees Tank design: Fixed roof ❑ Internal floating roof Storage # of Liquid Manifold Storage -Tank ID Vessels In Storage Tank TK-01 to TK.t 16 Total Volume of Storage Tank (bbl) API Number_ 6,400 RVP of sales oil: 6.7 I] External floating roof Installation Date of Most Recent Storage Vessel in Storage Tank .(n onth)year) 03/2015 Date of First Production -, (month/year) - 05/2017 Wells Serviced b this Stora e Tank or Tank Battery 'E&P Sites On ) Name of Well" 05 - 123 - 39152 05 123 39154 05 • 123 •39146 05 • 123 •39147 Razor 12-0141H Razor 12H -0113A Razor 12H -0115A Razor 12H-01168 Newly Reported Well Ga ❑✓ O Razor 12H -1313A.___ _ .. 0 4 Requested values wilt become permit limitations. Requested limit(s) should consider future growth, 5 The E&P Storage Tank APEN Addendum (Form APCD-212) should be completed and attached when additional space is needed to report alt wells that are serviced by the equipment reported on this APEN form. Section 5 - Stack information Geographical Coordinates (Latitude/Longitude or UTM) 40.854122/-103.806436 Operator Stack i Discharge Height Above I Temp. ID No. Ground Level (feet) (°F FLR-02 40 L >2000 Indicate the direction of the stack outlet: (check one) 0 Upward O Horizontal Downward ❑ Other (describe): Indicate the stack opening and size: (check one) ❑+ Circular O Square/rectangle Interior stack width (Inches); C❑ Other (describe): Flow Rate (ACFM) 53.4 Velocity (ft/sec) 5.4 O Upward with obstructing raincap 1 Interior stack diameter (Inches): 6 interior stack depth (Inches): Form APCD-21O - Crude Oil Storage Tank(s) APEN Revision 07/2017 COLORADO 3l AV Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit # and AIRS I0) Section 6 —Control Device Information ❑ Check this box if no emission control equipment or practices are used to reduce emissions, and skip to the next section. Vapor ❑✓ Recovery Unit (VRU): Pollutants Controlled: v0C and HAPs Size: 60 hp Make/Model: Jordan/J-SCG10-3.05-60-4803 Requested Control Efficiency: 100 VRU Downtime or Bypassed (emissions vented): 47 Combustion Device: Pollutants Controlled: VOC and HAPs Rating: 148 MMBtu/hr Cn,`d Type: Flare Industries/SFVP-0824 ��� epen Flare Make/Model: Requested Control Efficiency: 95 % Manufacturer Guaranteed Control Efficiency: 98 % Minimum Temperature: 2 �S9 P N/A Waste Gas Heat Content: 5— Btu/scf Constant Pilot Light: ❑i Yes O No Pilot Burner Rating: 0.13 MMBtu/hr Description of the closed loop system: O Closed Loop System O Other: Pollutants Controlled: Description: Control Efficiency Requested: Section 7 -Gas/Liquids Separation Technology Information (E&P Sites Only) What is the pressure of the final separator vessel prior to discharge to the storage tank(s)? 37 psig Describe the separation process between the well and the storage tanks: A combined stream of liquids and natural gas is extracted from the wells and transferred to four (4) 2 -phase separators where gas is separated from liquids. The liquids are transferred to four (4) heater treaters that are each equipped with a burner to facilitate further separation into streams of gas, crude oil, and produced water. The separated streams of crude oil and produced water are transferred to storage tanks. Form APCD-210 - Crude Oil Storage Tank(s) APEN -Revision 07/2017 4 I �� C0LDR4 Q0 '[1..an..r-M M1Mrt IfMA.t R.-urn..R Permit Number: AIRS ID Number: [Leave blank unles$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 forme. 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): V0C N0x CO. HAPs Other: VRU WO open Aare backup ItMal verall Requested Control Efficiency (% reductio,, in emissions) VRU wI h open Aare backup From what year is the following reported actual annual emissions data? VOC NOx 2.3907 0.068 Emission Fat lb/bbl Ib/MMBtu Criteria Pollutant Emissions Inventory Actual Annual Emissions irce .uncontrolled?„:* ►P 42 Emissions Flash Analysis AP -42 Controlled ° Emissions (Tons/year)`, es Requested Annual Permit Emission Limit(s)''_ Uncontrolled Emissions (Tons/year) 1657.95 - CO 0.31 Chemical Name ( Benzene Toluene Ethylbenzene Xylene n -Hexane 2,2,4- Trimethylpentane Ib/MMBtu AP -42 Ion -Criteria Reportable Pollutant Emissions °invry entor Chemical Emission Factor' - Actual Annual Emissions Abstract Source Uncontrolled Controlled Service (CAS) Uncontrolled Units(AP-42, Emissions ? Number 'Basis Emissiorts Mfg. etc) (Poundsfyear) (Pounds/year) ., GcS� (&( ( w Controlled Emissions (Tons/year) 38.96 De Minimis 5.62 - 71432 108883 100414 1330207 110543 0.0049 0.0037 0.0005 0.0017 0.0445 540841 f 0.0044 lb/bbl lb/bbl Flash Analysis Flash Analysis S Ib/bbl Flash Analysis 73s- lb/bbl lb/bbl lb/bbl Flash Analysis ZNI ci Flash Analysis 6 I -42.9 Flash Analysis Co97 2a S7 I,y� 14-13 ( . e4er (111 41 I 4 Requested values willbecome permit limitations. Requested tImit(s) should consider future growth. 6 Attach: crude oil laboratory analysis, stack test results, and associated emissions calculations if you are requesting site specific emissions factors according to the guidance in PS Memo 14-03. Annual emissions fees will be based on actual controlled emissions reported, If source has not yet started operating, leave blank. Form APCD•210 • Crude Oil Storage Tank(s) APEN - Revision 07/2017 5)A COLORADO .roe at et- Permit Number: AIRS ID Number: [Leave blank unless APCD has already ass,gned a permit JJ 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 GP08, i further certify that this source is and wilt be operated in full compliance with each condition of the applicable General Permit. Sign -November28, 2017 e of Legally Authorized Person (not a vendor or consultant) Date Jacob Parker Name (print) Environmental Professional Title Check the appropriate box to request a copy of the: (] Draft permit prior to issuance D 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 5152.90 and the General Permit registration fee of 5250, if applicable, to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-BI 4300 Cherry Creek Drive South Denver, CO 80246-1530 Make check payable to: Colorado Department of Public Health and Environment Telephone: (303) 692-3150 For more information or assistance call: Small Business Assistance Program (303) 692-3175 or (303) 692-3148 Or visit the APCD website at: https:/ /www,colorado.gov/cdphe/apcd Form APCD-21O -Crude OiE Storage Tanks) APEN - Revision 07/2017 Mir COLORADO CDPHE s Natural Gas Venting APEN - Form APCD-211 Air Pollutant Emission Notice (APEN) and Application for Construction Permit AUG 2 9 2017 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 Natural Gas Venting only. Natural Gas Venting includes emissions from gas/liquid separators, well head casing, pneumatic pumps, btowdown events, among other events. If your emission unit does not fall into this category, there may be a more specific APEN for your source. 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/aped. 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: 11 v oa1g AIRS ID Number: I Z3 /Gtf5 P / 3 [Leave blank unless APCD has already assigned a permit t and AIRS iD] Company equipment Identification: SEP-01 through '64 SE? -OS [Provide -Facility Equipment ID to identify how this equipment is referenced vethin your organization] C , ICcsitr • ? l-2,17,1117 Section 1 - Administrative Information Company Name: Whiting Oil and Gas Corporation Site Name: Razor 12H Production Facility Site Location: SENE Section 12, T1 ON, R58W Mailing Address: (Include Zip Code) 1700 Broadway, Suite 2300 Denver, CO 80290 E -Mail Address': CDPHECOrreSpOrlderiCe@Whiting.COM Site Location County: Weld NAICS or SIC Code: 1311 Permit Contact: Jacob Parker Phone Number: 303-357-4078 'Please 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 APCD via e-mail to the address provided. Form APCD-211 - Natural Gas Venting APEN - Rev 03'2.017 368431 NirCOLORADO Nne4F. i fnrnannen� Permit Number: AIRS ID Number: e unless APCD has ,snd AIRS ;D 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 name 0 Add point to existing permit O Change permit limit ❑ Transfer of ownership3 ❑ Other (describe below) -OR - ❑ APEN submittal for update only (Please note blank APENs will not be accepted) ADDITIONAL PERMIT ACTIONS - Limit Hazardous Air Pollutants (HAPs) with a federally -enforceable limit on Potential To Emit (PTE) Additional Info £t Notes: 3 For 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: 3 L. K.a4 cr- 7 Pa-/c4r Flaring associated gas from(2-phase separators I141-1/1-4 For existing sources, operation began on: For new or reconstructed sources, the projected start-up date is: 05 / 30 / 2017 ❑ Check this box if operating hours are 8,760 hours per year; if fewer, fill out the fields below: Normal Hours of Source Operation: hours/day Will this equipment be operated in any NAAQS nonattainment area Is this equipment located at a stationary source that is considered a Major Source of (HAP) Emissions days/week weeks/year O Yes 0 No O Yes 0 No Form APCD-211 -Natural Gas Venting APEN - Rev 03/2017 COLORADO 2 I � =',":717Z.,= � Permit Number: AIRS ID Number: Section 4 - Process Equipment Information Q Gas/Liquid Separator ❑ Well Head Casing ❑ Pneumatic Pump Make: Model: ❑ Compressor Rod Packing Make: Model: O Blowdown Events # of Events/year: • Other Description: Serial #: Capacity: Gal/min # of Pistons: Leak Rate: Scf/hr/pist Volume per event: MMscf/event If you are requesting uncontrolled VOC emissions greater than 100 tpy for a Gas/Liquid Separator you must use Natural Gas Venting as a process parameter. Are requested uncontrolled VOC emissions greater than 100 tpy? Natural Gas Venting Process Parameters4: Liquid Throughput Process Parameters4: Yes ❑ No Maximum Vent Rate: 500 000 SCF/hr Vent Gas Heating Value: 1,474 - BTU/SCF Requested: 25:6 -- - MMSCF/year . Actual: M►MSCf/year_: -OR- Requested: Bbl/yr Actual: Bbl/yr 4 Requested values will become permit limitations. Requested limit(s) should consider future process growth Process Properties: Molecular Weight: V0C (mole %) 20.66 VOC (Weight %) 40.986 Benzene (mole %) 0.018 Benzene (Weight %) 0.054 Toluene(mole %) 0.018 Toluene (Weight %) 0.064 Ethylbenzene (mole %) 0.003 Ethylbenzene (Weight %) 0.013 Xylene (mole %) 0.007 Xylene (Weight %) 0.028 n -Hexane (mole %) 0.199 n -Hexane (Weight %) 0.651 2,2,4-Trimethytpentane (mote %) 0.003 2,2,4-Trimethylpentane (Weight %) 0.012 Additional Required Information: ❑✓ Attach a representative gas analysis (including BTEX Ft n -Hexane, temperature, and pressure) Attach a representative pressurized extended liquids analysis (including BTEX a n -Hexane, temperature, and pressure) Form APCD-211 -Natural Gas Venting APEN - Rev 403,'2017 A -1w, COLORADO 3 ®Y om.rraw.i n�r,ar 14a'mtr4 uonmon. Permit Number: AIRS ID Number: r ,,it AIRS DI.. Section 5 - Stack Information Geographical Coordinates (Latitude/Longitude or UTM) 40.83015/-103.86586 operator' Stack�D No s ar a -el Above Ground Level (Feef) E*Ijl P { 10 Rd a = r►CFAd) eloi7 V i(ft/sec) FLR-01 40 >2,000 2,431 116.1 Indicate the direction of the stack outlet: (check one) ✓❑ Upward ❑ Horizontal ❑ Downward D Other (describe): Indicate the stack opening and size: (check one) D Circular Interior stack diameter (inches): ❑ Other (describe): ❑ Upward with obstructing raincap 8 Section 6 Control Device Information O VRU: Pollutants Controlled: Size: Make/Model: Requested Control Efficiency VRU Downtime or Bypassed Combustion Device: Pollutants Controlled: VOC and HAPs Rating: 598 MMBtu/hr Type: Open Flare Make/Model: Flare Industries/SFVP-0824 Requested Control Efficiency: 95 % Manufacturer Guaranteed Control Efficiency 98 % Minimum Temperature: N/A Waste Gas Heat Content Constant Pilot Light: ❑✓ Yes O No Pilot burner Rating 1,474 0.13 Btu/scf MMBtu/hr Other: Pollutants Controlled: Description: Control Efficiency Requested 0/0 COLORADO Form APCD-211 -Natural Gas Venting APEN - Rely 03/2017 PM Permit Number: AIRS ID Number: ! eave. iAa ✓ un{. ss ARCED i1 , a! ;..,1y t' ict e I l D ,nit = and AIR ID Section 7 - Criteria Pollutant Emissions Information Attach all emission calculations and emission factor documentation to this APEN form. Is any emission control equipment or practice used to reduce emissions? 0 Yes ❑ No If yes, please describe the control equipment AND state the overall control efficiency (% reduction): Control Equipment Description Overall RequestedContr: Efficiency (% reduction fn emissions) SOX NOx VOC Gas is sent to gas gathering pipeline w/open flare as backup 95% CO HAPs Gas is sent to gas gathering pipeline w/open flare as backup 95% Other: From what year is the following reported actual annual emissions data? Use the following table to report the criteria pollutant emissions from source: (Use the data reported in Sections 4 and 6 to calculate these emissions.) Uncontrolled Emission Factor Emission Factor Units Emission _Factor_ActualAnnuai Source (AP -42 Mfg. etc) Emissions ,miss'rflry Requested Annual Permit Pollutant art(3 Uncontrolled (Tons/year) Controlled6 (Tons/year) Uncontrolled (Tons/year) Controlled (Tons/year) PM 0.0075 Ib/MMBtu AP -42 De Minimis SOx NOx 0.068 Ib/MMBtu AP -42 De Minimis VOC 28,484.63 lb/MMscf Gas Analysis 363.89 -- 18.19 CO 0.31 lb/MMBtu AP -42 5.92 ..- Benzene 37.26 lb/MMscf Gas Analysis 0.48 - 0.02 Toluene 44.69 Ib/MMscf Gas Analysis 0.57 — 0.03 Ethylbenzene 8.95 lb/MMscf Gas Analysis De Minimis De Minimis Xylenes 19.31 Ity/MMscf Gas Analysis 0.25- 0.01 - n -Hexane 452.25 Ib/MMscf Gas Analysis 5.78 ' 0.29 2,2,4- Trimethylpentane 8.13 Ib/MMscf Gas Analysis De Minimis De Minimis Other: 5 Requested values will become permit limitations. Requested limit(s) should consider future process growth. 6Annual emission fees will be based on actual controlled emissions reported. If source has not yet started operating, leave blank. .k .4 Form APCD-211 -Natural Gas Venting APEN -- Rev 03./2017 5 'MY'Atom, oMatic Amy COLORADO rcw.� r Permit Number: AIRS ID Number: n CD.h .t ad', i n d i and ppR.5ID} Section 8 - Applicant Certification I hereby certify that all information contained herein and information submitted with this application is complete, true and correct. Jacob Parker August 28, 2017 nature of Legally Authorized Person (not a vendor or, consultant) Date Environmental Professional Name (please print) 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) Send this form along with $152.90 to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-61 4300 Cherry Creek Drive South Denver, CO 8O246-1530 Make check payable to: Colorado Department of Public Health and Environment Telephone: (303) 692-3150 Forrh APCD-211 -Natural Gas Venting APEN Rev 03/2017 For more information or assistance call: Small Business Assistance Program (303) 692-3175 or (303) 692-3148 Or visit the APCD website at: https://www.colorado.gov/cdphe/apcd LA COLORADO 6f �tk ` CDPHE r4ct„eta aln1i7 Reciprocating Internal Combustion Engine APEN — Form APCD-201 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 reciprocating internal combustion engines (RICE). If your engine is a diesel compression ignition engine or your emission unit does not fall into the RICE category, there may be a more specific APEN for your source le.g. diesel compression ignition engine, mining operations, asphalt plant, crusher, screen, 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 forrns can be found on the Air Pollution Control Division (APCD) website at: www.calorado.Rov/cdphe/aped. 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, !LC. for revised APEN requirements. Permit Number: 17 -'WE C9 AIRS ID Number: 17,5 APs-i(j`-( [Leave blank unless APCD has already assigned a perm Ft # and AIRS ID) Section 1 Administrative Information Company Name': Site Name: Site Location: Whiting Oil and Gas Corporation Razor 12H Production Facility Site Location SENE, Section 12, T10N, R58W County: Weld Mailing Address: (Include Zip Code) 1700 Broadway, Suite 2300 Portable Source Home Base: Denver, CO 802910 NAICS or SIC Code: 1311 Permit Contact: Jacob Parker Phone Number: 303-357-4078 E -Mail Address': CDPHECorrespondenceljwhittng.com Use.the full, legal company name registered with the Colorado Secretary of State. This is the company name that will appear on alt documents issued by the APCD. Any changes wilt require additional paperwork. 2 Permits, exemption letters, and any processing invoices will beissued by APCD via e-mail to the address provided. Form APCD-2O1 —Reciprocating Internal Combustion Engine APEN - Revision 1/2017 � 1AV COLORADO ADO ._m....a. 3614Z? Permit Number: MRS ID Number: (Leave blank unless APCD has already assigned a permit if and AIRS IDJ Section 2 - Requested Action NEW permit OR newly -reported emission source (check one below) Q STATIONARY source 0 PORTABLE source ❑ Request coverage under a Construction Permit ❑ Request coverage under General Permit GP023 (Natural Gas Only) if General Permit coverage is requested, the General Permit registration fee of 51,500.00 must be submitted along with the APEN Filing fee. -OR- ❑ MODIFICATION to existing permit (check Bad, box below that applies) ❑ Change fuel or equipment ❑ Change company name ❑ Add point to existing permit ❑ Change permit limit ❑ Transfer of ownership4 0 Other (describe below) -OR. ❑ APEN submittal for update only (Blank APENs will not be accepted) - ADDmoMAL PERMIT Ac ions - ❑ APEN submittal forpermit-exempt/grandfathered source D Notification of Alternate Operating Scenario (AOS) permanent replacements Additional Info E Notes: 3 Only one engine may be reported per APEN for GP02 coverage. Coverage under GP02 is voluntary. 4 For transfer of ownership, a completed Transfer of Ownership Certification Form (Form APCD-104) must be submitted. 5 This does not apply to General Permit GP02, as it does not contain a provision for AOS permanent replacements. Section 3 - General information Does this engine have a Company Equipment Identification No. (e.g. ENG-1, Engine 3, etc)? Yes If yes, provide the Company Equipment Identification No. ENG-01 General description of equipment and purpose: Gas LiktompreSSot Engine Far existing sources, operation began on: For new or reconstructed sources, the projected start-up date is: Will this equipment be operated in any NAAQS nonattainment area? (http: //www. color. eov/cdiihe /attainment) Normal Hours of Source Operation: 24 hours/day 7 days/week 52 weeks/year July 14, 2017 ❑ Yes r❑ No Seasonal use percentage: Dec -Feb; 25 Mar -May: 25 June -Aug: 25 Sept -Nov: 25 Form APCD-201 - Reciprocating Internal Combustion Engine APEN - Revision 1/2017 2-I it co�o*.ao Permit Number: AIRS ID Number: ILcave blank unless APED has already assigned a permit # and MRS ID] Section 4 - Engine Information Engine O Primary and/or Peaking ❑ Emergency Back-up 0 Compression Function: O Pump ❑ Water Pump O Other: What is the maximum number of hours this engine will be used for emergency back-up power? 0 hours/year Engine Make: Caterpillar Engine Model: G3516B Serial Number': JEF03159 What is the maximum designed horsepower rating? 1,380-- hp What is the engine displacement? 4.3 l/cyl What is the maximum manufacturer's site -rating? 1,311 -' hp kW What is the engine Brake Specific Fuel Consumption at 100% Load? 8,180 BTU/hp-hr Engine Features: Cycle Type: ❑ 2 -Stroke 12 4 -Stroke Combustion: Lean Burn O Rich Burn Ignition Source: O Spark O Compression Aspiration: O Natural O Turbocharged Is this engine equipped with an Air/Fuel ratio controller (AFRC)? 0Yes O No If yes, what type of AFRC is in use? 0 O2 Sensor (mV) ❑NOx Sensor (ppm) ❑ Other: Is this engine equipped with a Low-NOx design? O Yes 0 No Engine Dates: What is the manufactured date of this engine? November 11, 2014 What date was this engine ordered? January 6, 2017 $ - Yvhatis the datethis'engine waSlirstlikateirto Colorado?— Iebruary 2, 2017 What is the date this engine was first placed in service/operation? July 14, 2017 What is the date this engine commenced construction? February 2, 2017 What is the date this engine was last reconstructed or modified? N/A Is this APEN reporting an AOS replacement engine? ❑ Yes 0 No If yes, provide the, make, model, and serial number of the old engine below: Engine Make: Engine Model: Serial Number: 6 The serial number must be submitted if 'coverage under GPOZ is requested. Form APCD-201 - Reciprocating Internal Combustion Engine APEN • Revision 1/2017 3AY COLORA'00 -.r-Y Permit Number: AIRS ID Number: heave blank unless APCD has already assigned a permit and MRS 1D) Section 5 - Stack Information 40.854122/-103.806436 raphical Coordinates �- Operator tick JD No t F ' scharge Neightr Level Above Ground Lel _. ,�...h L .� �... Temp _... Flow Rate 1 ..w'1r. a. Yell tY tlsec) ENG-01 23.7 1,027 8,828 187.3 indicate the direction of the Stack outlet: (check one) 0 Upward 0 Horizontal ❑ Downward 0 Other (describe): Indicate the stack opening and size: (check one) ❑i Circular Interior stack diameter (inches): 0 Square/Rectangle Interior stack diameter (inches): ❑ Other (describe): 12 0 Upward with obstructing raincap Interior stack -depth (inches): Section 6 - Fuel Data and Throughput information Fuel Use.Rate @ 100% Load '{ (SCF/hour) .. '" _, _ Actual Annual Fuel Use - (MMSCF/year) = Requested Annual'Permit Limit (MMSCFlyear 10,514 -- 92.10 -- - From what year is the actual annual amount? Indicate the type of fuel used: Pipeline Natural Gas . (assumed fuel heating value of 1,020 BTWscf) - ❑ Field Natural Gas Heating value: BTU/scf ❑ Propane (assumed fuel heating value of 2,300 BTU/scf) ❑ Landfill Gas Heating Value: BTU/scf ❑ Other (describe): Heating Value (give units): 7 Requested values will become permit limitations. Requested limitts) should consider future process growth. a If fuel heating value is different than the listed assumed value, provide this information in the "Other" field. Form APCD-2O1 - Reciprocating Internal Combustion Engine APEN - Revision 1/2017 41A 0.ca'on" o 1' TSP (PM) Permit Number. AIRS ID Number: / / [Leave blank unless APCD has already assigned a permit and AIRS ID] Section 7 - Emissions Inventory Information Attach all emission calculations and emission factor documentation to this APEN form. The APCD website has a Natural Gas Fired Engines Calculator available to assist with emission calculations. Is any emission control equipment or practice used to reduce emissions? Q Yes ❑ No If yes, describe the control equipment AND state the overall control efficiency (% reduction): 'Fri Mary Control Equipment Description Overall Requested Control Efficiency (% reduction in emissions) PM,0 PM2,5 sox NOx VOC CO SCa wih AMC Sco q4h 114=f4C -524%- i. 7 35.5%' Other: Use the following tables to report criteria and non -criteria pollutant emissions from source: (Use the data reported in Section 6 to calculate these emissions.) From what year is the following reported actual annual emissions data? -f?ollutarst• TSP (PM) Criteria Pollutant Emissions inventory; Emission Factor Actual Annual Emissions° Incontrolled ' Units - Basis 0.00991 IbIMMBW Source . Uncontrolled ;', Controlled - (AP 42, Emissions Emissions Mfg. etc) (Tons/year} (Tonslyear) AP -42 Requested Annual Permit Emission Limits Uncontrolled . Controlled Emissions Emissions (Tonsyear) Irons/war) Ds Minmis Os Minims PM,0 PM2,s 0.00991 4IMMBIu AP -42 Ds Minim* De Minirnis 0.00991 Ib/MMBtu AP -42 Os Minima DI Mirinis SOx NOx VOC 0.000588 INMMBIu AP -42 De Mmimis D• Minima 1.0 i r NSPS JJJJ 12.7 — 12.7 - 1.$3 s,4+_ y/hp ,r Mary Spec 23.2 — 8.9 - CO 3.10 yhp-hr Mnf Spec 39.2 i 26.3 , Does the emissions source have any uncontrolled actual emissions of non -criteria Yes ❑ No pollutants (e.g. HAP - hazardous air pollutant) equal to or greater than 250 lbs/year? if yes, please use the following table to report the non -criteria pollutant (HAP) emissions from source: Formaldehyde Acetaldehyde Acrolein Benzene Non -Criteria Reportable Pollutant Emissions Inventory hemical Emission Factor Abstract.. Service (CAS) Number 50000 75070 107028 71432 0.00314 - 0.00044 . Uncontrolled Basis 0.39 - - : Units 081P -N source (AP -42, Mfg. etcL Mint Spec Actual Annual Emissions9 Uncontrolled' Controlled Emissions Emissions (Pounds/year) (Pounds/year) 9(')4G, 0.80938 UKS (IKS DA MEN AIMMBW PoNMBw AP -42 AP -42 AP42 907, Other: 7 Requested values will become permit limitations. Requested limits) should consider future process growth. 9 Annual emissions fees wilt be based on actual controlled emissions reported. If source has not yet started operating, leave blank. Form APCD-201 - Reciprocating internal Combustion Engine APEN - Revision 1/2017 5 i&Y COLORADO «.,� Permit Number: AIRS ID Number: (Leave blank unless APCD has already assigned a permit # and MRS tD] 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 GP02, I further certify that this source is and will be operated in full corm lance wit each con on of general permit GPOZ. Si gnatiire of legally Authorized Person (not a vendor or consultant) Jacob Parker November 28, 2017 Date Environmental Professional Name (please print) Title Check the appropriate box to request a copy of the: []✓ Draft permit prior to issuance E 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 S152.90 and the General Permit registration fee of $1,500, if applicable to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B1 4300 Cherry Creek Drive South Denver, CO 80246-1530 Make check payable to: Colorado Department of Public Health and Environment Telephone: (303) 692-3150 For more information or assistance call: Small Business Assistance Program (303) 692-3175 or (303) 692-3148 or visit the APCD website at: https://www.colorado,gov/cdphefapcd Form APCD-201 - Reciprocating internal Combustion Engine APEN - Revision 1/2017 6 Al" coL e m aso g,aiuta 11'04I1 Reciprocating Internal Combustion Engine APEN - Form APCD-201 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 reciprocating internal combustion engines (RICE). if your engine is a diesel compression ignition engine or your emission unit does not fall into the RICE category, there may be a more specific APEN for your source (e.g. diesel compression ignition engine, mining operations, asphalt plant, crusher, screen, 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.tov/cdphe/at}cd. 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. 1 W G 0 9 &) AIRS iD Number; 123 / ( FS7/00S— [leave blank unless APCD ha: already ass•gned a permit and AIRS IDj Section 1 - Administrative Information Company Name': Whiting Oil and Gas Corporation Site Name: Razor 12H Production Facility Site Location Site Location: SENE, Section 12, T1 ON, R58W County: Weld Mailing Address: encrude zfP Coder 1700 Broadway, Suite 2300 Portable Source Home Base: Denver, CO 80290 NAICS or SIC Code: 1311 Permit Contact; Jacob Parker Phone Number: 303-357-4078 E -Mail Address: COPHECarrespondence@whutreg.com I Use the full, legal company name registered with the Colorado Secretary of State. This Is the company name that well 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 APCD via e-mail to the address provided. Form APCD•201 - Reciprocating Internal Combustion Engine APEN - Revision 1/2017 1 I COkORADO .u. �:• : Permit Number: AIRS ID Number: / [Leave btank unless APCD has already assigned a permit # and AIRS ID) Section 2 -Requested Action [] NEW permit OR newly -reported emission source (check one below) ❑ STATIONARY source 0 PORTABLE source ❑ Request coverage under a Construction Permit 0 Request coverage under General Permit GP023 (Natural Gas Only) If General Permit coverage is requested, the General Permit registration fee of $1,500.00 must be submitted along with the APEN Filing fee. -OR- ❑ MODIFICATION to existing permit (check each box below that opprres) O Change fuel or equipment 0 Change company name ❑ Add point to existing permit ❑ Change permit limit 0 Transfer of ownership' ❑ Other (describe below) - OR APEN submittal for update only (Blank APENs will not be accepted) - ADDITIONAL PERMIT AcnoNs - ❑ APEN submittal for permit-exempt/grandfathered source ❑ Notification of Alternate Operating Scenario (AOS) permanent replacements __AdditionaUnfo.It_Notes: _____ ---- ___ __ - 3 Only one engine may be reported per APEN for GP02 coverage. Coverage under GP0Z is voluntary. 4 For transfer of ownership, a completed Transfer of Ownership Certification Form (Form APCD-1O4) must be submitted. s This does not apply to General Permit GPOZ, as it does not contain a provision for AOS permanent replacements. Section 3 - General Formation Does this engine have a Company Equipment Identification No. (e.g. ENG-t, Engine 3, etc)? Yes If yes, provide the Company Equipment Identification No. ENG-02 General description of equipment and purpose: Gas Lift Compressor Engine For existing sources, operation began on: For new or reconstructed sources, the projected start-up date is: WILL this equipment be operated in any NAAQS nonattainment area? (htto: //www.colorado. eov /.cdphe /attainment) July 14, au. - ❑ Yes ❑r No Normal Hours of Source Operation: 24 hours/day 7 days/week 52 weeks/year Seasonal use percentage: Dec -Feb: 25 Mar -May: 25 June -Aug: 25 Sept -Nov: 25 Form APCD-2O1 - Reciprocating Internal Combustion Engine APEN . Revision 1/2017 2 Icy COL O■ -APO Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit p and AIRS IDj Section 4 - Engine information Engine ❑Primary and/or Peaking O Emergency Back-up Compression Function: O Pump O Water Pump O Other: What is the maximum number of hours this engine will be used for emergency back-up power? Engine Make: Caterpillar Engine Model: G3516B What is the maximum designed horsepower rating? 1,380 ---- What is the maximum manufacturer's site -rating? 1,311 - hp What is the engine Brake Specific Fuel Consumption at 100% Load? Engine Features: Cycle Type: O 2 -Stroke ❑i 4.5troke Ignition Source: O Spark O Compression 0 hours/year Serial Number6: JEF02767 What is the engine displacement? 4.3 l/cyl kW 8,180 - BTU/hp-hr Combustion: Q Lean Burn O Rich Burn Aspiration: ❑ Natural O Turbocharged is this engine equipped with an Air/Fuel ratio controller (AFRC)? ❑i Yes ❑ No If yes, what type of AFRC is in use? Q Oz Sensor (my) ❑NOx Sensor (ppm) is this engine equipped with a Low-NOx design? O Yes 0 No Engine Dates: What is themanufactured date of this engine? May 9, 2014 What date was this engine ordered? January 6, 2017 O Other: What1S-the date his engine was fififlocated to Celnrado?--February2, 2017 What is the date this engine was first placed in service/operation? July 14, 2017 What is the date this engine commenced construction? February 2, 2017 What is the date this engine was last reconstructed or modified? N/A Is this APEN reporting an AOS replacement engine? ❑ Yes 0 No if yes, provide the make, model, and serial number of the old engine below: Engine Make: Engine Model: Serial Number: 6 The serial number must be submitted tf coverage under GP02 is requested. Form APCD-201 - Reciprocating Internal Combustion Engine APEN - Revision 1/2017 3 AY AnArtorwolINAor COLORADO ENG-02 23.7 Permit Number: AIRS ID Number: [Leave blank unless APCD has already assrtned a permit a and AIRS ID) Section 5 - Stack Information raphicat Coordinates itifvdelLangithde or UTM) 40.854122/-103.806436 Dis.. charge .Heigh ve Grounf Lev. 1,027 8,828 187.3 Indicate the direction of the Stack outlet: (check one) r❑ Upward O Horizontal ❑ Downward ❑ Other (describe): Indicate the stack opening and size: (check one) O Upward with obstructing raincap 0 Circular Interior stack diameter (inches): 12 ❑ Square/Rectangle Interior stack diameter (inches): Interior stack depth (inches): ❑ Other (describe): Section 6 - Fuel Data and Throughput Information Fuel -Use Rate • 100% Load` (SCF/hour) `" - Actual, Annual Fuel Use (MMSCF/year) RequestedKAnnual Permit Limit' (MMSCFfyear), 10,514 - 92.10 From what year is the actual annual amount? Indicate the type of fuel used`: CO Pipeline Natural Gas (assumed fuel heating value of 1,020 BTUI/scf) . O Field Natural Gas Heating value: BTU/scf ❑ Propane (assumed fuel heating value of 2,300 8TUfscf) ❑ Landfill Gas Heating Value: BTU/scf ❑ Other (describe): Heating Value (give units): T Requested values will become permit limitations. Requested limits) should consider future process growth. 8 If fuel heating value is different than the listed assumed value, provide this information in the "Other" field. Form APCD•201 - Reciprocating Internal Combustion Engine APED - Revision 1/2017 COLORADO 4 1,:,: "^� , AIRS ID Number: [Leave blank unless APCD has already assigned a permit # and AIRS ID] Section 7 - Emissions Inventory Information Attach alt emission calculations and emission factor documentation to this APEN form. The APCD website has a Natural Gas Fired Engines Calculator available to assist with emission calculations. Is any emission control equipment or practice used to reduce emissions? ® Yes ❑ No If yes, describe the control equipment AND state the overall control efficiency (% reduction): 7 J TSP (PM) PMt0 PM2:5 sax NOX VOC Overall Requested Control Efficiency (% reduction in emissions) CO Other: sco wan;AFRC SCO with AFRC 38.5% — Use the following tables to report criteria and non -criteria pollutant emissions from source: (Use the data reported in Section 6 to calculate these emissions.) From what year is the following reported actual annual emissions data? TSP (PM) PM10 PM 2.5 eria Pollutant Emissions invento 0.00991 mamma, AP -42 actual Aninual Fm ssions9 Incontrolted' Emissions 7ores/ ar Controlled. Emissions (Tons, ar) quested Annual Permit Emission Limits) Uncontrolled ' Emission's f' (Tons/ year) 0.00991 ib/MMEttu AP -42 SO2 NOX vOC CO 0.000588 IbIMMBIu AP -42 1.0 e- yhp-hr 1 SPS JJJJ De Minim* De Minims De Mlnimis De Minimis 4,47' 3.10 / 9111p -hr Mani Spec yitrp-hr Mani Spec Does the emissions source have any uncontrolled actual emissions of non -criteria pollutants (e.g. HAP- hazardous air pollutant) equal to or greater than 250 lbs/year? If yes, please use the following table to report the non -criteria pollutant (HAP) emissions from source: 12.7 Controlled Emissions (Tons/year) De Minim's De Minims De Minimit De Miniris 23.2 39.2 12.7 - 7 Requested valueswill become permit limitations. Requested limit(s) should consider future process growth. 9 Benzene Other: 71432 Annual emissions fees will be based on actual controlled emissions reported. If source has not yet started operating, leave blank. rtable Pollutant Emissions Inventory_ - m1ssion Factor ": Actual. Annual Emissions I I Yes ❑ No 8.9 — 25:3 0.39 .. 41hp-hr 'Went Spec 0.00838 0.00044 AP42 INMMetu AP -42 Uncontrolled Emissions nds7 r 553 Controlled Emissions Pliunds/year) ,... 04� L1-3 Form APCD-201 - Reciprocating Internal Combustion Engine APEN - Revision 1/2017 COLOf ADO 5 iier -:.^ Permit Number: AIRS ID Number: [Leave blank unless APCD has already assigned a permit # and AIRS ID] s 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 GP02, I further certify that this source is and will be operated in full compliance with e condition of general permit GPOZ. November28, 2017 rture of Legally Authorized Person (not a vendor or consultant) Date Jacob Parker Environmental Professional Name (please print) Title Check the appropriate box to request a copy of the: Draft permit prior to issuance I] 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 $152.90 and the General Permit registration fee of $1,500, if applicable to: Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-B1 4300 Cherry Creek Drive South Denver, CO 80246-1530 Make check payable to: Colorado Department of Public Health and Environment Telephone: (303) 692-3150 For more information or assistance call: Small Business Assistance Program (303) 692.3175 or (303) 692.3148 or visit the APCD website at: https: //www.cotorado.gov/cdphe/apcd Form APCD-201 - Reciprocating Internal Combustion Engine APEN - Rev ion 1/2017 6 arCOLORiAO w..i.Y.. Hello