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HomeMy WebLinkAbout20163487.tiffV21OlieiLLJ ' I I \s1 r301(-0 COLORADO Department of Public Health et 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 November 1, 2016 RECEIVED NOV 0 7 2016 WELD COUNTY COMMISSIONERS Dear Sir or Madam: On November 3, 2016, the Air Pollution Control Division will begin a 30 -day public notice period for Whiting Oil and Gas Corporation - Razor 12F Production Battery. 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 Ft 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.govlcdphe John W. Hickentooper, Governor Larry Wolk, MD, MSPH, Executive Director and Chief Medical Officer cC- PLC mm/TP) HLCPB), (kAJCER/CH/ TM(C.K3 it/$/Ifo 2016-3487 Air Pollution Control Division Notice of a Proposed Project or Activity Warranting Public Comment Website Title: Whiting Oil and Gas Corporation - Razor 12F Production Battery - Weld County Notice Period Begins: November 3, 2016 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 12F Production Battery Oil Et Gas well production facility SENW Section 12 T10N R58W Weld County The proposed project or activity is as follows: Synthetic minor permits for a well production facility outside of the ozone non -attainment area of Weld County. Applicant requests federally enforceable requirements to attain synthetic minor status and to avoid NSPS OOOO requirements. The Division has determined that this permitting action is subject to public comment per Colorado Regulation No. 3, Part B, Section III.C due to the following reason(s): • permitted emissions exceed public notice threshold values in Regulation No. 3, Part B, Section III.C.1.a (25 tpy in a non -attainment area and/or 50 tpy in an attainment area) • the source is requesting a federally enforceable limit on the potential to emit in order to avoid other requirements The Division has made a preliminary determination of approval of the application. A copy of the application, the Division's analysis, and a draft of Construction Permits 16WE0910, 16WE0911, 16WE0912, 16WE0914, and 16WE0915 have been filed with the Weld County Clerk's office. A copy of the draft permits and the Division's analyses are available on the Division's website at https: //www.colorado.gov/ pacific / cdphe/air- permit- public -notices The Division hereby solicits submission of public comment from any interested person concerning the ability of the proposed project or activity to comply with the applicable standards and regulations of the Commission. The Division will receive and consider written public comments for thirty calendar days after the date of this Notice. Any such comment must be submitted in writing to the following addressee: Andy Gruel Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South, APCD-SS-B1 Denver, Colorado 80246-1530 cdphe.commentsapcd@state.co.us 1 I hi COLORADO Summary of Preliminary Analysis - NG RICE Company Name Whiting Oil and Gas Corporation Facility Name Razor 12F Production Battery Facility Location SENW Section 12 T10N R58W Facility Equipment ID ENG-01 Permit No. AIRS Review Date Permit Engineer 16WE0910 123/9ECD/002 09/15/2016 Andy Gruel Requested Action New permit/newly reported emission Issuance No. Emission Point Description One (1) Caterpillar, Model G3516B, Serial Number JEF01595, natural gas -fired, turbo -charged, 4SLB reciprocating internal combustion engine, site rated at 1084 horsepower. This engine shall be equipped with a selective catalytic oxidation catalyst. Control credit is granted for CO. This engine powers a gas lift compressor. Natural Gas Consumption Requested (mmscf/yr) 51.58 Requested (mmscf/m) 4.38 Fuel Heat Value (btu/scf) 1486 BSCF (Btu/hp-hr) 8071 Emission Factor Sources Hours of Operation PTE Calculated at (hpy) Permit limits calculated at (hpy) 8760 8760 Uncontrolled Controlled NOx spec sheet says 0.5, applicant requests 1.0 0 VOC spec sheet says 0.45, applicant requested C 0 CO o 0 Formaldehyde 0.00 0 SOX AP -42; Table 3.2-2 (7/2000); Natural Gas No Control TSP AP -42; Table 3.2-2 (7/2000); Natural Gas No Control PM10 AP -42; Table 3.2-2 (7/2Q00); Natural Gas No Control PM2.5 AP -42; Table 3.2-2 (7/2000); Natural Gas No Control Other Pollutants AP -42 AP -42 Point Summary of Criteria Emissions (t Uncontrolled Requested Controlled Requested PTE Proposed Control Efficiency NOx 10.5 10.5 10.5 0.0% VOC 7.3 7.3 7.3 0.0% CO 25.4 20.9 25.4 17.7% SOX 0.0 0.0 0.0 0.0% TSP 0.4 0.4 0.4 0.0% PM10 0.4 0.4 0.4 0.0% PM2.5 0.4 0.4 0.4 0.0% Total HAPs* 0.0 0.0 4.6 0.0% *Uncontrolled requested and controlled requested totals include HAPs only if the uncontrolled actual values are above de minimus thresholds. PTE includes all HAPs calculated, even those below de minimus. Point Summary of Hazardous Air Pollutants (lb/yr HAP Name Uncontrolled Requested Controlled Requested PTE Proposed Control Efficiency Formaldehyde 7747 7747 7747 0.0% Acetaldehyde 641 641 641 0.0% Acrolein 394 394 394 0.0% Methanol * 192 0.0% n -Hexane * * 85 0.0% Benzene * * 34 0.0% Toluene * * 31 0.0% *Uncontrolled requested and controlled requested values are shown only for pollutants where REQUESTED UNCONTROLLED is greater than de minimus Permitting Requirements Ambient Air Impacts No NAAQS violations expected (see details of modeling analysis) Public Comment Public Comment Required MACT ZZZZ New/Recon 4SLB over 500 HP located at a(n) Area Source Reg 7 XVII.E Standards (g/hp-hr) NOx: 1.0 CO: 2.0 VOC: 0.7 Reg 7 XVI.B (Ozone NAA requirements) applies? No MACT ZZZZ (area source) Is this engine subject to MACT ZZZZ area source requirements? Yes NSPS JJJJ Is this engine subject to NSPS JJJJ? Yes Note: JJJJ requriements are not currently included as permit conditions because the reg has not been adopted into Reg 6. o Comments/Notes 0 Summary of Preliminary Analysis - NG RICE Company Name Whiting Oil and Gas Corporation Facility Name Razor 12F Production Battery Facility Location SENW Section 12 T1 ON R58W Facility Equipment ID ENG-02 Permit No. AIRS Review Date Permit Engineer 16WE0911 123/9ECD/003 09/15/2016 Andy Gruel Requested Action New permit/newly reported emission Issuance No. 1 Emission Point Description One (1) Caterpillar, Model G3516B, Serial Number JEF01591, natural gas -fired, turbo -charged, 4SLB reciprocating internal combustion engine, site rated at 1084 horsepower. This engine shall be equipped with a selective catalytic oxidation catalyst. Control credit is granted for CO. This engine powers a gas lift compressor. Natural Gas Consumption Requested (mmscf/yr) 51.58 Requested (mmscf/m) 4.38 Fuel Heat Value (btu/scf) 1486 BSCF (Btu/hp-hr) 8071 Emission Factor Sources Hours of Operation PTE Calculated at (hpy) Permit limits calculated at (hpy) 8760 8760 Uncontrolled Controlled NOx spec sheet says 0.5, applicant requests 1.0 no control VOC spec sheet says 0.45, applicant requested C no control CO manuf. Spec SCO Formaldehyde manuf. spec no control SOX AP -42; Table 3.2-2 (7/2000); Natural Gas No Control TSP AP -42; Table 3.2-2 (7/2000); Natural Gas No Control PM 10 AP -42; Table 3.2-2 (7/2000); Natural Gas No Control PM2.5 AP -42; Table 3.2-2 (7/2000); Natural Gas No Control Other Pollutants AP -42 AP -42 Point Summary of Criteria Emissions (t Uncontrolled Requested Controlled Requested PTE Proposed Control Efficiency NOx 10.5 10.5 10.5 0.0% VOC 7.3 7.3 7.3 0.0% CO 25.4 20.9 25.4 17.7% SOx 0.0 0.0 0.0 0.0% TSP 0.4 0.4 0.4 0.0% PM10 0.4 0.4 0.4 0.0% PM2.5 0.4 0.4 0.4 0.0% Total HAPs* 0.0 0.0 4.6 0.0% "Uncontrolled requested and controlled requested totals include HAPs only if the uncontrolled actual values are above de minimus thresholds. PTE includes all HAPs calculated, even those below de minimus. Point Summary of Hazardous Air Pollutants (lb/yr HAP Name Uncontrolled Requested Controlled Requested PTE Proposed Control Efficiency Formaldehyde 7747 7747 7747 0.0% Acetaldehyde 641 641 641 0.0% Acrolein 394 394 394 0.0% Methanol * * 192 0.0% n -Hexane * * 85 0.0% Benzene * * 34 0.0% Toluene * * 31 0.0% *Uncontrolled requested and controlled requested values are shown only for pollutants where REQUESTED UNCONTROLLED is greater than de minimus Permitting Requirements Ambient Air Impacts Source is not required to model based on Division Guidelines Public Comment Public Comment Required MACT ZZZZ New/Recon 4SLB over 500 HP located at a(n) Area Source Reg 7 XVII.E Standards (g/hp-hr) NOx: 1.0 CO: 2.0 VOC: 0.7 Reg 7 XVI.B (Ozone NAA requirements) applies? No MACT ZZZZ (area source) Is this engine subject to MACT 7777 area Yes source requirements? NSPS JJJJ II Is this engine subject to NSPS JJJJ? Yes Note: JJJJ requriements are not currently included as permit conditions because the reg has not been adopted into Reg 6. Comments/Notes 0 Colorado Air Permitting Project Version No. 1.00 PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details Review Engineer: Package It: Received Date: Review Start Date: Section 01 - Facility Information Andy Gruel 352556 8/22/2016 9/14/2016 Company Name: County AIRS ID: Plant AIRS ID: Facility Name: Physical Address/Location: Type of Facility: What industry segment? Is this facility located in a NAAQS If yes, for what pollutant? non -attainment area? ❑ Carbon Monoxide (CO) Section 02 - Emissions Units In Permit Application Whiting Oil and Gas Corporation 123 9ECD Razor 12F Production Battery SENWSection 12 T10N R58W Exploration & Production Welk; Pad Oil & Natural Gas Production: & Process{ No ❑ Particulate Matter (PM) O Ozone (NOx & VOC) AIRs Point # Emissions Source Type Emissions Control? Permit # Issuance # Self Cert Required? Action Engineering Remarks 001 - - Yes ; . 16WE0909.XP - - Nt) APEN Required /" Permit Exempt -- Fugitive dust from haul roads. Emissios below permit thresholds for TSP, PMtn RM7.S 002 uGasermit Natral RICE YesP 16WE0910 CP1 Yes krtiI Issuance 003 Itrzrak Gas RIFE ,": j ; Yes ° 16WE0911 CP1 Yes Permlt initial Issuance 004 Produced water Storage Tank Yes 16W E0912 CP1 Y g Permit Initial 005 Hydrocarbon Liquid Loading - No -;, 16WE0913.XP Nd ADEN Required Permit Exempt XP b/c loading less than 238 bbl/day of crude oil 006 Crude Oil Storage Tank Yes 16W E0914 CP1 Yes Permit Initial Issuance 007 Se aratorVent`ing �:. Yes;.. 16WE0915 CPI Yes Permitt.Initial Issuance Section 03 - Description of Project Applicant requests a synthetic minor permit for awell production facility outside of the ozone non -attainment area. Applicant requests federally enforceable requirements to attain synthetic minor status and to avoid 0000 requirements. Section 04 - Public Comment Requirments Is Public Comment Required? If yes, why?1 Requestin Section 05 - Ambient Air Impact Analysis Requirements Was a quantitative modeling analysis required?2 No ' If yes, for what pollutants? If yes, attach a copy of Technical Services Unit modeling results summary. Section 06 - Facility -Wide Stationary Source Classification Is this stationary source a true minor? Is this stationary source a synthetic minor? Yes If yes, explain what programs and which pollutants here: Title V Operating Permits (OP) VOC, HAPs (total, n -hexane, benzene, toluene) Is this stationary source a major source? If yes, explain what programs and which pollutants here: Condensate Storage Tank(s) Emissions Inventory Issuance Date: December 30, 2015 Section 01- Adminstrative Information Facility AIRs ID: 123 County 9607 004 Plant Point 16WE0912 CP1 Section 02 - Eouipment Description Details Detailed Emissions Unit Description: Eight (8) 400 -bbl fixed -roof aboveground, Emission Control Device VRI.i with backup itareibntrol; assuming 7% VRO downtime. Description: efficiency of Rare during VRU downtime. Requested Overall VOC & HAP Control Efficiency %: 99.5108 100% control when VRU is active; 7% VRU downtime and 3% downstream gas plant downtime; 95% control during downtime; see calm below 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) High heat value of waste gas = Low heat value of waste gas = Volume of waste gas emitted per BBL of liquids produced = p.117" scf/bbl Actual heat content of waste gas routed to combustion device Request HHV heat content of waste gas routed to combustion device = Potential to Emit (PTE) Filly heat content of waste gas routed to combustion device = Request LHV heat content of waste gas routed to combustion device = Potential to Emit (PTE) LHV heat content of waste gas routed to combustion device = Barrels (bbl) per year Barrels (bbl) per year Barrels (bbl) per year Section 04 - Emissions Factors & Methodologies Will this storage tank emit flash emissions? 1221`. Btu/scf 1113 Btu/scf em downtime, and 95%control Actual Produced Water Throughput While Emissions Controls Operating = HHV used for NOx calculation LHV used for CO calculation 643,211 scf/yr / 5475000 bbl/yr 0 MMBTU per year 785 MMBTU per year 785 MMBTU per year 716 MMBTU per year 716 MMBTU per year Pollutant PM2.5 Produced Water Storage Tanks Uncontrolled E.F. (Ibs/bbl Produced Water Throughput) Controlled E.F. (Ibs/bbl Produced Water Throughput) Control Device Uncontrolled E.F. (Ibs/MMBtu waste heat combusted) Uncontrolled E.F. (Ibs/bbl Produced Water Throughput) 0.0000 MINNEMMIE emsrrEmii 0.0001 0,00023 wools 0.000027 0.000038 0.000001 0.000001 0.0000001 0.0000001 0.000001 0.0000002 0.0000 0.000010 Emissions Factor Source Citation .hill'\\( 0.000041 hill Lull' \'.11lW.Ill\ \llll�.11l\` t \Mill i\X71O- - Section 95 - Emissions Inventory Criteria Pollutants Potential to Emit Uncontrolled (tons/year) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) Actual Emissions Uncontrolled Controlled (tons/year) (tons/year) PM10 PM2.5 NOx VOC CO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.027 0.0 0.0 75.3 75.3 0.37 0.0 0.0 0.1 0.1 0.111 0.0 0.0 Hazardous Air Pollutants Potential to Emit Uncontrolled (tons/year) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) Actual Emissions Uncontrolled Controlled (tons/year) (tons/year) Benzene Toluene Ethylbenzene Xylene n -Hexane 224 TMP 6.3E-01 6.3E-01 • 3.1E-03 0.0E+00 0.0E+00 4.4E-01 4.4E-01 2.1E-03 0.0E+00 0.0E+00 4.4E-02 - 4.4E-02 2.1E-04 0.0E+00 0.0E+00 7.4E-02 7.4E-02 3.6E-04 0.0E+00 0.0E+00 8.2E-01 8.ZE-01 4.0E-03 0.0E+00 0.0E+00 1.0E-01 1.0E-01 5.1E-04 0.0E+00 0.0E+00 Section 06 - Regulatory Summary Analysis Regulation 3, Parts A, 8 Source requires a permit Regulation 7, Section XVII.B, C.1, C.3 Storage tank is subject to Regulation 7, Section XVII, B, C.1 & C.3, a Regulation 7, Section XVII.C.2 Storage tank is subject to Regulation 7, Section XVII.C.2, as provide Regulation 6, Part A, NIPS Subpart 0000 Storage Tank is not subject to NSPS 0000 (See regulatory applicability worksheet for detailed analysis) Uncontrolled PTE (Ib/yr) 1259 876 88 148 1643 208 Controllef PTE (Ib/yr) 6.2 4.3 0.4 0.7 8.0 1.0 2 of 3 K:\PA\2016\16WE0912.CP1.xlsm Condensate Storage Tank(s) Emissions Inventory Issuance Date: December 30, 2015 Section 07 - Initial and Periodic Sampling and Testing Reouirements 123-9ECD-004 Does the company use a site specific emisions factor to estimate emissions? If yes and if there are flash emissions, are the emissions factors based on a pressurized liquid water sample drawn at the facility being permitted and analyzed using flash liberation analysis? This sample should be considered representative which generally means site -specific and collected within one year of the application received date. However, if the facility has not been modified (e.g., no new wells brought on-line), then it may be appropriate to use an older site -specific sample. If no, the permit will contain an "Initial Compliance" testing requirement to develop a site specific emissions factor. See PS Memo 14-03, Questions 5.9 and 5.12 for additional guidance on testing. 16WE0912 CP1 Does the company request a control device efficiency greater than 95% for a flare or combustion device? If yes, the permit will contain and intial compliance test condition to demonstrate the destruction efficiency of the combustion device based on inlet and outlet concentration sampling Section 08 - Technical Analysis Notes Applicant requests a federally -enforceable control requirement for the tanks to reduce VOC emissions to less than 6.tpy per vessel, by using two VRUs to collect the vapors to gas gathering, Owing VRU>'. downtime (assumed 7%) or downstream gas plant downtime (3%), the vapors will be sent to the Low Pressure. Backup/Emergency Flare (FLR-02) with a manufacturer's guaranteed control efficiency of 98% and with. 95% control efficiency assumed for emissions estimates, The VRU downtime and gas gathering downtimes are multi plied together. Overall, this leads to a control efficiency of: (1-VRU downtime%) * (1 -Gathering system downtime %) = (1-.07)*(1-03) = 90.21 %of vapors aresent to gathering system. a. Vapors not sent to gathering system: 1-.9021= 6.79%. Of that 9.79%, the flare controls 95%. 1-: (0.0979 "` (1-0,55))-= 99.5105 %. Applicant used the results of a flash liberation analysis to determine the gas to These results were combined to arrive at the emission factors listed above. Section 09 - Inventory SCC Coding and Emissions Factors ions. Applicant also used EPA Tanks 4.094 to model tank working and breathing emissions.:. AIRS Point a Process 8 SCC Code 004 01 4-04-003-15 Fixed Roof Tank, Produced Water, working+breathing+flashing losses Uncontrolled Emissions Pollutant Factor Control % Units NOx 0.0002 0 lb/1,000 gallons liquid throughput VOC 0.6548 100 lb/1,000 gallons liquid throughput CO 0.0010 0 lb/1,000 gallons liquid throughput Benzene 0.0055 100 lb/1,000 gallons liquid throughput Toluene 0.0038 100 lb/1,000 gallons liquid throughput Ethylbenzene 0.0004 100 lb/1,000 gallons liquid throughput Xylene 0.0006 100 lb/1,000 gallons liquid throughput n -Hexane 0.0071 100 lb/1,000 gallons liquid throughput 224 TMP 0.0009 100 lb/1,000 gallons liquid throughput 3 of 3 K:\PA\2016\16W E0912.CP1.xlsm Colorado Air Permitting Project Version No. 1.00 PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details Review Engineer: Package #: Received Date: Review Start Date: Section 01 - Facility Information Andy Gruel 352556. 8/22/2016 9/14/2016 Company Name: County AIRS ID: Plant AIRS ID: Facility Name: Physical Address/Location: Type of Facility: What industry segment? Is this facility located in a NAAQS non -attainment area? If yes, for what pollutant? ['Carbon Monoxide (CO) Whiting. Oil and Gas Corporation 123 9ECD Razor 12F Production Battery SENW Section 12 T1ON R58W Exploratiorri:&Production Well Pad.,.... Oil & Natural Gas. Productions& Processn Section 02 - Emissions Units In Permit Application ❑ Particulate Matter (PM) O Ozone (Nox & VOC) AIRs Point # Emissions Source Type Emissions Control? Permit # Issuance # Self Cert Required? Action Engineering Remarks 001 .. Other tExplain) .... Yes 16WE0909.XP No -� ADEN RE €#1Ted Permit Bier* Fugitive dust from haul roads. Emissions below permit thresholds for TSP, PM1n PM9 S 002 :Natural Gas RICE Yes " ' 16WE0910 E0910 CPI Yes °. Permi j tial lssuuance 003 l tural Gas RICE <..: ...'<ltsrfcai yes 16WE0911 CPI Yes F,ietTpk�j�"l, g :R ;,- 004 Produced at r'Storage`Cank Yes 16WE0912 CPI Yes Pitt Issuance-- QOS . � FYydrocarban Liquatd l caadltrg : ;' . No 16WE0913.XP tklo ADEN Required/ Permit Exempt XP bfc loading less than 238 bbljday of crude oil 006 CrjtdeQ to 4g.:40 Yes 16WE0914 CPI Yes P Initial R uance 007 Separator erat€ra&:. ; Y'es ' ;- 16WE0915 CPI Perttiatt:lr}ttta Issuance.:. Section 03 - Description of Project Applicant requests a synthetic minor permit for a well production facility outside of the ozone non -attainment area. Applicant requests federally enforceable requirements to attain synthetic minor status and to avoid 0000 requirements. Section 04 - Public Comment Requirments Is Public Comment Required? If yes, why?' Requ yntq is MinorP Section 05 - Ambient Air Impact Analysis Requirements Was a quantitative modeling analysis required?2 No If yes, for what pollutants? If yes, attach a copy of Technical Services Unit modeling results summary. Section 06 - Facility -Wide Stationary Source Classification Is this stationary source a true minor? No, Is this stationary source a synthetic minor? Yes If yes, explain what programs and which pollutants here: Title V Operating Permits (OP) : VOC, HAPs (total, n-hexane,benzene, toluene) Is this stationary source a major source? If yes, explain what programs and which pollutants here: Crude Oil Storage Tank(s) Emissions Inventory Section 01- Adminstrative Information 'Facility AIRs ID: 16WE0914 CP1 Section 02 - Equipment Description Details 123 County 9ECDI Plant Point Detailed Emissions Unit Description: Sixteen (16)400 -barrel fixed -roof atmospheric crudeoil storage vessels connected via liquid manRold lency of Emission Control Device VRU with hockupflaresontrot assuming 7% VRU downtime and 3% gathering system downtime, and 93%.: Description: Hare during VRU downtime Requested Overall VOC & HAP Control Efficiency %: 99.5105 100% control when VRU is active; 7% VRU downtime and 3% downstream gas plant downtime; 95% control during downtime; see calcs below Section 03- Processing Rate Information for Emissions Estimates Primary Emissions - Storage Tank(s) Actual Throughput = Requested Permit Limit Throughput = Potential to Emit (PTE) Throughput = Barrels (bbl) per year Barrels (bbl) per year Barrels (bbl) per year Secondary Emissions - Combustion Device(s) HHV Heat content of waste gas= 2722Btu/scf LHV heat content of waste gas= 2508 Btu/scf Volume of waste gas emitted per BBL of liquids produced = 5.66? scf/bbl Actual heat content of waste gas routed to combustion device Request HHV heat content of waste gas routed to combustion device = Potential to Emit (PTE) HHV heat content of waste gas routed to combustion device = Request LHV heat content of waste gas routed to combustion device = Potential to Emit (PTE) LHV heat content of waste gas routed to combustion device = Section 04- Emissions Factors & Methodologies Will this storage tank emit flash emissions? Actual Crude Oil Throughput While Emissions Controls Operating = vapor flow 8,672,948 scf/yr 0 MMBTU per year 23,608 MMBTU per year 23,608 MMBTU per year 21,752 MMBTU per year 21,752 MMBTU per year Crude Oil Storage Tanks Control Device Pollutant PM10 PM2.5 NOx Benzene Toluene Ethylbenzene Xylene n -Hexane 224 TMP Uncontrolled E.F. Controlled E.F. (Ibs/bbl Crude Oil (lbs/bbl Crude Throughput) Oil Throughput) Section 05 - Emissions Inventory Uncontrolled E.F (Ibs/MMBtu waste heat combusted) Uncontrolled E.F. (Ibs/bbl Crude Oil Throughput) Emissions Factor Source Citation Criteria Pollutants Potential to Emit Uncontrolled (tons/year) Requested Permit Limits Uncontrolled Controlled (tons/year) (tons/year) Actual Emissions Uncontrolled Controlled (tons/year) (tons/year) PM10 0.0 0.0 0.0 0.0 0.0 PM2.5 0.0 0.0 0.0 0.0 0.0 NOx 0.8 0.8 0.80 0.0 0.0 VOC 4924.8 4924.8 24.11 0.0 0.0 CO 3.4 3.4 3.37 0.0 0.0 Potential to Emit Requested Permit Limits Actual Emissions Hazardous Air Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (tons/year) (tons/year) (tons/year) (tons/year) )tons/year) Benzene 2.2E+01 2.2E+01 1.1E-01 - 0.0E+00 0.0E+00 Toluene 2.0E+01 2.0E+01 9.9E-02 0.0E+00 0.0E+00 Ethylbenzene 3.4E+00 3.4E+00 1.7E-02 0.0E+00 0.0E+00 Xylene 8.0E+00 8.0E+00 3.9E-02 0.0E+00 0.0E+00 n -Hexane 1.4E+02 1.4E+02 6.9E-01 0.0E+00 0.0E+00 224 TMP 3.1E+00 3.1E+00 1.5E-02 0.0E+00 0.0E+00 Section 06- Regulatory Summary Ana sis 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.1 & C.3, as provided Regulation 7, Section XVII.C.2 Storage tank is subject to Regulation 7, Section XVIl.O2, as provided below Regulation 6, Part A, NIPS Subpart Kb Storage Tank is not subject to NSPS Kb Regulation 6, Part A, NSPS Subpart 0000 Storage Tank is not subject to NSPS 0000 Regulation 8, Part E, MACT Subpart HH Storage Tank is not subject to MACT HH (See regulatory applicability worksheet for detailed analysis) Section 07 - Initial and Periodic Sampling and Testing Requirements Uncontrolled PTE (lb/yr) 43997 40318 6745 16097 280079 6285 Controlled PTE (Ib/yr) 215 197 33 79 1371 31 2 of 3 K:\PA\2016\16 W E0912.CP1.xlsm Crude Oil Storage Tank(s) Emissions Inventory 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 tons VOC per year? If yes, the permit will contain an "Initial Compliance" testing requirement to develop a site specific emissions factor based on guidelines in PS Memo 14-03 Does the company use a site specific emisions 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 Memo 14-03. Does the company request a control device efficiency greater than 95% for a flare or combustion device? If yes, the permit will contain and intial compliance test condition to demonstrate the destruction efficiency of the combustion device based on inlet and outlet concentration sampling Section 08 - Technical Analysis Notes Applicant requestea federally�enforceable contro( requirement forthe tanks to reduce VOC emissions to less than 6.tpy per vessel, by using twoVRUs to collectthe vapors togas gathering. (assumed7%) or downstream gas plant downtime (3%), the vapors mill besent to the Low Pressure Backup/Emergency Flare (FLO 02) with a mahufecturer'sguaranteed control efficiency o control efficlencyassumed for: emissionseslimates. The VRUdowntlme and ges gathering dpwntimesare multiplied together Overall, this leadsto a control<efficiency of: VRU downtme Pc) • (1 Gathers g system dbwnttme %) = (1-.07)'(1-03) = 90.2i %of vapors are sentta gathering system. Vapors not sent to gathering system: 1-,90211 9,79%. Of that 9.79%,..tlte flare controls 95%. 1- (0.0979 • (1-0.96)) = 99.310s%. 9 5105 %. Working, breathing, and flashing emissions were modeled usingAspen HYSiS,Tanks 4_09d, artd a The gas heat content was 2722'. Btu/scf for NOx emissions,. and 2508 Btu/scf for CO emissions. Section 09 - Inventory SCC Coding and Emissions Factors AIRS Points Process # SCC Code 006 01 1 Definitions for Drop Down Lists Storage Tank Emissions Factor Options State Default E.F. (includes flash) Other (Documented in Technical Analysis Notes) Site Specific E.F. (includes flash) Site Specific EPA TANKS E.F. Working and Breathing Only Qualifiers No Yes Not applicable - stabilized tank Control Devices Enclosed Flare Open Flare Vapor Recovery Unit (VRU) Control Device Combustion Emissions Factor Options AP -42 Chapter 13.5 Industrial Flares (NOx/CO) TNRCC Flare Emissions Guidance (NOx/CO) AP -42 Table 1.4-2 (PM10/PM.2.5) 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 External Floating Roof Tank, Crude Oil, working+breathing+flashing 4-04-003-06 External Floating Roof Tank: Working and Breathing Losses 4-04-003-32 Internal Floating Roof Tank, Crude Oil, working+breathing+flashing 4-04-003-07 Internal Floating Roof Tank: Working and Breathing Losses SCC Codes - Flaring Combustion Emissions 3-10-001-60 Flares Pollutant NOx VOC CO Benzene Toluene Ethylbenzene Xylene n -Hexane 224 TMP Uncontrolled Emissions Factor 0.02 153.0 0.10 0.68 0.63 0.10 0.25 4.35 0.10 g VRU-downtime and with 95% Control% Units 0 lb/1,000 gallons crude oil throughput 100 lb/1,000 gallons crude oil throughput 0 lb/1,000 gallons crude oil throughput 100 lb/1,000 gallons crude oil throughput 100 lb/1,000 gallons crude oil throughput 100 lb/1,000 gallons crude oil throughput 100 lb/1,000 gallons crude oil throughput 100 lb/1,000 gallons crude oil throughput 100 lb/1,000 gallons crude oil throughput 3 of 3 K:\PA\2016\16W E0912.CP1.xlsm Colorado Air Permitting Project Version No. 1.00 PRELIMINARY ANALYSIS - PROJECT SUMMARY Project Details Review Engineer: Package #: Received Date: Review Start Date: Section 01 - Facility Information Andy Gruel 352556 8/22/2016 9/14/2016 Company Name: County AIRS ID: Plant AIRS ID: Facility Name: Physical Address/Location: Type of Facility: What industry segment? Is this facility located in a NAAQS non -attainment area? Na If yes, for what pollutant? ❑ Carbon Monoxide (CO) El Particulate Matter (PM) Whiting Oil and Gas Corporation 123 9ECD Razor 12F Production Battery SENW Section 12 T1ON RSBW Exploration & Production Well Pad O€f & fafuraUGas-Production;& Processing Section 02 - Emissions Units In Permit Application El Ozone (NOx & VOC) AIRs Point # Emissions Source Type Emissions Control? Permit # Issuance # Self Cert Required? Action Engineering Remarks 001 _ other {i 7€ffiain; .;••,•i .. �,-•¢;:; ,•:i,- Yes 16WE0909.XP �I -,,, APEN aired/ Permit E9tempt : .••.. .nay: Fugitive st om haul roads. Emissions mr below permit thresholds for TSP, PMtn PM? -S 002 Natural a€RiCE Yes 16WE0910 CP1 Yes Permit Irti;tai Issuance 003 Natural Gas RICE Yes 16WE0911 CP1 `e Permit Initial Issuance 004 Produced W Storage Tank Yep - 16WE0912 CPi Permit Initial Issuance 005 Hydrocarbon Liquid Loading E+tCt 16WE0913.XP APEN Required /' Permit Exempt XP bit loading less than 238 bbl/day of crude oil 006 Crude:Oil storage Tank Yes 16WE0914 CP1,.' Permit Initial Issuance 007 Separator;Venlietg YU 16WE0915 CPi yep PEfrmit Iriiti Isstliaarle� Section 03 - Description of Project Applicant requests a synthetic minor permit for a well production facility outside of the ozone non -attainment area. Applicant requests federally enforceable requirements to attain synthetic minor status and to avoid 0000 requirements. Section 04 - Public Comment Requirments Is Public Comment Required? If yes, why?" R+ Section 05 - Ambient Air Impact Analysis Requirements Was a quantitative modeling analysis required?' If yes, for what pollutants? If yes, attach a copy of Technical Services Unit modeling results summary. r Per Section 06 - Facility -Wide Stationary Source Classification Is this stationary source a true minor? Is this stationary source a synthetic minor? If yes, explain what programs and which pollutants here: Title V Operating Permits (OP) : VOC, HAPs (total, n -hexane, benzene, toluene) Is this stationary source a major source? If yes, explain what programs and which pollutants here: N YE Produced Natural Gas Venting/Flaring Preliminary Analysis Colorado Department of Public Health and Environment Air Pollution Control Division 123-9ECD-007 16WE0915 CP1 APEN rec'd 8/22/16 Point Description: Venting and flaring from four gas/liquid separators during periods of gathering system downtime. 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 Throughput (Q) MW 45.3 MMscf/yr 26.884 lb/lb-mol 5171.2 scf/hr 0.124 MMscf/d 3.85 MMscf/mo mole % MW Ibx/Ibmol mass fraction E lb/hr lb/yr tpy Helium 0 4.0026 0.000 0.000 Helium 0.0 0 0.00 CO2 3.44 44.01 1.514 0.056 CO2 20.6 180763 90.38 N2 1.119 28.013 0.313 0.012 N2 4.3 37427 18.71 methane 60.762 16.041 9.747 0.363 methane 132.8 1163763 581.88 ethane 13.125 30.063 3.946 0.147 ethane 53.8 471121 235.56 propane 12.389 44.092 5.4626 0.203 propane 74.5 652224 326.11 isobutane 1.354 58.118 0.7869 0.029 isobutane 10.7 93957 46.98 n -butane 4.726 58.118 2.7467 0.102 n -butane 37.4 327948 163.97 isopentane 0.898 72.114 0.6476 0.024 isopentane 8.8 77321 38.66 n -pentane 1.165 72.114 0.8401 0.031 n -pentane 11.5 100310 50.16 cyclopentane 0.284 70.13 0.1992 0.007 cyclopentane 2.7 23781 11.89 n -Hexane 0.234 86.18 0.2017 0.007501 n -Hexane 2.75 24078 12.04 cyclohexane 0.0980 84.16 0.0825 0.003 cyclohexane 1.1 9848 4.92 Other hexanes 0.093 86.18 0.0801 0.003 Other hexanes 1.1 9570 4.78 heptanes 0.183 100.21 0.1834 0.007 heptanes 2.5 21896 10.95 methylcyclohexane 0.027 98.19 0.0265 0.001 methylcyclohexane 0.4 3165 1.58 224-TMP 0.018 114.23 0.0206 0.000765 224-TMP 0.3 2455 1.23 Benzene 0.026 78.12 0.0203 0.000756 Benzene 0.3 2425 1.21 Toluene 0.012 92.15 0.0111 0.000411 Toluene 0.2 1320 0.66 Ethylbenzene 0.003 106.17 0.0032 0.000118 Ethylbenzene 0.0 380 0.19 Xylenes 0.014 106.17 0.0149 0.000553 Xylenes 0.2 1775 0.89 C8+ Heavies 0.03 121.24 0.0364 0.001 C8+ Heavies 0.5 4343 2.17 VOC mass fraction: 26.884 Notes Mole %, MW, and mass fractions from site -specific gas analysis sampled 6/14/16. Emissions are based on 8760 hours of operation per year. MW of C8+ was assumed by applicant and I accepted it. 0.4227 Total VOC Emissions (Uncontrolled) annual limit assuming 95% control monthly limit assuming 95% control (lb/mo.) 678.4 33.92 5761.7 Produced Natural Gas Venting/Flaring Preliminary Analysis Colorado Department of Public Health and Environment Air Pollution Control Division Flaring Information Equipment Description Flare combusts separator gas during gathering system downtime. Manufacturer Model Serial Number Pilot Gas Hi•h Pilot Gas Low Heatin Se.arator Gas Se.arator Gas Pilot Gas Flow Rate Pilot Gas Throu.h.ut Pilot Gas Throu •h.ut Se.arator Gas Throu Se.arator Gas Throu H Low h Heating Value Value (for CO) Heating Value Heating Value (@ HHV) (@ LHV) hput (@ HHV) hput (@ LHV) Flare Industries SFVP 824 2516 2315 1486 1355 1.54 Btu/scf Btu/scf Btu/scf Btu/scf MMscf/yr MMBtu/yr MMBtu/yr MMBtu/yr MMBtu/yr 3874.64 3565.1 67315.8 61381.5 Combustion emission factor source: AP -42: Chapter 13.5 0.068 lb NOX/MMBtu tpy NOX 0.31 lb CO/MMBtu tpy CO 2.42 Emissions Summary 10.07 2.42 tpy NOX Uncontrolled/PTE 10.07 tpy CO 678.4 tpy VOC Controlled 33.92 tpy VOC 123-9ECD-007 16WE0915 CP1 APEN rec'd 8/22/16 NOx emissions based on HHV. CO emissions based on LHV. Uncontrolled Total (Ib/yr) Reportable? Controlled Total (lb/yr) Benzene 2425 Yes 121 Toluene 1320 Yes 66 Ethylbenzene 380 Yes 19 Xylenes 1775 Yes 89 n -hexane 24078 Yes 1204 224-TMP 2455 Yes 123 Regulatory Applicability AQCC Regulation 1 _ This source is subject to the opacity requirements for flares in Section II.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 3 Part A: An APEN is required for this source because uncontrolled VOC emissions exceed two tons per year in an attainment area. Part B: A permit is required for this source because uncontrolled VOC emissions from this facility exceed five tons per year in an attainment area. This source is not subject to Section III.D.2 (Minor Source RACT) because it is not located in a nonattainment area. Is public comment required? Public Comment Required 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 control requirements of Reg 7, XVII.B.2 Produced Natural Gas Venting/Flaring Preliminary Analysis SCC Coding: Emission Factors for Permit Uncontrolled 31000205 NOX 106.9 lb/MMscf natura CO 444.4 lb/MMscf natura VOC 29951 lb/MMscf natura Benzene 53.535 lb/MMscf natura Toluene 29.146 lb/MMscf natura Ethylbenzene 8.3951 lb/MMscf natura Xylenes 39.1771 lb/MMscf natura n -Hexane 531.53 lb/MMscf natura 224-TMP 54.1945 lb/MMscf natura Controlled NOX 106.9 lb/MMscf natural CO 444.4 lb/MMscf natura VOC 1498 lb/MMscf natura b/MMsct natura Benzene 2.6768 1 oluene 1.4573 b/MMsct natura Ethylbenzene 0.4198 b/MMsct natura Xylenes 1.9589 b/MMsct natura n -Hexane 26.5763 b/MMsct natura 224- I MI-' 2.7097 b/MMsct natura gas vented gas vented gas vented gas vented gas vented gas vented gas vented 'gas vented gas vented gas vented gas vented gas vented gas vented gas vented gas vented gas vented gas vented gas vented Colorado Department of Public Health and Environment Air Pollution Control Division 123-9ECD-007 16WE0915 CP1 APEN rec'd 8/22/16 STATE OF COLORADO COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION CONTROL DIVISION TELEPHONE: (303) 692-3150 PERMIT NO: 16WE0910 CONSTRUCTION PERMIT 1876 Issuance 1 DATE ISSUED: ISSUED TO: Whiting Oil and Gas Corporation THE SOURCE TO WHICH THIS PERMIT APPLIES IS DESCRIBED AND LOCATED AS FOLLOWS: Oil and gas facility, known as the Razor 12F Production Battery, located in SENW of Section 12 of T1 ON R58W, in Weld County, Colorado. THE SPECIFIC EQUIPMENT OR ACTIVITY SUBJECT TO THIS PERMIT INCLUDES THE FOLLOWING: Facility Equipment ID AIRS Point Description ENG-01 002 One (1) Caterpillar, Model G3516B, Serial Number JEF01595, natural gas -fired, turbo -charged, 4SLB reciprocating internal combustion engine, site rated at 1084 horsepower at 1100 RPM. This engine shall be equipped with a selective catalytic oxidation catalyst. Control credit is granted for CO. This engine powers a gas lift compressor. This engine may be replaced with 4nother 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 THOSE GENERAL TERMS AND CONDITIONS INCLUDED IN THIS DOCUMENT AND THE FOLLOWING SPECIFIC TERMS AND CONDITIONS: REQUIREMENTS TO SELF -CERTIFY FOR FINAL AUTHORIZATION 1. This construction permit represents final permit approval and authority to operate this emissions source. Therefore, it is not necessary to self -certify. (Regulation 3, Part B, Section III.G.5). EMISSION LIMITATIONS AND RECORDS 2. Emissions of air pollutants shall not exceed the following limitations (as calculated in the Division's preliminary analysis). (Reference: Regulation No. 3, Part B, Section II.A.4) AIRS ID: 123/9ECD/002 Page 1 of 13 NGEngine Version 2014-1 Monthly Limits: Public Health and Environment Air Pollution Control Division Facility Equipment ID AIRS Point Pounds per Month Emission Type NO X VOC CO ENG-01 002 1779 1245 3557 Point The owner or operator shall calculate monthly emissions based on the calendar month. Facility -wide emissions of each individual hazardous air pollutant shall be less than 1,359 lb/month. Facility -wide emissions of total hazardous air pollutants shall be less than 3,398 lb/month. Annual Limits: Facility Equipment ID AIRS Point Tons per Year Emission Type NO X VOC CO ENG-01 002 10.5 7.4 21.0 Point 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 be less than 8.0 tpy. Facility -wide emissions of total hazardous air pollutants shall be less than 20.0 tpy. During the first twelve (12) months of operation, compliance with both the monthly and annual emission limitations is required. After the first twelve (12) months of operation, compliance with only the annual limitation is required. Compliance with the annual limits shall be determined by recording the facility's annual criteria pollutant emissions, (including all HAPs above the de-minimis reporting level) from each emission unit, on a rolling twelve (12) month total. By the end of each month a new twelve-month total shall be calculated based on the previous twelve months' data. The permit holder shall calculate emissions each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. This rolling twelve-month total shall apply to all permitted emission units, requiring an APEN, at this facility. 3. The emission points in the table below shall be operated and maintained with the control equipment as listed in order to reduce emissions to less than or equal to the limits established in this permit (Reference: Regulation No.3, Part B, Section III.E.) Facility Equipment ID AIRS Point Control Device Pollutants Controlled ENG-01 002 Selective catalytic oxidation catalyst CO AIRS ID: 123/9ECD/002 Page 2 of 13 Public Health and Environment Air Pollution Control Division PROCESS LIMITATIONS AND RECORDS 4. This source shall be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rate shall be maintained by the owner or operator and made available to the Division for inspection upon request. (Reference: Regulation 3, Part B, II.A.4) Process/Consumption Limits Facility Equipment ID AIRS Point Process Parameter Annual Limit Monthly Limit (31 days) ENG-01 002 Consumption of natural gas as a fuel 51.58 MMscf/yr 4.831 MMscf/month Fuel consumption shall be measured by one of the following methods: individual engine fuel meter; facilty-wide fuel meter attributed to fuel consumption rating and hours of operation; or manufacturer -provided fuel consumption rate. The owner or operator shall calculate monthly process rates based on the calendar month. During the first twelve (12) months of operation, compliance with both the monthly and annual throughput limitations is required. After the first twelve (12) months of operation, compliance with only the annual limitation is required. 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 5. The permit number and AIRS ID point number (e.g. 123/4567/890) shall be marked on the subject equipment for ease of identification. (Reference: Regulation Number 3, Part B, III.E.) (State only enforceable) 6. 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. & 4.) 7. This source is subject to the odor requirements of Regulation No. 2. (State only enforceable) OPERATING & MAINTENANCE REQUIREMENTS 8. Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (O&M) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to your O&M plan are subject to Division approval prior to implementation. (Reference: Regulation No. 3, Part B, Section III.G.7.) AIRS ID: 123/9ECD/002 Page 3 of 13 Public Health and Environment Air Pollution Control Division COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 9. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 10. This engine is subject to the periodic testing requirements as specified in the operating and maintenance (O&M) plan as approved by the Division. Revisions to your O&M 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 11. A revised Air Pollutant Emission Notice (APEN) shall be filed: (Reference: Regulation No. 3, Part A, II.C) a. 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 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. b. Whenever there is a change in the owner or operator of any facility, process, or activity; or c. Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or d. Whenever a permit limitation must be modified; or e. No later than 30 days before the existing APEN expires. f. Within 14 calendar days of commencing operation of a permanent replacement engine under the alternative operating scenario outlined in this permit as Attachment A. The APEN shall include the specific manufacturer, model and serial number and horsepower of the permanent replacement engine, the appropriate APEN filing fee and a cover letter explaining that the owner or operator is exercising an alternative -operating scenario and is installing a permanent replacement engine. 12. Federal regulatory program requirements (i.e. PSD or NANSR) shall apply to this source at any such time that this source becomes major solely by virtue of a relaxation in any permit condition. Any relaxation that increases the potential to emit above the applicable Federal program threshold will require a full review of the source as though construction AIRS ID: 123/9ECD/002 Page 4 of 13 Public Health and Environment Air Pollution Control Division had not yet commenced on the source. The source shall not exceed the Federal program threshold until a permit is granted. (Regulation No. 3 Part D). GENERAL TERMS AND CONDITIONS 13. 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 No. 3, Part B, Section II.B upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 14. 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 No. 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. 15. 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. 16. 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. 17. 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. 18. 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. 19. 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. AIRS ID: 123/9ECD/002 Page 5 of 13 By: Andy Gruel, P.E. Permit Engineer Public Health and Environment Air Pollution Control Division Permit Histo Issuance Date Description Issuance 1 This Issuance Issued to Whiting Oil and Gas Corporation. AIRS ID: 123/9ECD/002 Page 6 of 13 Public Health and Environment Air Pollution Control Division Notes to Permit Holder at the time of this permit issuance: 1) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder shall pay the invoice within 30 days of receipt of the invoice. Failure to pay the invoice will result in revocation of this permit (Reference: Regulation No. 3, Part A, Section VI.B.) 2) The production or raw material processing limits and emission limits contained in this permit are based on the consumption rates requested in the permit application. These limits may be revised upon request of the owner or operator providing- there is no exceedance of any specific emission control regulation or any ambient air quality standard. A revised air pollution emission notice (APEN) and complete application form must be submitted with a request for a permit revision. 3) This source is subject to the Common Provisions Regulation Part II, Subpart E, Affirmative Defense Provision for Excess Emissions During Malfunctions. The owner or operator shall notify the Division of any malfunction condition which causes a violation of any emission limit or limits stated in this permit as soon as possible, but no later than noon of the next working day, followed by written notice to the Division addressing all of the criteria set forth in Part II.E.1. of the Common Provisions Regulation. See: https://www.colorado.gov/pacific/cdphe/aqcc-reps 4) The following emissions of non -criteria reportable air pollutants are estimated based upon the process limits as indicated in this permit. This information is listed to inform the operator of the Division's analysis of the specific compounds emitted if the source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emission Rate (lb/yr) Are the emissions reportable? Controlled Emission Rate (Ib/yr) 002 Formaldehyde 50000 7747 Yes 7747 Acetaldehyde 75070 641 Yes 641 Acrolein 107028 394 Yes 394 5) The emission levels contained in this permit are based on the following emission factors: Point 002: CAS Pollutant Emission Uncontrolled Ib/MMBtu Factors - g/bhp-hr Emission Controlled lb/MMBtu Factors — g/bhp-hr NOx 0.273 1.0 0.273 1.0 CO 0.664 2.43 0.546 2.0 VOC 0.191 0.7 0.191 0.7 50000 Formaldehyde 0.101 0.37 0.101 0.37 75070 Acetaldehyde 0.00836 0.0169 0.00836 0.0169 107028 Acrolein 0.00514 0.0074 0.00514 0.0074 Emission factors are based on a Brake -Specific Fuel Consumption Factor of 8071 Btu/hp-hr, a site -rated horsepower value of 1084 hp, and a fuel heat value of 1486 Btu/scf. Emission Factor Sources: CAS Pollutant Uncontrolled EFSource Controlled EF Source NOx Manufacturer's Spec No Control CO Manufacturer's Spec Manufacturer's Spec VOC Manufacturer's Spec No Control 50000 Formaldehyde Manufacturer's Spec No Control 75070 Acetaldehyde AP -42 Table 3.2-2 (7/2000) No Control AIRS ID: 123/9ECD/002 Page 7 of 13 Public Health and Environment Air Pollution Control Division CAS Pollutant Uncontrolled EFSource Controlled EF Source 107028 Acrolein AP -42 Table 3.2-2 (7/2000) No 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 annual fee invoice to determine the APEN expiration date for each emissions point associated with this permit. For any questions regarding a specific expiration date call the Division at (303)-692-3150. 7) This engine is subject to 40 CFR, Part 60, Subpart JJJJ—Standards of Performance for Stationary Spark Ignition Internal Combustion Engines (See January 18, 2008 Federal Register posting — effective March 18, 2008). This rule has not yet been incorporated into Colorado Air Quality Control Commission's Regulation No. 6. A copy of the complete subpart is available on the EPA website at: http://www.epa.qov/ttn/atw/area/fr18ia08.pdf 8) This engine is subject to 40 CFR, Part 63, Subpart ZZZZ - National Emission Standards for Hazardous Air Pollutants for Reciprocating Internal Combustion Engines. (See January 18, 2008 Federal Register posting - effective March 18, 2008). A copy of the complete subpart is available on the EPA website at: http://www.epa.qov/ttn/atw/area/fr18ia08.pdf Additional information regarding area source standards can be found on the EPA website at: http://www. epa. qov/ttn/atw/area/area rules. htm I 9) This facility is classified as follows: Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC, HAPs (total, benzene, toluene, n -hexane) PSD Synthetic Minor Source of: VOC MACT ZZZZ Area Source Requirements: Applicable 10) 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 AIRS ID: 123/9ECD/002 Page 8 of 13 Public Health and Environment Air Pollution Control Division ATTACHMENT A: ALTERNATIVE OPERATING SCENARIOS RECIPROCATING INTERNAL COMBUSTION ENGINES October 12, 2012 2. 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. 2.1 Engine Replacement The following AOS is incorporated into this permit in order to deal with a compressor engine breakdown or periodic routine maintenance and repair of an existing onsite engine that requires the use of either a temporary or permanent replacement engine. "Temporary" is defined as in the same service for 90 operating days or less in any 12 month period. "Permanent" is defined as in the same service for more than 90 operating days in any 12 month period. 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 2.1.2 and make them available to the Division upon request. 2.1.1 The owner or operator may temporarily replace an existing compressor 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 2.2. AIRS ID: 123/9ECD/002 Page 9 of 13 Public Health and Environment Air Pollution Control Division 2.1.2 The owner or operator may permanently replace the existing compressor 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 2.2. 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 http://www.cdphe.state.co.us/ap/oilgaspermitting.html. 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. 2.2 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 conducted under the AOS will serve as the quarterly test and an additional portable analyzer test is not required for another three months). The owner or operator may conduct a reference method test, in lieu of the portable analyzer test required by this Condition, if approved in advance by the Division. 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. AIRS ID: 123/9ECD/002 Page 10 of 13 Public Health and Environment Air Pollution Control Division 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. 2.3 Applicable Regulations for Permanent Engine Replacements 2.3.1 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 (§ 60.331) and 40 CFR Part 72 (§ 72.2), natural gas contains 20.0 grains or less of total sulfur per 100 standard cubic feet. 2.3.2 Control Requirements and Emission Standards: Regulation No. 7, Sections XVI. and XVII.E (State - Only conditions). Control Requirements: Section XVI 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. AIRS ID: 123/9ECD/002 Page 11 of 13 Public Health and Environment Air Pollution Control Division 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 2.1.2. 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 NO X CO VOC January 1, 2008 2.0 4.0 1.0 100<Hp<500 January 1, 2011 1.0 2.0 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 2.1.2. 2.3.3 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 2.1.2. 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 2.2, if approved in advance»by the Division, provided that such test is conducted within the time frame specified in Condition 2.2. 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, § 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. 2.3.4 Reciprocating internal combustion engine (RICE) MACT: 40 CFR Part 63, Subpart ZZZZ A permanent replacement engine located at either an area or major source is subject to the requirements in 40 CFR Part 63, Subpart ZZZZ. An analysis of the applicable monitoring, recordkeeping, and reporting AIRS ID: 123/9ECD/002 Page 12 of 13 Public Health and Environment Air Pollution Control Division requirements for the permanent engine replacement shall be included in the Applicability Reports required under Condition 2.1.2. 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 2.2, if approved in advance by the Division, provided that such test is conducted within the time frame specified in Condition 2.2. 2.4 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. AIRS ID: 123/9ECD/002 Page 13 of 13 STATE OF COLORADO COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION CONTROL DIVISION TELEPHONE: (303) 692-3150 PERMIT NO: 16WE0911 CONSTRUCTION PERMIT Issuance 1 DATE ISSUED: ISSUED TO: Whiting Oil and Gas Corporation THE SOURCE TO WHICH THIS PERMIT APPLIES IS DESCRIBED AND LOCATED AS FOLLOWS: Oil and gas facility, known as the Razor 12F Production Battery, located in SENW of Section 12 of T1 ON R58W, in Weld County, Colorado. THE SPECIFIC EQUIPMENT OR ACTIVITY SUBJECT TO THIS PERMIT INCLUDES THE FOLLOWING: Facility Equipment ID AIRS Point Description ENG-02 003 One (1) Caterpillar, Model G3516B, Serial Number JEF01591, natural gas -fired, turbo -charged, 4SLB reciprocating internal combustion engine, site rated at 1084 horsepower at 1100 RPM. This engine shall be equipped with a selective catalytic oxidation catalyst. Control credit is granted for CO. This engine powers a gas lift compressor. 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 THOSE GENERAL TERMS AND CONDITIONS INCLUDED IN THIS DOCUMENT AND THE FOLLOWING SPECIFIC TERMS AND CONDITIONS: REQUIREMENTS TO SELF -CERTIFY FOR FINAL AUTHORIZATION 1. This construction permit represents final permit approval and authority to operate this emissions source. Therefore, it is not necessary to self -certify. (Regulation 3, Part B, Section III.G.5). EMISSION LIMITATIONS AND RECORDS 2. Emissions of air pollutants shall not exceed the following limitations (as calculated in the Division's preliminary analysis). (Reference: Regulation No. 3, Part B, Section II.A.4) AIRS ID: 123/9ECD/003 Page 1 of 13 NGEngine Version 2014-1 Monthly Limits: Public Health and Environment Air Pollution Control Division Facility Equipment ID AIRS Point Pounds per Month Emission Type NO X VOC CO ENG-02 003 1779 1245 3557 Point The owner or operator shall calculate monthly emissions based on the calendar month. Facility -wide emissions of each individual hazardous air pollutant shall be less than 1,359 lb/month. Facility -wide emissions of total hazardous air pollutants shall be less than 3,398 lb/month. Annual Limits: Facility Equipment ID AIRS Point Tons per Year Emission Type NO X VOC CO ENG-02 003 10.5 7.4 21.0 Point 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 be less than 8.0 tpy. Facility -wide emissions of total hazardous air pollutants shall be less than 20.0 tpy. During the first twelve (12) months of operation, compliance with both the monthly and annual emission limitations is required. After the first twelve (12) months of operation, compliance with only the annual limitation is required. Compliance with the annual limits shall be determined by recording the facility's annual criteria pollutant emissions, (including all HAPs above the de-minimis reporting level) from each emission unit, on a rolling twelve (12) month total. By the end of each month a new twelve-month total shall be calculated based on the previous twelve months' data. The permit holder shall calculate emissions each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. This rolling twelve-month total shall apply to all permitted emission units, requiring an APEN, at this facility. 3. The emission points in the table below shall be operated and maintained with the control equipment as listed in order to reduce emissions to less than or equal to the limits established in this permit (Reference: Regulation No.3, Part B, Section III.E.) Facility Equipment ID AIRS Point Control Device Pollutants Controlled ENG-02 003 Selective catalytic oxidation catalyst CO AIRS ID: 123/9ECD/003 Page 2 of 13 Public Health and Environment Air Pollution Control Division PROCESS LIMITATIONS AND RECORDS 4. This source shall be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rate shall be maintained by the owner or operator and made available to the Division for inspection upon request. (Reference: Regulation 3, Part B, II.A.4) Process/Consumption Limits Facility Equipment ID AIRS Point Process Parameter Annual Limit Monthly Limit (31 days) ENG-02 003 Consumption of natural gas as a fuel 51.58 MMscf/yr 4.831 MMscf/month Fuel consumption shall be measured by one of the following methods: individual engine fuel meter; facilty-wide fuel meter attributed to fuel consumption rating and hours of operation; or manufacturer -provided fuel consumption rate. The owner or operator shall calculate monthly process rates based on the calendar month. During the first twelve (12) months of operation, compliance with both the monthly and annual throughput limitations is required. After the first twelve (12) months of operation, compliance with only the annual limitation is required. 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 5. The permit number and AIRS ID point number (e.g. 123/4567/890) shall be marked on the subject equipment for ease of identification. (Reference: Regulation Number 3, Part B, III.E.) (State only enforceable) 6. 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 I I.A.1. & 4.) 7. This source is subject to the odor requirements of Regulation No. 2. (State only enforceable) OPERATING & MAINTENANCE REQUIREMENTS 8. Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (O&M) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to your O&M plan are subject to Division approval prior to implementation. (Reference: Regulation No. 3, Part B, Section III.G.7.) AIRS ID: 123/9ECD/003 Page 3 of 13 Public Health and Environment Air Pollution Control Division COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 9. This source is not required to conduct initial testing, unless otherwise directed by the Division or other state or federal requirement. Periodic Testing Requirements 10. This engine is subject to the periodic testing requirements as specified in the operating and maintenance (O&M) plan as approved by the Division. Revisions to your O&M 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 11. A revised Air Pollutant Emission Notice (APEN) shall be filed: (Reference: Regulation No. 3, Part A, II.C) a. 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 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. b. Whenever there is a change in the owner or operator of any facility, process, or activity; or c. Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or d. Whenever a permit limitation must be modified; or e. No later than 30 days before the existing APEN expires. f. Within 14 calendar days of commencing operation of a permanent replacement engine under the alternative operating scenario outlined in this permit as Attachment A. The APEN shall include the specific manufacturer, model and serial number and horsepower of the permanent replacement engine, the appropriate APEN filing fee and a cover letter explaining that the owner or operator is exercising an alternative -operating scenario and is installing a permanent replacement engine. 12. Federal regulatory program requirements (i.e. PSD or NANSR) shall apply to this source at any such time that this source becomes major solely by virtue of a relaxation in any permit condition. Any relaxation that increases the potential to emit above the applicable Federal program threshold will require a full review of the source as though construction AIRS ID: 123/9ECD/003 Page 4 of 13 Public Health and Environment Air Pollution Control Division had not yet commenced on the source. The source shall not exceed the Federal program threshold until a permit is granted. (Regulation No. 3 Part D). GENERAL TERMS AND CONDITIONS 13. 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 No. 3, Part B, Section II.B upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 14. 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 No. 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. 15. 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. 16. 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. 17. 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 shalP 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. 18. 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. 19. 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. AIRS ID: 123/9ECD/003 Page 5 of 13 Public Health and Environment Air Pollution Control Division By: Andy Gruel, P.E. Permit Engineer Permit Histo Issuance Date Description Issuance 1 This Issuance Issued to Whiting Oil and Gas Corporation. AIRS ID: 123/9ECD/003 Page 6 of 13 Public Health and Environment Air Pollution Control Division Notes to Permit Holder at the time of this permit issuance: 1) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder shall pay the invoice within 30 days of receipt of the invoice. Failure to pay the invoice will result in revocation of this permit (Reference: Regulation No. 3, Part A, Section VI.B.) 2) The production or raw material processing limits and emission limits contained in this permit are based on the consumption rates requested in the permit application. These limits may be revised upon request of the owner or operator providing there is no exceedance of any specific emission control regulation or any ambient air quality standard. A revised air pollution emission notice (APEN) and complete application form must be submitted with a request for a permit revision. 3) This source is subject to the Common Provisions Regulation Part II, Subpart E, Affirmative Defense Provision for Excess Emissions During Malfunctions. The owner or operator shall notify the Division of any malfunction condition which causes a violation of any emission limit or limits stated in this permit as soon as possible, but no later than noon of the next working day, followed by written notice to the Division addressing all of the criteria set forth in Part II.E.1. of the Common Provisions Regulation. See: https://www.colorado.gov/pacific/cdphe/aqcc-regs 4) The following emissions of non -criteria reportable air pollutants are estimated based upon the process limits as indicated in this permit. This information is listed to inform the operator of the Division's analysis of the specific compounds emitted if the source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emission Rate (Ib/yr) Are the emissions reportable? Controlled Emission Rate (Ib/yr) 003 Formaldehyde 50000 7747 Yes 7747 Acetaldehyde 75070 641 Yes 641 Acrolein 107028 394 Yes 394 5) The emission levels contained in this permit are based on the following emission factors: Point 003: CAS Pollutant Emission Uncontrolled lb/MMBtu Factors - g/bhp-hr Emission Controlled Ib/MMBtu Factors — g/bhp-hr NOx 0.273 1.0 0.273 1.0 CO 0.664 2.43 0.546 2.0 VOC 0.191 0.7 0.191 0.7 50000 Formaldehyde 0.101 0.37 0.101 0.37 75070 Acetaldehyde 0.00836 0.0169 0.00836 0.0169 107028 Acrolein 0.00514 0.0074 0.00514 0.0074 Emission factors are based on a Brake-Specfic Fuel Consumption Factor of 8071 Btu/hp-hr, a site -rated horsepower value of 1084 hp, and a fuel heat value of 1486 Btu/scf. Emission Factor Sources: CAS Pollutant Uncontrolled EFSource Controlled EF Source NOx Manufacturer's Spec No Control CO Manufacturer's Spec Manufacturer's Spec VOC Manufacturer's Spec No Control 50000 Formaldehyde Manufacturer's Spec No Control 75070 Acetaldehyde AP -42 Table 3.2-2 (7/2000) No Control 107028 Acrolein AP -42 Table 3.2-2 (7/2000) No Control AIRS ID: 123/9ECD/003 Page 7 of 13 Public Health and Environment Air Pollution Control Division 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A revised APEN shall be submitted no later than 30 days before the five-year term expires. Please refer to the most recent annual fee invoice to determine the APEN expiration date for each emissions point associated with this permit. For any questions regarding a specific expiration date call the Division at (303)-692-3150. 7) This engine is subject to 40 CFR, Part 60, Subpart JJJJ—Standards of Performance for Stationary Spark Ignition Internal Combustion Engines (See January 18, 2008 Federal Register posting — effective March 18, 2008). This rule has not yet been incorporated into Colorado Air Quality Control Commission's Regulation No. 6. A copy of the complete subpart is available on the EPA website at: http://www.epa.gov/ttn/atw/area/fr18ja08.pdf 8) This engine is subject to 40 CFR, Part 63, Subpart ZZZZ - National Emission Standards for Hazardous Air Pollutants for Reciprocating Internal Combustion Engines. (See January 18, 2008 Federal Register posting - effective March 18, 2008). A copy of the complete subpart is available on the EPA website at: http://www.epa.gov/ttn/atw/area/fr18ia08.pdf Additional information regarding area source standards can be found on the EPA website at: http://www. epa. qov/ttn/atw/area/arearules. html 9) This facility is classified as follows: Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC, HAPs (total, benzene, toluene, n -hexane) PSD Synthetic Minor Source of: VOC MACT ZZZZ Area Source Requirements: Applicable 10) 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 AIRS ID: 123/9ECD/003 Page 8 of 13 do p e o Public Health and Environment Air Pollution Control Division ATTACHMENT A: ALTERNATIVE OPERATING SCENARIOS RECIPROCATING INTERNAL COMBUSTION ENGINES October 12, 2012 2. 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. 2.1 Engine Replacement The following AOS is incorporated into this permit in order to deal with a compressor engine breakdown or periodic routine maintenance and repair of an existing onsite engine that requires the use of either a temporary or permanent replacement engine. "Temporary" is defined as in the same service for 90 operating days or less in any 12 month period. "Permanent" is defined as in the same service for more than 90 operating days in any 12 month period. 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 2.1.2 and make them available to the Division upon request. 2.1.1 The owner or operator may temporarily replace an existing compressor 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 2.2. AIRS ID: 123/9ECD/003 Page 9 of 13 Public Health and Environment Air Pollution Control Division 2.1.2 The owner or operator may permanently replace the existing compressor 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 2.2. 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 http://www.cdphe.state.co.us/ap/oilgaspermitting.html. 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. 2.2 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 conducted under the AOS will serve as the quarterly test and an additional portable analyzer test is pot required for another three months). The owner or operator may conduct a reference method test, in lieu of the portable analyzer test required by this Condition, if approved in advance by the Division. 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. AIRS ID: 123/9ECD/003 Page 10 of 13 Public Health and Environment Air Pollution Control Division 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. 2.3 Applicable Regulations for Permanent Engine Replacements 2.3.1 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 (§ 60.331) and 40 CFR Part 72 (§ 72.2), natural gas contains 20.0 grains or less of total sulfur per 100 standard cubic feet. 2.3.2 Control Requirements and Emission Standards: Regulation No. 7, Sections XVI. and XVII.E (State - Only conditions). Control Requirements: Section XVI 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. AIRS ID: 123/9ECD/003 Page 11 of 13 Public Health and Environment Air Pollution Control Division 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 2.1.2. 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 NO X CO VOC January 1, 2008 2.0 4.0 1.0 100<Hp<500 January 1, 2011 1.0 2.0 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 2.1.2. 2.3.3 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 2.1.2. 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 2.2, if approved in advance by the Division, provided that such test is conducted within the time frame specified in Condition 2.2. 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, § 1.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. 2.3.4 Reciprocating internal combustion engine (RICE) MACT: 40 CFR Part 63, Subpart ZZZZ A permanent replacement engine located at either an area or major source is subject to the requirements in 40 CFR Part 63, Subpart ZZZZ. An analysis of the applicable monitoring, recordkeeping, and reporting AIRS ID: 123/9ECD/003 Page 12 of 13 Public Health and Environment Air Pollution Control Division requirements for the permanent engine replacement shall be included in the Applicability Reports required under Condition 2.1.2. 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 2.2, if approved in advance by the Division, provided that such test is conducted within the time frame specified in Condition 2.2. 2.4 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. AIRS ID: 123/9ECD/003 Page 13 of 13 Permit number: Date issued: Issued to: DO on trol Division Department of Public Health & Environment CONSTRUCTION PERMIT 16WE091 2 Facility Name: Plant AIRS ID: Physical Location: County: General Description: Issuance: 1 Whiting Oil and Gas Corporation Razor 12F Production Battery 123/9ECD SENW Section 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-08 004 Eight (8) 400 -bbl fixed -roof atmospheric storage tanks for storage of produced water. Vapor Recovery Unit and Backup 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 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. 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.) 2. 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.) 3. 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. !COLORADO Air Pollution Control Division De≥.>ariml"^iY'- t : ubi :Ilearh fi Esreunrur'`ac Page 1 of 7 EMISIT S .R D tsCO.: 'S 4. 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 PW-01 through PW-08 004 --- 0.03 0.4 0.12 Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. Facility -wide emissions of each individual hazardous air pollutant shall not exceed 8.0 tons per year. Facility -wide emissions of total hazardous air pollutants shall not exceed 20.0 tons per year. The facility -wide emissions limitation for hazardous air pollutants shall apply to all permitted emission units at this facility. Compliance with the annual limits, for both criteria and hazardous air pollutants, shall be determined on a rolling twelve (12) month total. By the end of each month a new twelve month total is calculated based on the previous twelve months' data. The permit holder shall calculate actual emissions each month and keep a compliance record on site or at a local field office with site responsibility for Division review. 5. 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 PW-01 through PW-08 004 Two (2) Vapor Recovery Units (VRUs) deliver tank vapors to gas gathering system. During VRU downtime, vapors are routed to an open flare (Flare Industries, model: MAVP-0824, sn: F500000740.) VOC and HAP PROCESS LIMITATIONS AND RECORDS 6. 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-08 004 Produced Water throughput 5,475,000 barrels Compliance with the annual throughput limits shalt 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. COLORADO Air Pollution Control Division Npar nerit P,41.iw: Health & ,:Znvir xtrnent Page 2 of 7 7.„, o e r era r ll con uously monitor and record Vapor Recovery Unit (VRU) pera 8. The owner or operator must use monthly VRU and gathering system downtime records, monthly produced water throughput records, calculation methods detailed in the O&M 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 9. The permit number and ten digit AIRS ID number assigned by the Division (e.g. 123/4567/001) shall be marked on the subject equipment for ease of identification. (Regulation Number 3, Part B, Section III.E.) (State only enforceable) 10. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 11. 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; • 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. 12. The storage tank covered by this permit is subject to the emission control requirements in Regulation Number 7, Section XVII.C.1. The owner or operator shall install and operate air pollution control equipment that achieves an average hydrocarbon control efficiency of 95%. If a combustion device is used, it must have a design destruction efficiency of at least 98% for hydrocarbons except where the combustion device has been authorized by permit prior to May 1, 2014. The source shall follow the inspection requirements of Regulation Number 7, Section XVII.C.1.d. and maintain records of the inspections for a period of two years, made available to the Division upon request. This control requirement must be met within 90 days of the data that the storage tank commences operation. 13. 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 14. Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (OEM) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to the OEtM plan are subject to Division approval prior to implementation. (Regulation Number 3, Part B, Section III.G.7.) COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 15. The owner or operator shall demonstrate compliance with opacity standards, using EPA Reference Method 22, 40 C.F.R. Part 60, Appendix A, to determine the presence or absence of visible emissions. "Visible Emissions" means.observations of smoke for any period or periods of duration greater than or equal to one minute in any fifteen minute period during normal operation. (Regulation Number 7, Sections XVII.B.2. and XVII.A.16) COLORADO Air Pollution Control Division rconr.:ent Page 3 of 7 16. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 17. A revised Air Pollutant Emission Notice (APEN) shall be filed: (Regulation Number 3, Part A, II.C.) • Annually by April 30th whenever a significant increase in emissions occurs as follows: For any criteria pollutant: For sources emitting less than 100 tons per year, a change in actual emissions of five (5) tons per year or more, above the level reported on the last APEN; or For 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 18. This permit and any attachments must be retained and made available for inspection upon request. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation dumber 3, Part B, Section II.B. upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 19. If this permit specifically states that final authorization has been granted, then the remainder of this condition is not applicable. Otherwise, the issuance of this construction permit does not provide "final" authority for this activity or operation of this source. Final authorization of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7- 114.5(12)(a) C.R.S. and AQCC Regulation Number 3, Part B, Section III.G. Final authorization cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. Once self -certification of all points has been reviewed and approved by the Division, it will provide written documentation of such final authorization. Details for obtaining final authorization to operate are located in the Requirements to Self -Certify for Final Authorization section of this permit. 20. This permit is issued in reliance upon the accuracy and completeness of information supplied by the owner or operator and is conditioned upon conduct of the activity, or construction, installation and operation of the source, in accordance with this information and with representations made by the owner or operator or owner or operator's agents. It is valid only for the equipment and operations or activity specifically identified on the permit. :COLORADO Air Pollution Control Division Public I'if:Fg6!'4 6 ElviruR":unt Page 4 of 7 21. ss .ems is y s ed .therwm ', the general and specific conditions contained in this ermi :v- . =�� • ' -d by = APCD to be necessary to assure compliance with the provisions of Section 25-7-114.5(7)(a), C.R.S. 22. Each and every condition of this permit is a material part hereof and is not severable. Any challenge to or appeal of a condition hereof 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. 23. Section 25-7-114.7(2)(a), C.R.S. requires that all sources required to file an Air Pollution Emission Notice (APEN) must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued, the owner must notify the Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 24. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), C.R.S. By: Andy Gruel, P.E. Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Whiting Qil and Gas Corporation. COLORADO Air Pollution Control Division ULl{"u', Hf:dNR ,'E1VV,,,r, l( Page 5 of 7 Note • a if o -r ax' th =im:+f this o mit issuance: 1) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder shall pay the invoice within 30 days of receipt of the invoice. Failure to pay the invoice will result in revocation of this permit. (Regulation Number 3, Part A, Section VI.B.) 2) The production or raw material processing limits and emission limits contained in this permit are based on the consumption rates requested in the permit application. These limits may be revised upon request of the owner or operator providing there is no exceedance of any specific emission control regulation or any ambient air quality standard. A revised air pollution emission notice (APEN) and complete application form must be submitted with a request for a permit revision. 3) This source is subject to the Common Provisions Regulation Part II, Subpart E, Affirmative Defense Provision for Excess Emissions During Malfunctions. The owner or operator shall notify the Division of any malfunction condition which causes a violation of any emission limit or limits stated in this permit as soon as possible, but no later than noon of the next working day, followed by written notice to the Division addressing all of the criteria set forth in Part II.E.1 of the Common Provisions Regulation. See: https://www.colorado.gov/pacific/cdphe/aqcc-regs 4) The following emissions of non -criteria reportable air pollutants are estimated based upon the process limits as indicated in this permit. This information is listed to inform the operator of the Division's analysis of the specific compounds emitted if the source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (Ib/yr) 004 Benzene 71432 1259 7 Toluene 108883 876 5 Ethylbenzene 100414 88 1 Xylenes 1330207 148 1 n -Hexane 110543 1643 8 2,2,4- Trimethylpentane 540841 208 1 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 lb/bbl Controlled Emission Factors lb/bbl Source N0x --- 0.000010 AP -42 Ch.13-5 CO --- 0.000041 AP -42 Ch.13-5 V0C 0.0275 0.0001 Flash liberation analysis (flash) and EPA Tanks whi£� 4.09D (working breathing) 71432 Benzene 0.00023 0.000001 108883 Toluene 0.00016 0.000001 100414 Ethylbenzene 0.000016 0.0000001 1330207 Xylene 0.000027 0.0000001 110543 n -Hexane 0.0003 0.000001 540841 2,2,4- Trimethylpentane 0.000038 0.0000002 COLORADO Air Pollution Control Division rmmeni of Public hle&N>n 6 Environment Page 6 of 7 s facto for this point are based on an overall control efficiency of follow When operating, VRUs are assumed to collect 100% of vapors. VRU downtime is estimated at 7%, and gathering system downtime is estimated at 3%. The flare control efficiency is 95%. The overall control efficiency is 1-((1-(1-0.07)`(1-0.03))"(1-0.95)) = 0.995105. 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A revised APEN shall be submitted no later than 30 days before the five-year term expires. Please refer to the most recent annual fee invoice to determine the APEN expiration date for each emissions point associated with this permit. For any questions regarding a specific expiration date call the Division at (303)-692-3150. 7) This permit fulfills the requirement to hold a valid permit reflecting the storage tank and associated control device per the Colorado Oil and Gas Conservation Commission rule 805b(2)(A) when applicable. 8) This facility is classified as follows: Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC, HAPs (total, benzene, toluene, n -hexane) PSD Synthetic Minor Source of: VOC MACT HH Area Source Requirements: Not Applicable 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://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 TDeoit,krne�ii ,37 n,Wr:}feat?,S E'^murirr: n[ Page 7 of 7 Permit number: Date issued: Issued to: DO on trol Division Department of Public health & Environment CONSTRUCTION PERMIT 16WE0914 Facility Name: Plant AIRS ID: Physical Location: County: General Description: Issuance: 1 Whiting Oil and Gas Corporation Razor 12F Production Battery 123/9ECD SENW Section 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-16 006 Sixteen (16) 400 -bbl fixed -roof atmospheric storage vessels used to store crude oil. Vapor Recovery Unit and Backup 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 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. 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.) 2. 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.) 3. 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. COLORADO Air Pollution Control Division Page 1 of 7 EMISk IT I S DCOS 4. 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 TK-01 through TK-16 006 --- 0.8 24.2 3.4 Point ot"NP e: See otes toPermit Holder" for information on emission factors and methods used to calculate limits. Facility -wide emissions of each individual hazardous air pollutant shall not exceed 8.0 tons per year. Facility -wide emissions of total hazardous air pollutants shall not exceed 20.0 tons per year. The facility -wide emissions limitation for hazardous air pollutants shall apply to all permitted emission units at this facility. Compliance with the annual limits, for both criteria and hazardous air pollutants, shall be determined on a rolling twelve (12) month total. By the end of each month a new twelve month total is calculated based on the previous twelve months' data. The permit holder shall calculate actual emissions each month and keep a compliance record on site or at a local field office with site responsibility for Division review. 5. 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 TK-01 through TK-16 006 Two (2) Vapor Recovery Units (VRUs) deliver tank vapors to gas gathering system. During VRU downtime, vapors are routed to an open flare (Flare Industries, model: MAVP-0824, sn: FS00000740.) VOC and HAP PROCESS LIMITATIONS AND RECORDS 6. 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-16 006 Crude Oil throughput 1,533,000 barrels 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. 1COLORADO Air Pollution Control Division �RtYYtL!)i Public Health ^..i'vironrrumL Page 2 of 7 7. peraa uously monitor and record Vapor Recovery Unit (VRU) 8. The owner or operator must use monthly VRU and gathering system downtime records, monthly crude oil throughput records, calculation methods detailed in the O&M 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 9. The permit number and ten digit AIRS ID number assigned by the Division (e.g. 123/4567/001) shall be marked on the subject equipment for ease of identification. (Regulation Number 3, Part B, Section III.E.) (State only enforceable) 10. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 11. 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; • 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. 12. The storage tank covered by this permit is subject to the emission control requirements in Regulation Number 7, Section XVII.C.1. The owner or operator shall install and operate air pollution control equipment that achieves an average hydrocarbon control efficiency of 95%. If a combustion device is used, it must have a design destruction efficiency of at least 98% for hydrocarbons except where the combustion device has been authorized by permit prior to May 1, 2014. The source shall follow the inspection requirements of Regulation Number 7, Section XVII.C.1.d. and maintain records of the inspections for a period of two years, made available to the Division upon request. This control requirement must be met within 90 days of the date that the storage tank commences operation. 13. 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 It MAINTENANCE REQUIREMENTS 14. Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (O&M) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to the O&M plan are subject to Division approval prior to implementation. (Regulation Number 3, Part B, Section III.G.7.) COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 15. The owner or operator shall demonstrate compliance with opacity standards, using EPA Reference Method 22, 40 C.F.R. Part 60, Appendix A, to determine the presence or absence of visible emissions. "Visible Emissions" means observations of smoke for any period or periods of duration greater than or equal to one minute in any fifteen minute period during normal operation. (Regulation Number 7, Sections XVII.B.2. and XVII.A.16) (COLORADO Air Pollution Control Division srn rai+ 1 Health is Esr trormr,e t Page 3 of 7 16. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 17. A revised Air Pollutant Emission Notice (APEN) shall be filed: (Regulation Number 3, Part A, II.C. ) • Annually by April 30th whenever a significant increase in emissions occurs as follows: For any criteria pollutant: For sources emitting less than 100 tons per year, a change in actual emissions of five (5) tons per year or more, above the level reported on the last APEN; or For 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 18. This permit and any attachments must be retained and made available for inspection upon request. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation Number ?, Part B, Section II.B. upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 19. If this permit specifically states that final authorization has been granted, then the remainder of this condition is not applicable. Otherwise, the issuance of this construction permit does not provide "final" authority for this activity or operation of this source. Final authorization of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7- 114.5(12)(a) C.R.S. and AQCC Regulation Number 3, Part B, Section III.G. Final authorization cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. Once self -certification of all points has been reviewed and approved by the Division, it will provide written documentation of such final authorization. Details for obtaining final authorization to operate are located in the Requirements to Self -Certify for Final Authorization section of this permit. 20. This permit is issued in reliance upon the accuracy and completeness of information supplied by the owner or operator and is conditioned upon conduct of the activity, or construction, installation and operation of the source, in accordance with this information and with representations made by the owner or operator or owner or operator's agents. It is valid only for the equipment and operations or activity specifically identified on the permit. COLORADO An Pollution Control Division De.,: arcrioni, of Public Health =m irorim=nt Page 4 of 7 21. therwi. , the general and specific conditions contained in this ermi .v- .-- .- - " "'-d by ' `= APCD to be necessary to assure compliance with the provisions of Section 25-7-114.5(7)(a), C.R.S. 22. Each and every condition of this permit is a material part hereof and is not severable. Any challenge to or appeal of a condition hereof 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. 23. Section 25-7-114.7(2)(a), C.R.S. requires that all sources required to file an Air Pollution Emission Notice (APEN) must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued, the owner must notify the Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 24. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), C.R.S. By: Andy Gruel, P.E. Permit Engineer Permit Histo Issuance Date Description Issuance 1 This Issuance Issued to Whiting Oil and Gas Corporation. COLORADO Air Pollution Control Division arnerd[% Putd�: rtvaith 5 N:r"vorv^ant Page 5 of 7 No :,. r 3•l :: > th- this T ; . it issuance: 1) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder shall pay the invoice within 30 days of receipt of the invoice. Failure to pay the invoice will result in revocation of this permit. (Regulation Number 3, Part A, Section VI.B.) 2) The production or raw material processing limits and emission limits contained in this permit are based on the consumption rates requested in the permit application. These limits may be revised upon request of the owner or operator providing there is no exceedance of any specific emission control regulation or any ambient air quality standard. A revised air pollution emission notice (APEN) and complete application form must be submitted with a request for a permit revision. 3) This source is subject to the Common Provisions Regulation Part II, Subpart E, Affirmative Defense Provision for Excess Emissions During Malfunctions. The owner or operator shall notify the Division of any malfunction condition which causes a violation of any emission limit or limits stated in this permit as soon as possible, but no later than noon of the next working day, followed by written notice to the Division addressing all of the criteria set forth in Part II.E.1 of the Common Provisions Regulation. See: https://www.colorado.gov/pacific/cdphe/aqcc-reps 4) The following emissions of non -criteria reportable air pollutants are estimated based upon the process limits as indicated in this permit. This information is listed to inform the operator of the Division's analysis of the specific compounds emitted if the source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emissions (lb/yr) Controlled Emissions (lb/yr) 006 Benzene 71432 43997 215 Toluene 108883 40318 197 Ethylbenzene 100414 6745 33 Xytenes 1330207 16097 79 n -Hexane 110543 280079 1371 2,2,4- Trimethylpentane 540841 6285 31 Note: All non -criteria reportable pollutants in the table above with uncontrolled emission rates above 250 pounds per year ( b/yr) are reportable and may result in annual emission fees based on the most recent Mr Pollution Emission Notice. 5) The emission levels contained in this permit are based on the following emission factors: Point 006: CAS # Pollutant Uncontrolled Emission Factors lb/bbl Controlled Emission Factors lb/bbl Source NOx --- 0.0010 AP -42 Ch. 13-5 CO --- 0.0044 AP -42 Ch. 13-5 VOC 6.245 0.031 Aspen HYSIS (flash), Tanks 4.09d (working/breathing) based on a site - specific pressurized liquid sample 71432 Benzene 0.0287 0.0001 108883 Toluene 0.0263 0.0001 100414 Ethylbenzene 0.0044 0.00002 1330207 Xylene 0.0105 0.0001 110543 n -Hexane 0.1827 0.0009 540841 2,2,4- Trimethylpentane 0.0041 0.00002 COLORADO Air Pollution Control Division =.-a.aarcrnem is Public Healthfr Environment Page 6 of 7 factors r this point are based on an overall control efficiency of .5 , al folio When operating, VRUs are assumed to collect 100% of vapors. VRU downtime is estimated at 7%, and gathering system downtime is estimated at 3%. The flare control efficiency is 95%. The overall control efficiency is 1-((1-(1-0.07)*(1-0.03))*(1-0.95)) = 0.995105. 6) In accordance with C.R.S. 25-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date it was received by the Division. A revised APEN shall be submitted no later than 30 days before the five-year term expires. Please refer to the most recent annual fee invoice to determine the APEN expiration date for each emissions point associated with this permit. For any questions regarding a specific expiration date call the Division at (303)-692-3150. 7) This permit fulfills the requirement to hold a valid permit reflecting the storage tank and associated control device per the Colorado Oil and Gas Conservation Commission rule 805b(2)(A) when applicable. 8) This facility is classified as follows: Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC, HAPs (total, benzene, toluene, n -hexane) PSD Synthetic Minor Source of: VOC MACT HH Area Source Requirements: Not Applicable 9) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://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 63.1-61599 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 smewt%t Pulls:}.{eaESte t.lvvorvrent Page 7 of 7 Permit number: Date issued: Issued to: Co Air Po I Depar CONSTRUCTION PERMIT 16WE0915 Facility Name: Plant AIRS ID: Physical Location: County: General Description: Issuance: 1 Whiting Oil and Gas Corporation Razor 12F Production Battery 123/9ECD SENW Section 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-04 007 Venting and flaring of gas from four (4) 2 - phase separators during downtime of the gas gathering system. 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. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit shall be demonstrated to the Division. It is the owner or operator's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self -certify compliance as required by this permit may be obtained online at www.colorado.Qov/pacific/cdphe/air-permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 2. 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. COLORADO Air Pollution Control Division int :t`or btk lirattn5'Erwirorurim Page 1 of 7 3. The operator shall corna i ti. co nce e ing d sampling as required in this permit and submit the t e D" a rt the self -certification process. (Regulation Number 3, P e 4. The operator shall retain the permit final authorization letter issued by the Division, after completion of self -certification, with the most current construction permit. This construction permit alone does not provide final authority for the operation of this source. EMISSION LIMITATIONS AND RECORDS 5. Emissions of air pollutants shall not exceed the following limitations. (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 SEP-01 through SEP-04 007 --- 2.5 34.0 10.1 Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. Facility -wide emissions of each individual hazardous air pollutant shall not exceed 8.0 tons per year. Facility -wide emissions of total hazardous air pollutants shall not exceed 20.0 tons per year. The facility -wide emissions limitation for hazardous air pollutants shall apply to all permitted emission units at this facility. Compliance with the annual limits, for both criteria and hazardous air pollutants, shall be determined on a rolling twelve (12) month total. By the end of each month a new twelve month total is calculated based on the previous twelve months' data. The permit holder shall calculate actual emissions' each month and keep a compliance record on site or at a local field office with site responsibility for Division review. 6. The emission points in the table below shall be operated and maintained with the emissions control equipment as listed in order to reduce emissions to less than or equal to the limits established in this permit. (Regulation Number 3, Part B, Section III.E.) Facility Equipment ID AIRS Point Control Device Pollutants Controlled SEP-01 through SEP-04 007 Emissions from the separators are routed to an Open Flare during gas gathering system downtime VOC and HAP PROCESS LIMITATIONS AND RECORDS 7. This source shall be limited to the following maximum processing rates as listed below. Monthly records of the actual processing 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 04 007 Natural Gas Venting 45.3 MMscf 'COLORADO} Air Pollution Control Division ine"ii of :°uMlc lle.'iNh b Elvirorrrnene Page 2 of 7 Compliance with the an o h. li shat b det mined on a rolling twelve (12) month total. By the end . o a - wet ont total is calculated based on the previous twelve months' cal e throughput each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. 8. 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 separators) 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 9. The permit number and ten digit AIRS ID number assigned by the Division (e.g. 123/4567/001) shall be marked on the subject equipment for ease of identification. (Regulation Number 3, Part B, Section III.E.) (State only enforceable) 10. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 11. 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; • 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. 12. The separator covered by this permit is subject to Regulation 7, Section XVII.G. (State Only). On or after August 1, 2014, gas coming off a separator, produced during normal operation from any newly constructed, hydraulically fractured, or recompleted oil and gas well, must either be routed to a gas gathering line or controlled from the date of first production by air pollution control equipment that achieves an average hydrocarbon control efficiency of 95%. If a combustion device is used, it must have a design destruction efficiency of at least 98% for hydrocarbons. OPERATING Et MAINTENANCE REQUIREMENTS 13. Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (OFtM) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to the 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 14. The owner or operator shall demonstrate compliance with opacity standards, using EPA Reference Method 22, 40 C.F.R. Part 60, Appendix A, to determine the presence or absence of visible emissions. "Visible Emissions" means observations of smoke for any period or periods of duration greater than or equal to one minute in any fifteen minute period during normal operation. (Regulation Number 7, Sections XVII.B.2. and XVII.A.16) ;COLORADO Air Pollution Control Division ar msri ct Pubic t i+:uit^. a e!^:ironrr;>_ nc Page 3 of 7 Periodic Testing Require 15. This source is not requi ting, u less otherwise directed by the Division or other state or e•eral requirement. ADDITIONAL REQUIREMENTS 16. 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,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 daysebefore the existing APEN expires. 17. Federal regulatory program requirements (i.e. PSD, NANSR) shall apply to this source at any such time that this source becomes major solely by virtue of a relaxation in any permit condition. Any relaxation that increases the potential to emit above the applicable Federal program threshold will require a full review of the source as though construction had not yet commenced on the source. The source shall not exceed the Federal program threshold until a permit is granted. (Regulation Number 3, Parts C and D). GENERAL TERMS AND CONDITIONS 18. This permit and any attachments must be retained and made available for inspection upon request. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation Number 3, Part B, Section II.B. upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 19. If this permit specifically states that final authorization has been granted, then the remainder of this condition is not applicable. Otherwise, the issuance of this construction permit does not provide "final" authority for this activity or operation of this source. Final authorization of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7- 114.5(12)(a) C.R.S. and AQCC Regulation Number 3, Part B, Section III.G. Final authorization cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. Once self -certification of all COLORADO Air Pollution Control Division tmt.re•_r kb z Healthd mironment Page 4 of 7 points has been reviewe of such final authorizatio the Requirements to S fy v- by t Pivis n o •bta` fin a ut it wi provide written documentation tho ation to operate are located in n s n of this permit. 20. This permit is issued in reliance upon the accuracy and completeness of information supplied by the owner or operator and is conditioned upon conduct of the activity, or construction, installation and operation of the source, in accordance with this information and with representations made by the owner or operator or owner or operator's agents. It is valid only for the equipment and operations or activity specifically identified on the permit. 21. Unless specifically stated otherwise, the general and specific conditions contained in this permit have been determined by the APCD to be necessary to assure compliance with the provisions of Section 25-7-114.5(7)(a), C.R.S. 22. Each and every condition of this permit is a material part hereof and is not severable. Any challenge to or appeal of a condition hereof 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. 23. Section 25-7-114.7(2)(a), C.R.S. requires that all sources required to file an Air Pollution Emission Notice (APEN) must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued, the owner must notify the Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 24. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), C.R.S. By: Andy Gruel, P.E. Permit Engineer Issuance Date Description Issuance 1 This Issuance Issued to Whiting Oil and Gas Corporation. COLORADO Air Pollution Control Division DE"..s"nfrw`.u%1 uubk; Health J''E,wirorrne i1 Page 5 of 7 Notes to Permit Holder at the tim 1) The permit holder is requir- _'''' " ay =s e = _ ebbing ti r> -for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder shall pay the invoice within 30 days of receipt of the invoice. Failure to pay the invoice will result in revocation of this permit. (Regulation Number 3, Part A, Section VI.B.) 2) The production or raw material processing limits and emission limits contained in this permit are based on the consumption rates requested in the permit application. These limits may be revised upon request of the owner or operator providing there is no exceedance of any specific emission control regulation or any ambient air quality standard. A revised air pollution emission notice (APEN) and complete application form must be submitted with a request for a permit revision. 3) This source is subject to the Common Provisions Regulation Part II, Subpart E, Affirmative Defense Provision for Excess Emissions During Malfunctions. The owner or operator shall notify the Division of any malfunction condition which causes a violation of any emission limit or limits stated in this permit as soon as possible, but no later than noon of the next working day, followed by written notice to the Division addressing all of the criteria set forth in Part II.E.1 of the Common Provisions Regulation. See: https://www.colorado.gov/pacific/cdphe/aqcc-regs 4) The following emissions of non -criteria reportable air pollutants are estimated based upon the process limits as indicated in this permit. This information is listed to inform the operator of the Division's analysis of the specific compounds emitted if the source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # Uncontrolled Emissions (Ib/yr) Controlled Emissions (lb/yr) 007 Benzene 71432 2425 121 Toluene 108883 1320 66 Ethylbenzene 100414 380 19 Xylenes 1130207 1775 89 n -Hexane 110543 24078 1204 2,2,4- Trimethylpentane 540841 2455 123 Note: All non cntena reportable pollutants in the tablea ove with uncontrolled emission rates above 0.125 ton per year (ton/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 007: CAS # Pollutant Uncontrolled Emission Factors (Ib/MMscf) Controlled Emission Factors (lb/MMscf) Source NOx 106.9 106.9 AP -42 Ch. 13.5 CO 444.4 444.4 AP -42 Ch. 13.5 VOC 29951 1498 Mass Balance 71432 Benzene 53.535 2.6768 Mass Balance 108883 Toluene 29.146 1.4573 Mass Balance 100414 Ethylbenzene 8.3951 0.4198 Mass Balance 1330207 Xylene 39.1771 1.9589 Mass Balance 110543 n -Hexane 531.53 26.5763 Mass Balance 540841 2,2,4-Trimethylpentane 54.1945 2.7097 Mass Balance Note: The controlled emissions factors for this point are based on the flare control efficiency of 95%. COLORADO Air Pollution Control. Division + GJ'frtrneril Public 1'.4fti, , 6.:''e^iRo ,rn.,!ln Page 6 of 7 6) In accordance with C.R.S. 25 - this permit is valid for a term APEN shall be submitted no an .. for eve-yeaLerm expires. Please refer to the most recent annual fee invoice to determine the APEN expiration date for each emissions point associated with this permit. For any questions regarding a specific expiration date call the Division at (303)-692-3150. 7) This facility is classified as follows: otice (APEN) associated with eived by the Division. A revised Applicable Requirement Status Operating Permit Synthetic Minor Source of: VOC, HAPs (total, benzene, toluene, n -hexane) 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 Deoarirnerit �c:t P 4blic Heath , rn:fronrnent Page 7 of 7 Internal Combustion En AIR POLLUTANT EMISSION NOTICE (APEN) & Application for Construction Permit — Reci Emission Source AIRS ID: 12 3 [Provide Facility Equipment ID to identify how this equipment is referenced within your organization.] Facility Equipment ID: uested Action (check applicable request boxes) Section 02 — Re Section 01— Administrative Information Request for NEW permit or newly reported emission source Request for coverage under GENERAL PERMIT number GP02 (Natural Gas Only) O CC 472 04 CC 0 CO b d O U El O a a Z ❑ ❑ Change company name Change fuel or equipment N 6) w — 'C \C T) •—t en en G 0 o 78 G U U U >> L) i Z w Whiting Oil and Gas Corporation z ti 0 Source Location: O Transfer of ownership Change permit limit Request APEN Update N 00 0 U Emissions data must be completed. Blank APENs will not be accepted Denver, CO 80290 303-802-8369 Chenine Wozniak [o g o U a 8 CCO d CC a O 8 a O O a O CC CC 0 z 720-644-3636 0.21 •'C C O ¢ z Section 03 — General Information O N N For new or reconstructed sources, the projected startup date is For existing sources, operation began N CA Normal hours of source operation: General description of equipment purpose: alth and Environment o C) • E • W c 0p `p > g C- U 7Cip tz �C8 N U 3 F T 0 0. w~ CC 6 .G 6 .o �CC •� 0 O U 0 0 N c8 G N 10 eg w 0 z o 00 to W `naN M M M N N N C o) CNQ` a, g W y ,:0'c C 7. 8 o a 0 0 0 2 fig .6 0 . W o a a z G x ps O" a 17d: a E CC at = y °' o Cl. o Co. > O C > U 0 6"a e 0 A ,M�,, ° Q c d 3 0 d -0 y L N 0 Q U o U O o G 0 G 0. ry 00 N r: d to mC '. O cc) o .8 � y'' omU : w^C -owe 37 y^ ;v 0.l =O tn0L.) co i oiquwCC p• 0id v3U�A w° QV) ://www.colorado APEN forms: htt CC z C) 4) 'O 4) ://www.colorado. CC CC G O CC C)i N Date the engine was ordered: z Date of any reconstruction/modification: d z Date the engine was relocated into Colorado: CC 0 z ❑ ❑ C) 5 ro C Z T C �C. y .E -o o o CC �` 00 0 0 0 O p O 7 C 3 3 � Me Information Section 04 — En O M C) O 0 Caterpillar Manufacturer: Engine function: gg 00 00 00 8 8 o C� 8 8 h y U 0.1 .. CC ya ‘.4. w CC G J-. N 00 Engine Brake Specific Fuel Consumption @ 100% Load: by E �,. W L I -` N ti C) O C •� y � a o g 0 0 C •CC ed b"7 0 0 0 0 y FF 0 0 0 .o Q0 U U ®® Form APCD-201 ENG-0 1 G3516.doc ® ❑ What is the maximum number of hours this engine is used for emergency back—up power? FORM APCD-201 Internal Combustion En • b U Emission Source AIRS ID: Permit Number: Section 05 — Stack Information (Attach a separate sheet with relevant information in the event of multiple stacks; provide datum & either Lat/Long or UTM) a e 0. B rN er er M 00 0 N OO rN oo ON r. N N N Tr z N a) a) O Width (inches) = 0 Horizontal 0 Down 0 Other: Length (inches) = U Q 0 ba .5 O O U O ▪ 44 O N_ LI ▪ Oq O x O 07 U � w � O O o O • ti U A N ti Circular: Inner Diameter (inches) = Section 06 — Fuel Consumption Information Seasonal Fuel Use (% of Annual Use) Jun -Aug I `Sep -Nov N N N 4. U A N N w a) 0 CID �bD go — 1,486 Btu/scf 00 V7 kel O c4 w 0 CO 00 00 00 N Natural Gas O z Estimation Method or Emission Factor Source N AP -42 II AP -42 N NSPS JJJJ NSPS JJJJ Manf Spec/NSPS JJJJ Manf Spec AP -42 N N Please use the APCD Non -Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. Requested Permitted Emissions Controlled (Tons/Year) h X- A De Minimis . X A De Minimis ~ `' 20.9 M 0.32 0.20 % sol X- A Uncontrolled (Tons/Year) 'Q A De Minimis De Minimis De Minimis N o M `' 25.4 3.87 N O 0.20 I a X A Actual Calendar Year Emissions2 Controlled (Tons/Year) Uncontrolled (Tons/Year) Emission Factor Units CO.Eyy Iiii.";-;;;111 .0 .^ .0 .^ ofi 4 2.yyy CA OA .0.0.0 Uncontrolled Basis ' r a, OO 0 rN as 0 rN Obi co 0 000 C G 0 co 0.7 2.43 M O No 000 O 0 0.00514 d' O O 0 Control Efficiency (% Reduction) 17.7 Control Device Description Secondary Primary SCO § g, O. TSP O N O XON O CO Formaldehyde ) >, -09 o O d Acrolein Benzene cd H N N rn U g 'd a) �E p. (d a4 O CO O 0 v 0 c• ad a.� Cl� 3 f U 3 O rt00d .a. a) Y Ea ▪ E o O • o .o dp co 0 F.l w , 0 3.0 4) CO 1:j) ') g aU L q O v, O ()a .5 ▪ dS� 0 CO o ca L � o O L o cd N 8 ._CO� a7., -a 0 U Pr a"›NcD z L- W • O A' 41) w w o Cd Ta a � � O O 4 _• 2, CO C) R '0 6 b0a) W Z ,O • Go .0 • a, 7 0 G4 • A N O, a 5-4 oO CO 00 J O U O O O 0.0 Environmental Professional III CO 0 U CO a a) a) 0 C a) a a) N 0 04▪ ) O O N 00 a) y Authorized to Supply Data ure of Person Lega CO bo Form APCD-201 ENG-0 1 G3516.doc N 0 0 N a) ro Internal Combustion En AIR POLLUTANT EMISSION NOTICE (APEN) & Application for Construction Permit — Reci C•1 Emission Source AIRS ID: [Provide Facility Equipment ID to identify bow this equipment is referenced within your organization.] Facility Equipment ID Section 02 — Requested Action (check applicable request boxes) Section 01— Administrative Information Request for NEW permit or newly reported emission source O CI a O 0 CO CO y CO O el co 41 .0 O O aJ 0 .Q 7 d 0 Cl Cl a 0. e. p z qa) w V o b z p O F a , 0n d Cl w > .. o n ua. 0 O w CA CA 0 0 6O? Cl a a 0 O Cl) U zco Whiting Oil and Gas Corporation .a 3 Change company name O ❑ Transfer of ownersh ❑ ❑ Change fuel or equipment Change permit limit ❑ ❑ 0 0 m U et W Portable Source Request PORTABLE source permit Home Base: Request APEN Update oo 0) O U Emissions data must be completed. Blank APENs will not be accepted. Denver, CO 80290 303-802-8369 0 o .O z as z Chenine Wozniak o H U Zlz o C) O ❑ Notification of AOS permanent replacement Section 03 — General Information For new or reconstructed sources, the projected startup date is: For existing sources, operation began on: Normal hours of source operation: Gas Lift Compressor Engine General description of equipment purp a O wA b 0 a=+ O ele4 W A 0 G a o U 0 0 04 0 0 Aa O '0 0 0 O 0 U 0 O 0 g ,.. C O WU ..j M M K1 W u y N N N y d U 8 M M an W O 0 OOO Z, al in E " boo sfi p W r .o co 0 o * °, W co co i... MI vi ., o O `n a) 0 O O 4 I O 0 c4 o a da a.,0 U tat 0 a+ i, en o A g ) o U . p °' °p' A '" 3 0 •Ft 79 GS o `� ap°'o H 41 e , 0 C '�� , 5A o �o 0 0 Ft w b c„) d 0 O w wO.. wQ U 0.8 V 0 0. y o 0� d U ' a OO Cl 4 W b = 1i .D � 0 +� o sO. A U a., 0 0 �'QF. vin oU,,o d on H ai'� EAUQ�A w° Qrn ://www.colorado. APEN forms: htt A 0 'D 0 //www.colorad xi Ft 4,71 0 0 CO • w Date engine construction commenced: Date the engine was ordered: Date of any reconstruction/modification: Date the engine was relocated into Colorado: 00 0 z a) ro 0 z c .5 b U 0s U a> 0 0 p'0 0 0 8 o 3 C O CE 1, d .5 Section 04 - En F 1 �z o • cd VD 'O IC 0 O a a4i CO Manufacturer: El; ❑❑ O g (4 P:1 00 r, 00 O ❑ ® .E .5 5 0 N CO CU 0 0 0 0 Engine function: Engine Brake Specific Fuel Consumption @ 100% Load: ® ❑ Combustion: o 0 0 -54 a 0 0 U ®❑ a) N a; a; g U V) • OF O O 0 0 0. OF OF al cc) b 'OO 4-. 0 P, 0. 0 0 0 II IZIEI O T. Ft N 7 w 0 Form APCD-201 ENG-02 G3516.doc What is the maximum number of hours this engine is used for emergency back—up power? FORM APCD-201 Internal Combustion En Permit Number: Section 05 — Stack Information (Attach a separate sheet with relevant information in the event of multiple stacks; provide datum & either Lat/Long or UTM) a v Ca a r. 00 r, 00 M' oo zz < N_ N 01 N G N z Width (inches) = Horizontal ❑ Down ❑ Other: Length (inches) _ N Ca U d a▪ , o O N O N • C) • c o v) c.) w .5 4-4 o Q • O O U w Circular: Inner Diameter (inches) = a 5 O Section 06 — Fuel Consum Seasonal Fuel Use (% of Annual b Q N c X i C N X 6 N a 1,486 Btu/scf U cn Requested Permi 00 N a q � o o U t 0, •p 0 o i j o U U 00 w 00 Natural Gas z N N 0 t Ca q 7 0 .O C E L d u a) Ca O 4 Ca R Estimation Method or Emission Factor Source AP -42 N 1- AP -42 AP -42 NSPS JJJJ NSPS JJJJ Manf Spec/NSPS JJJJ Manf Spec AP -42 AP -42 AP -42 Please use the APCD Non -Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. Requested Permitted Emissions Controlled (Tons/Year) De Minimis .� A De Minimis .� A v1 e? O: 3.87 0.32 0.20 .a A Uncontrolled (Tons/Year) •.a X A De Minimis :a g A De Minimis 10.5 e?'a N 25.4 3.87 0.32 0.20 c. X A Actual Calendar Year Emissions2 Controlled (Tons/Year) Uncontrolled (Tons/Year) Emission Factor Units a IIII;; .0 ate+ .0 B .0 a0+ a g/hp-hr [ g/hp-hr aC ill aO a2 Uncontrolled Basis 'r a O O —, ON O O ., a O O 00 c O C o "y 0.7 N 0.37 en 00 O O 0.00514 0.00044 Control Efficiency (% Reduction) 17.7 Control Device Description Secondary Primary SCO Pollutant TSP Pr a O XON II VOC O 41) A 0 w Acetaldehyde Acrolein Benzene 5 at o o .. O w o 0 � N a • o 'a U (]y O U' d d OV •g a C -o O 0a p-, C N 5t w hito C cn U y N O Q O cC 0 U CO CO Chenine Wozniak 'o N CO h a) Name of Legally Authorized Person (Please print) Ca 134 07 .0 N Q Ca w a 0 O a) a 0 O Form APCD-201 ENG-02 G3516.doc N 0 N ao co Ci a kP it # & AIRS ID] 113 5 Permit Number: your organization.] [Provide Facility Equipment ID to identify how this equipment is referenced w Facility Equipment ID: Section 02 — Requested Action (Check applicable request boxes) Section 01— Administrative Information General Permit GP07 Individual Permit CI c O C) Q O C) CO C) u C 0 y U 0 0 O CO C7 y .CO et,� 4 y 'O a > as O w C) U O 3 w° O O O a aw L V a zEn En `o 0 d C" aaIt CO e C C O 0 U0 U z0 _H W L.L O 0 g a a y as W 6. il > a o a ° m C d s p" O O O O 0 E y u U i. o °) = E d N aa .0 L 41 U H d '0 y L E C w O ) 0, ❑ ❑ a4i .� 0 is w m CO I 'CO a) 9 w o o.. O. C Z + z _ . a O 0 [..1 0 m u at :0 4b o 11 a a A O a 1 z u Ce y U C .� A .. o o y L) L) C a a C 0 -473 3 C) en or N 00 9 U U o W N d C A Chenine Wozniak Person To Conta Addl. Info. & Notes: Section 03 — General Information N tre r '0 ti 0 0 N Normal Hours of Source Operation: N N N Truck loadout for hydrocarbon liquids CO y cd 0. O. U a) O .9 . .O ott O O b0 C C).s .0 'w O U o o O C7 Don't know 0 000 ID CI OLIO z z z z z ❑ ❑ ®®® < < oedo.da, a a) o a) El C) O. 0 CO C) a> C O bD x 7 5 ,� 2 o a a C ti 0 CO ct I a x 31 L. y 0 h. c-. a 'b !'2 44, o g 7 O 0 O 0 6. Gto •uC a 0 p CO C'O CO 0 o w 06 00 'y O O 'fl d n. 5 co 0 < XyaaC)z O woo .� 'n V) O 00 M -0 0 i .5 g c'o to tea) 0 cO O — I. , y 164 En co O o0 o _ N = CO 40 y U y b0 U 0 O 5.' O C Nb 5 O. U v 0 U O• 0 W tip.. 0 • ti co 0 rn N -S . co lorado. eov/cdnhe/ozone o b L CO O 5 O C) 0 co W C) 4 O O 4• w .10 5 oo C) E bn N g 0 O O U O vi 4 G 3 0 >' o 0. 0 0 w C ;o 4).o > w~ ti 0 V O O 0 .r,e.,) .a o CO x .5 N 0 a O 0 co h N N M M M ON ON ON 404 000 en tn W cd a G o ti > U O (� 09+ 3 0•" 0 0 U o0 .5 b = P1 o, <00 APEN forms: www.colorado Condensate Annual Volume Loaded: Tank Trucks 0 0 ^tl 0 CO w C) i C) a. -6 U O 0 ob a 0 u a 0 2 > 174 z a o .y by a o a ;1 a a) O 0 a,(4 0.) C. O • cn M 111 C) CO w 0 00 0 U C) 0 CO 0, r 00 I— 61) w a) y 5 O u d to) C 'O CO be N aJ 0 s 0 CO s L O a CO w 'CO c: C .0 z N 0 0 a #/yr. Actual Calendar Year: #/yr. Ft3/truckload Vapor Recovery Line Volume4: ovittnichief/a FORM APCD-208 uid Loadin y •.r o4) CO wvp C O w C ° o u O 0 • a • O W W45 <s v).. no a W Ow z4 y c/a C"' O Permit Number: Section 05 — Stack Information (Combustion stacks must be listed here) cn O. O 8 .•r 00 -103.817697 en 00 4. N C O II eM 4) U 0 b 4) O U a) Section 07 — Control Device Information Describe Any Other (Includin 0 4) VOC & HAP Control Efficiency: Manufacturer Guaranteed: 8 4) h 0 O L O CO O ou c a U U O on d 0 O ❑110 Section 08 — Emissions Inventory Infor go 0 0 0 N 4) 4) Qa 0 0 4) N as go O 0 44)) 4) CO O O 4) N gel Qa N C Condensate ❑ C ❑ Data year for actual calendar year emissions below & throughput in Sec. 04 (e.g. 2007): Emission Factor Documentation attached (If using site specific emission factor) Estimation Method or Emission Factor Source Hysys & Tanks 4.0.9d Please use the APCD Non -Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. Requested Permitted Emissions Controlled (Tons/Year) 2.39 Uncontrolled (Tons/Year) 2.39 Actual Calendar Year Emissions5 Controlled (Tons/Year) Uncontrolled (Tons/Year) Emission Factor .-. + b0 O O O o Uncontrolled Basis 00 H Control Efficiency (% Reduction) Identify in Section 07 Control Device Description Secondary Primary Pollutant 0 z VOC CO Benzene n -Hexane 0 0 0 O 00 .0 e 0 a 0 0 0 .0 � d e'er E CO d O y O Pw d 8 d O L d W O 3 U 0O 6.4 4) CO co 0 a) a 4) N O 44 Ii o d4 A 4) CL CO a d 00 L b d a U CO L cD [Leave t Permit Number: TK-01 throu Facility Equipment ID: t Ca 0 0 5, d am u ElU M C 0 47 oe ad O CO yO 0 Fa Q Cl) yLi C� CL) �' t. A 22 A N 6 O o „ w o pwp�� 30 3:1.o Q a Cr Cal a.) 0 0 6t ad 0 al °d a 5 U F z ''0 0 ;.J 01 CI W A C C a ❑ ❑ y j d y a 0 1. 6 0 C �°'wy EI W d °)re C 0 g a w o L. 7 = i C. g 0 8 A O C v C. 'C ,, e F o 6 C C' d /� N ¢ y y .O C V U F w .C aa L H h cu ran W > H O, C. �'' 0 E w w 3 g 7 7 W Z z C C C W w, a Cr a ❑ CI 42 Section 02 — Re Section 01— Administrative Information •0IZI CI -0 O b UU z0 0 R N 00 O 303-802-8369 C C O v CO C. a 1.4 E C O 0 0 0 g z z N Section 03 — General Information In N In For new or reconstructed sources, the projected startup date is: 0 0 C 0 O C O 04 C) 0 .O 'C N N Normal Hours of Source Operation: ®®❑ Are Flash Emissions anticipated at these tanks rules? If so, submit Form APCD-105. 0.3 Al W 0 C m p h 2 eu Uo r 0 C U a) O C C.- 0 U 7 03 C n O C C C 7 a) 3 1 ,-' O 0' y 0. P. w >,.0 w O 1 C .' ° za w ° C C> w o d� w VC '', 0 ,C C N 0 U 1.. N V O • U )) Q 409 0 • y W 0 • J' U 0 i. 6.C 0 al o w W C M k .- N v all Lfl E-. m. p U , 0 N IS a> T3 E,w° y p II C W C C v ..v, 7 O ti V L O O ''' 1 ad 2 0 a c.0 '5 •0 ... = C y w > C C a>) wo °4 " IL, �y ,.. C =GW cu A.. C co ' g o 3... E w `� CO LJ m b° - CO y C `' o d C4 ,4 6 LZ , ,a,-� X00 A o �n O O o -, W C CI 0 A 7 1' O 0= . v O y 1 g"C — y 01 C 0 ae n b w r Al V; 0 P+ T °' pr " N o y o p C i t o ea Oj > 'uo c p, � a) Ua"w 8w4. 6U¢vA pW y 0 5 O 0 1-6. O o4N M M C 00 � W 000 :7.1 :73 C '0 0 ://www.colorado. APEN forms: h ermitstatus ://www.colorado 0 0 a Information 0) O Section 04 — Stora C) Actual While Controls Operational: () >, -0 .0 M C 0 -C 0 0 U I RVP of Sales Oil v H C) .b N M M 0 CO 0 0 > ¢ External Floating Roof: Fixed Roof: Date Of First Production (Month/Year) 0 0 N In 0 II Wells Serviced by this Storage Tank or Tank Battery (E&P Sites Only) Newly Reported Well ►1 ►1 ■ ❑ Name of Well 0 en 0 .. O n o 0 O .. 0 o en O R. SD M en N .. L. C a. 0 en 0 0 N .34 O O o .. O M In O CJ .34 M o 0 N .. L R' Installation Date of most recent storage vessel in storage tank (Month/Year) 02/2015 Total Volume of Storage Tank (bbl) 0 O API Number II 05-123-387(09-16) 05-123-387(17-24) # of Liquid Manifold Storage Vessels in Storage Tank 91 Storage Tank ID TK-01 to TK-16 APForm-APCD-210-CrudeTankAPEN.doc N 0 CO L M FORM APCD-210 Emission Source AIRS ID: Permit Number: a) et it O 0 0 CO a O 0 C C a) w 5 0 0U (j m 00 O 0. AAA •0 0 uj 'S 174 cu QUQ CJ en N CO 00 00 7 N 00 cel 00 5 O 0 d ❑ 0 A 0 45,0 3U O Q W '•'' O 0 0 O Section 07 — Control Device Information C O aJ 0 CO h N O -x .. 0 00 00 Pt 04O a) a) 0 0 t �+ 0 C a `d a) 4� _) •o b 5 o O _0 0 0 0 4 75 aCO o ) > O;5: A ml ea rA �o a h O a) 00 0 0.7 0 C- 0 h I "T: a) '5 0 Q •o ^ C) 0 2 a) a. Emission Factor Data Source N p., d Hysys & Tanks 4.09d II N Tr p d Hysys & Tanks 4.09d Hysys & Tanks 4.09d Hysys & Tanks 4.09d Hysys & Tanks 4.09d II Hysys & Tanks 4.09d Hysys & Tanks 4.09d I Please use the APCD Non -Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. Requested Permitted Emissions Controlled (Tons/Year) co 00 cS 24.11 M en .• O 0.02 O O `4? co c:5 C Uncontrolled (Tons/Year) 4924.78 22.03 20.20 co e t M t —I 0:.. 00 H O O ,fir N M Actual Calendar Year Emission2 Controlled (Tons/Year) Uncontrolled (Tons/Year) Emission Factor Units .0 .0 .O .0 .0 Uncontrolled Basis 0.068 (controlled) 6.425 0.310 (controlled) 0.0287 CCD sO N O 0 or R O O 0 V7 O .r O 0 N N 00 r( 0 . 7 O O 0 Pollutant r xON 0 CO Benzene Toluene Ethylbenzene up O n -Hexane a) o a9 Ca. F5�•+ G-i H Ai- ( --, b •0 C a 0, C C C b C C O •v {E. d u a CC 0 R a CC A Cl a A C 3.4 w C O eM a) C .y. y w L O V C d OC � O It it. � a� 0 n, V C w d bD G O C ,0 0 +- O .0 V cd d . .0 U 00 -�+- o es o a C .9 cd rp C b C7 0 V I 0. 0 d C O � 3 u CO C o . CO C O y co J7 � wA w 'C L.+ 0 C L vl �o C C4 • C C V U00 CC = b0 it I Q o => 0 0 0 00 u O u E CO C y w C- al d 6 C O CO C Chenine Wozniak O N 000 CO H .5 a a. 00 9 a. 0) .a 0 L w AO 0 y zE A on .5 o A � o b CO .^ W o . A A Q p mac- .sac U • V) w a oZ -0 pay 0 N O •q• 0 D ?, c° 3 8 ti 0 0 w ,c.o O U y 8 � Oo 5 C0C L O 00 El 0 .A CO a C) 0 m 9 9 o - :O C) 0 x C) O 'O B .0 CC ca 0. .00 0 00 5 .00 0 U G 0 C) .9 O 9 A O AP Fonn-APCD-210-CrudeTankAPEN.doc N 0 O N a) cdD QI FORM APCD-210 0 b Emission Source AIRS ID: [Leave blank unless APCD has already assigned a permit # & Permit Number: [Provide Facility Equipment ID to identify how this equipment is referenced within your organization.] Facility Equipment ID: 0 o 6) y • o a) y aa al O • 0 04 CO • 0) ▪ a • 0 o +, 0 0) 0. z a) 7 0) a 0 0 d Section 01— Administrative Information 0) m 0 a) b U U z� Whiting Oil and Gas Corporation ti z Change company name Change fuel or equipment C a 0 U O Transfer of ownership Change permit limit C O m Request to limit HAPs with a Federally enforceable limit on PTE Request APEN update only (check the box below that applies) ❑ ❑ a 00 O d A Y >, C N a 7 o as IIien m DO o g a rn A cl cn 0 tU 0 m d >, .3 a 'fl 0 4) e °'z 0 m v W Cd .r0 C 0 CO o d • a) C a h o . co .; rd yi 1� .y CIO~+ O • RO . LL= C R. rte- FU. w u El El 303-802-8369 m o .0 o, z Tat C 0 .. 4 a4z 720-644-3636 Section 03 — General Information 0 Lel N For new or reconstructed sources, the projected startup date is: For existing sources, operation began N N b .0 Flaring Associated Gas from Separators y 0 0 0. -co o d o rd a, O ao m m 0 0 w •o O • U O N ro r" 0 zU tn OO C ao so so m O O cn = O O w°. oS f • C • N '3 Jet a y U ii E a O w° • W Qa • o A5 0 z C C ze • C . g .5 V b O 0 p:4 o 5- O • • cr 3 uinment Information Section 04 — Processin 40 U 0 U Or U o � Or w 0 ▪ cd 0 0 Xk to E 5 0 L. < • OO O R -I V ti a 5 0 A o • U cn a ep "to ,D 0 o 0 0 i Cx Q'5 a a o a 5 a) a C7 a U A❑®❑❑❑ Blowdowns: o 00 00 M In a ri > 80 a) g -fly N A o X .5_ O e m a 0 a; • 0 m ti a h a N O. o g O O .C . b 0.• 00. a) a) 0. 0. O • 0 O O H 1-. O 0 U U ZZ N 0 N 0) Q) N 0 00 0 O `0 Process Parameters: N N Vented Gas Properti \ FORM APCD-211 rf a 3 CU 0 a Emission Source AIRS ID: Permit Number: Section 06 —Stack (Source, if no combustion) Location (Datum & either Lat/Long or UTM) Section 05 — Stack Information (Combustion stacks must be listed here) W 5 o a E vO R C70 R -103.817697 en qo zz U 't C7 C(e 00 A 000 O ELE Q. er C" er 0 A O� 00 Section 07 — Control Device Information Section 08 — Emissions Inventory Information & Emission Control Information Estimation Method or Emission Factor Source Gas Analysis II AP -42 N pIy Gas Analysis II Gas Analysis Gas Analysis II Gas Analysis II Gas Analysis Gas Analysis 1 Please use the APCD Non -Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. Requested Permitted Emissions Controlled (Tons/Year) a M M 2.42 O .-4 0.13 o O 0 O 0 O 0.04 ea O Uncontrolled (Tons/Year) 0 N0 �o ,—I N - M 0 O N 0 N C70 o . •• CV r, Actual Calendar Year Emissions4 Controlled (Tons/Year) Uncontrolled (Tons/Year) Emission Factor Units 8 L lb/MMscf lb/MMscf Uncontrolled Basis 29,952 0.068 (controlled) 0.310 (controlled) 5.695 en 14.2 en V1 27.93 8.67 en coo M 532.21 Control Efficiency (% Reduction) 95 C1 C) ON 95 l 95 Overall Collection Efficiency Control Device Description Secondary 5 a. I Flare CUE Gz+ 0 al CO GTi Flare CO W.I Pollutant II VOC 'ON O X O II Benzene I IIToluene 6) a A s W II Xylene In -Hexane u u O U CO ea i.i d 6l E a ea y b q � o � 0 .0 ,gad u .q .5 0 O U q 0 5 w 4'1 CO o 'C y C W sXI a, wpm Z .q o. o CO CO • co CO g co d w u u o `+ O A� 3 a - Environmental Professional III August 18.2016 ON Q) O O a) a -00 O CU 00 a O CO z CU o" 0 N 6.0 O O Signature of Pe • N LO. O N a) CVA FORM APCD-211 z W W U H 0 z 0 W I - z LQ r J J 0 a J H 0 0 - re W Nr U 9 z 0 z k c O r CA RI AIRS ID Number: Permit Number: Company Name: a) 0 0 Razor 12F Production Facility, SENW Section 12 T10N R58W Plant Location: Fax Number: 720-644-3636 CDPHECorrespondence@Whiting.com E-mail Address: Controlled Actual Emissions Ibs/ ear U N Uncontrolled Actual Emissions Ibs/ ear 2,429.5 Emission Factor Source U U) T c Q U) m O Emission Factor (Include Units) 53.59 lb/MMscf Control Equipment / Reduction (%) Flare/95 Chemical Name a) c as c a) a >, a) E H .41 N Chemical Abstract Service (CAS) Number 4. O Tr Lc) 2 Actual Data Applies: Calendar Year for whic August 18, 2016 a) a) 0 Environmental Professional Ill a) C13 O O. 0 N .c 0 L (Q a) J C 0 s- 0 a .E N O O 2 a) as C c c (3) N .0 -C U Title of Person Legally Authorized to Supply Data Name of Person Legally Authorized to Supply Data (Please print) Form Revision Date: Hello