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Home My WebLink About20161674.tiff ,, ,� CDPHE COLORADO Co Department of Public Health Es Environment Dedicated to protecting and improving the health and environment of the people of Colorado Weld County - Clerk to the Board RECEIVED 11500 St PO Box 758 MAY 2 5 2055 Greeley, CO 80632 WELD COUNTY May 20, 2016 COMMISSIONFPcz Dear Sir or Madam: On May 25, 2016, the Air Pollution Control Division will begin a 30-day public notice period for Saddle Butte Rockies Storage and Terminals LLC - Milton Crude Oil Terminal. A copy of this public notice and the public comment packet are enclosed. Thank you for assisting the Division by posting a copy of this public comment packet in your office. Public copies of these documents are required by Colorado Air Quality Control Commission regulations. The packet must be available for public inspection for a period of thirty (30) days from the beginning of the public notice period. Please send any comment regarding this public notice to the address below. Colorado Dept. of Public Health Et Environment APCD-SS-B1 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 Attention: Clara Gonzales Regards, Clara Gonzales Public Notice Coordinator Stationary Sources Program Air Pollution Control Division Enclosure 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdph, 2016-1674 John W. Hickentooper, Governor I Larry Wolk,MD,MSPH, Executive Director and Chief Medical Office ' CC : PL, /IL, �?c) go2-ie �� /- /lt� A CD HE Air Pollution Control Division co 1 Notice of a Proposed Project or Activity Warranting Public Comment Website Title: Saddle Butte Rockies Storage and Terminals LLC - Milton Crude Oil Terminal - Weld County Notice Period Begins: May 25, 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: Saddle Butte Rockies Storage and Terminals LLC Facility: Milton Crude Oil Terminal Crude Oil Terminal / Polishing Facility SWNW SEC 24 T3N R65W Weld County The proposed project or activity is as follows: Applicant proposed to modify and already existing crude oil terminal by changing tank configurations, adding additional tanks, and modifying throughputs. Source is now a synthetic minor facility. The Division has determined that this permitting action is subject to public comment per Colorado Regulation No. 3, Part B, Section III.C due to the following reason(s): • the source is requesting a federally enforceable limit on the potential to emit in order to avoid other requirements The Division has made a preliminary determination of approval of the application. A copy of the application, the Division's analysis, and a draft of Construction Permit 14WE1813 have been filed with the Weld County Clerk's office. A copy of the draft permit and the Division's analysis are available on the Division's website at ht:tps://www.colorado.gov/pacific/cdphe/air-permit-public-notices The Division hereby solicits submission of public comment from any interested person concerning the ability of the proposed project or activity to comply with the applicable standards and regulations of the Commission. The Division will receive and consider written public comments for thirty calendar days after the date of this Notice. Any such comment must be submitted in writing to the following addressee: Christopher Kester Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South, APCD-SS-B1 Denver, Colorado 80246-1530 cdphe.commentsapcd@state.co.us iwl-haF.rrcnr x Colorado Air Permitting Project Version No.1.00 Project Details Review Engineer: Chris Kester;- Package#: 342977 Received Date: 1/14/2016 Review Start Date: 5/10/2016 Section 01-Facility Information Company Name: Saddle Butte Rockies Terminals&Storage LLC County AIRS ID: 123 Plant AIRS ID: 9D5D Facility Name: Milto1n Crude Oil Terminal Physical Address/Location: SWNW 4 SEC 24 T3N R65W Type of Facility: Oil Stabilization{Explorati &' onProduction) What industry segment? oil&Natural Gas Production&Processing' is this facility located in a NAAQS non-attainment area? Yes If yes,for what pollutant? ❑Carbon Monoxide(CO) ❑Particulate Matter(PM) 0 Ozone(NOx a VOC) Section 02-Emissions Units In Permit Application Emissions Self Cert AIRS Point It Emissions Source Type Permit# Issuance n Action Engineering Remarks Control? Required? Permit 001 Fugitive Component leaks NO !:' 14WE1813 2 Yes;,"';, • Modification Modification-increase component count Permit 002 i'HydrocarbonUguaidloading Yes'; 14WE1813 2 Yes Modification No change to point Permit 003 Crude Oil"Storage Tank Yes>%" 14WE1813 2 Yes Modification Modification-changed tank configuration 004 Crude Oli Storage Tank Yes 14WE1813 2 Yes"• ;Modification ':No change to point 005 crude StorageTank % Yes 14WE1813 2 Yes .:I= ,Modification.• Newly Permitted Point `APE(4-Required I 006 --- Niter or Process Heater = No 16WE0333.XP 1 . ;- ; Permit Exempt XP Pilot 007 Produced Water Storage Tank Yes EPOS " N/A No "::; New 0P08 Registration Perm 008 Crude Oil Storage Tank -' Yes 14WE1813 2 Yes' - Modification"''Newly Permitted Point j-. Section 03-Description of Project Permitting new sources and modifying old sources at a synthett minor facility, Section 04-Public Comment Requirments Is Public Comment Required? Yes • ", If yes,why?' Other"(Divisorr D€scretion) •• !New Synthetic Minor Limits Section 05-Ambient Air Impact Analysis Requirements Was a quantitative modeling analysis required?' No If yes,for what pollutants? If yes,attach a copy of Technical Services Unit modeling results summary. 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 Non-Attainment New Source Review(NANSR):VOC Is this stationary source a major source? No, If yes,explain what programs and which pollutants here: 001 Fugitive equipment leaks Regulation 7 Information Operating Hours: 8760 hours/year Emission Factor Source Standard EFs-EPA-453/R-95-017 Table 2-4 Control Efficiency Source: None Calculations Emission Factor(kg/hr- Emissions Service Component Type Count source) Control(%)Pollutant Mass Fraction (tpy) • Table 2-4 Table 2-8 Reg.3 Connectors 0 2.00E-04 1.00E-05 0.0% VOC 0 0 Flanges 0 3.90E-04 5.70E-06 0.0% Benzene 0 0 Gas Open-Ended Lines 0 2.00E-03 1.50E-05 0.0% Toluene 0 0 Pump Seals 0 2.40E-03 3.50E-04 0.0% Ethylbenzene 0 0 Valves 0 4.50E-03 2.50E-05 0.0% Xylenes 0 0 Other 0 8.80E-03 1.20E-04 0.0% n-Hexane 0 0 Connectors 0 7.50E-06 7.50E-06 0.0% VOC 0 0 Flanges 0 3.90E-07 3.90E-07 0.0% Benzene 0 0 Heavy Oil Open-Ended Lines 0 1.40E-04 7.20E-06 0.0% Toluene 0 0 Pump Seals 0 0.00E+00 0.00E+00 0.0% Ethylbenzene 0 0 Valves 0 8.40E-06 8.40E-06 0.0% Xylenes 0 0 Other 0 3.20E-05 3.20E-05 0.0% n-Hexane 0 0 Connectors 403 2.10E-04 9.70E-06 0.0% VOC 1 25.118248 Flanges 1524 1.10E-04 2.40E-06 0.0% Benzene 0.006 0.1507095 Light Oil Open-Ended Lines 0 1.40E-03 1.40E-05 0.0% Toluene 0.01 0.2511825 Pump Seals 8 1.30E-02 5.10E-04 0.0% Ethylbenzene 0.004 0.100473 Valves 418 2.50E-03 1.90E-05 0.0% Xylenes 0.014 0.3516555 Other 160 7.50E-03 1.10E-04 0.0% n-Hexane 0.004 0.100473 Connectors 0 1.10E-04 1.00E-05 0.0% VOC 0 0 Flanges 0 2.90E-06 2.90E-06 0.0% Benzene 0 0 Water/Oil Open-Ended Lines 0 2.50E-04 3.50E-06 0.0% Toluene 0 0 Pump Seals 0 2.40E-05 2.40E-05 0.0% Ethylbenzene 0 0 Valves 0 9.80E-05 9.70E-06 0.0% Xylenes 0 0 Other 0 1.40E-02 5.90E-05 0.0% n-Hexane 0 0 Emissions Summary Table Pollutant Uncontrolled Emissions Controlled Emissions Source VOC 25.12 tpy 25.12 tpy Standard EFs-EPA-453/R-95-017 Table 2-4 Benzene 301.42 lb/yr 301.42 lb/yr Standard EFs-EPA-453/R-95-017 Table 2-4 _Toluene 502.36 lb/yr 502.36 lb/yr Standard EFs-EPA-453/R-95-017 Table 2-4 Ethylbenzene 200.95 lb/yr 200.95 lb/yr Standard EFs-EPA-453/R-95-017 Table 2-4 Xylenes 703.31 lb/yr 703.31 lb/yr Standard EFs-EPA-453/R-95-017 Table 2-4 n-Hexane 200.95 lb/yr 200.95 lb/yr Standard EFs-EPA-453/R-95-017 Table 2-4 Regulatory Applicability Reg.3 Review Regulation 3.Part B,Section III.D.2 to determine is RACT is required? Yes Reg.6 Review 40 CFR,Part 60,Subpart KKK to determine if applicable to this source? No Review 40 CFR,Part 60,Subpart OOOO to determine if 60.5380 and/or 60.5385 is applicable? No Reg.7 Review Section XVII.F to determine is LDAR is applicable? No 4 002 Hydrocarbon Loadout to Tanker Trucks Calculations L= 12.46*S*P*M/T(AP-42:Chapter 5.2, Equation 1) L=loading losses in lb per 1000 gallons loaded Factor Meaning Value Units Source S Saturation Factor 0.6 AP-42 P True Vapor Pressure 8.3 psia Sales Oil Analysis M Molecular Weight of Vap 65.85 lb/lb-mole AP-42 T Liquid Temperature 523.67 deg. R Field Data L 7.80 lb/10^3 gal 3.28E-01 Ib/bbl Annual requested Throughput 100000 BBL/yr 4200000 gal/yr Annual requested VOC emissions 32771 lb/yr 16.39 tpy Control: Flare Efficiency: 66.50% 70%Capture Efficiency 95%Control Efficiency NCRPs 66.5%Overall Control Efficiency Component Mass Fraction Benzene 0.0060 n-hexane 0.0040 Toluene 0.0100 Xylenes 0.0140 Source: Pressurized oil analysis Emissions Summary Table Pollutant Emission Factor Uncontrolled Emissions Controlled Emissions Source VOC 0.3277 lb/bbl 16.4 tpy 5.49 tpy AP-42 Benzene 0.0020 lb/bbl 196.6 lb/yr 65.9 lb/yr AP-42 n-Hexane 0.0013 lb/bbl 131 lb/yr 44 lb/yr AP-42 Toluene 0.0033 lb/bbl 328 lb/yr 110 lb/yr AP-42 Xylenes 0.0046 lb/bbl 459 lb/yr 154 lb/yr AP-42 **Combustion Emissions are very de minimis Regulatory Review Regulation 3-APEN and Permitting Requirements Is this site considered an exploration and production location(e.g.well pad)? No If yes, review the following two exemptions for applicability: Does the operator unload less than 10,000 gallons(238 BBLs)per day of crude oil on an annual average basis? No If yes,this emissions point is categorically exempt from permit requirements per Regulation 3,Part B,Section II.D.1.1 Does this operator unload less than 6,750 bbls per year of condensate via splash fill or 16,308 bbls per year of condensate via submerged fill procedure? No If yes,this emissions point is categorically exempt from permit requirements per Regulation 3,Part B,Section II.D.1.1 Crude Oil Storage Tank(s)Emissions Inventory Section 01-Adminstrative Information Facility AIRS ID: 123 9050 003 County Plant Point Section 02-Equipment Description Details Detailed Emissions Unit Five(5)30000 barrel internal-floating roof crude oil storagevessels Description: Emission Control Device Internal Floating Roof Tanks Description: Requested Overall VOC&HAP Control Efficiency%) 0 Section 03-Processing Rate Information for Emissions Estimates Primary Emissions-Storage Tank(s) Actual Throughput= 16,425,000 Barrels(bbl)per year Actual Crude Oil Throughput While Emissions Controls Operating= 16,475,000'. Requested Permit Limit Throughput= 16,425,000 Barrels(bbl)per year Potential to Emit(PTE)Throughput= 16,425,000 Barrels(bbl)per year Secondary Emissions-Combustion Device(s) Heat content of waste gas= NA? Btu/scf Volume of waste gas emitted per BBL of liquids produced= NA scf/bbl Actual heat content of waste gas routed to combustion device= NA MMBTU per year Request heat content of waste gas routed to combustion device= NA MMBTU per year Potential to Emit(PTE)heat content of waste gas routed to combustion device= NA MMBTU per year HAP wt fraction Section 04-Emissions Factors&Methodologies Benzene 0.006 Toluene 0.01 Will this storage tank emit flash emissions? g Ethylbenzene 0.004 Xylenes 0.014 n-Hexane 0.004 Crude Oil Storage Tanks Control Device Uncontrolled E.F. Uncontrolled Pollutant Uncontrolled E.F. Controlled E.F. (lbs/MMBtu E.F.(lbs/bbl Emissions Factor Source Citation (lbs/bbl Crude Oil (lbs/bbl Crude waste heat Crude Oil Throughput) Oil Throughput) combusted) Throughput) PM10 l \ \ X3 \\ \ 1 PM2.5 XXX NOx haingartViiiiiiigittigNeRtgainkinggiirfbrn.4, •••:.e• VOC 0.001144. 0.001144 CON&NXXXXXXX`XXXXX{1 Benzene 0.0000069 0.0000069 \NN' E Toluene 0.0000114 0.0000114 XVIh Ethylbenzene 0.0000046 0.0000046 � 1`i%X ry s .a Xylene 0.0000160 0.0000160 N kN , .0 n-Hexane 0.0000046 0.0000046 OILXVIICIII0I4XXVIIC 224 TMP a., .. M :Z,, Section 05-Emissions Inventory 4 � Potential to Emit Requested Permit Limits Actual Emissions Criteria Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (tons/year) (tons/year) (tons/year) (tons/year) • (tons/year) PM10 PM2.5 NOz " VOC 9.395 9.395 9.395 9.395 9.395 CO 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 0.06 0.06 0.06 0.06 0.06 Toluene 0.09 0.09 0.09 0.09 0.09 Ethylbenzene 0.04 0.04 0.04 0.04 0.04 Xylene 0.13 0.13 0.13 0.13 0.13 n-Hexane 0.04 0.04 0.04 0.04 0.04 224 TMP 0.00 0.00 0.00 0.00 0.00 Section 06-Regulator/Summary Analysis Regulation 3,Parts A,B Source requires a permit Regulation 7,Section XVII.B,C.1,C.3 Storage Tank is not subject to Regulation 7,Section XVII Regulation 7,Section XVII.C.2 Storage Tank is not subject to Regulation 7,Section XVII.C.2 Regulation 6,Part A,NIPS Subpart Kb Storage tank is subject to NSPS Kb,including but not limited to,the following 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 MAR HH-If the tank is subject to control prof (See regulatory applicability worksheet for detailed analysis) Section 07-Initial and Periodic Sampling and Testing Requirements Does the company use the state default emissions factors to estimate emissions? If yes,are the uncontrolled actual or requested emissions estimated to be greater than or equal to 20 tons VOC per year? j; 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 4 of 19 K:\PA\2014\14WE1813.CP2.xlsm Crude Oil Storage Tank(s)Emissions Inventory Does the company use a site specific envisions 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 `,�, ‘5'7 r•• 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? L i que lal�f�cu✓.c.«, 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 _ _ EPA Tanks was used to estimate the emissionsfromthese tanks..The source receives flashed crude oil and will not exhibit any flashing emissions. Section 09-Inventory SCC Coding and Emissions Factors Uncontrolled Emissions AIRS Point 9 Process 9 SCC Code Pollutant Factor Control% Units , ' �`≥ PM1gallons crude ail throughput 003 01 .� ,�� ' 0 0.000000 0 lb/1,000� �� u..«,��!!� >.-« PM2.5 0.000000 0 lb/1,000 gallons crude oil throughput 500 0.000000 0 lb/1,000 gallons crude oil throughput VOC 0.027238 0 Ib/1,000 gallons crude oil throughput CO 0.000000 0 lb/1,000 gallons crude oil throughput Benzene 0.000163 0 lb/1,000 gallons crude oil throughput Toluene 0.000272 0 lb/1,000 gallons crude oil throughput Ethylbenzene 0.000109 0 lb/1,000 gallons crude oil throughput Xylene 0.000381 0 lb/1,000 gallons crude oil throughput n-Hexane 0.000109 0 5/1,000 gallons crude oil throughput 224 TMP 0.000000 0 lb/1,000 gallons crude oil throughput • 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 5 of 19 K:\PA\2014\14WE1813.CP2.xlsm Crude Oil Storage Tank Regulatory Analysis Worksheet Colorado Regulation 3 Parts A and B-APEN and Permit Requirements ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this individual source greater than 2 TPY(Regulation 3,Part A,Section II.D.1.a(? NA 2. Is the construction date prior to 4/14/2014 and not modified after 4/14/14(See PS Memo 14-03 for additional guidance on grandfather applicability)? NA 2a.If answer to#2's yes,is the crude oil throughput less than 40,000 gallons per year? 3. Are total facility uncontrolled VOC emissions greater than 5 TPY,NOx greater than 10 TPY or CO emissions greater than 10 TRY(Regulation 3,Part 8,Section II.0.3)? NA 'Not enough information NON-ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1 TPY(Regulation 3,Part A,Section I I.D.1.a(? Yes Source Req 2. Is the construction date prior to 4/14/2014 and not modified after 4/14/14(See PS Memo 14-03 for additional guidance on grandfather applicability)? No Go to next I 2a.If answer to#2 is yes,is the crude oil throughput less than 40,000 gallons per year? NA 3. Are total facility uncontrolled VOC emissions from the greater than 2 TPY,NON greater than 5 TPY or CO emissions greater than 5 TPY(Regulation 3,Part B,Section 11.0.2)? Yes Source Req 'Source requires a permit Colorado Regulation 7.Section XVII 1. Is this tank located at a transmission/storage facility? Yes... Source is rc 2. Is this crude oil storage tank'located at an oil and gas exploration and production operation,well production facility',natural gas compressor station3.or natural gas processing plant? 3. Is this crude oil storage tank a fixed roof storage tank? 4. Are uncontrolled actual emissions°of this storage tank equal to or greater than 6 tons per year VOC? 'Storage Tank is not subject to Regulation 7,Section XVII Section XVII.B-General Provisions for Air Pollution Control Equipment and Prevention of Emissions Section XVII.C.1-Emissions Control and Monitoring Provisions Section XVII.C.3-Recordkeeping Requirements 5. Does the crude oil storage tank contain only"stabilized"liquids?If no,the following additional provisions apply. k 'Storage Tar 'Storage Tank is not subject to Regulation 7,Section XVII.C.2 Section XVII.C.2-Capture and Monitoring for Storage Tanks fitted with Air Pollution Control Equipment 40 CFR,Part 60,Subpart Kb,Standards of Performance for Volatile Organic Liquid Storage Vessels 1. Is the individual storage vessel capacity greater than or equal to 75 cubic meters(m3)(-472 BBLs]? yen Go to the n 2. Does the storage vessel meet the following exemption in 60.111b(d)(4(? Go to the n a.Does the vessel have a design capacity less than or equal to 1,589.874 ms["10,000 BBL]used for petroleum'or condensate stored,processed,or treated prior to custody transfer--as defined in 60.1116? 3. Was this condensate storage tank constructed,reconstructed,or modified(see definitions 40 CFR,60.2)after July 23,1984? Yes..,_„,,..Go to the n 4. Does the tank meet the definition of"storage vessel"'in 60.1116? Yes • Go to the n 5. Does the storage vessel store a"volatile organic liquid(VOL)"3 as defined in 60.1116? Yes _Go to the n 6. Does the storage vessel meet any one of the following additional exemptions: No Source is w a.Is Me storage vessel a pressure vessel des gned to operate n excess of 204 9 kPa 1-29.7 ps]and without em ss ons to the atmosphere(60.vvob(tl)(2))?;or Y .. b.The design capacity is greater than or equal to 151 m3("950 BBL(and stores a liquid with a maximum true vapor pressure'less than 3.5 kPa(60.1106(b))?;or c.The design capacity is greater than or equal to 75 M3 1"472 BBL]but less than 151 m3("950 BBL]and stores a liquid with a maximum true vapor pressures less than 15.0 kPa(60.110b(b()? - Storage tank is subject to NSPS Kb,including but not limited to,the following provisions Subpart A,General Provisions 46o.112b-Emissions Control Standards for VOC §6o.113b-Testing and Procedures 660.1156-Reporting and Recordkeeping Requirements 460.1166-Monitoring of Operations 40 CFR.Part 60,Subpart 0000,Standards of Performance for Crude Oil and Natural Gas Production,Transmission and Distribution 1. Was this crude oil storage vessel constructed,reconstructed,or modified(see definitions 40 CFR,60.2)after August 23,2011? Yt5"'. Go to the n 2. Does this crude oil storage vessel meet the definition of"storage vessel"'per 60.5430? Yes.... Go to then 3. Is this crude of storage vessel located at a facility in the onshore oil and natural gas production segment,natural gas processing segment or natural gas transmission and storage segment of the industry? No..... Storage Tar 4. Are potential VOC emissons'from the individual storage vessel greater than or equal to 6 tons per year? 'Storage Tank is not subject to NSPS 0000 Subpart A,General Provisions per§60.5425 Table 3 §60.5395-Emissions Control Standards for VOC §60.5413-Testing and Procedures §60.5395(g)-Notification,Reporting and Recordkeeping Requirements §60.5416(s)-Cover and Closed Vent System Monitoring Requirements §60.5417-Control Device Monitoring Requirements [Note:If a storage vessel is previously determined to be subject to NSPS 0000 due to emissions above 6 tons per year VOC on the applicability determination date,R should remain subject to NSPS 0000 per 60.5365(e)(2) even if potential VOC emissions drop below 6 tons per year] 40 CFR.Part 63,Subpart MACE HH,Oil and Gas Production Facilities 1. Is the tank located at a facility that is major'for HAPs? CNw Storage Tar 2. Is the storage tank located at an oil and natural gas production facility that meets either of the following criteria: tF ..._.... a.A facility that processes,upgrades or stores hydrocarbon liquids'(63.760(x)(2));OR b.A facility that processes,upgrades or stares natural gas prior to the point at which natural gas enters the natural gas transmission and storage source category or is delivered to a final end users(63.760(x)(3))7 3. Does the tank meet the definition of"storage vesseli°in 63.761? 4. Does the tank meet the definition of'storage vessel with the potential for flash emissions'per 63.7617 5. Is the tank subject to control requirements under 40 CFR Part 60,Subpart Kb or Subpart 00007 'Storage Tank is not subject to MALT HH-ifthe tank is subject to control provisions of NSPS 0000,the source must submit periodic reports per 63.775(e) Subpart A,General provisions per§63.764(a)Table 2 §63.766-Emissions Control Standards §63.773-Monitoring §63.774-Recordkeeping §63.775-Reporting RACT Review RACT review is required if Regulation 7 does not apply AND if the tank is in the non-attainment area.If the tank meets both criteria,then review RACT requirements. Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Act,its implementing regulations,and Air Quality Control Commission regulations.This document is not a rule or regulation,and the analysis it contains may not apply to a particular situation based upon the individual facts and circumstances.This document does not change or substitute for any law, regulation,or any other legally binding requirement and is not legally enforceable.In the event of any conflict between the language of this document and the language of the Clean Air Act„its implementing regulations,and Air Quality Control Commission regulations,the language of the statute or regulation will control. The use of non-mandatory language such as"recommend,''may," 'should,'and'can,"is intended to describe APCD interpretations and recommendations.Mandatory terminology such as'must"and'required"are intended to describe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations,but this document does not establish legally binding requirements in and of itself Crude Oil Storage Tank(s)Emissions Inventory Section 01-Adminstrative Information Facility AlRs ID: 123 9000 004 County Plant Point Section 02-Equipment Description Details Detailed Emissions Unit Four(4)400 barrel feted roof crude o8 storage vessels. Description: Emission Control Device Enclosed Combustion Device Description: Requested Overall VOC&HAP Control Efficiency%: 95 Section 03-Processing Rate Information for Emissions Estimates Primary Emissions-Storage Tank(s) Actual Throughput= !1,825,000:Barrels(bbl)per year Actual Crude Oil Throughput While Emissions Controls Operating= 1,825,000'. Requested Permit Limit Throughput= 1,825,000:Barrels(bbl)per year Potential to Emit)PTE)Throughput= 1,825,000'.Barrels(bbl)per year Secondary Emissions-Combustion Device(s) Heat content of waste gas= 3700'.Btu/scf Volume of waste gas emitted per BBL of liquids produced= scf/bbl Actual heat content of waste gas routed to combustion device= 0 MMBTU per year Request heat content of waste gas routed to combustion device= 0 MMBTU per year Potential to Emit(PTE)heat content of waste gas routed to combustion device= 0 MMBTU per year HAP wt fraction Section 04-Emissions Factors&Methodologies Benzene 0.006 Toluene 001 Will this storage tank emit flash emissions? Ethylbenzene 0.004 Xylenes 0.014 n-Hexane 0.004 Crude Oil Storage Tanks Control Device Uncontrolled Pollutant Uncontrolled E.F. Controlled E.F. E.F.(lbs/bbl Emissions Factor Source Citation )Ibs/bbl Crude Oil )Ibs/bbl Crude Uncontrolled E.F. Crude Oil Throughput) Oil Throughput) (lbs/lbVOC) Throughput) 'It, si :1M11\\ 7+\\\\\\\\\ 4 , IIIIIIIIIIMM XXX tX .XX 0-0037 0.0037 ®' 0.05305 0.002653 'I , IIMEMIIIIMIIII:k4XX.1,67.4.‘67.6744:44:.4 ' 0.0094 `'. 0.0094 00003183 0.00001592 0.0005305 0.00002653 \ N \ \ t 0.0002122 0.00001061VI\IVV .,�`.. 0.00074 0.00003,1 0,0002121 0.00001061 C X I X ' ,. > 0.0000000 0.00000000 000000 ONN 1.w, . . ,t idml Section 05-Emissions Inventory $ Potential to Emit Requested Permit Limits Actual Emissions Criteria Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (tons/year) (tons/year) (tons/year) (tons/year) (tons/year) PM10 PM2.5 NOx 0.0 0.0 0.0 0.2 0.2 VOC 48.4 48.4 2.420 48.4 2.4 CO 0.0 0.0 0.0 0.5 0.5 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 0.29 0.29 0.01 0.29 0.01 Toluene 0.48 0.48 0.02 0.48 0.02 Ethylbenzene 0.19 0.19 0.01 0.19 0.01 Xylene 0.68 0.68 0.03 0.68 0,03 n-Hexane 0.19 0.19 0.01 0.19 0.01 224 TMP 0.00 0.00 0.00 0.00 0.00 **Combustion Emissions are de minimis Section 06-Regulatory Summary Analysis Regulation 3,Parts A,B Source requires a permit Regulation 7,Section XVII.B,C.1,C.3 Storage Tank is not subject to Regulation 7,Section XVII Regulation 7,Section XVII.C.2 Storage Tank is not subject to Regulation 7,Section XVII.C.2 Regulation 6,Part A,NIPS Subpart Kb Storage Tank is not subject SOPS Kb-The storage vessel capacity is below the Regulation 6,Part A,NIPS Subpart 0000 Storage Tank is not subject to HOPS 0000 Regulation 8,Part E,MACT Subpart OH Storage Tank is not subject to MACT HH-If the tank is subject to control prov (See regulatory applicability worksheet for detailed analysis) Section 07-Initial and Periodic Sampling and Testing Requirements Does the company use the state default emissions factors to estimate emissions? � If yes,are the uncontrolled actual or requested emissions estimated to be greater than or equal to 20 tons VOC per year? 8 of 19 K:\PA\2014\14WE1813.CP2.xlsm Crude Oil Storage Tank(s)Emissions Inventory 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 MP. 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? ,�,,�,v n�'�•a.1a�.r.. 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 _ T _ _ EPA Tanks was used to estimate the emissions from these tanks.The source receives flashed crude oil and wilt not exhibit any flashing emissions. Section 09-Inventory SCC Coding and Emissions Factors Uncontrolled Emissions AIRS Point# Process# SCC Code Pollutant Factor Control% Units 004 Ol - -__a,x _y PASO 0.000000 0 lb/1,000 gallons crude oil throughput i, PM2.5 0.000000 0 lb/1,000 gallons crude oil throughput NOx 0.000000 0 lb/1,000 gallons crude oil throughput VOC 1.263095 95 lb/1,000 gallons crude oil throughput CO 0.000000 0 Ib/1,000 gallons crude oil throughput Benzene 0.007579 95 lb/1,000 gallons crude oil throughput Toluene 0.012631 95 lb/1,000 gallons crude oil throughput Ethylbenzene 0.005052 95 lb/1,000 gallons crude oil throughput Xylene 0.017683 95 lb/1,000 gallons crude oil throughput n-Hexane 0.005052 95 lb/1,000 gallons crude oil throughput 224 IMP 0.000000 95 lb/1,000 gallons crude oil throughput 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 5CC Codes-Flaring Combustion Emissions 3-10-001-60 Flares 9 of 19 K:\PA\2014\14WE1813.CP2.xlsm .. w .ew>,M9 «m;.,-n,.n»•nr. vv'r,..'.w.'4,n+N+nm WRl.., ,r a. + ..avow •,w.nemu'.an w� awn vccyw*;wrnmu ..,.. Crude Oil Storage Tank Regulatory Analysis Worksheet Colorado Regulation 3 Parts A and B-APEN and Permit Requirements ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this individual source greater than 2 TPY(Regulation 3,Part A,Section II.D.1.al? NA 2. Is the construction date prior t04/14/2014 and not modified after 4/14/14(See PS Memo 14-03 for additional guidance on grandfather applicability)? NA 2a.If answer to 42 is yes,is the crude oil throughput less than 40,000 gallons per year? NA 3. Are total facility uncontrolled VOC emissions greater than 5 TPY,NOx greater than 10 TPY or CO emissions greater than 10 TPY(Regulation 3,Part B,Section 11.0.3)7 NA 'Not enough information NON-ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1 TPY(Regulation 3,Part A,Section II.D.1.al? Yes Source Req 2. Is the construction date prior to4/14/2014 and not modified after 4/14/14(See PS Memo 14-03 for additional guidance on grandfather applicability)? No...... Go to next i 2a.If answer to#2s yes,is the crude oil throughput less than 40,000 gallons per year? NA 3. Are total facility uncontrolled VOC emissions from the greater than 2 TPY,NOx greater than 5 TPY or CO emissions greater than 5 TPY(Regulation 3,Part B,Section 11.0.2)7 You Source Req 'Source requires a permit Colorado Regulation 7.Section XVII 1. Is this tank located at a transmission/storage facility? Yes Source is nt 2. Is this crude oil storage tank`located at an oil and gas exploration and production operation,well production facility',natural gas compressor station'or natural gas processing plant? 3. Is this crude oil storage tank a fixed roof storage tank? 4. Are uncontrolled actual emissions'of this storage tank equal to or greater than 6 tons per year VOC? 'Storage Tank is not subject to Regulation 7.Section XVII Section XVII.B-General Provisions for Air Pollution Control Equipment and Prevention of Emissions Section XVII.C.1-Emissions Control and Monitoring Provisions Section XVII.C.3-Recordkeeping Requirements 5. Does the crude oil storage tank contain only"stabilized liquids?If no,the following additional provisions apply. ....!Storage Tar 'Storage Tank is not subject to Regulation 7,Section XVII.C.2 Section XVII.C.2-Capture and Monitoring for Storage Tanks fitted with Air Pollution Control Equipment 40 CFR.Part 60,Subpart Kb,Standards of Performance for Volatile Organic Liquid Storage Vessels 1. Is the individual storage vessel capacity greater than or equal to 75 cubic meters(m')(`472 BBLs)? Nix Storage Tar 2. Does the storage vessel meet the following exemption in 60.111b(d)(4(? N4...............?Go to the n a.Does the vessel has a design capacity less than or equal to 1,589.874 m5[-10,0008BL]used for petroleum'or condensate stored,processed,or treated prior to custody transfer'as defined in 60.111b? 3. Was this condensate storage tank constructed,reconstructed,or modified(see definitions 40 CFR,60.2)after July 23,1984? You Go to the n 4. Does the tank meet the definition of"storage vessel"'in 60.111b? S'es Go to the n 5. Does the storage vessel store a"volatile organic liquid(VOL)^5 as defined in 60.11lb? No Storage Tar 6. Does the storage vessel meet any one of the following additional exemptions: a.Is the storage vessel a pressure vessel designed to operate in excess of 200.9 kPa('29.7 psi)and without emissions to the atmosphere(60.110b(d((2))?;or b.The design capacity is greater than or equal to 151 m5("950 BBL]and stores a liquid with a maximum true vapor pressure°less than 3.5 kPa(60.110b(b((?;or c.The design capacity is greater than or equal to 75 Ms("472 BBL)but less than 151 m'["-950 BBL]and stores a liquid with a maximum true vapor pressures less than 15.0 kPa(60.11ub(b()7 Storage Tank is not subject NSPS Kb-The storage vessel capacity is below the applicable threshold. Subpart A,General Provisions §60.112b-Emissions Control Standards for VOC 660.113h-Testing and Procedures §60.115b-Reporting and Recordkeeping Requirements §60.1166-Monitoring of Operations 40 CFR.Part 60,Subpart 0000,Standards of Performance for Crude Oil and Natural Gas Production.Transmission and Distribution 1. Was this crude oil storage vessel constructed,reconstructed,or modified(see definitions 40 CFR,60.2)after August 23,2011? Vey, Go to the n. 2. Does this crude of storage vessel meet the definition of"storage vessel"'per 60.54307 Yes_... Go to the n 3. Is this crude oil storage vessel located at a facility in the onshore oil and natural gas production segment,natural gas processing segment or natural gas transmission and storage segment of the industry? file: • Storage Tar 4. Are potential VOC emssions'from the individual storage vessel greater than or equal to 6 tons per year? 'Storage Tank is not subject to NSPS 0000 ( Subpart A,General Provisions per§60.5425 Table 3 §60.5395-Emissions Control Standards for VOC §60.5413-Testing and Procedures §60.5395(g)-Notification,Reporting and Recordkeeping Requirements §60.5416(s)-Cover and Closed Vent System Monitoring Requirements §60.5417-Control Device Monitoring Requirements [Note:If a storage vessel is previously determined to be subject to NSPS 0000 due to emissions above 6 tons per year VOC on the applkabillty determination date,it should remain subject to NSPS OOOO per 60.5365(e((2) even if potential VOC emissions drop below 6 tons per year) 40 CFR.Part 63,Subpart MAR HD,Oil and Gas Production Facilities l� 1. Is the tank located at a facility that is major'for HAPs? A >Storage Tar 2. Is the storage tank located at an of and natural gas production facility that meets either of the following criteria: _..... a.A facility that processes,upgrades or stores hydrocarbon liquids'(63.760(x)(2));OR b.A facility that processes,upgrades or stores natural gas prior to the point at which natural gas enters the natural gas transmission and storage source category or is delivered to a final end user'(63.760(a)(3))? 3. Does the tank meet the definition of"storage vessel"'in 63.761? 4. Does the tank meet the definition of storage vessel with the potential for flash emissions"'per 63.761? 5. Is the tank subject to control requirements under 40 CFR Part 60,Subpart Kb or Subpart OOOO? (Storage Tank is not subject to MAR HH-ifthe tank is subject to control provisions of NSPS OOOO,the source must submit periodic reports per 63.775(e) Subpart A,General provisions per§63.764(a)Table 2 §63.756-Emissions Control Standards §63.773-Monitoring §63.774-Recordkeeping 463.775 Reporting RACE Review RACT review is required if Regulation 7 does not apply AND if the tank is in the non-attainment area.If the tank meets both criteria,then review RACT requirements. Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Act,its implementing regulations,and Air Quality Control Commission regulations.This document is not a rule or regulation,and the analysis it contains may not apply to a particular situation based upon the individual facts and circumstances.This document does not change or substitute for any law, regulation,or any other legally binding requirement and is not legally enforceable.In the event of any conflict between the language of this document and the language of the Clean Air Act„its implementing regulations,and Air Quality Control Commission regulations,the language of the statute or regulation will control. The use of non-mandatory language such as'recommend,"may," 'should,"and'can,'is intended to describe APCD interpretations and recommendations.Mandatory terminology such as"must"and'required'are intended to describe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations,but this document does not establish legally binding requirements in and of itself Crude Oil Storage Tank(s)Emissions Inventory Section 01-Adminstrative Information Facility AIRS ID: 123 91)50 005 County Plant Point Section 02-Equipment Description Details Detailed Emissions Unit One(1)30000 barrel internal floating roof crude oilstarage vessel. Description: Emission Control Device Imemel.Floating Roof and Enclosedfambustion Device Description: Requested Overall VOC&HAP Control Efficiency%, 95 Section 03-Processing Rate Information for Emissions Estimates Primary Emissions-Storage Tank(s) Actual Throughput= 2,007,500.:Barrels(bbl)per year Actual Crude Oil Throughput While Emissions Controls Operating= 2007,500 Requested Permit Limit Throughput= 2,007,500:Barrels(bbl)per year Potential to Emit(PTE)Throughput= 2,007,500 Barrels(bbl)per year Secondary Emissions-Combustion Devices) Heat content of waste gas= Btu/scf Volume of waste gas emitted per BBL of liquids produced= !scf/bbl Actual heat content of waste gas routed to combustion device= 0 MMBTU per year Request heat content of waste gas routed to combustion device= 0 MMBTU per year Potential to Emit(PTE)heat content of waste gas routed to combustion device= 0 MMBTU per year HAP wt fraction Section 04-Emissions Factors&Methodologies Benzene 0.006 Toluene 0.01 Will this storage tank emit flash emissions? Ethylbenzene 0.004 Xylenes 0.014 n-Hexane 0.004 Crude Oil Storage Tanks Control Device Uncontrolled E.F. Uncontrolled Pollutant Uncontrolled E.F. Controlled E.F. (lbs/MMBtu E.F.(Ibs/bbl Emissions Factor Source Citation (Ibs/bbl Crude Oil (Ibs/bbl Crude waste heat Crude Oil Throughput) Oil Throughput) combusted) Throughput) PM10 \ ■ q... anu. e NOx VOC 0002873 0.0001437 CO N\ 7\ .AN\\NOIC \ Uj dY -j. Benzene 0.0000172 0.0000009 Toluene 0.0000210 0.0000004 Ethylbenzene 0.0000125 0.0000006 Ilk • Xylene 0,0000402 0.0000020 ,/t' 1,� n-Hexane 0.0000115 0.0000006 \\\\ \\\* a I s;.. 00 224 TMP Section 05-Emissions Inventory Potential to Emit Requested Permit Limits Actual Emissions Criteria Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (tons/year) (tons/year) (tons/year) (tons/year) (tons/year) PM10 PM2.5 \\\\\\\\\ \\\\\\\\\ \\\\\\\ NOx \\\\\\\\\\ \\\\\\\\ \\\\\\ VOC 2.884 2.884 0.144 2,884 0.144 CO 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 0.01730 0.01730 0.00087 0.01730 0.00087 Toluene 0.02884 0.02884 0.00144 0.02884 0.00144 Ethylhenzene 0.01154 0.01154 0.00058 0.01154 0.00058 Xylene 0.04037 0.04037 0.00202 0.04037 0.00202 n-Hexane 0.01154 0.01154 0.00058 0.01154 0.00058 224 TMP 0.00000 0.00000 0.00000 0.00000 0.00000 *"Combustion Emissions are de minimis Section 06-Regulatory Summary Analysis Regulation 3,Parts A,B Source requires a permit Regulation 7,Section XVII.B,C.1,C.3 Storage Tank is not subject to Regulation 7,Section XVII Regulation 7,Section XVII.C.2 Storage Tank is not subject to Regulation 7,Section XVII.C.2 Regulation 6,Part A,NSPS Subpart Kb Storage tank is subject to NSPS Kb,including but not limited to,the following Regulation 6,Part A,NSPS Subpart 0000 Storage Tank is not subject to NSPS 0000 Regulation 8,Part E,MALT Subpart HH Storage Tank is not subject to MACE HH-If the tank is subject to control prov (See regulatory applicability worksheet for detailed analysis) Section 07-Initial and Periodic Sampling and Testing Requirements Does the company use the state default emissions factors to estimate emissions? If yes,are the uncontrolled actual or requested emissions estimated to be greater than or equal to 20 tons VOC per year? 12 of 19 K:\PA\2014\14WE1813.CP2.xlsm Crude Oil Storage Tank(s)Emissions Inventory 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? ss "&Id 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 _,. ,,, ___ EPA Tanks wan used to estimate the emissions from these tanks.The source receives flashed crude oil and will not exhibit any flashing emissions, This point will potentially receive"highly volatile organiccompounds"as defined under Regulation 7,Section ALA.The source will meet the requirements of thissection by complying with NSPS Kb(Division approval granted under,Regulation 7,Section IV.A2),in lieu of the requirements to store the highly volatile organic compounds In a pressure tank which is at all times capable of maintaining working pressures sufficient to prevent vapor loss to the ambient au"(Regulation 7,Section IV.A.1) Section 09-Inventory SCC Coding and Emissions Factors Uncontrolled Emissions AIRS Point ft Process SCC Code Pollutant Factor Control% Units 005 01 ,, ;b PM10 0.0000000 0 lb/1,000 gallons crude oil throughput 'W- PM2.5 0.0000000 0 lb/1,000 gallons crude oil throughput NOx 0.0000000 0 lb/1,000 gallons crude oil throughput VOC 0.0684048 95 lb/1,000 gallons crude oil throughput CO 0.0000000 0 lb/1,000 gallons crude oil throughput Benzene 0.0004104 95 lb/1,000 gallons crude oil throughput Toluene 0.0006840 95 lb/1,000 gallons crude oil throughput Ethylbenzene 0.0002736 95 lb/1,000 gallons crude oil throughput Xylene 0.0009577 95 lb/1,000 gallons crude oil throughput n-Hexane 0.0002736 95 lb/1,000 gallons crude oil throughput 224 TMP 0.0000000 95 lb/1,000 gallons crude oil throughput 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/C0) 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 5CC Codes-Flaring Combustion Emissions 3-10-001-60 Flares 13 of 19 K:\PA\2014\14WE1813.CP2.xlsm x Crude Oil Storage Tank Regulatory Analysis Worksheet Colorado Regulation 3 Parts Aand B.APEN and Permit Requirements ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this individual source greater than 2 TPY(Regulation 3,Part A,Section II.D.1.a)? NA 2. Is the construction date prior to 4/14/2014 and not modified after 4/14/14(See PS Memo 14-03 for additional guidance on grandfather applicability)? NA,,,,, 2a.If answer to R2 s yes,is the crude oil throughput less than 40,000 gallons per year? NA.......... 3. Are total facility uncontrolled VOC emissions greater than 5 TPY,NOx greater than 10 TPY or CO emissions greater than 10 TPY(Regulation 3,Part B,Section II.D.3(7 NA 'Not enough information NON-ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1 TPY(Regulation 3,Part A,Section II.D.1.a(? Yes Source Req 2. Is the construction date prior t04/14/2014 and not modified after 4/14/14(See PS Memo 14-03 for additional guidance on grandfather applicability)? No Go to next I 2a.If answer to#2 is yes,is the crude oil throughput less than 40,000 gallons per year? NA 3. Are total facility uncontrolled VOC emissions from the greater than 2 TPY,NOx greater than 5 TPY or CO emissions greater than 5 TPY(Regulation 3,Part B,Section II.D.2)? Y1K...,..... Source Req 'Source requires a permit Colorado Regulation 7,Section XVII 1. Is this tank located at a transmission/storage facility? Yes €Source is no 2. Is this crude oil storage tank`located at an oil and gas exploration and production operation,well production facility',natural gas compressor station'on natural gas processing plant? 3. Is this crude oil storage tank a fixed roof storage tank? 4. Are uncontrolled actual emissions"'of this storage tank equal to or greater than 6 tons per year VOC? 'Storage Tank is not subject to Regulation 7,Section XVII Section XVII.B—General Provisions for Air Pollution Control Equipment and Prevention of Emissions Section XVII.C.1-Emissions Control and Monitoring Provisions Section XVIl.C.3-Recordkeeping Requirements 5. Does the crude oil storage tank contain only'stabilized liquids?Ifno,the following additional provisions apply. ....................Storage Tar (Storage Tank is not subject to Regulation 7,Section%VII.C.2 Section XVII.C.2-Capture and Monitoring far Storage Tanks fitted with Air Pollution Control Equipment 40 CFR,Part 60.Subpart Kb.Standards of Performance for Volatile Organic Liquid Storage Vessels 1. Is the individual storage vessel capacity greater than or equal to 75 cubic meters(m)[Y472 BBLs]? (Yes Go to the n 2. Does the storage vessel meet the following exemption in 60.111b(d((4)? If No Go to the n a.Does the vessel has a design capacity less than or equal to 1,589.874 m31-10,000 BBL)used for petroleums or condensate stored,processed,or treated prior to custody transfer'as defined in 60.111b? 3. Was this condensate storage tank constructed,reconstructed,or modified(see definitions 40 CFR,60.2)after July 23,1904? Yeb...... ,i>Go to the n• 4. Does the tank meet the definition of"storage vessel"'in 60111b7 Go to the n 5. Does the storage vessel store a"volatile organic liquid(VOL)"'as defined in 60.111b? .Yes Go to the n. 6. Does the storage vessel meet any one of the following additional exemptions: a.Is the storage vessel a pressure verel designed to operate in excess of 204.9 kPa(-29.7 psi]and without emissions to Me atmosphere(60.110b(d)(2))?;or b.The design capacity is greater than or equal to 151 m'(`950 BBL]and stores a liquid with a maximum true vapor pressures less than 3.5 kPa(60.110b(b((1;or c.The design capacity is greater than or equal to 75 M'("-472 BBL]but less than 151 m'I"950 BBL]and stores a liquid with a maximum true vapor pressure'less than 15.0 kPa(60.110b(b((? 'storage tank is subject to NSPS Kb,including but not limited to,the following provisions Subpart A,General Provisions §60.112b-Emissions Control Standards for VOC §60.1131s-Testing and Procedures §60.115b-Reporting and Recordkeeping Requirements §60.116b-Monitoring of Operations 40 CFR.Part 60,Subpart 0000,Standards of Performance for Crude Oil and Natural Gas Production.Transmission and Distribution 1. Was this crude oil storage vessel constructed,reconstructed,or modified(see definitions 40 CFR,60.2)after August 23,2011? iYp4„,.._.. :Go to the n 2. Does this crude oil storage vessel meet the definition of"storage vessel"'per 60.5430? Yes.. Go to the n 3. Is this crude oil storage vessel located at a facility in the onshore ail and natural gas production segment,natural gas processing segment or natural gas transmission and storage segment of the industry? Nu' - Storage Tar 4. Are potential VOC emissions'from the individual storage vessel greater than or equal to 6 tons per year? 'storage Tank is not subject to NSPS 0000 Subpart A,General Provisions per§60.5425 Table 3 §60.5395-Emissions Control Standards for VOC §60.5413-Testing and Procedures 460.5395(g)-Notification,Reporting and Recordkeeping Requirements §60.5416(s)-Cover and Closed Vent System Monitoring Requirements §60.5417-Control Device Monitoring Requirements [Note:H a storage vessel is previously determined to be subject to NSPS 0000 due to emissions above 6 tons per year VOC on the applicability determination date,it should remain subject to NSPS OOOO per 60.5365(e))2) even if potential VOC emissions drop below 6 tons per year] 40 CFR,Part 63,Subpart MAR HH,Oil and Gas Production Facilities 1. Is the tank located at a facility that is major'for HAPs? Top 1ttorage Tar 2. Is the storage tank located at an oil and natural gas production facility that meets either of the following criteria: 11 a.A facility that processes,upgrades or stores hydrocarbon liquids'(63.760(a))2));OR b.A facility that processes,upgrades or stores natural gas prior to the point at which natural gas enters the natural gas transmission and storage source category or is delivered to a final end users 163.760)a)(3))7 3. Does the tank meet the definition of"storage vessel'in 63.761? 4. Does the tank meet the definition of'storage vessel with the potential for flash missions"'per 63.761? 5. Is the tank subject to control requ re moots under 40 CFR Part 60,Subpart Kb or Subpart OOOO? (Storage Tank is not subject to MACT HH-Ifthe tank is subject to control provisions of NSPS OOOO,the source must submit periodic reports per 63.775(e) Subpart A,General provisions per§63.764(a)Table 2 §63.766-Emissions Control Standards §63.773-Monitoring §63.774-Recordkeeping §63.775-Reporting RACE Review RACE review is required if Regulation 7 does not apply AND if the tank bin the non-attainment area.If the tank meets both criteria,then review RACE requirements. Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Act,its implementing regulations,and Air Quality Control Commission regulations.This document is not a rule or regulation,and the analysis it contains may not apply to a particular situation based upon the individual facts and circumstances.This document does not change or substitute for any law, regulation,or any other legally binding requirement and is not legally enforceable.In the event of any conflict between the language of this document and the language of the Clean Air Act„its implementing regulations,and Air Quality Control Commission regulations,the language of the statute or regulation will control. The use of non-mandatory language such as'recommend,"'may' 'should,"and'can,'is intended to describe APCD interpretations and recommendations.Mandatory terminology such as'must"and'required'are intended to describe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations,but this document does not establish legally binding requirements in and of itself Crude Oil Storage Tank(s)Emissions Inventory Section 01-Adminstrative Information Facility Allis ID: 123 9050 008 County Plant Point Section 02-Equipment Description Details Detailed Emissions Unit One(1)150,000 barrel and two(2)120 arrenterna ifloatin lgroof crude o0 storage)150000 barrel and two2;) barrel i vessels Description: Emission Control Device Internal Floating Root Description: Requested Overall VOC&HAP Control Efficiency%: 0 Section 03-Processing Rate Information for Emissions Estimates Primary Emissions-Storage Tank(s) Actual Throughput= 25,550,000'.Barrels(bbl)per year Actual Crude Oil Throughput While Emissions Controls Operating= Requested Permit Limit Throughput= 25,550,000 Barrels(bbl)per year Potential to Emit(PTE)Throughput= 25,550,000'.Barrels(bbl)per year Secondary Emissions-Combustion Device(s) Heat content of waste gas= Btu/scf Volume of waste gas emitted per BBL of liquids produced= scf/bbl Actual heat content of waste gas routed to combustion device= 0 MMBTU per year Request heat content of waste gas routed to combustion device= 0 MMBTU per year Potential to Emit(PTE)heat content of waste gas routed to combustion device= 0 MMBTU per year HAP wt fraction Section 04-Emissions Factors&Methodologies Benzene 0.006 Toluene 0.01 fgf Will this storage tank emit flash emissions? Lr Ethylbenzene 0.004 Xylenes 0.014 n-Hexane 0.004 Crude Oil Storage Tanks Control Device Uncontrolled E.F. Uncontrolled Pollutant Uncontrolled E.F. Controlled E.F. (Ibs/MMBtu E.F.(lbs/bbl Emissions Factor Source Citation (lbs/bbl Crude Oil (lbs/bbl Crude waste heat Crude Oil Throughput) Oil Throughput) combusted) Throughput) :IMMM \\\\ \\\ l\\\\\ \\\` 5. 0.0008564 0.0008564 \\ \\\ a `C' \\\ N \\NXXXX � X\\N Vie` 0.000005138 0.000005138 ,c„s,..IN 0.000008564 9k\\\\ll .Na t a „- 0.000003426 0.000003426 *l\0.\.1\\\lli7V 0.000011989 0.000011989 \\\\ \\\\\ �':^ : 9 e'Cees..t: 0.000003426 \\\\ \\ Section 051.Emissions Inventory Potential to Emit Requested Permit Limits Actual Emissions Criteria Pollutants Uncontrolled Uncontrolled Controlled Uncontrolled Controlled (tons/year) (tons/year) (tons/year) (tons/year) (tons/year) PM10 PM2.5 1400 VOC 10.9 10.9 10.940 10.9 10.9+� CO 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 0.07 0.07 0.07 0.07 0.07 Toluene 0.11 0.11 0.11 0.11 0.11 Ethylbenzene 0.04 0.04 0.04 0.04 0.04 Xylene 0.15 0.15 0.15 0.15 0.15 n-Hexane 0.04 0.04 0.04 0.04 0.04 224 TMP 0.00 0.00 0.00 0.00 0.00 Section 06-Regulatory Summary Analysis Regulation 3,Parts A,B Source requires a permit Regulation 7,Section XVII.B,C.1,C.3 Storage Tank is not subject to Regulation 7,Section XVII Regulation 7,Section XVII.C.2 Storage Tank is not subject to Regulation 7,Section XVII.C.2 Regulation 6,Part A,NSPS Subpart Kb Storage tank is subject to NSPS Kb,including but not limited to,the following Regulation 6,Part A,NSPS Subpart 0000 Storage Tank is not subject to NSPS 0000 Regulation 8,Part E,MACT Subpart HA Storage Tank is not subject to MACT HH-If the tank is subject to control prov (See regulatory applicability worksheet for detailed analysis) Section 07-Initial and Periodic Sampling and Testing Requirements » ` Does the company use the state default emissions factors to estimate emissions? If yes,are the uncontrolled actual or requested emissions estimated to be greater than or equal to 20 tons VOC per year? 16 of 19 K:\PA\2014\14WE1813.CP2.xlsm Crude Oil Storage Tank(s)Emissions Inventory 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 T % 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 EPA Tanks?was used to estimate the emissions from these tanks.The source receives flashed crude oil and will not exhibit any flashing emissions. Section 09-Inventory SCC Coding and Emissions Factors Uncontrolled Emissions AIRS Point# Process# SCC Code �(' Pollutant Factor Control% Units 008 of - - � k i _. PM10 0.0000000 0 lb/1,000 gallons crude oil throughput <._�....a y:. -,..<...,.. PM2.5 0.0000000 0 lb/1,000 gallons crude oil throughput NOx 0.0000000 0 lb/1,000 gallons crude oil throughput VOC 0.0203900 0 lb/1,000 gallons crude oil throughput CO 0.0000000 0 Ib/1,000 gallons crude oil throughput Benzene 0.0001223 0 lb/1,000 gallons crude oil throughput Toluene 0.0002039 0 lb/1,000 gallons crude oil throughput Ethylbenzene 0.0000816 0 lb/1,000 gallons crude oil throughput Xylene 0.0002855 0 lb/1,000 gallons crude ail throughput n-Hexane 0.0000816 0 lb/1,000 gallons crude oil throughput 224 TMP 0.0000000 0 lb/1,000 gallons crude oil throughput • 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 11. 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+breaching+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 17 of 19 K:\PA\2014\14WE1813.CP2.xlsm Crude Oil Storage Tank Regulatory Analysis Worksheet Colorado Regulation 3 Parts A and B-APEN and Permit Requirements ATTAINMENT 1. Are uncontrolled actual emissions from any criteria pollutants from this individual source greater than 2 TPY(Regulation 3,Part A,Section II.D1.a)? NA. 2. Is the construction date prior to4/14/2014 and not modified after 4/14/14(See PS Memo 14-03 for additional guidance on grandfather applicability)? NA.. 2a.If answer to#2 is yes,is the crude oil throughput less than 40,000 gallons per year? NA,,,,, 3. Are total facility uncontrolled VOC emissions greater than 5 TPY,500 greater than 10TPY or CO emissions greater than 10 TPY(Regulation 3,Part 8,Section II.D.3)? NA 'Not enough information NON-ATTAINMENT 1. Are uncontrolled emissions from any criteria pollutants from this individual source greater than 1 TPY(Regulation 3,Part A,Section II.D.1.a)? Yes Source Req 2. Is the construction date prior to 4/14/2014 and not modified after 4/14/14(See PS Memo 14-03 for additional guidance on grandfather applicability)? No... Go to next i 2a.If answer to 42 is yes,is the crude oil throughput less than 40,000 gallons per year? NA,,,,,, 3. Are total facility uncontrolled VOC emissions from the greater than 2 TPY,NOx greater than 5 TPY or CO emissions greater than 5 TPY(Regulation 3,Part B,Section II.D.2)? Yes Source Req 'Source requires a permit Colorado Regulation 7,Section XVII 1. Is this tank located at a transmission/storage facility? Yes Source is ns 2. Is this crude oil storage tank'located at an oil and gas exploration and production operation,well production facility',natural gas compressor station'or natural gas processing plant? 3. Is this crude oil storage tank a fixed roof storage tank? 4. Are uncontrolled actual emissons°of this storage tank equal to or greater than 6 tons per year ROC? 'Storage Tank is not subject to Regulation 7.Section XVII Section XVII.B—General Provisions for Air Pollution Control Equipment and Prevention of Emissions Section XVII.C.1-Emissions Control and Monitoring Provisions Section XVII.C.3-Recordkeeping Requirements 5. Does the crude oil storage tank contain only"stabilized"liquids?If no,the following additional provisions apply. I 'Storage Tar 'Storage Tank is not subject to Regulation 7,Section XVII.C.2 Section XVII.C.2-Capture and Monitoring for Storage Tanks fitted with Air Pollution Control Equipment 40 CFR,Part 60,Subpart Kb,Standards of Performance for Volatile Organic liquid Storage Vessels 1. Is the individual storage vessel capacity greater than or equal to 75 cubic meters(ms]('"472 BBLs)? Yes Go to the n 2. Does the storage vessel meet the following exemption m 60.111b(d)(4)? {ip__..... :Go to the n a.Does the vessel has a design capacity less than or equal to 1,589.874 m'[-'10,000 BBL]used for petroleum'or condensate stored,processed,or treated prior to custody transfer'as defined in 60.111b? 3. Was this condensate storage tank constructed,reconstructed,or modified(see definitions 40 CFR,60.2)after July 23,1984? 500 Go to the n 4. Does the tank meet the definition of"storage vessel"'in 60.111b? Yes Go to the n 5. Does the storage vessel store a"volatile organic liquid(VOW'as defined in 60.111b7 Yes..... Go to the n 6. Does the storage vessel meet any one of the following additional exemptions: No Source is ft a.is the storage vessel a pressure vessel designed to operate in excess of 204.9 kPa(-29.7 psi]and without emissions to the atmosphere(60.110b(d)1211?;or b.The design capacity is greater than or equal to 151 m1[`950 BBL]and stores a liquid with a maximum true vapor pressure°less than 3.5 kPa(60.11ob(b)]?;or c.The design capacity is greater than or equal to 75 M'(-472 BBL]but less than 151 m'("950 BBL]and stores a liquid with a maximum true vapor pressures less than 15.0 kPa(60.110b(b))7 Storage tank is subject to NSPS Kb.including but not limited to.the following provisions Subpart A,General Provisions §60.112b-Emissions Control Standards for VOC §60.113b-Testing and Procedures §60.115b-Reporting and Recordkeeping Requirements §60.116b-Monitoring of Operations 40 CFR,Part 60,Subpart 0000,Standards of Performance for Crude Oil and Natural Gas Production,Transmission and Distribution 1. Was this crude oil storage vessel constructed,reconstructed,or modified(see definitions 40 CFR,60.2)after August 23,2011? Y40'.s d Go to the n 2. Does this crude oil storage vessel meet the definition of"storage vessel"'per 60.5430? y .. Ga to the n 3. Is this crude oil storage vessel located at a facility in the onshore oil and natural gas production segment,natural gas processing segment or natural gas transmission and storage segment of the industry? Me,` Storage Tar 4. Are potential VOC emissions'from the individual storage vessel greater than or equal to 6 tons per year? 'Storage Tank is not subject to NSPS 0000 • Subpart A,General Provisions per 460.5425 Table 3 §60.5395-Emissions Control Standards for VOC §60.5413-Testing and Procedures 660.5395(g)-Notification,Reporting and Recordkeeping Requirements §60.5416(5)-Cover and Closed Vent System Monitoring Requirements §60.5417-Control Device Monitoring Requirements [Note:If a storage vessel is previously determined to be subject to NSPS OOOO due to emissions above 6 tons per year VOC on the applicability determination date,it should remain subject to NSPS OOOO per 60.5365(e((2) even if potential VOC emissions drop below 6 tons per year] 40 CFR.Part 63,Subpart MAR HH,O0 and Gas Production Facilities 1. Is the tank located at a facility that is major'for HAPs7 INA Storage Tar 2. Is the storage tank located at an oil and natural gas production facility that meets either of the following criteria) a.A facility that processes,upgrades or stores hydrocarbon liquids'(63.760(a)(2)l;OR b.A facility that processes,upgrades or stores natural gas prior to the point at which natural gas enters the natural gas transmission and storage source category or is delivered to a final end user'(63.760(x)(3))? 3. Does the tank meet the definition of"storage vessel"'in 63.761? 4. Does the tank meet the definition of'storage vessel with the potential far flash emissions s per 63.761? S. Is the tank subject to control requirements under 40 CFR Part 60,Subpart Kb or Subpart 0000? 'Storage Tank is trot subject to MACE HH.If the tank is subject to control provisions of NSPS OOOO,the source must submit periodic reports per 63.775(e) Subpart A,General provisions per§63.764(a)Table 2 963.766-Emissions Control Standards §63.773-Monitoring §63.774-Recordkeeping §63.775-Reporting RACE Review RACT review is required if Regulation 7 does not apply AND if the tank Is in the non-attainment area.if the tank meets both criteria,then review RACT requirements. Disclaimer This document assists operators with determining applicability of certain requirements of the Clean Air Act,its implementing regulations,and Air Quality Control Commission regulations.This document is not a rule or regulation,and the analysis it contains may not apply to a particular situation based upon the individual facts and circumstances.This document does not change or substitute for any law, regulation,or any other legally binding requirement and is not legally enforceable.In the event of any conflict between the language of this document and the language of the Clean Air Act„its implementing regulations,and Air Quality Control Commission regulations,the language of the statute or regulation will control The use of non-mandatory language such as"recommend,"may," "should,"and'can,'is intended to describe APCD interpretations and recommendations.Mandatory terminology such as"must"and'required'are intended to describe controlling requirements under the terms of the Clean Air Act and Air Quality Control Commission regulations,but this document does not establish legally binding requirements in and of itself .. CDPHE Construction Permit CO '' Air Pollution Control Division rw Permit number: 1 4WE 1813 Issuance: 2 Date issued: Saddle Butte Rockies Storage and Issued to: Terminals, LLC Facility Name: Milton Crude Oil Terminal Plant AIRS ID: 123/9D5D Physical Location: SWNW SEC 24 T3N R65W County: Weld County General Description: Crude Oil Terminal Equipment or activity subject to this permit: Facility AIRS Emissions Control Equipment Point Equipment Description Description ID FUG 001 Fugitive component leak emissions None Enclosed Flare (95% destruction efficiency; TLO 002 Truck Loadout of Condensate 70%collection efficiency; 66.5% overall control) CRDTK-1 003 Five (5) 30,000 barrel internal floating roof Internal Floating Roof crude oil storage vessels CRDTK-2 004 Four (4) 400 barrel fixed roof crude oil Enclosed Flare storage vessels. CRDTK-3 005 One (1) 30,000 barrel internal floating roof Internal Floating Roof crude oil storage vessel. and Enclosed Flare One (1) 150,000 barrel and two (2) 120,000 CRDTK-4 008 barrel internal floating roof crude oil storage Internal Floating Roof vessels 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. Storage Tank Version Syn Minor 2C1 5-1 Page 1 of 13 REQUIREMENTS TO SELF-CERTIFY FOR FINAL AUTHORIZATION 1. YOU MUST notify the Air Pollution Control Division (the Division) no later than fifteen days of the latter of commencement of operation or issuance of this permit, by submitting a Notice of Startup form to the Division for the equipment covered by this permit. The Notice of Startup form may be downloaded online at www.colorado.gov/pacific/cdphe/other-air-permitting- notices. Failure to notify the Division of startup of the permitted source is a violation of Air Quality Control Commission (AQCC) Regulation Number 3, Part B, Section III.G.1. and can result in the revocation of the permit. 2. Within one hundred and eighty days (180) of the latter of commencement of operation or issuance of this permit, compliance with the conditions contained in this permit shall be demonstrated to the Division. It is the owner or operator's responsibility to self-certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. A self certification form and guidance on how to self-certify compliance as required by this permit may be obtained online at www.colorado.gov/pacific/cdphe/air-permit-self-certification. (Regulation Number 3, Part B, Section III.G.2.) 3. This permit shall expire if the owner or operator of the source for which this permit was issued: (i) does not commence construction/modification or operation of this source within 18 months after either, the date of issuance of this construction permit or the date on which such construction or activity was scheduled to commence as set forth in the permit application associated with this permit; (ii) discontinues construction for a period of eighteen months or more; (iii) does not complete construction within a reasonable time of the estimated completion date. The Division may grant extensions of the deadline. (Regulation Number 3, Part B, Section III.F.4.) 4. The operator shall complete all initial compliance testing and sampling as required in this permit and submit the results to the Division as part of the self-certification process. (Regulation Number 3, Part B, Section III.E.) 5. The operator shall retain the permit final authorization letter issued by the Division, after completion of self-certification, with the most current construction permit. This construction permit alone does not provide final authority for the operation of this source. EMISSION LIMITATIONS AND RECORDS 6. Emissions of air pollutants shall not exceed the following limitations. (Regulation Number 3, Part B, Section II.A.4.) came COLORADO co ' `�, Air Ponution Control l3tvi.,ton .. .P�akt Ile,• Page 2 of 13 ai Facility AIRS Tons per Year Emission Equipment ID Point PM2.5 NO. VOC CO Type FUG 001 --- --- 25.2 --- Fugitive + TLO 002 --- --- 5.5 --- Point F CRDTK-1 003 --- --- 9.4 --- Point CRDTK-2 004 --- --- 2.5 --- Point CRDTK-3 005 --- --- 0.2 --- Point CRDTK-4 008 --- --- 11.0 --- Point Note: See "Notes to Permit Holder" for information on emission factors and methods used to calculate limits. Facility-wide emissions of each individual hazardous air pollutant shall not exceed 8.0 tons per year. Facility-wide emissions of total hazardous air pollutants shall not exceed 20.0 tons per year. The facility-wide emissions limitation for hazardous air pollutants shall apply to all permitted emission units at this facility. Compliance with the annual limits, for both criteria and hazardous air pollutants, shall be determined on a rolling twelve (12) month total. By the end of each month a new twelve month total is calculated based on the previous twelve months' data. The permit holder shall calculate actual emissions each month and keep a compliance record on site or at a local field office with site responsibility for Division review. 7. Point 001: The operator shall calculate actual emissions from this emissions point based on representative component counts for the facility with the most recent gas and liquids analyses. The operator shall maintain records of the results of component counts and sampling events used to calculate actual emissions and the dates that these counts and events were completed. These records shall be provided to the Division upon request. co ryeil COLORADO CO 10.. Air Pollution Control Division �� r r, .A,ubl }i� ,f_-,,,,,:.�,L Page 3 of 13 � . il8. e E.s4 p•� ts th table b pow shall be operated and maintained with the emissions ontr. •u t a in or o reduce emissions to less than or equal to the limits established in this permit. (Regulation Number 3, Part B, Section III.E.) Facility AIRS Control Device Pollutants Equipment ID Point Controlled I TLO 002 Enclosed Flare VOC and HAP CRDTK-1 003 Internal Floating Roof VOC and HAP CRDTK-2 004 Enclosed Flare VOC and HAP CRDTK-3 005 Internal Floating Roof and Enclosed Flare VOC and HAP CRDTK-4 008 Internal Floating Roof VOC and HAP PROCESS LIMITATIONS AND RECORDS 9. This source shall be limited to the following maximum processing rates as listed below. Monthly records of the actual processing rates shall be maintained by the owner or operator and made available to the Division for inspection upon request. (Regulation Number 3, Part B, II.A.4.) Process Limits Facility AIRS Process Parameter Annual Limit Equipment ID Point TLO 002 Crude Oil Loaded 100,000 barrels CRDTK-1 003 Crude Oil Throughput 16,425,000 barrels CRDTK-2 004 Crude Oil Throughput 1,825,000 barrels r CRDTK-3 005 Crude Oil Throughput 2,007,500 barrels CRDTK-4 008 Crude Oil Throughput 25,550,000 barrels The owner or operator shall monitor monthly process rates based on the calendar month. Compliance with the annual throughput limits shall be determined on a rolling twelve (12) month total. By the end of each month a new twelve-month total is calculated based on the previous twelve months' data. The permit holder shall calculate throughput each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. STATE AND FEDERAL REGULATORY REQUIREMENTS 10. Points 003, 004, 005, and 008: The permit number and ten digit AIRS ID number assigned by the Division (e.g. 123/4567/001) shall be marked on the subject equipment for ease of identification. (Regulation Number 3, Part B, Section III.E.) (State only enforceable) 11. Points 002, 004, and 005: 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 COFHE COLORADO Co " " Air Pollution Control Division hun,r, f,,Jbl H{ _ 0_, ,V Page 4 of 13 es for a riod or inut a a ch tin c_ of 3m% ®p es.aty Numberperiods Se aggregating igonglatA 5 more than six Y (Regulation ) 12. This source is subject to the odor requirements of Regulation Number 2. (State only enforceable) 13. Point 001: Minor sources in designated nonattainment or attainment/maintenance areas that are otherwise not exempt pursuant to Section II.D. of Regulation No. 3, Part B, shall apply Reasonably Available Control Technology for the pollutants for which the area is nonattainment or attainment/maintenance (Reference: Regulation No. 3, Part B, III.D.2.a). The requirement to apply RACT shall be satisfied by installing/implementing the following emission controls: a. Directed Inspection Et Maintenance as described below shall satisfy the requirement to apply RACT. i. Auditory/visual/olfactory inspection (AVO) will be performed on a semi- annual basis. ii. For each leak found in the AVO inspection, a gas detector may be used to determine the size of the leak. The gas detector shall be regularly calibrated. Component leaks greater than 10,000 ppm shall be managed in accordance with item (vi) below, unless it is unfeasible to make the repair without shutting down the affected operation of the facility. Component leaks less than 10,000 ppm shall not require repair. For such component leaks that require a shutdown to be repaired, repair shall occur during the first shutdown of the affected operation after the leak is discovered. iii. For repair, valves adjacent to the equipment to be repaired will be closed if practicable, minimizing the volume released. iv. Repaired components shall be re-screened using AVO to determine if the leak is repaired. v. The following records shall be maintained for a period of two years: • The name of the site screened via AVO inspection and the name of the inspector. • Components evaluated with the gas detector. • Repair methods applied. • Dates of the AVO inspections, gas detector calibrations, attempted repairs, successful repairs, repair delays, and post-repair screenings. vi. Leaks shall be repaired as soon as practicable, but no later than 15 calendar days after detection, unless it is technically or operationally infeasible to make the repair within 15 calendar days. Records documenting the rationale shall be maintained if it is technically or operationally infeasible to make the repair within 15 calendar days. 14. Point 001: The owner or operator shall follow the Directed Inspection and Maintenance (DIEM) program and record keeping format as approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to your DIEM plan are subject to Division approval. 15. Point 002: This source is located in an ozone non-attainment or attainment-maintenance area and is subject to the Reasonably Available Control Technology (RACT) requirements of Regulation Number 3, Part B, III.D.2.a. Condensate loading to truck tanks shall be conducted by submerged fill. (Reference: Regulation 3, Part B, III.E) CDPHE COLORADO 0 ' Aar Pallutaan Control Davtstan Page 5 of 13 16 t • 2 e ne .r • erator s follow loading procedures that minimize the leakage of 'Cs • e `" • ph - ding,`'.•"not limited to (Reference: Regulation 3, Part B, III.E): a. Hoses, couplings, and valves shall be maintained to prevent dripping, leaking, or other liquid or vapor loss during loading and unloading. b. All compartment hatches (including thief hatches) shall be closed and latched at all times when loading operations are not active, except for periods of maintenance, gauging, or safety of personnel and equipment. c. The owner or operator shall inspect loading equipment and operations on site at the time of the inspection to ensure compliance with above conditions. The inspections shall occur at least monthly. Each inspection shall be documented in a log available to the Division on request. 17. Point 002: All hydrocarbon liquid loading operations, regardless of size, shall be designed, operated and maintained so as to minimize leakage of volatile organic compounds to the atmosphere to the maximum extent practicable. 18. Points 003, 004, 005, and 008: Minor sources in designated nonattainment or attainment/maintenance areas that are otherwise not exempt pursuant to Section II.D. of Regulation No. 3, Part B, shall apply Reasonably Available Control Technology for the pollutants for which the area is nonattainment or attainment/maintenance (Reference: Regulation No. 3, Part B, III.D.2.a). The requirement to apply RACT shall be satisfied by installing internal floating roof on all crude oil storage tanks registered under these points. 19. Point 005: This storage tank is subject to the requirements of Regulation Number 7, Section IV. To demonstrate compliance with these requirements, the source shall comply with all applicable requirements for this tank under New Source Performance Standards, Standards of Performance for Volatile Organic Liquid Storage Vessels for which construction, reconstruction or modification commenced after July 23, 1984, Subpart Kb. 20. Points 003, 005, and 008: These sources are subject to the applicable requirements of Regulation Number 7, Section VI.B.2. 21. Points 003, 005, and 008: This source is subject to the New Source Performance Standards, Standards of Performance for Volatile Organic Liquid Storage Vessels for which construction, reconstruction or modification commenced after July 23, 1984, Subpart Kb. This facility shall* comply with all applicable provisions of this regulation, as stated in 40 C.F.R Part 60, Subparts A and Kb. (Regulation Number 6, Part A, Subparts A and Kb) OPERATING £t MAINTENANCE REQUIREMENTS 22. Points 002, 004, and 005: Upon startup of these points, the owner or operator shall follow the most recent operating and maintenance (O&M) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to the OEM plan are subject to Division approval prior to implementation. (Regulation Number 3, Part B, Section III.G.7.) COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 23. Point 001: Within one hundred and eighty days (180) after commencement of operation, the operator shall complete a hard count of components at the source and establish the number of components that are operated in "heavy liquid service", "light liquid service", "water/oil service" and "gas service". The operator shall submit the results to the Division as part of the self-certification process to ensure compliance with emissions limits. C Pwe COLORADO O ` Air Pollution Control Division Page 6 of 13 . *CI T in 'eq re = -nts 24. This source is not required to conduct periodic testing, unless otherwise directed by the Division or other state or federal requirement. ADDITIONAL REQUIREMENTS 25. All previous versions of this permit are cancelled upon issuance of this permit. 26. 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 days before the existing APEN expires. 27. 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 28. 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. 29. 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 4, come COLORADO 0 Air Pollution Control Ihm,.ton r Page 7 of 13 0 IP •n ' • 1, all -spy s with 'e conditions of the permit. Once self-certification of all point` - b= vi-'t=. - d app`• -d 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. 30. 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. 31. 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. 32. 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. 33. 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. 34. 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. t By: Christopher Kester Permit Engineer Permit History Issuance Date Description Issuance 1 April 13, 2015 Issued to Saddle Butte Rockies Midstream, LLC Issuance 2 This Issuance Issued to Saddle Butte Rockies Storage and Terminals, LLC (Company name changed) Point 001 - Increase component count; Point 003 - changed tank configuration; added points 005 Ft 008 ,, CDP E COLORADO 0 Air Pollution Control Division E;: ,_r Jei r +_, ,,,,,;N, Page 8 of 13 >< No T,. .,Z .-r _ th- . - - this - 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.) ) The production or raw material processing limits and emission limits contained in this permit are based on the consumption rates requested in the permit application. These limits may be revised upon request of the owner or operator providing there is no exceedance of any specific emission control regulation or any ambient air quality standard. A revised air pollution emission notice (APEN) and complete application form must be submitted with a request for a permit revision. 3) This source is subject to the Common Provisions Regulation Part II, Subpart E, Affirmative Defense Provision for Excess Emissions During Malfunctions. The owner or operator shall notify the Division of any malfunction condition which causes a violation of any emission limit or limits stated in this permit as soon as possible, but no later than noon of the next working day, followed by written notice to the Division addressing all of the criteria set forth in Part II.E.1 of the Common Provisions Regulation. See: https://www.colorado.gov/pacific/cdphe/aqcc-regs 4) The following emissions of non-criteria reportable air pollutants are estimated based upon the process limits as indicated in this permit. This information is listed to inform the operator of the Division's analysis of the specific compounds emitted if the source(s) operate at the permitted limitations. AIRS Uncontrolled Controlled Point Pollutant CAS# Emissions Emissions (lb/yr) (lb/yr) Benzene 71432 301 301 Toluene 108883 502 502 001 Ethylbenzene 100414 201 201 Xylenes 1330207 703 703 n-Hexane 110543 201 201 Benzene 71432 197 66 Toluene 108883 328 110 002 Xylenes 1330207 459 154 n-Hexane 110543 131 44 Benzene 71432 113 113 Toluene 108883 188 188 003 Ethylbenzene 100414 75 75 Xylenes 1330207 263 263 n-Hexane 110543 75 75 Benzene 71432 581 29 Toluene 108883 968 48 004 Ethylbenzene 100414 387 19 Xylenes 1330207 1355 68 £OFHE COLORADO CO ' An Pollution Control Division e≥;.: ,_•..._, xv I1e_ v-`,,,,,,V Page 9 of 13 # .. 1543 387 19 Benzene 71432 35 2 Toluene 108883 58 3 005 Ethylbenzene 100414 23 1 Xylenes 1330207 81 4 n-Hexane 110543 23 1 Benzene 71432 131 131 Toluene 108883 219 219 008 Ethylbenzene 100414 88 88 Xylenes 1330207 306 306 n-Hexane 110543 88 88 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 001: Component Gas Heavy Oil Light Oil Water/Oil Connectors 0 0 403 0 Flanges 0 0 1524 0 Open-ended Lines 0 0 0 0 Pump Seals 0 0 8 0 Valves 0 0 418 0 Other 0 0 160 0 VOC Content (wt. 0 0 1 0 fraction) Benzene Content (wt. 0 0 0.006 0 fraction) I, Toluene Content (wt. 0 0 0.01 0 fraction) Ethylbenzene (wt. 0 0 0.004 0 fraction) Xylenes Content (wt. 0 0 0.014 0 fraction) n-hexane Content (wt. 0 0 0.004 0 fraction) *Other equipment type includes compressors, pressure relief valves, relief valves, diaphragms, drains, dump arms, hatches, instrument meters, polish rods and vents TOC Emission Factors (kg/hr-component): Component Gas Service Heavy Oil Light Oil Water/Oil Service Connectors 2.0E-04 7.5E-06 2.1E-04 1.1E-04 Flanges 3.9E-04 3.9E-07 1.1E-04 2.9E-06 COPHE COLORADO CO 1 Air Pollution Control Division Page 10 of 13 iik .-^ ne-1 sE-03 1.4E-04 1.4E-03 2.5E-04 Pump Seals 2.4E-03 NA 1.3E-02 2.4E-05 Valves 4.5E-03 8.4E-06 2.5E-03 9.8E-05 Other 8.8E-03 3.2E-05 7.5E-03 1.4E-02 Source: Standard EFs - EPA-453/R-95-017 Table 2-4 ti Compliance with emissions limits in this permit will be demonstrated by using the TOC emission factors listed in the table above with representative component counts, multiplied by the VOC content from the most recent gas and liquids analyses. Point 002: Emission Factors Pollutant Uncontrolled Source lb/BBL Condensate Throughput VOC 0.3277 AP-42 Chapter 5.2 Eq. 1 Benzene 0.002 n-Hexane 0.0013 HAP concentrations from speciation of Toluene 0.0033 Crude Oil within TANKS 4.0.9d Xylenes 0.0046 The uncontrolled VOC emission factor was calculated using AP-42, Chapter 5.2, Equation 1 (version 1/95) using the following values: L= 12.46*S*P*M/T S = 0.6 (Submerged loading: dedicated normal service) P (true vapor pressure) = 8.3 psia M (vapor molecular weight) = 65.85 lb/lb-mol T (temperature of liquid loaded) = 523.67 °R The uncontrolled non-criteria reportable air pollutant (NCRP) emission factors were calculated by multiplying the mass fraction of each NCRP in the vapors by the VOC emission factor. Point 003: Uncontrolled Controlled CAS# Pollutant Emission Factors Emission Factors Source lb/bbl lb/bbl VOC 0.001144 0.001144 71432 Benzene 0.0000069 0.0000069 EPA Tanks - 108883 Toluene 0.0000114 0.0000114 Working and 100414 Ethylbenzene 0.0000046 0.0000046 Breathing Emissions only 1330207 Xylene 0.0000160 0.0000160 110543 n-Hexane 0.0000046 0.0000046 Note: The uncontrolled and controlled emissions factors for this point are based on the use of an internal floating roof tank in the EPA Tanks simulation. COPHE COLORADO +O " Air Pollution Control Diva ron Page 11 of 13 Point 004: Uncontrolled Controlled CAS# Pollutant Emission Factors Emission Factors Source lb/bbl lb/bbl VOC 0.05305 0.002653 71432 Benzene 0.0003183 0.00001592 EPA Tanks - 108883 Toluene 0.0005305 0.00002653 Working and 100414 Ethylbenzene 0.0002122 0.00001061 Breathing Emissions only 1330207 Xylene 0.0007427 0.00003714 110543 n-Hexane 0.0002122 0.00001061 Note: The uncontrolled and controlled emissions factors for this point are based on a fixed roof tank in the EPA Tanks simulation and a flare control efficiency of 95%. Point 005: Uncontrolled Controlled CAS# Pollutant Emission Factors Emission Factors Source lb/bbl lb/bbl VOC 0.002873 0.0001437 71432 Benzene 0.0000172 0.0000009 EPA Tanks - 108883 Toluene 0.0000287 0.0000014 Working and 100414 Ethylbenzene 0.0000115 0.0000006 Breathing Emissions only 1330207 Xylene 0.0000402 0.0000020 110543 n-Hexane 0.0000115 0.0000006 Note: The uncontrolled and controlled emissions factors for this point are based on the use of an internal floating roof tank in the EPA Tanks simulation and a flare control efficiency of 95%. Point 008: Uncontrolled Controlled CAS# Pollutant Emission Factors Emission Factors Source lb/bbl lb/bbl VOC 0.0008564 0.0008564 71432 Benzene 0.000005138 0.000005138 EPA Tanks - 108883 Toluene 0.000008564 0.000008564 Working and 100414 Ethylbenzene 0.000003426 0.000003426 Breathing Emissions only 1330207 Xylene 0.000011989 0.000011989 110543 n-Hexane 0.000003426 0.000003426 Note: The uncontrolled and controlled emissions factors for this point are based on the use of an internal floating roof tank in the EPA Tanks simulation. 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 DP COLORADO CCiL©RADO CO II., Aar Pollution Control Division De,a m_.I,,b1-1 lc.. 2_,41-017 IC Page 12 of 13 III s mi ed lad than 3 days before the five-year term expires. Please refer to ii - ost t l • e to =rmine 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. r 8) This facility is classified as follows: Applicable Status Requirement Operating Permit Synthetic Minor Source of: VOC and HAP PSD or NANSR True Minor 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 63.6580-63.8830k Subpart ZZZZ - Subpart MMMMM MACT 63.8980-End Subpart NNNNN - Subpart XXXXXX DP" COLORADO CO ' An Pollution Control Division s h,, :,z 44t.xt E, :.3s- vvr- 1r Page 13 of 13 AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Fueitive Component Leak Emissions1 Permit Number: 14WE1813 [Leave blank unless APCD has already assigned a permit 4&AIRS ID] Emission Source AIRS ID: 123 / 9D5D / 001 Facility Equipment ID: FUG [Provide Facility Equipment ID to identify how this equipment is referenced within your organization.] Section 01—Administrative Information Section 02—Requested Action(Check applicable request boxes) Company Name: Saddle Butte Rockies Terminals and Storage,LLC NAICS,or O Request for NEW permit or newly reported emission source Source Name: Milton Crude Oil Terminal SIC Code: 1311 0 Request MODIFICATION to existing permit(check each box below that applies) Source Location: SW/NW,Sec 24,T3N,R65W County: Weld 0 Change process or equipment ❑✓ Change company name Elevation: 4,599 Feet 0 Change permit limit O Transfer of ownership O Other Mailing Address: 858 Main Avenue,Suite 301 ZIP Code: 81301 ❑ Request to limit HAPs with a Federally enforceable limit on PTE Durango,CO O APEN Submittal for update only(Please note blank APENa will not be accepted) Person To Contact: Trent Miller Phone Number: (303)446-7532 E-mail Address: TMiller@sbpipeline.com Fax Number. (970)828-2126 Additional Info.& Section 03—General Information Notes: Additional Components associated with oil polishing and new tanks For existing sources,operation began on: 12 / 31 / 2015 For new or reconstructed sources,the projected startup date is: / / Normal Hours of Source Operation: 24 hours/day 7 days/week 52 weeks/year Facility Type: ❑ Well Production ❑ Natural Gas O Natural Gas Processing Plant ❑✓ Other(Describe): Facility Compressor Station Crude Oil Terminal Will this equipment be operated in any NAAQS nonattainment area? Don't Qtttn://wwnv.colorado.aov/cdphe!state-implementation-plans-sips) 0 Yes ❑ No ❑ know Section 04—ResulatorV Information Colorado Department of Public Health and Environment Air Pollution Control Division(APCD) Is this equipment subject to Regulation 7,Section XVII.F? O Yes ❑✓ No ❑ Don't know This notice is valid for five(5)years. Submit a revised APEN prior to Is this equipment subject to NSPS 40 CFR Part 60,subpart KICK? ❑ Yes ❑✓ No ❑ Don't know expiration of five-year term,or when a significant change is made (increase production,new equipment,change in fuel type,etc). Is this equipment subject to NSPS 40 CFR Part 60,subpart OOOO? ❑ Yes ❑✓ No O Don't know Mail this form along with a check for 5152.90 to: Is this equipment to NESHAP 40 CFR Part 63,Subpart HH? O Yes No Don't know e9 P subject P ❑ Colorado Department of Public Health&Environment APCD-SS-B1 Section 05—Stream Constituents 4300 Cherry Creek Drive South ir a Denver,CO 80246-1530 C".1 Identify the VOC&HAP weight%content of each applicable stream. :I-,: For guidance on how to complete this APEN form: Stream VOC Benzene Toluene Ethylbenzene Xylene n-Hexane Air Pollution Control Division: (303)692-3150 2 (wt%) (wt%) (wt.%) (wt.%) (wt. /.) (wt. /e) Small Business Assistance Program(SBAP): (303)692-3148 or Gas (303)692-3175 d APEN forms:htto://www.colorado aom/cdphe/APENfomms J Heavy Oil(or Heavy Liquid)) Application status:http://www.colorado.eov/cdphe/permitstatus l,"•61 Light Oil(or Light liquid) 100.00 - 0.60 --- 1.00 -- 0.40 --- 1.40 0.40 v;•,,:d Water/Oil iM•,°,q O Submit a representative gas and liquid extended analysis(including BTEX)to support data above 0 Check box to request copy of draft permit prior to public notice or issuance. p:'n ETA FORM APCD-203 Page 1 of 2 FormAPCD-203-FugitiveComponentLeaksAPEN-Ver.11-13-2014 342969 kJ/, AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Fueitive Component Leak Emissions' Permit Number: 14WE1813 Emission Source AIRS ID: 123 / 9D5D / 001 Section 06—Location Information(Provide Datum and either Lat/Long or UTM) Section 07—Leak Detection&Repair(LDAR)&Control Information Horizontal Datum UIM UTM Easting or UTM Northing or Method of Collection for Check appropriate boxes to identify LDAR program conducted at this site: (NAD27,NAD83, Zone Longitude Latitude Location Data(e.g.map,(E S, ❑ LDAR per NSPS KKK/OOOO ❑ LDAR Per Reg.7,Section XVII.F WGS84) (12 or 13) (meters or degrees) (meters or degrees) GoogleEarth) Q No LDAR program 0 Other: -140.619158 40.212067 GoogleEarth If LDAR per NSPS KKK/OOOO: ❑ Monthly monitoring.Control:88%gas valve,76%It liq.valve,68%It liq.pump ❑ Quarterly monitoring.Control:70%gas valve,61%It.liq.valve,45%It liq.pump Section 08—Emission Factor Information Identify the emission factor used to estimate emissions under"E.F.",along with the units relating to the emission factor(e.g.lb/hr/component). QTable 2-4°was used to estimate emissions. 0 Table 2-8°(<10,000 ppm)was used to estimate emunlona. *Tables 2-4 and 2-8 are found in U.S.EPA's 1995 Protocol for Equipment Leak Emission Estimates Service Equipment Type Gas Heavy Oil(or Heavy Liquid) Light Oil(or Light liquid) Water/Oil Count2 . E.F. Units Count2 E.F. Units Count2 E.F. Units Count2 E.F. Units Connectors 403 Flanges 1524 Open-Ended Lines 0 Pump Seals 8 Valves 418 Odyer2 160 'Coma shall be the actual or estimated number of components in each type of service used to calculate the"Actual Calendar Year Emissions"below. Q Estimated Count ❑ Actual Count conducted on the following date: 'The'Other'equipment type should be applied for any equipment type other than connectors,flanges,open-ended lines,pumps,or valves. Section 09—Emissions Inventory Information&Emission Control Information ❑ Emission Factor Documentation attached Data year for actual calendar year emissions below(e.g.2007):I Requested Permitted Estimation Method Control Device Description Control Emission Factor Actual Calendar Year Emissions' or Pollutant Efficiency Uncontrolled Controlled Uncontrolled Controlled Emission Factor Primary Secondary (°h Reduction) Uncontrolled Basis Units (Tons/Year) (Tons/Year) (Tons/Year) (Tons/Year) Source VOC 25.12— EPA Leak Protocol Benzene 0.15 . EPA Leak Protocol Toluene 0.25 -- EPA Leak Pro fd{ol Identify in Section 07 Identify in Section 08 Ethylbenzene 0.10 EPA Leak Proideol Xylem 0.35 - EPA Leak Proitcol n-Hexane 0.10 ' EPA Leak Probo4ol Please use the APCD Non-Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. 'Y' 'You may be charged an additional APEN fee if APEN is filled out incorrectly or missing information and requires re-submittal. •.' s Annual emission fees will be based on actual emissions reported here. - r',,I 'You may r st permitted emissions in excess of actual emissions to account for component count and gas composition variability. tl.",',°JI Section 0 Applicant Certifi 6ion-I hereby certify that all info r lion ontained herein and information submitted with this application is complete,true and correct. r;) (___V-^ '�- ) 15 Ryan Cheese Vice President of Operata'oftS Signature o erson Legally Authorized to Supply Data Dat Name of Legally Authorized Person(Please print) Title CI Page 2 of 2 FormAPCD-203-FugitiveComponentLeaksAPEN-Ver.l 1-13-2014 FORM APCD 203 r AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Hydrocarbon Liquid Loading' Please use the Fuel Dispensing Station APEN to report emissions from service stations and fleet refueling stations. Permit Number: 14WE1813 [Leave blank unless APCD has already assigned a permit 8&AIRS ID] Emission Source AIRS ID: 123 / 9D5D / 002 Facility Equipment ID: TL0 [Provide Facility Equipment ID to identify how this equipment is referenced within your organization.] Section 01—Administrative Information Section 02—Requested Action(Check applicable request boxes) Company Name: Saddle Butte Rockies Terminals and Storage,LLC Action Annlies To: 0 Individual Permit 0 General Permit GP07 Source Name: Milton Crude Oil Terminal NAICS,or ❑ Request NEW permit or newly reported emission source SIC Code: El❑ Request REGISTRATION for coverage under GP07&concurrent Source Location: SW/NW,Sec 24,T3N,R65W request for CANCELLATION of individual permit number: 1311 Q Request MODIFICATION to existing permit(check each box below that applies) Mailing Address: 858 Main Avenue,Suite 301 County: Weld O Change process or equipment ❑✓ Change company name Durango,Colorado Elevation: 4,599 Feet O Change permit limit ❑ Transfer of ownership O Other Person To Contact: Trent Miller ZIP Code: 81301 O Request tb limit HAPs with a Federally enforceable limit on PTE Request APEN update only.Note—Emissions data must be completed.Blank APENs E-mail Address: TMiller@sbpipeline.com ❑ will not be accepted Phone Number (303)446-7532 Fax Number: (970)828-2126 Addl.Info.&Notes:Section 03—General Information Date operation began or projected startup date: 12 / 31 / 2015 Normal Hours of Source Operation: 24 hours/day 7 days/week 52 weeks/year General description of equipment and purpose: Loading of crude into tanker trucks. ► Is this source located at an oil and gas exploration and production site? O Yes 0 No O Don't know If yes,does this source load less than 10,000 gallons of crude oil per day on an annual average,splash fill less than 6750 BBL of condensate per year ❑ yes ❑ No O Don't know or submerge fill less than 16,308 BBL of condensate per year? P. Is this source located at a facility that is considered a Major Source of Hazardous Air Pollutant(HAP)emissions? O Yes" 0 No O Don't know ► Will this equipment be operated in any NAAQS nonattainment area? (www.colorado.gov/cdphe/ozone) 0 YesA ❑ No O Don't know ► Does this source load gasoline into transport vehicles? O Yes" 0 No ❑ Don't know "If"Yes",provide an applicability determination of state and federal rules. Colorado Department of Public Health and Environment Section 04—Loading Information Air Pollution Control Division(APCD) Product Loaded: ❑ Condensate ❑✓ Crude Oil Other: ►If this APEN is being filed for vapors displaced from cargo carrier,complete the following: This notice is valid for five(5)years. Submit a revised changeAPE prior to Annual Volume Loaded: Requested': 100,000 bb ear Actual calendaryear bbl ear expiration oo five-year new term,or when a significantifuel type, is made quest bbl/year h' (increase production, equipment,change in fuel type,etc). This product is loaded from tanks at this facility into: tank trucks (e.g,"rail tank cars,"or"tank trucks") Mail this form along with a check for S152.90 per AP & • If site-specific emission factor is used to calculate emissions(Not available for GP07),complete the following: $250.00 for each general permit registration to: :);;m. Saturation Factors: 0.6 - Average Temperature of Bulk Liquid Loaded: 64 °F Colorado Department of Public Health&Environment Z.' a.. True Vapor Pressure: 8.3 - psia @ 60°F Molecular Weight of Displaced Vapors: 65.85- Lb/lb-mol APCD-SS-BI i,El D.If this APEN is being filed for vapor losses from pressurized loading lines,complete the following: 4300 Cherry Creek Drive South II,-;;9 Denver,CO 80246-1530 t;m Loads per year: Requested': 4/yr. Actual Calendar Year. 4/yr. Product Density: Lb/t3 P',5 i For guidance on how to complete this APEN form: Load Line Volume': Ft3/truckload Vapor Recovery Line Volume: Ft3/truckload Air Pollution Control Division: (303)692-31r Q tl 'You may be charged an additional APEN fee for APEN re-submittal due to incorrectly filled-out APEN or missing information. 'Requested values will become permit amitatiom for individual construction permits. Small Business Assistance Program(SBAP): (303)692-31 a,or 'Please refer to AP-42,Table 5.2-1 for information on saturation factors(found online at:htip,11wwv,.ena.omittnichictian-12/ch05/indes.html). (303)692-31T5."1 'List the total volume for all lines in each category and attach your calculations of these volumes. APEN forms:www.colorado.gov/cdphe/airforms ifn FORM APCD-208 Permit status:www.colorado.Qov/cdphe/perntitstatus d;;i1'1 Page I of 2 FormAPCD-208-HydrocarbonLiquidLoadingAPEN-Ver.4-14-2014(l).docx 342970 AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Hydrocarbon Liquid Loadings Please use the Fuel Dispensing Station APEN to report emissions from service stations and fleet refueling stations. Permit Number: 14WE1813 Emission Source AIRS ID: 123 / 9D5D / 002 Section 05—Stack Information(Combustion stacks must be listed here) Section 06—Stack(Source.if no combustion)Location(Datum&either Lat/Long or UTM) Stack Discharge Operator Stack Base Horizontal Datum UTM UTM Fasting or UTM Nothing or - Method of Collection for Height Above Temp. Flow Rate Velocity Moisture Stack Elevation Ground Level (°F) (ACFM) (ft/sec) (/.) (NAD27,NAD83, Zone Longitude Latitude Location Data(e.g.map, ID No. (feet) WGS84) (12 or 13) (meters or degrees) (mews or degrees) GPS,t.;oogleFarth) (feet) -104.619158 40.212067 GoogleEarth Direction of stack outlet(check one): O Vertical ❑ Vertical with obstructing raincap O Horizontal O Down El Other(Describe): Exhaust Opening Shape&Size(check one): ❑ Circular.Inner Diameter(inches)= O Other Length(inches)= Width(inches)_ Section 07—Control Device Information ❑ Loading occurs using a vapor balance system. El Combustion Device used for control of the loadout emissions. Rating: 1 MMBtu/br O Describe Any Other(Including VRU) Type: TBD Make/Model/Serial4: TBD VOC&HAP Control Efficiency: Requested: 95 % Manufacturer Guaranteed: 99 % Minimum temp.to achieve requested control: °F Waste gas heat content: 3700 Btu/scf VOC&HAP Control Efficiency: Requested: Constant pilot light? ❑d Yes O No Pilot burner rating: MMBtu/hr Section 08—Emissions Inventory Information I State Emission Factors(Required for general permit GP07-Optional for individual permit) f] Condensate VOC: 0.236 Lbs/BBL Benzene: 0.00041 Lbs/BBL n-Hexane: 0.0036 Lbs/BBL n Crude Oil VOC: 0.104 Lbs/BBL Benzene: 0.00018 Lbs/BBL n-Hexane: 0.0016 Lbs/BBL ❑✓ Emission Factor Documentation attached(If using site specific emission factor) Data year for actual calendar year emissions below&throughput in Sec.04(e.g.2007): Requested Permitted Estimation Control Device Description Emission Factor Actual Calendar Year Emissions' P Control Efficiency Emissions Method or Pollutant (%Reduction) Uncontrolled Controlled Uncontrolled Controlled Emission Primary Secondary Uncontrolled Basis Units (Tons/Year) (Tons/Year) (Tons/Year) (Tons/Year) Factor Source NOx 0.068 . Ib/MMBtu 0.02 AP 42 Tbl 13.5-1 VOC 7.80 . Ib/1,000 gal 16.4 - 5.5 / AP 42 Chap 5.2 CO Identify in Section 07 0.310 - Ib/MMBtu 0.11 AP 42 Tbl 1 l5,-2 Benzene 0.0468 lb/1,o00 gal 0.10'" 0.03-- AP 42 Cha l:(.2 n-Hexane 0.0312 lb/1,000 gal 0.07 — 0.02 ' AP 42 Chari4l2 Please use the APCD Non-Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. fi,S 'You may be charged an additional ADEN fee for APEN re-submittal due to incorrectly felled-out APEN or missing information. 7,",;JI 'Annual emission tees will be based on actual emissions reported here. ^,,. Q Check box to request copy of draft permit prior to issuance. 6P"`I Section 09—A pliant Certification-I hereby certify that all information contained herein and information submitted with this application is complete,true and correct. If this is a registration.,„ for covers der general permit 7,I further certify that this source is an will be operated in full compliance with each condition ofgeneralpermit GP07. i'"'I P Pe P CA S It-4kRyan Cheese Vice President of Operation rill Signature erson Legally Authorized to Supply Data Da Name of Legally Authorized Person(Please print) Title Page 2 of 2 FormAPCD-208-HydrocarbonliquidLoadingAPEN-Ver.4-14-2014(l).docx (../.<,,, To co = co 5 m 0 « / § > 27 \ EL 2 .� 2 = 2 q _/ / g \ \ m = = N- o 3 O & o \ 2 ri Z 0 U N W a) O. m O CI / RI -Coo E 2 D / / % o « E W k qK / � a � � E / = / / O % h k ® _ o O c / \ Cl) Z A Q a) ZC0 > R § _ Q 2 y E C k k co 0 \ \ 2 a) :_ \ = E E C § n n \ / = = f o 5 s > e 2 2 � m eR LU F a) § \ \ W . 2 ± ± $ / Z E < E o s 2 I— § . % f ) LL D 7 0 —J -g kk k \ _ • k 0 E . / / � \ L — o C‘ a) R 6, 6 o Q 07) 2 \ � § LLI S E � co_ if J } . a co 0 _ Lu / < k UJ a + ® 0 Q 2 � mm C / E 2 / / / . _§ m 0 § / ® O O O = CL � i_ a L L O co W / 2 co _ 0 Ce a E k 0 a) ± § 'a 0 & .§ _ 5 m 2 z 2 O # Ce Lc)W 2 k E0 » m ,To = >, q \ / 2 2 O \ ( 2 7 >, / O m m e e / X o \ I 0 Z o 2 / C co C / / a) a_ \ \ z E z .2 o @ / 0 % � o $ _ = k < �2 « 0 c 0 0 0 o _ \ z E c c 2 E ) Z \ Co- k -c / a) 0 $ / m / . C \ E U ± 0 7 O C rx Z 8 AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Crude Oil Storage Tank(s)' Permit Number; 14WE1813 (Leave blank unless APED has already assigned a permit 6&AIRS ID] Emission Source AIRS ID: 123 / 9050 / 003 Facility Equipment ID: CRDTK-1 (Provide Facility Equipment ID to identify bow this equipment is referenced within your organiration.] Section 01—Arjnsinlstrallve Information Section 01—Requested Action(Check applicable request boxes) Company Marne: Ladle Butte Rockies Terminals and Storage, NAICS,or 1311 ❑ Request for NEW INDIVIDUAL permit SIC Code: O Request for coverage under GENERAL PERMIT GP08 Source Name: ?billion Crude Oil Terminal 0 Request MODIFICATION to existing INDIVIDUAL permit(check boxes below) Source Location: SW/NW,Sec 24,T3N,R6SW County. Weld O Change process or equipment ® Change company name Elevation: 4,599 Fee O Change permit limit O Traasfer of ownership O Other Mailing Address: 858 Main Avenue,Suite 301 ZIP Code: 81301 O APEN Subndttal for Permit Exempt/Grandfalhered source Durango,CO O APEN Submittal for update only(Please note blank APEN',will not be accepted) Person To Contact: Trent Miller Phone Numbs er: (303)446-7532 Addl.Info. &mail Address: TMiller@sbpipeline.com Fax Number. (970)828-2126 &Notes: ,$ection93—General Information For existing sources,operation began on: 12 / 31 / 2015 For new or reconstructed sources,the projected startup date is: / / This Storage Tank is ElExploration&Production ® Midstream or Downstream hours/ days/ weeks/ Normal Hours of Source Operation: 24 7 52 Located at: (E&P)Site (Nos-E&P)Site day week year Will this equipment be operated in any NAAQS nonattairtment areal 0 Yea O No Are Flash Emissions anticipated at these tanks Yes- RI No Are you requesting≥6 ton/yr VOC emissions,or are uncontrolled actual emissions 6 ton/yr? Esi Yes ❑ No 1 Are thew crude oil tanks subject to Colorado Oil and Gas Conservation Commission(COGCC)805 series rules?Ifs*,submit Fonts APCD-105. ❑ Yes ® No General description of equipment purpose: This crude tank battery Includes him(4)30,000 bbl tanks oral tau(2)10,004 LL:undo. five(5) Secjjon04—StorpeeTankfsl Inforn natj0,p Requested Permit Limit: 161425,000 bbVyear Colorado Department of Public Health and Environment Crude Oil Air Pollution Control Division(APCDITItis notice is valid for five throughput: Actual: bbl/y ear Actual While Controls ear (5)years. Submit a revised APEN prior to expiration of fin-year Operational: term,or when a significant change is made(increase production,new Average API Gravity of Sales Oil: 44.26 degrees RVP of Salta Oil 10.255 equipment,change In fuel type,eto), Tank Design; Fixed Root CI Internal Floating Root Eli) External Floating Root CO Mail this firm along with a cheek for$152,90 per APEN for nom E&P,midstream and downstream sources or SI 52.90 for up to Storage N of Liquid Manifold Installation Date of most recent five 5 APENsfor sources and S250 for each ermit p Total Volume of Date Of First Production () E&Pgeneral Tank Storage Vessels in Storage Tank(bbl) storage vessel in storage tank (hlonth/Year) registration to: in Storage Tank (Month/Year) Colorado Department of Public Health&Environment CRD-I -6- 5 -148O66 N/A APCD-SS-ill 150,000 4300 Cherry Creek Drive South Denver,CO 80246.1530 For guidance on how to complete this APEN form: Wells Serviced by this Storage Tank or Tank Battery(E&P Sites Only) Mr Pollution Control Division: (303)692-3I50 APr Number Name of Well Newly Reported Well Small Business Assistance Program(SBAP): (303)692.3148 or O (303)692.3175 ❑ APEN forms:Itlio://www,coio,ado.uov/cdphe/oiltrasAPENS • O Application status:Ittto://mvw.colorsdo.uov/cdohe/pennitstahu - O IFORM APC'f)-201(1 Page 1 oft Form APCD-210-CrudeTenkAPENlR tanks.doc . (.- Z1VCO 51i()) W1 AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Crude Oil Storage Tank(s)' Permit Nuniberi 14WE1813 Emission Source AIRS[DI 123 i 005D / 003 'Section DS SIgck Info:notion{For Midsireani sites only) arction 06-par i(Sourcesitp;ontb tn)i nee tin (Datum dt alther LaVLon sr UTM) ate l It Tr Clperator: Stack 0a�e Hux[rnnW Datum U1A1 U2M Easing a UYAi Northing or Ateshodof Cblltxhuini for Meek Elevation Hdeh we p Fl Rat ; , Mdij re (NAD27,NADIS sage )otpsitude Lealade l oeatlo Data(e g my+ ` Ihwad Level ACFAt WGS64) : (13 or 13) (meters ordegrees) (ration eedegresa) • OP$,Moog) )eEutb CRD'I 4,599 -104,619158 40.212067 GoogleEarth Direction of stack outlet(check one): O Vertical O Vertical with obstructing raincap O Horizontal O Down O Other(Describe): Exhaust Opening Shape&Site(check one): O Circular;inner Diameter(inches)= O °then Length(inches)= Width(inches)= Section 07—Control Device Informatiop ❑ Vapor Recovery Unit(VRII)used for control of the Storage Tank(s) O Combustion Cornice used for control of the Storage Tank(s) Rating: AIAIBtu/hr Sim: Makes/Model: Type: Make/Model s Requested VOC&HAP Control Etricieney: % VOC&HAP Control Efficiency: Requested: % Manufacturer Guaranteed: % Annual time that VRU is bypassed(emissions vented): % Minimum temp.to achieve requested control: °F Waste gas beat content: Dtu/scf ❑ Closed loop system used for control of the storage tank(s) Constant pilot light? O Yes ❑ No Pilot bunter rating: AMAffitu/hr , Description: _❑ Describe Any Other: ,Section 08—Gas/Ltoulde Separation Technotosry information(E&P.Wtes 0olv) What is the pressure of the final separator vessel prior to discharge to the storage tank(s)? prig Please describe the sepsntion process between the well and the storage tanks: Seetloo 09—Emissions Inventory Infortrtattou&8tuission Control jnforntalIon Q Emission Factor Documentation attached Data year for actual calendar p".emissions below&throughput In Sec.04(e..2007):[ ] Emission Factor 'Actual Calendar Year Emissions Requested Permitted Emissions Emission Factor Pollutant _ Uncontrolled Basis Units Uncontrolled(Tons/Year) Controlled(Torts/Year) Uncontrolled(Tons/Year) Controlled(Tons/Year) ;Data SOnrce. ... NOx I VOC 0.0813 6,00 1 Ib/bbl - _— 9.39- -10:30— TANKS 4.0.9d CO _ Benzene ),37t,06 6j36,...6 Iblbbl --- 0.06— 0,06 TANKS 4.0.9d Toluene 1RGs42S 1 14--5 IbIbbl 0.09 e 0,10 - TANKS 4.0.9d — Ethylbeneene 5,03c.064.58--6Ib/bbl -. 0.04 ' 0,04 - TANKS 4,0.9d Xylenes 1,Th•05 1.66--5 lb/bbl i 0,13 ' e.ie - TANKS 4.0.9d n.Nexinte L.Ofe054,58.-6Ibfbbl !. 0.04 9:04-- _- TANKS 2,2,4-Trinsethylpentane t,1Et-06 1.1'--6 Ib/bbl 0.01 ' '0 e— _ TANKS 4.0.9d Please use the APCD Non-Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. Sectio —Applicant Cer ill mien-I hereby certify that all infortuntion,contained hereto and Information submitted with this application Is complete,true and correct. .4,---Q—MA. , .-Q_ } IF Ryan Cheese Vice President of Operations Signal f Person Lego y Authorized to Supply Data '. Date Name of Legally Authorized Person(Please print) Title You 11 be charged an additional APEN fee if the ADEN is filled out incorrectly or is missing information and needs to be resubmitted, a Annual enUtsion6 a edit be bunt on actual emissions repotted here, If latt blank,annual emissions fees will be based on requested emissions, _Addnlonel 'math aptesswteed pr541ash crude oil extended liquids an4IYsla,RVP it API asehsl'or the oil Information Attach E&P Tanks input&emission estimate documentation(or equivalent simulation report/test results) El Check box to request copy of draft permit prior to Issuance. Required: Attach EPA TANKS emission analysis if emission estimates do not contain aorkimpbreaihing losses _® Check box to request copy of draft permit prior to public notice. FORM APC1)-2010 Page 2 of 2 Form APCD-2t0-CrudeTankAPEN[ER tanks.doc AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Crude Oil Storage Tank(s)' Permit Number: 14WE1813 [Leave blank unless APCD has already assigned a permit It&AIRS OD) Emission Source AIRS ID: 123 I 9D5D / 004 Facility Equipment ID: CRDTK-2 [Provide Facility Equipment ID to identify how this equipment is referenced within your organization l Section 01—Administrative Information Section 02—Requested Action(Check applicable request boxes) Saddle Butte Rockies Terminals and Storage, , ❑ Request for NEW INDIVIDUAL permit Company Name: NAICS or 1311 LLC 0 Request for coverage under GENERAL PERMIT GP08 SIC Code: Source Name: Milton Crude Oil Terminal ® Request MODIFICATION to existing INDIVIDUAL permit(check boxes below) Source Location: SW/NW,Sec 24,T3N,R65W County Weld ❑ Change process or equipment ® Change company name Elevation: 4,599 Feet 0 Change permit limit ❑ Transfer of ownership ❑ Other Mailing Address: 858 Main Avenue,Suite 301 ZIP Code 81301 0 APEN Submittal for Permit Exempt/Grandfathered source Durango,CO 0 APEN Submittal for update only(Please note blank A PEN's will not be accepted) Person To Contact: Trent Miller Phone Number: (303)4.16-7532 Addl.Info. E-mail Address: TMiller(Rsbpipelinecom Fax Number: (970)828-2126 &Notes: Section 03—General Information For existing sources,operation began on: / / For new or reconstructed sources,the projected startup date is: 3 / 1 / 2015 This Storage Tank is Exploration&Production Midstream or Downstream hours/ 7 daysi 52 weeks/ Located at ❑ (E&P)Site ® (Non-E&P)Site Normal Hours of Source Operation: 24 day week year Will this equipment be operated in any NAAQS nonattainment area? ® Yes ❑ No Are Flash Emissions anticipated at these tanks 0 Yes ® No ► Are you requesting≥6 ton/yr VOC emissions,or are uncontrolled actual emissions≥6 ton/yr? ® Yes 0 No ► Are these crude oil tanks subject to Colorado Oil and Gas Conservation Commission(COGCC)805 series rules?If so,submit Form APCD-105. ❑ Ycs ® No General description of equipment purpose: This crude tank battery includes four(4)400 bbl tanks. Section 04—Storage Tank(s)Information Requested Permit Limit: 1,825,000 bbl/year Colorado Department of Public Health and Environment Crude Oil Actual While Controls Air Pollution Control Division(APCD)This notice is valid for five throughput: Actual: bbl/year bbliyear (5)years. Submit a revised APEN prior to expiration of five-year Operational: term or when a significant change is made(increase production.new Average API Gravity of Sales Oil: 44.26 degrees RVP of Sales Oil 10.255 equipment,change in fuel type,etc). Tank Design: Fixed Roof. ® Internal Floating Roof: ❑ External Floating Roof ❑ Mail this form along with a check for$152.90 per APEN for non- E&P,midstream and downstream sources or$152.90 for up to Storage 8 of Liquid Manifold Installation Date of most recent five sfor E&P sources and 5250 for each generalpermit Tank Stores a Vessels in Total Volume of store a vessel in storage tank Date Of First Production5( )APEN g Storage Tank(bbl) g g (Month/Year) registration to: ID Storage Tank (Month/Year) Colorado Department of Public Health&Environment CRD-2 4 1,600 N/A 3/2015 APCD-SS-BI 4300 Cherry Creek Drive South Denver,CO 80246-1530 For guidance on how to complete this APEN form: Wells Serviced by this Storage Tank or Tank Battery(E&P Sites Only) Air Pollution Control Division: (303)692-3150 • API Number Name of Well Newly Reported Well Small Business Assistance Program(SBAP): (303)692-3148 or (303)692-3175 ' IDAPEN forms:htm./'wwN.coloradc.pov'cdphe/oileasAPENS ❑ Application status:http.,'www.colorado.cov/cdpheocnnitstatus - - O FORM A PC'n-2010 Page I of 2 Form APCD-210-CrudeTankAPEN 400 doc 342972 RFcpv • 41) E /y 7 oi6 • AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Crude Oil Storage Tank(s)' Permit Number: 14WE1813 Emission Source AIRS ID: 123 / 9D5D / 004 Section 05—Stack Information(For Midstream sites only) Section 06—Stack(Source,if no combustion)Location(Datum&either Lat/Long or UTM) DI Stack Base Stack Discharge Datum UIM UTM Fasting a tT[M Northing a Method of Collection for Stark Elevation Height Above Temp. Flow Rate Velocity Moisture (NAD27,NADU. Zone Longitude Latitude Location Data(e.g.map. ID No. (feet) Ground Level ('F) (ACFTO (ftrsec) (°k) WGSg4) (l2 or 13) (meters or degrees) (meter or degrees) GPS,GoogleFarth) (fee) CRD-2 4,599 -104.619158 40.212067 GoogleEarth Direction of stack outlet(check one): 0 Vertical 0 Vertical with obstructing raincap 0 Horizontal 0 Down 0 Other(Describe): Exhaust Opening Shape&Size(check one): 0 Circular:Inner Diameter(inches)_ 0 Other:Length(inches)= Width(inches)_ Section 07—Control Device Information ❑ Vapor Recovery Unit(VRU)used for control of the Storage Tank(s) ® Combustion Device used for control of the Storage Tank(s) Rating I M1vBtu/hr Size: Makc/Modcl: Type: TBD Make/Model TBD Requested VOC&HAP Control Efficiency: % VOC&HAP Control Efficiency: Requested: 95 % Manufacturer Guaranteed: 99 % Annual time that VRU is bypassed(emissions vented): % Minimum temp.to achieve requested control: °F Waste gas heat content. 3,700 Btu/scf ❑ Closed loop system used for control of the storage tank(s) Constant pilot light? ® Ycs 0 No Pilot burner rating: MMBnuhr Description: 0 Describe Any Other: Section 08—Gas/Liquids Separation Technology Information(E&P Sites Only) What is the pressure of the final separator vessel prior to discharge to the storage tank(s)? psig Please describe the separation process between the well and the storage tanks: Section 09—Emissions Inventory Information&Emission Control Information El Emission Factor Documentation attached Data year for actual calendar yr.emissions below&throughput in Sec.04(e.g.2007):( I Emission Factor Actual Calendar Year Emission' Requested Permitted Emissions Emission Factor Pollutant Data Source Uncontrolled Basis Units Uncontrolled(Tons/Year) Controlled(Tons/Year) Uncontrolled(Tons/Year) Controlled(Tons/Year) NOx 0.068 Ib/MMBtu 0.11 AP42 Tbl 13.5-I VOC 0.0531 -- lb/bbl 48.41 - 2.42 Tanks 4.0.9d CO 0.31 Ib/MMBtu 0.40 AP42 Tbl 13.5-2 Benzene 3.18e-04 ' lb/bbl 0.29 ' 0.01 / Tanks 4.0.9d Toluene 5.31e-04 - lb/bbl 0.48 / 0.02 - Tanks 4.0.9d Ethylbenzene 2.12e-04 - lb/bbl 0.19 - 0.01 ' Tanks 4.0.9d Xylenes 7.43e-04/ lb/bbl 0.68 .. 0.03 - Tanks 4.0.9d n-Hexane 2.12e-04/ lb/bbl 0.19 .' 0.01 - Tanks 4.0.9d 2,2 4-Trimethylpentane 5.31e-05 lb/bbl 0.05 ' <0.01 ,- Tanks 4.0.9d Please use the APCD Non-Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. Sectio —Applicant Certification-I hereby certify that all infor tion contained herein and information submitted with this application is complete,true and correct i 17_J( b Ryan Cheese Vice President of Operations Signature Person Le y Authorized to Supply Data Dat Name of Legally Authorized Person(Please print) Title You will be charged an additional APEN fee if the APEN is filled out incorrectly or is missing information and needs to be resubmitted. 2 Annual emissions fees will be based on actual emissions reported here. If left blank,annual emissions fees will be based on requested emissions Additional k Attach a pressurized pm-flash crude oil extended liquids analysis,RJR&API analysis of the post-flash oil Information Attach E&P Tanks input&emission estimate documentation(or equivalent simulation nµn dtest results) el I Chuck box to request copy of draft permit prior to issuance Required: IS Attach EPA TANKS emission analysis if emission estimates do not contain working/breathing losses ® I Check box to request copy of draft permit prior to public notice. FORM A Pt:n-2010 Page 2 of 2 Form APCD-21O-CrudeTnnkAPEN 400.doc AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Crude Oil Storage Tank(s)' Permit Number: 14WE1813 [Lease blank unless APCD bas already assigned a permit It&AIRS ID) Emission Source AIRS ID: 123 / 9D5D i ads Facility Equipment ID: CRDTK-3 (Provide Facility Equipment ID to identity how this equipment is referenced within your organization.) Section 01—Adntinistrittive Information Section 02—Reauested Action(Check applicable request boxes) Company Name: Saddle Butte Rueldes Terminals and Storage, NAILS,or 1311 la Request for NEW INDIVIDUAL permit CSIC Code: 0 Request for coverage under GENERA!.PERMIT OPUS Source Name: Milton Crude Oil Terminal 0 Request MODIFICATION to existing LNDIVIDUAL permit(check boxes below) Source Location: SWINW,Sec 24,TIN,R65W County: Weld 0 Change process or equipment ® Change company name Elevation: 4,599 Feet 0 Change permit limit 0 Transfer of onnership 0 Other Mailing Address: 858 Main Avenue,Suite 301 ZIP Code: 81301 0 APEN Submittal for Permit Exempt/Grandfathered source Durango,CO 0 APEN Submittal for update only(Please note blank APEN's will not be accepted) Person To Contact: Trent Miller Phone Number: (303)446.7532 Addl.Info. t Email Address: TMLTlertsbpipeline.com Fax Number. (970)828-2126 &Notes: Section 03—General Information For existing sources,operation began on: / / For new or reconstructed sources,the projected startup date is: 5 i 1 / 2016 - This Storage Tank is ❑ Exploration&Production ® Midstream or Downstream Normal Hours of Source Operation: 24 hours/ 7 days/ 52 weeks/ Located at: (E&P)Slte (Non-E&P)Site day week year Will this equipment be operated in any NAAQS nonattainment area? ® Yes 0 No Are Flash Emissions anticipated at these tanks 0 Yes—21 No ► Are you requesting a.6 tou/yr VOC emissions,or are uncontrolled actual emissions≥6 tonJ}r? 0 Yes 0 No ► Are these crude oil tanks subject to Colorado Oil and Gas Conservation Commission(CO0CC)805 series rules?If so,submit Form APCD-I0$. 0 Yes 0 No General description of equipment purpose: This crude tank battery includes one(1)150,000 LLI ta,sl.,t,,o(2)120,080 LLI tanks,and one(1)30,000 bbl tank Section 04—Storage Tnok(s)Informatlon2,007,500 Requested Permit Limit: 27,376,000— bb1/}Tar Colorado Department of Public Health and Environment Crude Oil Air Pollution Control Division(APCDiThis notice is valid for five Actual While Controls throughput Actual: bbl/year bbl/year (5)years.Submit a revised APEN prior to expiration of five-year Operational: term,or when a significant change is made(increase production,new Average API Dimity of Sates Oil: 44,26 degrees RVP of Sales Oil ≤l4 equipment,change in fuel type,etc). Tank Design: Fired Roof 0 Internal Floating Roof r. External Floating Roof 0 Mall this form Along with a cheek for$102.90 per APEN for non- E&P,midstream and downstream sources or 5152,90 for up to Storage M of Liquid Manifold Installation Date of most recent five 5 APENe for E&P sources and 5180 for eachgeneral permit Total Volstmt of Date Of First Production () Teak Storage Yowls In storage vmsel In storage tank registration tot ID Storage Tank Storage Tank(bbl) (MonttsfYvar) (llonthJYear) Colorado Department of Public Health&Ensironment CRD-3 --4—1 420,01)0 TDD APCD-SS-D1 JU,UUU 4300 Cherry Creek Drive South - - - Denver,CO 80246-1830 For guidance on bow to complete this APEN fors: Wells Serviced by this Storage Tank or Tank flattery(E&P Sites Only) Air Pollution Control Division: (303)692-3150 API Number Name of Well Newly Reported Wel Small Business Assistance Program(SEAP): (303)692-3148 or ❑ (303)692.3175 - APEN forms:lttip://wwss'.cotorado.gov/cdahc/oilgae;\EEyNS El 0 Application status:huo://www,colorado.cov/cdphc/pennitstatus . 0 FORM APC D-2010 Page 1 oft Form APCD-21O-CsudeTankAPENPolishing tank.doc S4 Z q7 Y R(-u(l,c S J iu/zo i c. AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Crude Oil Storage Tnnk(s11 Permit Number: 14WE1813 Emission Source AIRS ID: 123 / 9D50 / QOS Section OS-Stack lnfo-t► (For Midstream sites only) Section 06-Stack(Source.J no combustion)Locatioa(Datum&either LatfLong or EMI) Stack Above ; Opeata,. Stick Bare NaimnulDatum Mat UThiFasongar IfIA[Northing ar Method ofCdlecnonfor Stack Elevattou 1leght Ahove Tt b' Flow Rare Velocity Moisture. O21 NA 12 one Longitude Latitude Location Data(e g pap, comma Level ('F) (KENO (Men) (14) (NAD27,NADg3 Zan BTNo.. tfeR) ) : ( 13) (metes or degrees) (mete»adigress) %, OPS,OossleSanb) CRD-4 4,599 404.619155 40.212067 QoogleEarth Direction of stack outlet(check one): 0 Vertical ❑ Vertical with obstructing raineop ❑ Horizontal 0 Down 0 Other(Describe): Exhaust Opening Shape&Size(check one): 0 Circular:Inner Diameter(inches)_ 0 Other:Length(inches)= Width(inches) Seetion47—ControU)evice information ❑ Vapor Recovery Unit(VRU)used for control of the Storage Tank(s) El Combustion Device used for control of the Storage Tank(s) Ratings 0,11 M2otBtuthr Sits: Make/Model: r Type: TOD Make/Model T11D Requested VOC&HAP Control Efficiency: % VOC&HAl'Control Efbcieoey: Requested: 95 95 Manufacturer Ouernrttecd: 99 % Annual time that VRU is bypassed(emissions rented): % Minimum temp.to achieve requested control: °F Waste gas heat cement: 3,700 etu/scf ❑ Closed loop system used for control of die storage tank(s) Constant pilot light? IN Yes 0 No Pilot burner rating: MMBtwhr Description: 0 Describe Any Other: Section 08—Gas/Llouids Separation Technology Information(E&P Sites Only) What is die pressure of the final separator vessel prior to discharge to the storage tank(s)? prig Please describe the separation process between the well and the storage tanks: Section 09—Emissions inventors'Information&Emission Control information( ❑ Emission Factor Documentation attached Data year for actual calendar yr.emissions below&throughput In Sec.04(e.g.2007):I I Pollutant Emission Factor ;' Actual Calendar Year Emission° Requested Permitted Emissions Emission Factor Uncontrolled Basis Units Uncontrolled(Tons'Year) ' Controlled(Tons/Year) :Uncontrolled(Tons/Year) Controlled(Tons/Year) Data Stoma NOx 0.068 ib/ALM.Btu 0.01 —0.04 AP-42 Tbl 13.5-1 VOC 0.00190.002.3''lb/bbl 2.81 402).00 0.14'-1. -- TANKS 4.0.9d _ CO 0.31 lb/ MJMDtu 0.02 0.17 — AP-427bl13.5-2 Benzene -1.0ir051.68B-5•Ibflibl 0.02/0.1+1-- <0.01'4194-- TANKS 4.0.9d Toluene 1.ESe 0i2.80e5'Ib/bbl 0.03�'0723— <0.01'-B4Oi-- TANKS 4.0.9d Ethylbenzene 6.72e-O61.12E-5'lb/bbl 0.01 ' 03 <0.01'cO,Of . TANKS 4.0.9d Xylcees 2.3S.-053.92s:5'lb/bbl 0 04'0.32 <0.01%04}--. TANKS 4,0.9d it-Hexane 6.71e-061.12e-5'IbIbbl 0.01'' --- <0.01/404-- TANKS 4.0.9d 2;2,44)imeihydpentane 1.60e062.80A'lblbitl <0.01'985--- <0.01'40.01 TANKS 4,0.9d Please use the APCD Non-Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. Section —Annlleant e cotton-i hereby certify that all Infer nt4o contained herein and information submitted with this application is complete,trite and correct �(N• Ryan Cheese Vice President of Operations Signstu Person Lege ly Authorized to Supply Dal Da a Name of Legally Authorized Person(Please print) Title You 'II be charged an eddiuonet APEN he itthe ADEN is Felled out incorrectly or Is missing information rod nettle to be teaubmhted, a nstunt e,_I ions Ibex syill bated on netuet etissions re Pad here,if leh hinn. .tts1 emissions fees will be bated on requested emissions, 0 I one lit 4 pteso •. pre. Ws cru it aiieednd tsiade saaiyuTs,P*API R8,pt lysls ortha stmt=flash on '1 Information Attach E&P Tanks input R emission estimate documeotation(or equivalent simulation report/test results) IR 1 Check box to request copy of drag permit prior to issuance. Required: Attach EPA TANKS emission analyst if emission estimates do not contain norLingubreatbing losses 21 Check box to request copy ofdraft permit prior to public notice. FORM APen-2010 Page 2 of 2 Form APCD-210-CmdeTankAPEN Polishing tank.doc U O ti ar I ,O. -O d 0 0 0 > C o O Y 3 N v 0 Z Z Z `'"' '' F 0 y O oO,tr � O t" A .,. QO O m \ 3 > „ a >, 0 CIE4° o6- cnr r _ u� ` k ❑ y V) E m 4. •j W C z •o O r+ C v O ,. Q at E M en M Q GCi Q o CA r O .0- 45 O et ° C. O 469 a •-• _ _ ® .,V�, ^ •> '7 '3 W C .w. O L L C O O �'`I .p �I G y ,� � L V Cr; O r-1 6F. � Jj mil .2.‘-' IZ o Z (� a a o W N E- o 0. 0. y � �I v y R O o is .° O °3 a y 1� ? 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