The URL can be used to link to this page

Browse Search

Home My WebLink About20143418.tiff SITE SPECIFIC DEVELOPMENT PLAN AND USE BY SPECIAL REVIEW (USR) APPLICATION FOR PLANNING DEPARTMENT USE DATE RECEIVED: RECEIPT # /AMOUNT # 1$ CASE # ASSIGNED: APPLICATION RECEIVED BY PLANNER ASSIGNED: Parcel Number 0 8 0 7 _ 2 3 _ 0 _ 0 0 _ 0 4 4 (12 digit number - found on Tax I.D. Information, obtainable at the Weld County Assessor's Office, or www.co.weld.co us) Legal Description SW 1/4 , Section 23 , Township 6 North, Range fi7 West Zone District. A , Total Acreage: 64.73 , Flood Plain: John Law , Geological Hazard: N/A , Airport Overlay District N/A FEE OWNER(S) OF THE PROPERTY: Name: Diamond Valley Energy, LLC (Operated by Tekton Energy) Work Phone # (303) 446-6149 Home Phone # Email bob.gardner@tektonenergy.com Address: 200 Plaza Drive, Suite 100 Address: City/State/Zip Code Highlands Ranch. CO 80129 Name: Work Phone # Home Phone # Email Address: Address: City/State/Zip Code Name: Work Phone # Home Phone # Email Address: Address: City/State/Zip Code APPLICANT OR AUTHORIZED AGENT (See Below Authorization must accompany applications signed by Authorized Agent) Name: Bob Gardner (Tekton Energy) Work Phone # (303) 446-6149 Home Phone # Email bob gardner@tektonenergy.com Address: 200 Plaza Drive, Suite 100 Address: City/State/Zip Code Highlands Ranch, CO 80129 PROPOSED USE: Build a central storage facility for numerous oil wells currently being drilled in the area surrounding the property The property will serve as the terminus of a gathering pipeline as well as provide storage and treatment for up to 16,000 barrels of unprocessed crude oil I (We) hereby depose and state under penalties of perjury that all statements, proposals, and/or plans submitted with or contained within the application are true and correct to the best of my (our)knowledge. Signatures of all fee owners of property must sign this application If an Authorized Agent signs, a letter of authorization from all fee owners must be included with the application. If a corporation is the fee owner, notarized evidence must be include r dicating that the signatory has to le' Ii I authority to sign for the corporation. tl Of Si natut : Owner ar �+rTzed Agent ent Signature. Owner or Authorized Agent Date 9 � 9 9 9 TST, INC . CONSULTING ENGINEERS TST March 07, 2014 Chris Gathman Weld County Dept. of Planning Services 1555 N . 17th Avenue Greeley, CO. 80631 Re: Site Specific Development Plan and Use By Special Review (USR) Questionnaire Project No. 1204. 0004. 00 Dear Mr. Gathman , Included herein are the responses to the Site Specific Development Plan (USR) Questionnaire for the Diamond Valley Oil Terminal project located in the Diamond Valley area, north of the Kodak Plant and on the north side of Eastman Park Drive. For clarity the questions are included with our responses immediately after in bold italics. 1 . Explain , in detail , the proposed use of the property. Currently the 65-acre site is used for agricultural purposes (growing corn). Approximately 7-acres of this site will be used for the proposed oil facilities, the remaining acreage will still be utilized for farming. The property will serve as the terminus of a gathering pipeline as well as provide storage and treatment for up to 16,000 barrels of unprocessed crude oil. The purpose of the facility is to reduce truck traffic and other impacts associated with oil production in the area and to project those activities away from the well sites and centralize them in an area already surrounded by industrial uses. The proposed facility will consist of approximately two large oil storage tanks, estimated to be thirty feet in height, miscellaneous processing equipment, and a truck loading platform where oil from the tanks will be loaded onto trucks for shipping. Small structures for storing and maintaining industrial equipment will be built onsite. The existing farm house on the property will be utilized as the main operations office, which currently has municipal water and electrical service as well as a septic field. 2 . Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 22 of the Comprehensive Plan . This proposal is consistent with the intent of Section 22-2-10. Agriculture. 760 Whalers Way Paragraph D which states that "Extraction of natural resources is an Bldg C, Suite 200importantpart of the economy of the County. Such extraction operations Fort Collins, CO 80525 p p 970.226.0557 main should minimize the impacts to agricultural lands and agricultural 303.595.9103 metro operations. 970.226.0204 fax ideas@tstinc.com 3. Explain how this proposal is consistent with the intent of the Weld County www.tstinc.com Code, Chapter 23 (Zoning) and the zone district in which it is located . ■ The site is currently in the A (Agricultural) Zone District. Per Section 23-3-40. Use by special review, mineral resource development facilities including oil and gas storage facilities, support and service may be constructed, occupied, operated and maintained within this zoning district upon approval of a permit in accordance with the requirements and procedures set forth in Article II, Division 4 of Chapter 23. 4. What type of uses surround the site (explain how the proposed use is consistent and compatible with surrounding land uses). The property to the north is zoned agricultural, the property to the west is zoned limited industrial, and the properties to the east and south are zoned heavy industrial. Since most oil terminal facilities are located within industrial zoning areas, locating the proposed oil facility at the selected site would be the most logical. 5. Describe in detail , the following : a . Number of people who will use this site Approximately 5 operating personnel will be onsite at any given time. b . Number of employees proposed to be employed at this site A minimum of 2 employees will be onsite at any given time. c. Hours of operation The facility is intended to operate 24/7. d . Type and number of structures to be erected (built) on this site No large structures are to be erected at this proposed facility. Only small structures for storing and maintaining industrial equipment will be built. The existing farm house will be converted into an operations office. e. Type and number of animals, if any, to be on this site Not applicable. f. Kind of vehicles (type, size, weight) that will access this site and how often The site will be mostly accessed by oil transport trucks, approximate 20 trucks per every 24 hours. The trucks can haul approximately 220 barrels of oil and can weigh up to approximately 70,000 pounds when full. In addition the occasional passenger vehicle will access the site. g . Who will provide fire protection to the site The Windsor Severance Fire Department. h . Water source on the property (both domestic and irrigation ) The existing farm house currently has water and electric services. There is an existing r wide irrigation ditch on the west side of the property which is currently used as irrigation. i . Sewage disposal system on the property (existing and proposed ) The existing farm house currently utilizes a septic tank. ■ j . If storage or warehousing is proposed , what type of items will be stored The proposed site will include 2 large storage tanks that will store the unprocessed crude oil. 6. Explain the proposed landscaping for the site. The landscaping shall be separately submitted as a landscape plan map as part of the application submittal . Not applicable. All disturbed areas will be seeded with native vegetation. 7. Explain any proposed reclamation procedures when termination of the Use by Special Review activity occurs. The reclamation procedures will include the deconstruction of all tanks and removal of equipment on the facility, disposal of any contents in the proposed storage tanks, re-grading of the disturbed area to its natural grade to restore natural runoff routes, and seeding of natural vegetation to all disturbed areas. In the unlikely event of contaminated soils, the contaminated soil will be hauled away to be disposed of properly, and the site of the removed soil will be replaced and restored to its natural state. 8. Explain how the storm water drainage will be handled on the site. All storm water runoff from the proposed facility will be collected and conveyed to a proposed retention/water quality pond prior to being released from the site. 9. Explain how long it will take to construct this site and when construction and landscaping is scheduled to begin . The construction of the proposed primary site will take approximately three months to complete. All additional construction will take approximately two months to complete. Assuming we receive an approved USR by June 1, 2014, construction will begin June, 2014. 10. Explain where storage and/or stockpile of wastes will occur on this site. Not applicable. The proposed facility will not produce any wastes, although any produced water collected will be in a water storage tank directly next to the two large oil storage tanks. 11 . Please list all proposed on-site and off-site improvements associated with the use (example: landscaping , fencing , drainage, turn lanes, etc. ) and a timeline of when you will have each one of the improvements completed . Assuming we receive an approved USR starting June 1, 2014: Proposed drainage improvements (swale, storm drain, water quality ponds) - June 2014 Proposed access and asphalt paving - June 2014 Proposed acceleration lane - July 2014 Proposed oil facilities, loading platform, secondary containment areas, etc. - August 2014 Proposed operations office (farm house remodel) - August 2014 ■ Respectfully, TST, I . CONSULTING ENGINEERS erek Patterson, E. I .T. ■ 1ST TST, INC . CONSULTING ENGINEERS • . I. •1 March 07, 2014 Chris Gathman Weld County Dept. of Planning Services 1555 N . 17th Avenue Greeley, CO. 80631 Re: Traffic Narrative Diamond Valley Oil Terminal — 10119 CR 66 Dear Mr. Gathman , Included herein is a traffic narrative for the Diamond Valley Oil Terminal project detailing the type and number of expected vehicles per day, expected haul routes, and trip distribution along the haul route for the proposed development. Based on discussions with Tekton Energy, LLC and Kahuna Ventures, LLC it is anticipated that approximately twenty oil transport trucks will access the facility in a 24-hour period . Each truck can haul 220 barrels of oil and weighs approximately 70, 000-lbs fully loaded . All of the haul traffic ( 100% ) will come in from the west via Eastman Park Drive. Haul traffic exiting the facility will leave to the west via Eastman Park Drive, turn south on Highway 257, then west onto either Crossroads Boulevard or Highway 34, and ultimately to Interstate 25. Refer to the attached exhibit for route access. Because of the low volume of anticipated additional traffic flow for this development, no negative or significant impacts to the existing roadways are expected . We believe that by centralizing the collection of oil to a site located and surrounded by properties zoned industrial , we will actually be reducing the impact of truck traffic throughout the urban areas that is currently taken place with the existing fracking operations throughout the region. We greatly appreciate your time in consideration of the proposed facility. Respectfully, 760 Whalers Way TST, I rE NSULTI NG - EERS Bldg. C, Suite 200 Fort Collins, CO 80525 970.226.0557 main 303.595.9103 metro 970.226.0204 fax erek Patterson, E. I .T. ideas@tstinc.com www.tstinc.com I 4111(7- S T ! 11. -V 'Cr. t.�-j_. S- ..' J I C ." • 1 �'1 .1 1��pLLy\�}1��:Y.�Ld{y-��V J(... ` �{.�1$�,,��` Y. ��y..(y�) Try Y, T �1 .J..�'L. G ;'.♦ Y^rf4ia \i/.+. ' Y �yyar .LY�� . '��as •1 + �. _ \ ` �. �-J V• ks, .S Y µ• //� Mme. <..` '-zit-..).,.-- `�J �� I lf� 'l�ij y-1( \ '+ IL a' t3 �, . — \aiw Cr . .__ as_ VIA — . dd-- ( -.... \` 1. Pia sell I i !)---"-- '1G J: T i. �Ne 4 � Eastman Park r tkilir ' 3 . __ in r-• . ;mow ' Co c[ • •�frix.� ('a Y 257 �� ♦ ' ��. 1.34.` � �-fi:� ., .,'� 1 - 1 ,i + .� • �� Jai r♦ . y� Irdil• 1 II ci � :Ai ; . :.444141 . ..._—,... . TTY _ 9 1 -,1 al ,, ' J• h „ ,) )114 , P .."14;*..., 1 t t 1 arc ' __ ,� )1' jj[[�� . • ____ ih . ll •Crossroads BLVD 71 #" '' i Y t Eli aze..:I ara.:-) »:::�::c::ew::aaa -..taw:N.w... :..r.ee .._... `a' .at \. ter. I�� + . _ ;t . f , , r ''I • +• VI ~�%/ , - ''� .' / l as ^aa~\ �. w •a 14. • • i CC �'�� 3,i— �" rid ' fS • -�- � • !{ t• •••a - �� 1 4� - _ - fin_ - y6 s' G �,, a • , L -C'R'60 C x- -------t-z-c-IcReC)T. 'YCR r ` dl r -- ' f a,, 1 `�.,� i;�r '� .i �� - -6 - 1 -- - -_ f 1001 haul traffic will come in from the west via Eastman Park Dr. 1001 of haul traffic will exit to the west via Eastman Park Dr. -> HWY 257 and go south and turn west at either Crossroads BLVD or turn at HWY 34, both of which have direct access to 125. QC • C/ �. y Weld County Public Works Dept. ��- ' - -4 111111 Street P.O. ox75s t^ ACCESS PERMIT G,'i .w- 0- Greeley, co 80632 APPLICATION FORM `Z/C WO Phone: (970)304-6496 Fax: (970)304-6497 Applicant Property Owner (If different than Applicant) Name Bob Gardner Name Company Tekton Energy Address Address 200 plaza Drive, Suite 100 City State Zip city Highlands Ranch State CO Zip 80129 Phone Business Phone (303) 446-6149 Fax (303) -3968 Fax E-mail E-mail bob.gardner@tektonenergy.com ♦ = Existing Access A= Proposed Access Parcel Location & Sketch The access is on WCR 66 Nearest Intersection: WCR 66 & WCR 23 wcR 68 Distance from Intersection 3,960 feet Parcel Number 080723000044 Section/Township/Range Sec. 23, T6N, R67W T 19/Hyw. 257 23 u u et Is there an existing access to the property OYES NO 0 N � 3 Number of Existing Accesses 1 Road Surface Type & Construction Information Q A Asphalt 0 Gravel Treated Other WCR 66 - Culvert Size & Type Materials used to construct Access Recycled Asphalt Construction Start Date Finish Date Proposed Use EITemporary (Tracking Pad Required)/ $75 ®Single Residential/$75 0 Industrial/$150 ZISmall Commercial or Oil & Gas/$75 ® Large Commercial/$150 ❑Subdivision/$150 QField (Agriculture Only)/Exempt Is this access associated with a Planning Process? o No rj USR o RE o PUD o Other Required Attached Documents - Traffic Control Plan -Certificate of Insurance - Access Pictures (From the Left, Right, & into the access) By accepting this permit, the undersigned Applicant, under penalty of perjury, verifies that they have received all pages of the permit application; they have read and understand all of the permit requirements and provisions set forth on all pages; that they have the authority to sign for and bind the Applicant, if the Applicant is a corporation or other entity; and that by virtue of their signature the Applicant is bound by and agrees to comply with all said permit requirements and provisions, all Weld County ordinances, and state laws regarding facili i •s construction. ti Signature , Printed Name Bob Gardner Date ll/ Approval or ' nlal will be issue . minimum of 5 days. Approved by Revised Date 6/29/10 DUST ABATMENT PLAN U SR - DIAMOND VALLEY OIL TERMINAL During the construction phase of the project the contractor shall utilize water trucks to maintain dust suppression. Appropriate erosion control measures shall be installed and implemented (i.e. vehicle tracking control, concrete washout areas, silt fence, etc.). Water trucks shall be utilized to control dust after construction if required. All pavements to be used onsite will be recycled asphalt. All areas disturbed shall be seeded and mulched using native vegetation. AtI§fiset DEPARTMENT OF PLANNING SERVICES BUILDING INSPECTION DIVISION -�-j �� ' ; 1555 N 17TH AVENUE, GREELEY, CO 80631 G u T V 1 (970) 353-6100 X3540 (970) 304-6498 FAX FIRE DISTRICT NOTIFICATION PERMIT NUMBER 13-0196 PLEASE MAIL OR FAX BEFORE ISSUANCE OWNER Diamond Valley Energy, LLC (Operated by Tekton Energy) CONTRACTOR SITE ADDRESS 10119 Weld County Road 66, Windsor, CO 80550 DESCRIPTION OF WORK Construct central oil facility terminal and convert existing farm house into main operations building. FIRE DISTRICTI COMPLETE BELOW FIRE DISTRICT NAME \K.) s r) DSc S e v E jZ A kiC ( 4= E� ADDRESS 1 Al A TAT tti 1 N DS p - C__c) © O 3-5-O CITY STATE ZIP PHONE NUMBER 7 U -- e g `` ficn , FAX NUMBER SPRINKLERS YES NO COMMENTS 44/SIGNATURI9 DATE 41/ti/ti PRINTED NAME ,fir TOWN OF WINDSOR INIJSOR ENGINEERING DEPARTMENT tN �� - Permit No. • APPLICATION FOR OCCUPATION COL 0 OF PUBLIC RIGHT-OF-WAY Date: APPLICANT INFORMATION NAME: Tekton Energy ADDRESS: 200 Plaza Drive, Suite 100 Highlands Ranch, CO 80129 TELEPHONE NUMBER: (303; 446-6149 CONTACT PERSON: Bob Gardner LOCATION AND DESCRIPTION: (AREA TO BE OCCUPIED) The area of disturbance within the Town ROW will be from the SW corner of the subject property to approximately 750' west along WCR 66/Eastman Park Drive. All work will be on the northside of WCR 66. ADDRESS WHERE WORK IS TO BE DONE: 10119 WCR 66, Windsor, CO 80550 AMOUNT OF TIME REQUESTED: THE REASON FOR BLOCKING THE STREET: Provide new access to the proposed central oil terminal facility and necessary roadway widening for the acceleration lane. The applica t agrees to abide by the provisions of Chapter 11 , Article III of the Windsor Municipal de. Signa e of Applicant at * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * TO BE COMPLETED BY THE ENGINEERING DEPARTMENT Type and Amount of Bond: Special Requirements: Expiration Date: (90 Days) Approved By: Engineering Department Date Diamond Valley Energy Park, LLC September 24, 2014 Weld County Department of Planning Services 1555 N. 17th Avenue Greeley, Colorado 80631 Attention: Mr. Chris Gathman Dear Sir: Use by Special Review Application (USR14-0034) Diamond Valley Energy Park, LLC Part of the SW4 of Section 23, T6N, R67W Diamond Valley Energy Park, LLC as applicant for a Site Specific Development Plan and Use by Special Review Permit (USR14-0034) to the Weld County Department of Planning Services for an oil and gas storage, oil and gas support, and service facility hereby provides notice of the transfer of the application to Extraction Oil & Gas, LLC. As a result of this transfer, the Weld County Department of Planning Services is requested to direct all subsequent communications and correspondence associated with this application to: Extraction Oil and Gas, LLC 1888 Sherman Street, Suite 200 Denver, Colorado 80203 Attention: Mr. Blane Thingelstad Email: BThingelstad@ExtractionOG.com Phone: (720)974-2016 Please advise should further documentation be required to transfer the above referenced application from Diamond Valley Energy Park, LLC to Extraction Oil & Gas, LLC. Sincerely, Diamond Valley ergy Park, LLC By: Robert A. Gardner cc: Extraction Oil & Gas, LLC Attention: Mr. Blane Thingelstad 1888 Sherman, Street, Suite 200 Denver, Colorado 80203 DIAMOND VALLEY ENERGY PARK, LLC - 200 PLAZA DRIVE, SUITE 100, HIGHLANDS RANCH, CO 80129 - PHONE 303-446-6140 lin EXTR*CTION a , Gas Extraction Oil and Gas , LLC . Diamond Valley Oil Terminal Windsor, CO Waste Management Plan ''J Scope: This Extraction Oil and Gas Waste Management Plan has been prepared to provide operations personnel at the Diamond Valley Oil Terminal with the information necessary to properly identify, manage and dispose of wastes, and to ensure the safety and protection of employees, the public and the environment. The objective of this plan is to ensure waste generated at the Oil Terminal is managed according to all Local, Colorado and Federal regulations. Further, the plan defines operational chemicals used or stored on site requiring specific disposal pathways. In the event that this plan is amended, the Weld County Department of Public Health and Environment will be notified in writing for review and approval. Chemicals Stored On Site: The following materials will be stored at the terminal to support operations and have specific disposal requirements. The quantities given are the maximum amount to be stored on site at a single time. NOTE: The oil from the connecting wells is stored at the site in two 8000 BBL and four 1000 BBL tanks and is considered production oil that will be trucked out for sales. Therefore it is not considered waste and is not listed in this plan. Chemicals Description Quantity Lubrication Oil Lubrication oil to be used in facility compressors 55g1 day tank with each and frames. compressor. 500 I Bulk tank. Glycol Referred to as jacket water which is used to cool 55g1 day tank with each compressor engine. compressor. 500 I Bulk tank. 1 Projected Waste Streams and Volume: Waste Stream Waste Constituents Monthly Volume Disposal Contact Municipal solid More commonly known as trash or 5 yd3 Ram Waste Systems waste (MSW) garbage—consists of everyday (52" x 80" x 72" items used at the terminal and Dumpster) then thrown away. Anything that cannot be recycled . Recycled Waste Paper, glass, bottles, cans, metals, 5 yd3 Ram Waste Systems certain plastics, fabrics, clothes. (52" x 80" x 72" 1 Dumpster; Universal Waste F Batteries, pesticides, mercury- 0.2-0.5 yd3 Ram Waste Systems containing equipment and light (55 gallon drum) bulbs, etc. Non DOT Oil-contaminated material that 0.2-0.5 yd3 Power Services Regulated Used may include debris, soil, sand, (55 gallon drum) Company Absorbents boom, and vegetation; weathered oil (e.g ., tar balls) ; oily personal protective equipment (PPE) ; disposal equipment; sorbents Non DOT Oil filters used on the compressor 0.2-0.5 yd3 Power Services Regulated Used (55 gallon drum) Company Oil Filters Used Oil Used lubricant oil from the 55 gallon drum Power Services compressors Company < 1 ,000 m total halo ens Oily Water Water that collects in the Depends on A&W Water Service secondary containment with oil rainfall sheen on surface. Produced Water A product of the oil and gas 750 BBL A&W Water Service drilling industries. Produced water is primarily salty (or saline) water, but also contains varying amounts of hydrocarbons; such as oil and grease. Oily sediment or Buildup of sediments or solids in No monthly Power Service solids tanks. Rocks or dirt contaminated Projection . As Company from accidental spill needed. _ NOTE: Waste generation during the life of this terminal is anticipated to be minimal. Any wastes that may be generated during the construction of this terminal will be temporarily stored in containers (i .e. drums or covered landfill boxes) as appropriate and will be removed from the site for proper disposal at a permitted facility. 2 Waste Disposal Contacts: Ram Waste Systems — MSW, recycled, and universal waste disposal Greeley Colorado 80632 970-226-3396 Power Services Company - Used oil products and oily sediment/solids disposal Greeley Colorado 80632 970.356.4148 A& W Water Service - Oily water and produced water disposal Ft Lupton Colorado 80621 303-659-6523 Waste Management, Spill Prevention and Response: Activities related to natural gas and oil facilities sometimes require storage of hazardous and non- hazardous products and wastes. All efforts will be made to prevent spills of any amount of these products. The scope of this plan is intended to cover activities related to associated facilities. The following items will be followed to help avoid spills and minimize the impact of spills that accidentally occur • Bulk quantities of any chemical at the terminal will be stored in aboveground tanks, which will be diked or be of double wall secondary containment design, or smaller containers. Secondary containment will also be provided for loading/unloading areas. No underground tanks will be used. A Material Safety Data Sheet ( MSDS) for each chemical will be on site. • Fuel will be stored within secondary containment and as much as practical all equipment will be refueled there. Any equipment that must be refueled in the field will be fueled from tanks carried to the work area . Lesser quantities of fuel and solvents and lubricants (i.e., motor oils, hydraulic fluid) may be stored at the work area as necessary to service equipment provided that this storage does not conflict with other parts of this plan . Secondary containment will be provided for these storage areas • All chemical storage areas will be located at least 200 feet from active private water wells, and at least 400 feet from municipal water wells. Equipment servicing, lubricating, and refueling will also be in accordance with these requirements whenever possible. • There is no specific vehicle maintenance facility; however, at times vehicles might require maintenance at the site. Use of hazardous materials for vehicle maintenance will follow the same requirements mentioned above for equipment refueling. Impervious or sorbent materials will be placed under the work area before the work begins. Additional sorbent materials will also be readily available. Waste materials created during maintenance (i.e., used oil ) will be collected for proper disposal . The work site and the vehicle will be inspected after the maintenance work is complete to ensure that all hazardous materials are properly contained . All waste material, including partially used or empty containers, discarded parts, dirty rags, and 3 used sorbent material, as well as discarded hazardous materials containers (i.e., oil cans, grease tubes) will be collected and placed in open-top drums for proper disposal . • All motor fuel, lube oil, chemicals, and other polluting substances will be tightly sealed and clearly labeled for transportation and storage. • Vehicles are not permitted to be washed on site. Company vehicles will be taken to approved commercial car wash facilities. • There is no specific equipment washing areas. At times some equipment might require washing at its existing location . Runoff resulting from facility equipment washing operations will not be permitted to directly enter any water body, wetland area or drinking water. Washing activities must be contained (e.g., flow to lined pit or approved concrete washout area, or within enclosed equipment), as to prevent any off-site runoff or discharge to ground water. Workers shall be trained on the proper use and washing procedures when using reclaimed water. • Construction equipment, vehicles, materials, hazardous materials, chemicals, fuels, lubricating oils, and petroleum products will be parked, stored, or serviced 100 feet from all water bodies and wetlands when not in use and when possible. • Any materials, hazardous materials, chemicals, fuels, lubricating oils, and petroleum products that must be used within 100 feet of a water body or wetland to support the work will only be used within the secondary containment protection and will be stored within temporary secondary containment during work hours. No materials, hazardous materials, chemicals, fuels, lubricating oils, or petroleum products that are not contained within equipment will be stored within 100 feet of a waterbody or wetland. All other sections of this plan will be followed for spill prevention and mitigation and cleanup methods. • All equipment will be inspected daily for leaks prior to beginning operations. Steps will be taken to repair leaks or remove the equipment from service, if necessary. • Make sure all containers are neatly labeled • Stack containers carefully for stability to avoid spills. • Limit the height of stacks of stored materials • Whenever possible store materials on covered pallets or in trailers with adequate ventilation • Have cleanup procedures clearly posted • Have cleanup materials readily available and posted • It is not anticipated that sediment and solids will accumulate in great amount in the storage tanks, as they are often removed from tanks during normal truck loading. However, if tanks require removal of solids from tank bottoms a certified contractor will be used to remove the waste ( Power Services Company). Contractors will utilize a closed vacuum suction technique to remove solid or sediment build up. Contractors must be trained in confined space operations, as well the Hazardous Waste Operations and Emergency Response Standard ( HAZWOPER) . 4 Pollution Incident Response: In the event of a spill the following will occur: • The source will be immediately stopped; • The spill will be contained by placing sorbent booms or constructing dikes; • The spill will be collected with sorbent materials, skimmed off water surfaces with booms, and/or the contaminated soil will be excavated; and the waste materials will be properly disposed in accordance with Keystone's Policy. • The spill and its clean-up procedures will be documented whether reporting is required or not. At a minimum document the following: ■ Nature of spill ■ Quantity of spill ■ Date/time spill occurred ■ Agency notification if necessary ■ Clean-up procedures used ■ Daily monitoring (7 days) after clean-up ■ Photographs ■ Interview(s) with any witnesses of the event The affected areas will be restored as closely as possible to the previous condition . Spills of oil or petroleum products should be reported immediately to the Site Manager. Environmental support staff will determine the reporting requirements and contact the appropriate State and Federal environmental agencies for notification requirements. If the Site Manager cannot be contacted, then the Site Supervisor will make the necessary notifications. A reportable release is a quantity or an unknown quantity of regulated substance released to or posing an immediate threat to surface water, groundwater, bedrock, soil or sediment. The term does not include the following, provided the owner or operator has control over the release, the release is completely contained, and within 24 hours of the release, the total volume of the release is recovered or removed in the corrective action : • a release to the interstitial space of a double-walled aboveground or underground storage tank; • a release of less than 1 barrel to a containment area, structure or facility around an aboveground storage tank that does not threaten to impact waters of Colorado; • a release of less than five gallons to a synthetic surface, such as asphalt or concrete, which prevents migration of the regulated substance to surface water, groundwater, bedrock, soil or sediment; and a release of less than one-gallon to surface soils. 5 Some spills will need to be reported to the Colorado Division of Public Health and Environment's (CDPHE) Division of Water Quality or Colorado Oil and Gas Conservation Commission (COGCC) within the following requirements: • If there is a spill or release of ( 1) barrel or more of E&P waste outside of containment, it must be verbally reported to the COGCC as soon as practicable, but not more than 24 hours after discovery. • A release of any amount of chemical, oil, petroleum product which impacts or threatens to impact waters of the State of Colorado (which includes surface water, groundwater, dry gullies or storm sewers leading to surface water) must be reported to CDPHE immediately. • If there is a spill or release of any size that impacts or could impact waters of the state, a residence or an occupied structure, livestock or a public byway, it must be verbally reported to the COGCC as soon as practicable, but not more than 24 hours after discovery. • Spills of more than five (5) barrels of E&P waste, regardless of whether it is contained within secondary containment, must be reported to the COGCC within 24 hours of discovery. • Any spill or release of raw sewage must be reported to CDPHE within 24 hours. If any of the above criteria is met or exceeded, the Colorado Department of Public Health and Environment, Local Emergency Planning committee, downstream users and other agencies ( MS4s) will be notified . The CDPHE will be notified by telephone within 24 hours. In addition, written notification describing the spill and the cleanup procedures used will be sent to the agencies 5 days following the spill . If a spill does not meet the above criteria, reporting is not mandatory. CDPHE 24-hour environmental emergency spill reporting line is 1-877-518-5608. COGCC reporting line 303-894-2100 Company Emergency Contacts: Blane Thingelstad Petroleum Engineer O: 720-974-2016 C: 720-556-7211 bthingelstad@extractionog.com 1888 Sherman St, STE 200 Denver, CO 80203 6 Waste Generation Flow Chart Waste Generation 1 1 Solid Waste Liquid Waste Oiled Non-Oiled Oily Non-Oily Solids Solids Oil Liquids Liquids ♦ ♦ v Treatment Segregate Land Fill Recycle Facility V V V Incineration Landfarm Land Fill Landfarm Disposal Incineration 7 Mobile Waste Storage Options PRODUCT _____As i! CONTAINMENT OIL/DEBRIS OIL/DEBRIS OIL/DEBRIS OIL OIL/WATER OIL/SOIL CAPACITY (Small) (Medium) (Large) Drums X X X 0.2-0.5 yd3 Bags X X X 1.0-2.0 yd3 Boxes 1 X X 1-5 yd3 Open top rolloff X X X X X X 8-40 yd3 Roll top rolloff X X X X X X 15-25 yd3 i Vacuum box X X 15-25 yd3 X Frac tank X X 500-20,000 gal Poly tank X X 200-4,000 gal Vacuum truck X X X 2,000-5,000 gal Tank trailer X X 2,000-4,000 gal Barge X X 3,000+ gal Berm, 4 ft X X X X X 1 yd3 Bladders X X 25-1,500 gal 8 I I I ri. :ci Extraction Oil and Gas , LLC . I Diamond Valley Central Oil Terminal Waste Management Plan I I I.:• ti I I I I I I I I I I I I I I I I I I Scope: This Extraction Oil and Gas Waste Management Plan has been prepared to provide operations personnel at the Diamond Valley Central oil Terminal with the information necessary to properly identify, manage and dispose of wastes, and to ensure the safety and protection of employees, the public and the environment. The objective of this plan is to ensure waste generated at the terminal is managed according to all Local, Colorado and Federal regulations. Further, the plan will define operational chemicals used or stored on site requiring specific disposal pathways. Chemicals Stored On Site: The following materials will be stored at the terminal to support operations and have specific disposal requirements. The quantities given are the maximum amount to be stored on site at a single time. NOTE: The oil from the connecting wells is stored at the site in two 8000 BBL tanks and is considered production oil that will be trucked out for sales. Therefore, it is not considered waste and is not listed in this plan . Chemicals Description Quantity Lubrication Oil Lubrication oil to be used in facility compressors 55g1 day tank with each and frames. compressor. 500g1 Bulk tank. Glycol Or referred to as jacket water which is used to 55g1 day tank with each cool compressor engine. compressor. 500g1 Bulk tank. Produced A product of the oil and gas drilling industries. 1000BBL Tank Water Produced water is primarily salty (or saline) water, but also contains varying amounts of hydrocarbons; such as oil and grease. Projected Waste Streams and Volume: Waste Stream Waste Constituents Monthly Volume Disposal Contact Municipal solid More commonly known as trash or 5 yd3 Ram Waste Systems waste (MSW) garbage—consists of everyday (52" x 80" x 72" items we use and then throw Dumpster) away. Anything that cannot be recycled . Recycled Waste Paper, glass, bottles, cans, metals, 5 yd3 Ram Waste Systems certain plastics, fabrics, clothes. (52" x 80" x 72" DumpsterL Universal Waste Batteries, pesticides, mercury- 0.2-0.5 yd3 Ram Waste Systems containing equipment and light (55 gallon drum) Waste Stream Waste Constituents Monthly Volume Disposal Contact bulbs etc . Non DOT Oil-contaminated material that 0.2-0.5 yd3 Power Services Regulated Used may include debris, soil, sand, (55 gallon drum) Company Absorbents boom, and vegetation; weathered oil (e.g ., tar balls) ; oily personal protective equipment (PPE) ; disposal equipment; sorbents Non DOT 0.2 0.5 yd3 Power Services Regulated Used Oil filters used on the compressor Company (55 gallon drum) Oil Filters Used lubricant oil from the Power Services Used Oil compressors 55 gallon drum Company < 1 ,000 ppm total halo ens Water that collects in the A&W Water Service Oily Water secondary containment with oil Depends on sheen on surface. rainfall A product of the oil and gas A&W Water Service drilling industries. Produced water Produced Water is primarily salty (or saline) water, 750 BBL but also contains varying amounts of hydrocarbons; such as oil and grease. NOTE: Waste generation during the life of this terminal is anticipated to be minimal . Any wastes that may be generated during the construction of this terminal will be temporarily stored in containers (i .e. drums or covered landfill boxes) as appropriate and will be removed from the site for proper disposal at a permitted facility. Waste Disposal Contacts: Ram Waste Systems — MSW and Recycled waste disposal Greeley, CO 80632 970-226-3396 Power Services Company — Used oil product disposal Greeley, CO 80632 970-356-4148 A& W Water Service — Produced water disposal Ft. Lupton, CO 80621 303-659-6523 Spill Prevention and Response: Activities related to natural gas and oil facilities sometimes require storage of hazardous and non- hazardous products and wastes. All efforts will be made to prevent spills of any amount of these products. The scope of this plan is intended to cover activities related to associated facilities. The following items will be followed to help avoid spills and minimize the impact of spills that accidentally occur: • Bulk quantities of any chemical at the terminal will be stored in aboveground tanks, which will be diked or be of double wall secondary containment design, or smaller containers. Secondary containment will also be provided for loading/unloading areas. No underground tanks will be used . A Safety Data Sheet (SDS) for each hazardous material will be on site. • Fuel will be stored within secondary containment and as much as practical all equipment will be refueled there. Any equipment that must be refueled in the field will be fueled from tanks carried to the work area . Lesser quantities of fuel and solvents and lubricants (i.e., motor oils, hydraulic fluid) may be stored at the work area as necessary to service equipment provided that this storage does not conflict with other parts of this plan . Secondary containment will be provided for these storage areas. • All chemical storage areas will be located at least 200 feet from active private water wells, and at least 400 feet from municipal water wells. Equipment servicing, lubricating, and refueling will also be in accordance with these requirements whenever possible. • Use of hazardous materials for vehicle maintenance will follow the same requirements mentioned above for equipment refueling. Impervious or sorbent materials will be placed under the work area before the work begins. Additional sorbent materials will also be readily available. Waste materials created during maintenance (i.e., used oil) will be collected for proper disposal . The work site and the vehicle will be inspected after the maintenance work is complete to ensure that all hazardous materials are properly contained . All waste material, including partially used or empty containers, discarded parts, dirty rags, and used sorbent material, as well as discarded hazardous materials containers (i.e., oil cans, grease tubes) will be collected and placed in open-top drums for proper disposal . • All motor fuel, lube oil, chemicals, and other polluting substances will be tightly sealed and clearly labeled during transportation and storage. • Runoff resulting from facility equipment washing operations will not be permitted to directly enter any water body or wetland area . • Construction equipment, vehicles, materials, hazardous materials, chemicals, fuels, lubricating oils, and petroleum products will be parked, stored, or serviced 100 feet from all water bodies and wetlands when not in use and when possible. • Any materials, hazardous materials, chemicals, fuels, lubricating oils, and petroleum products that must be used within 100 feet of a water body or wetland to support the work will only be used within the secondary containment protection and will be stored within temporary secondary containment during work hours. No materials, hazardous materials, chemicals, fuels, lubricating oils, or petroleum products that are not contained within equipment will be stored within 100 feet of a waterbody or wetland . All other sections of this plan will be followed for spill prevention and mitigation and cleanup methods. • All equipment will be inspected daily for leaks prior to beginning operations. Steps will be taken to repair leaks or remove the equipment from service, if necessary. • Make sure all containers are neatly labeled . • Stack containers carefully for stability to avoid spills. • Limit the height of stacks of stored materials. • Whenever possible store materials on covered pallets or in trailers with adequate ventilation. • Have cleanup procedures clearly posted. • Have cleanup materials readily available and posted. Pollution Incident Response: In the event of a spill the following will occur: • The source will be immediately stopped . • The spill will be contained by placing sorbent booms or constructing dikes. • The spill will be collected with sorbent materials, skimmed off water surfaces with booms, and/or the contaminated soil will be excavated; and the waste materials will be properly disposed in accordance with Extraction's Policy. • Document the spill and its clean-up procedures whether reporting is required or not. At a minimum document the following: ■ Nature of spill ■ Quantity of spill ■ Date/time spill occurred ■ Agency notification if necessary ■ Clean-up procedures used ■ Daily monitoring (7 days) after clean-up ■ Photographs ■ Interview(s) with any witnesses of the event The affected areas will be restored as closely as possible to their previous condition . Spills of oil or petroleum products should be reported immediately to the Site Manager. Environmental support staff will determine the reporting requirements and contact the appropriate State and Federal environmental agencies for notification requirements. If the Site Manager cannot be contacted, then the Site Supervisor should make the necessary notifications. A reportable release is a quantity or an unknown quantity of regulated substance released to or posing an immediate threat to surface water, groundwater, bedrock, soil or sediment. The term does not include the following, provided the owner or operator has control over the release, the release is completely contained, and within 24 hours of the release, the total volume of the release is recovered or removed in the corrective action : • A release to the interstitial space of a double-walled aboveground or underground storage tank. • A release of less than 25 gallons to a containment area, structure or facility around an aboveground storage tank. • A release of less than five gallons to a synthetic surface, such as asphalt or concrete, which prevents migration of the regulated substance to surface water, groundwater, bedrock, soil or sediment; and a release of less than one-gallon to surface soils. Some spills will need to be reported to the Division of Water Quality immediately including the following: • Over 25 gallons of petroleum. • 5 CCs of mercury. • A release of any chemical, oil, petroleum product which entered waters of the State of Colorado (which include surface water, groundwater, dry gullies or storm sewers leading to surface water) . • Any spill or release of raw sewage. If any of the above criteria is met or exceeded, the Colorado Department of Public Health and Environment (CDPHE), Local Emergency Planning committee, downstream users and other agencies (MS4s) will be notified. The CDPHE will be notified by telephone within 24 hours. In addition, written notification describing the spill and the cleanup procedures used will be sent to the agencies 5 days following the spill . If a spill does not meet the above criteria, reporting is not mandatory. The Divisions 24-hour environmental emergency spill reporting line is 1-877-518-5608. Company Emergency Contacts : Blane Thingelstad Petroleum Engineer O : 720-974-2016 C: 720-556-7211 bthingelstad@extractionog.com 1888 Sherman St, STE 200 Denver, CO 80203 Waste Generation Flow Chart Waste Generation 1 1 Solid Waste Liquid Waste ♦ L^ Oiled Non-Oiled Oil Oily Non-Oily Solids Solids Liquids Liquids V__ '1' 1r Treatment Segregate Land Fill Recycle Facility ♦ ♦ V ♦ 7 - Incineration Landfarm Land Fill Landfarm Disposal Incineration Mobile Waste Storage Options PRODUCT CONTAINMENT OIL OIL/WATER OIL/SOIL OIL/DEBRIS OIL/DEBRIS OIL/DEBRIS CAPACITY IllSIP (Small) (Medium) (Large) Drums X X X --7- I 0.2-0.5 yd3 Bags X X X 11.0-2.0 yd3 Boxes X X 1-5 yd3 1 I Open top rolloff X X X X X X 8-40 yd3 Roll top rolloff X X X X X X 15-25 yd3 Vacuum box X X 15-25 yd3 i Frac tank X X 500-20,000 gal . Poly tank X X 200-4,000 gal I Vacuum truck X X X 2,000-5,000 gal ,- - Tank trailer X X I 2,000-4,000 gal Barge X X 3,000+ gal Berm, 4 ft X X IX X X 1 yd3 Bladders X X 25-1,500 gal Spill Prevention Control and Countermeasure (SPCC) Summary for Tekton Energy LLC Purpose : The purpose of this summary is to provide spill prevention control and countermeasure (SPCC) information related to the proposed Diamond Valley East Wellpad and Central Tank Battery project being considered by Weld County for a special use building permit. This summary will provide a list of the main components of the regulatory SPCC requirements to be implemented at the Diamond Valley East site located in Weld County, Colorado, which is considered to be an exploration and production ( E&P) wellpad and central storage tank battery for crude oil . Objective: The objective of this SPCC summary is to provide the basis for Tekton Energy LLC's (Tekton) prevention and control of any potential hydrocarbon spills or leaks during operation of the proposed site. Tekton will manage the site in accordance with all Local, State and Federal SPCC related regulations. The Federal regulations are codified in 40 CFR Part 112.7 and 112.9, which requires that an SPCC plan be developed and implemented at startup of the facility. In terms of state regulatory requirement, the Colorado Oil and Gas Conservation Commission (COGCC) Rules 604.c(2)G. and 605.a. (4) provide for requirements for the construction of a properly sized berm for secondary containment around hydrocarbon containing tanks or vessels. Further, Rule 906. Spills and Releases sets requirements for reporting of spills or releases to the agency, response to spills or releases and prevention and evaluation of spills or releases. The COGCC references are excerpted below: COGCC Rule 604.c(2) BERM CONSTRUCTION G. Berm construction. Berms or other secondary containment devices in Designated Setback Locations shall be constructed around crude oil, condensate, and produced water storage tanks and shall enclose an area sufficient to contain and provide secondary containment for one- hundred fifty percent (150X ) of the largest single tank. Berms or other secondary containment devices shall be sufficiently impervious to contain any spilled or released material. All berms and containment devices shall be inspected at regular intervals and maintained in good condition. No potential ignition sources shall be installed inside the secondary containment area unless the containment area encloses a fired vessel. Refer to American Petroleum Institute Recommended Practices, API RP - D16. Additionally, 605. OIL AND GAS FACILITIES. a. Crude Oil and Condensate Tanks. (4) Berms or other secondary containment devices shall be constructed around crude oil, condensate, and produced water tanks to provide secondary containment for the largest single tank and sufficient freeboard to contain precipitation. A synthetic or engineered liner shall be placed directly beneath each above-ground tank. Berms and secondary containment devices and all containment areas shall be sufficiently impervious to contain any spilled or released material. Berms and secondary containment devices shall be inspected at regular intervals and maintained in good condition. No potential ignition sources shall be installed inside the secondary containment area unless the containment area encloses a fired vessel. Any electrical equipment installations inside the bermed area shall comply with API RP 500 classifications and comply with the current national electrical code as adopted by the State of Colorado. 906. SPILLS AND RELEASES a. General. Operators shall, immediately upon discovery, control and contain all spills/releases of E&P waste or produced fluids to protect the environment, public health, safety, and welfare, and wildlife resources. Operators shall investigate, clean up, and document impacts resulting from spills/releases as soon as practicable. The Director may require additional activities to prevent or mitigate threatened or actual significant adverse environmental impacts on any air, water, soil or biological resource, or to the extent necessary to ensure compliance with the concentration levels in Table 910-1, with consideration to WQCC ground water standards and classifications. b. Reporting spills or releases of E&P Waste or produced fluids. (1) Report to the Director. Operators shall report a spill or release of E&P Waste or produced fluids that meet any of the following criteria to the Director verbally or in writing as soon as practicable, but no more than twenty-four (24) hours after discovery (the "Initial Report"). A. A spills/release of any size that impacts or threatens to impact any waters of the state, a residence or occupied structure, livestock, or public byway; B. A spill/release in which one (1) barrel or more of E&P Waste or produced fluids is spilled or released outside of berms or other secondary containment; C. A spill/release of five (5) barrels or more regardless of whether the spill/release is completely contained within berms or other secondary containment. Once the site is operational, Tekton will provide training to its employees and/or contract workers that work at the proposed site in order to comply with SPCC regulatory requirements. Tekton will keep a copy of the SPCC plan and related records at the site or at a nearby field office. Hydrocarbons in Use or Stored at the Site: Hydrocarbons used or stored at the proposed Diamond Valley East Wellpad and Central Tank Battery site may include the one or more of the following: • Produced water ❑ Crude oil ❑ Lube oil ❑ Hydraulic fluid and mineral oil ❑ Methanol P1 Triethylene Glycol (TEG) Chemicals in Use or Stored at the Site: Chemicals used or stored at the proposed Diamond Valley East Wellpad and Central Tank Battery site may include the one or more of the following: H Methanol ❑ Triethylene Glycol (TEG) Remediation, Management of Waste From Spills and Releases : Produced water or off-spec crude oil will typically be hauled to a permitted treatment and/or recycle facility where hydrocarbons can be recovered as a useful product and the waste water treated for later use or disposed of into a permitted injection well . Alternately, the liquids that may be collected from a spill or release will be analyzed to determine whether the waste is characteristically hazardous to determine the appropriate disposition of the waste. Remediation of the surface soils or waters, and/or possibly ground water must follow the applicable sections provided in COGCC Rules 906. Spills and Releases, 909. Site Investigation, Remediation, and Closure and 910. Concentrations and Sampling For Soil and Ground Water. An excerpt from COGCC Rule 906 includes the following reference to remediation : c. Remediation of spills/releases. When threatened or actual significant adverse environmental impacts on any air, water, soil or other environmental resource from a spill/release exist or when necessary to ensure compliance with the concentration levels in Table 910-1 with consideration to WQCC ground water standards and classifications, the Director may require operators to submit a Site Investigation and Remediation Workplan, Form 27. ortinq chemical spills or releases. Chemical spills and releases shall be reported in accordance with applicable state and federal laws, including the Emergency Planning and Community Right-to-Know Act, the Comprehensive Environmental Response, Compensation, and Liability Act, the Oil Pollution Act, and the Clean Water Act, as applicable. (1) Such spills/releases shall be remediated in accordance with Rules 909 and 910. (2) The operator shall make good faith efforts to notify and consult with the affected Surface Owner, or the Surface Owner's appointed tenant, prior to commencing operations to remediate E&P waste from a spill/release in an area not being utilized for oil and gas operations. Such efforts shall not unreasonably delay commencement of remediation approved by the Director. STATE OF COLORADO John W. Hickenlooper, Governor F co Larry Wolk, MD, MSPH �o 1pp.\ Executive Director and Chief Medical Officer '� :: "c" �n O Dedicated to protecting and improving the health and environment of the people of Colorado *\ 4300 Cherry Creek Dr. S. 1� Denver, Colorado 80246-1530 187 Phone (303) 692-2000 Colorado Department Located in Glendale, Colorado of Public Health www.colorado.gov/cdphe and Environment May 20, 2014 ACTION : PERMIT EXEMPT APEN REQUIRED Robert Gardner Tekton Energy, LLC 640 Plaza Dr. , Suite 290 Highlands Ranch, CO. 80129 Re: APEN #14WE0248 Submittal for Produced Water Tanks Dear Mr. Gardner: The Air Pollution Control Division (the Division) reviewed your APEN submittal for the following source located at the oil and gas facility known as the Diamond Valley East Energy Park, in the SW of Sec. 23, T6N, R67W, Weld County, Colorado: Twelve (12) 400 barrel tanks used for the storage of produced water. The Division determined uncontrolled actual emissions of volatile organic compounds (VOC) from the source referenced above are greater than one ton per year. Therefore, this source is required to report air emissions by filing an Air Pollution Emission Notice (APEN) (Reference: Regulation No. 3, Part A, Section II . B.3.a). In addition, the Division determined this source is permit exempt because the tank contains wastewater that is less than one percent by volume crude oil on an annual average. Per Regulation No. 3, Part B, Section II .D. 1 . m , the produced water tank is then categorically exempt. This exemption from permit requirements is issued in reliance upon the accuracy and completeness of information supplied by the applicant and is conditioned upon construction, installation and operation in accordance with this information and with representations made by the applicant or applicant's agents. Please refer to Regulation 3, Part A, Section II .C for guidance on when a revised APEN is required to be filed with the Division for this point source. The APEN associated with this APEN-required/permit-exemption letter shall expire on 10/02/2018. Appropriate forms and fees must be submitted to the Division prior to making changes to the equipment. It should be noted that although exempted emission points may not need air emission permits, they still are required to meet all applicable standards and regulations of the Air Quality Control Commission, including visible emissions shall not exceed 20% opacity. Sincerely, auts rea.:4; Christian Lesniak Permit Engineer Air Pollution Control Division AIRS ID: 123/9BED/002 Page 1 of 1 STATE OF COLORADO COLORADO DEPARTM ENT OF PUBLIC HEALTH AND ENVIRONMENTK�b, Aeg AIR POLLUTION CONTROL DIVISION , ° TELEPHONE: (303) 692-3150 *1876 CONSTRUCTI ON PERM I T PERMIT NO: 13WE2799 Issuance 1 DATE ISSUED: May 20, 2014 ISSUED TO: Tekton Energy, LLC THE SOURCE TO WHICH THIS PERMIT APPLIES IS DESCRIBED AND LOCATED AS FOLLOWS: Oil and gas facility, known as the Diamond Valley East Energy Park, located in the SW of Section 23, Township 6N , Range 67W , in Weld County, Colorado. THE SPECIFIC EQUIPMENT OR ACTIVITY SUBJECT TO THIS PERMIT INCLUDES THE FOLLOWING : Facility AIRS Equipment Point Description ID Condensate Six (6) above ground atmospheric condensate storage tanks, Storage 001 totaling 20,000 BBL. Emissions from these tanks are controlled Tanks by a vapor recovery unit with 95% control efficiency Truck 003 Truck loadout of condensate Loadout Fugitive 004 Equipment leaks (fugitive VOCs) from a natural gas production facility. THIS PERMIT IS GRANTED SUBJECT TO ALL RULES AND REGULATIONS OF THE COLORADO AIR QUALITY CONTROL COMMISSION AND THE COLORADO AIR POLLUTION PREVENTION AND CONTROL ACT C.R.S. (25-7-101 et seq), TO THOSE GENERAL TERMS AND CONDITIONS INCLUDED IN THIS DOCUMENT AND THE FOLLOWING SPECIFIC TERMS AND CONDITIONS: REQUIREMENTS TO SELF-CERTIFY FOR FINAL AUTHORIZATION 1 . YOU MUST notify the Air Pollution Control Division (the Division) no later than fifteen days after commencement of operation , by submitting a Notice of Startup form to the Division. The Notice of Startup form may be downloaded online at www.cdphe.state.co. us/ap/downloadforms. html . Failure to notify the Division of startup of the permitted source is a violation of Air Quality Control Commission (AQCC) Regulation No. 3, Part B, Section III .G. 1 and can result in the revocation of the permit. 2. Within one hundred and eighty days ( 180) after 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 AIRS ID: 123/9BED Page 1 of 13 Wellhead Version 2012-1 Colorado Department of Public Health and Environment Air Pollution Control Division compliance within 180 days may result in revocation of the permit. (Reference: Regulation No. 3, Part B, 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 per Regulation No. 3, Part B, III . F.4. b. (Reference: Regulation No. 3, Part B, III . F.4. ) 4. The operator shall complete all initial compliance testing and sampling as required in this permit and submit the results to the Division as part of the self-certification process. (Reference: Regulation No. 3, Part B, Section III . E. ) 5. Points 001 , 003 : The following information for all permitted equipment except fugitive emissions from equipment leaks shall be provided to the Division within fifteen ( 15) days after commencement of operations . • manufacturer • model number • serial number This information shall be included with the Notice of Startup submitted for the equipment. (Reference: Regulation No. 3, Part B , III . E. ) 6. The operator shall retain the permit final authorization letter issued by the Division , after completion of self-certification , with the most current construction permit. This construction permit alone does not provide final authority for the operation of this source. EMISSION LIMITATIONS AND RECORDS 7. Emissions of air pollutants shall not exceed the following limitations (as calculated in the Division's preliminary analysis). (Reference: Regulation No. 3, Part B, Section II .A.4) Annual Limits : Facility AIRS Tons per Year Equipment ID Point NO VOC CO Emission Type x Condensate 001 --- 15.81 --- Point Storage Tanks Truck Loadout 003 0.68 7.54 3.70 Point Fugitive 004 --- 11 .68 --- Fugitive See "Notes to Permit Holder #4 " for information on emission factors and methods used to calculate limits. Facility-wide emissions of each individual hazardous air pollutant shall be less than 8.0 tpy. Facility-wide emissions of total hazardous air pollutants shall be less than 20.0 tpy. AIRS ID: 123/9BED Page 2 of 13 Colorado Department of Public Health and Environment Air Pollution Control Division Compliance with the annual limits shall be determined by recording the facility's annual criteria pollutant emissions, (including all HAPs above the de-minimis reporting level ) from each emission unit, on a rolling twelve ( 12) month total . By the end of each month a new twelve-month total shall be calculated based on the previous twelve months' data . The permit holder shall calculate emissions each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. This rolling twelve-month total shall apply to all permitted emission units, requiring an APEN , at this facility. 8. Point 004 (fugitive) : 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, as required in the Compliance Testing and Sampling section of this permit. 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. 9. The emission points in the table below shall be operated and maintained with the control equipment as listed in order to reduce emissions to less than or equal to the limits established in this permit (Reference: Regulation No.3, Part B, Section III . E . ) Facility AIRS Control Device Pollutants Controlled Equipment ID Point Condensate Primary VRU Storage Tanks 001 VOC, HAPs Back-up Combustor Truck Loadout 003 Enclosed Combustor VOC, HAPs PROCESS LIMITATIONS AND RECORDS 10. This source shall be limited to the following maximum processing rates as listed below. Monthly records of the throughput shall be maintained by the applicant and made available to the Division for inspection upon request. (Reference: Regulation 3, Part B , II .A.4) Process/Consumption Limits Facility AIRS Process Parameter Annual Limit Equipment ID Point Condensate 001 Condensate throughput 2,548,065 BBL/yr Storage Tanks Truck Loadout 003 Condensate loading 1 ,454,765 BBL/yr The owner or operator shall calculate monthly process rates based on the calendar month . Compliance with the annual throughput limits shall be determined on a rolling twelve ( 12) month total . By the end of each month a new twelve-month total is calculated based on the previous twelve months' data . The permit holder shall calculate throughput each month and keep a compliance record on site or at a local field office with site responsibility, for Division review. AIRS ID: 123/9BED Page 3 of 13 Colorado Department of Public Health and Environment Air Pollution Control Division STATE AND FEDERAL REGULATORY REQUIREMENTS 11 . The permit number and AIRS ID number shall be marked on the subject equipment for ease of identification . (Reference: Regulation Number 3, Part B, III . E . ) (State only enforceable) 12. Visible emissions shall not exceed twenty percent (20%) opacity during normal operation of the source. During periods of startup, process modification , or adjustment of control equipment visible emissions shall not exceed 30% opacity for more than six minutes in any sixty consecutive minutes. Emission control devices subject to Regulation 7, Sections XII .C. 1 .d or XVII . B. 1 .c shall have no visible emissions. (Reference: Regulation No. 1 , Section II .A. 1 . & 4. ) 13. No owner or operator of a smokeless flare or other flare for the combustion of waste gases shall allow or cause emissions into the atmosphere of any air pollutant which is in excess of 30% opacity for a period or periods aggregating more than six minutes in any sixty consecutive minutes. (Reference: Regulation No. 1 , Section II .A.5. ) 14. These sources are subject to the odor requirements of Regulation No. 2 . (State only enforceable) 15. Point 001 : The flare covered by this permit is subject to Regulation No. 7, Section XII .C General Provisions (State only enforceable). If a combustion device is used to control emissions of volatile organic compounds to comply with Section XII . D, it shall be enclosed , have no visible emissions, and be designed so that an observer can , by means of visual observation from the outside of the enclosed combustion device, or by other means approved by the Division , determine whether it is operating properly. The operator shall comply with all applicable requirements of Section XII . 16. Point 001 : This source is subject to the recordkeeping , monitoring , reporting and emission control requirements of Regulation 7, Section XII . The operator shall comply with all applicable requirements of Section XII . 17. Point 001 : The flare covered by this permit is subject to Regulation No. 7, Section XVII . B General Provisions (State only enforceable). If a flare or other combustion device is used to control emissions of volatile organic compounds to comply with Section XVII , it shall be enclosed , have no visible emissions during normal operations, and be designed so that an observer can , by means of visual observation from the outside of the enclosed flare or combustion device, or by other convenient means approved by the Division , determine whether it is operating properly. The operator shall comply with all applicable requirements of Section XVII . 18. Point 001 : The condensate storage tanks covered by this permit are subject to Regulation 7, Section XVII emission control requirements. These requirements include, but are not limited to: Section XVII.C. - Emission reduction from condensate storage tanks at oil and gas exploration and production operations, natural gas compressor stations, natural gas drip stations and natural gas processing plants. XVI I .C. 1 . Beginning May 1 , 2008, owners or operators of all atmospheric condensate storage tanks with uncontrolled actual emissions of volatile organic compounds equal to or greater than 20 tons per year based on a rolling twelve-month total shall operate air pollution control equipment that has an average control efficiency of at least 95% for VOCs on such tanks. AIRS ID: 123/9BED Page 4 of 13 Colorado Department of Public Health and Environment Air Pollution Control Division XVII .C.3. Monitoring : The owner or operator of any condensate storage tank that is required to control volatile organic compound emissions pursuant to this section XVII .C. shall visually inspect or monitor the Air Pollution Control Equipment to ensure that it is operating at least as often as condensate is loaded out from the tank, unless a more frequent inspection or monitoring schedule is followed . In addition , if a flare or other combustion device is used , the owner or operator shall visually inspect the device for visible emissions at least as often as condensate is loaded out from the tank. XVI I .C.4. Recordkeeping : The owner or operator of each condensate storage tank shall maintain the following records for a period of five years: XVII .C.4.a . Monthly condensate production from the tank. XVII .C.4.b For any condensate storage tank required to be controlled pursuant to this section XVII .C. , the date, time and duration of any period where the air pollution control equipment is not operating . The duration of a period of non-operation shall be from the time that the air pollution control equipment was last observed to be operating until the time the equipment recommences operation . XVII .C.4.c. For tanks where a flare or other combustion device is being used , the date and time of any instances where visible emissions are observed from the device. 19. Point 003: The owner or operator shall follow loading procedures that minimize the leakage of VOCs to the atmosphere including , but not limited to (Reference: Regulation 3, Part B, III . 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 to ensure compliance with Condition 19 (a) and (b) above. The inspections shall occur for each loading session but no more frequently than once every 14 days. Each inspection shall be documented in a log available to the Division on request. d . Loading pump shut-offs, set stop meters, or comparable equipment shall be employed to prevent the over filling of transport vehicles. e. A vapor collection and disposal system shall be installed which gathers vapor transferred from vehicles being loaded . The system shall include devices to prevent the release of vapor from vapor recovery hoses not in use. 20. Point 003: 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. 21 . Point 003: 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) AIRS ID: 123/9BED Page 5 of 13 Colorado Department of Public Health and Environment Air Pollution Control Division 22. Point 004 (fugitive) : This source is subject to Regulation No. 7, Section XII .C General Provisions (State only enforceable). All condensate collection , storage, processing and handling 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. The operator shall comply with all applicable requirements of Section XII . 23. Point 004 (fugitive) : 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 (RACT) for the pollutants for which the area is nonattainment or attainment/maintenance (Reference: Regulation No. 3, Pad B, III . D.2.a). This requirement to apply RACT shall be satisfied by installing/implementing the following emission controls: a. Directed Inspection & Maintenance as described below shall satisfy the requirement to apply RACT. i . Auditory/visual/olfactory inspection (AVO) will be performed on a quarterly basis. ii . For each leak found in the AVO inspection , a gas detector shall 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. 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 portable analyzer to determine if the leak is repaired . Leak shall be considered repaired when 10,000 ppm is registered when tested . 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. OPERATING & MAINTENANCE REQUIREMENTS AIRS ID: 123/9BED Page 6 of 13 Colorado Department of Public Health and Environment Air Pollution Control Division 24. Point 001 , 003 : Upon startup of these points, the applicant shall follow the operating and maintenance (O&M) plan and record keeping format approved by the Division , in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to your O&M plan are subject to Division approval prior to implementation . (Reference: Regulation No. 3, Part B, Section III .G .7. ) COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 25. Point 001 : The operator shall complete site specific sampling including a compositional analysis of the pre-flash pressurized condensate routed to these storage tanks and a sales oil analysis to determine RVP and API gravity. Testing shall be in accordance with the guidance contained in PS Memo 05-01 . Results of testing shall be used to determine a site- specific emissions factor using Division approved methods. Results of site-specific sampling and analysis shall be submitted to the Division as part of the self-certification and used to demonstrate compliance with the emissions factors chosen for this emissions point. 26. Point 001 : The owner or operator shall demonstrate compliance with Condition 13 , using EPA Method 22 to measure opacity from the flare. The observation period shall be a minimum of fifteen consecutive minutes. 27. Point 004: Within one hundred and eighty days ( 180) after commencement of operations , the permittee shall complete the initial extended gas analysis of gas samples and extended natural gas liquids analysis of liquids that are representative of volatile organic compound (VOC) and hazardous air pollutants (HAP) that may be released as fugitive emissions. This extended gas and liquids analyses shall be used in the compliance demonstration as required in the Emission Limits and Records section of this permit. The operator shall submit the results of the gas and liquids analyses and emission calculations to the Division as part of the self-certification process to ensure compliance with emissions limits . 28. Point 004: Within one hundred and eighty days ( 180) after commencement of operations , 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. Periodic Testing Requirements 29. Point 001 : The operator shall complete site specific sampling including a compositional analysis of the pre-flash pressurized condensate routed to these storage tanks and a sales oil analysis to determine RVP and API gravity. Testing shall be in accordance with the guidance contained in PS Memo 05-01 . Results of testing shall be used to determine a site- specific emissions factor using Division approved methods. Results of site-specific sampling and analysis shall be submitted to the Division as part of the self-certification and used to demonstrate compliance with the emissions factors chosen for this emissions point. 30. Point 004 (fugitives): On an annual basis, the owner or operator shall complete an extended gas analysis of gas samples and an extended natural gas liquids analysis of liquids that are representative of volatile organic compounds (VOC) and hazardous air pollutants (HAP) that may be released as fugitive emissions. This extended gas and liquids analyses shall be used in the compliance demonstration as required in the Emission Limits and Records section of this permit. AIRS ID: 123/9BED Page 7 of 13 Colorado Department of Public Health and Environment Air Pollution Control Division ADDITIONAL REQUIREMENTS 31 . A revised Air Pollutant Emission Notice (APEN ) shall be filed : (Reference: Regulation No. 3, Part A, II .C) a. Annually 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 any non-criteria reportable pollutant: If the emissions increase by 50% or five (5) tons per year, whichever is less, above the level reported on the last APEN submitted to the Division . b. Whenever there is a change in the owner or operator of any facility, process, or activity; or c. Whenever new control equipment is installed , or whenever a different type of control equipment replaces an existing type of control equipment; or d. Whenever a permit limitation must be modified ; or e. No later than 30 days before the existing APEN expires. 32. Federal regulatory program requirements (i .e. PSD , NANSR or Title V Operating Permit) 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 No. 3 Part D). GENERAL TERMS AND CONDITIONS 33. This permit and any attachments must be retained and made available for inspection upon request. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation No. 3, Part B, Section II . B upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 34. If this permit specifically states that final authorization has been granted , then the remainder of this condition is not applicable. Otherwise, the issuance of this construction permit does not provide "final" authority for this activity or operation of this source. Final authorization of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7-114.5( 12)(a) C. R.S . and AQCC Regulation No. 3, Part B, Section III .G. Final authorization cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. Once self-certification of all points has been reviewed and approved by the Division , it will provide written documentation of such final authorization . Details for obtaining final authorization to operate are located in the Requirements to Self-Certify for Final Authorization section of this permit. 35. This permit is issued in reliance upon the accuracy and completeness of information supplied by the applicant and is conditioned upon conduct of the activity, or construction , installation and operation of the source, in accordance with this information and with AIRS ID: 123/9BED Page 8 of 13 Colorado Department of Public Health and Environment Air Pollution Control Division representations made by the applicant or applicant's agents. It is valid only for the equipment and operations or activity specifically identified on the permit. 36. 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. 37. 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 applicant, or the Division revokes a permit, the applicant or owner or operator of a source may request a hearing before the AQCC for review of the Division's action . 38. 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. 39. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122. 1 (criminal penalties), C. R.S . By: Christian Lesniak Permit Engineer Permit History Issuance Date Description Issuance 1 This Issuance Issued to Tekton Energy, LLC. AIRS ID: 123/9BED Page 9 of 13 Colorado Department of Public Health and Environment Air Pollution Control Division Notes to Permit Holder: 1 ) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder shall pay the invoice within 30 days of receipt of the invoice. Failure to pay the invoice will result in revocation of this permit (Reference: Regulation No. 3, Part A, Section VI . B. ) 2) The production or raw material processing limits and emission limits contained in this permit are based on the consumption rates requested in the permit application . These limits may be revised upon request of the permittee 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 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 permittee 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: http://www.colorado.gov/cs/Satellite?c=Document C&childpagename=CDPHE- Main%2FDocument C%2FCBONAddLinkView&cid=1251599389641 &pagename=CBONWrapper 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. Uncontrolled Emission Are the Controlled AIRS Rate emissions Emission Point Pollutant CAS # BIN (lb/yr) reportable? Rate (Ib/yr) Benzene 71432 A 2,440 Yes 122 Toluene 108883 C 1 ,400 Yes 70 Ethylbenzene 100414 C 55 No 3 001 Xylenes 1130207 C 352 No 18 n-Hexane 110543 C 34,075 Yes 1 ,704 2,2,4- 540841 C 554 No 28 Trimethylpentane Benzene 71432 A 2873 Yes 144 Toluene 108883 C 1933 Yes 97 003 Ethylbenzene 100414 C 1078 Yes 54 Xylenes 1130207 C 656 Yes 33 n-Hexane 110543 C 41743 Yes 2087 Benzene 71432 A 171 No 171 Toluene 108883 C 284 No 284 004 Ethylbenzene 100414 C 35 No 35 Xylenes 1130207 C 269 No 269 n-Hexane 110543 C 2352 Yes 2352 AIRS ID: 123/9BED Page 10 of 13 Colorado Department of Public Health and Environment Air Pollution Control Division 5) The emission levels contained in this permit are based on the following emission factors: Point 001 : Emission Factors Emission Factors CAS # Pollutant Uncontrolled Controlled Source NOx 0.068 lb/MMBtu 0.068 lb/MMBtu AP-42, Table 13.5-1 CO 0.37 lb/MMBtu 0.37 lb/MMBtu AP-42, Table 13.5-1 VOC 0.248 lb/BBL 0.0124 lb/BBL Promax 71432 Benzene 0.000958 lb/BBL 0.0000479 lb/BBL Promax 108883 Toluene 0.000549 lb/BBL 0.0000274 lb/BBL Promax 110543 n-hexane 0.0134 lb/BBL 0.00067 lb/BBL Promax Note: The controlled emissions factors for point 001 are based on the VRU control efficiency of 95%. These emission factors were developed as a preliminary emission factor by modeling expected emissions from combined high-pressure samples. Emission factors for NOx and CO shall apply in the event that the backup control, a combustor, is used to control emissions, rather than the VRU . Point 003: Emission Factors (lb/BBL) CAS Pollutant Uncontrolled Controlled Source NOx 0.068 lb/MMBtu 0.068 lb/MMBtu AP-42, Table 13.5-1 CO 0.37 lb/MMBtu 0.37 lb/MMBtu AP-42, Table 13.5-1 VOC 0.207 0.0104 AP-42 71432 Benzene 0.00197 0.0000987 AP-42 108883 Toluene 0.00133 0.0000664 AP-42 100414 Ethylbenzene 0.000741 0.0000371 AP-42 1330207 Xylenes 0.000451 0.0000226 AP-42 110543 n-hexane 0.0287 0.00143 AP-42 The uncontrolled VOC emission factor was calculated using AP-42, Chapter 5.2, Equation 1 (version 1 /95) using the following values: S = 0.6 (Submerged loading: dedicated normal service) P (true vapor pressure) = 6.9 psia M (vapor molecular weight) = 62 lb/lb-mol T (temperature of liquid loaded) = 559.67 °R The uncontrolled non-criteria reportable air pollutant (NCRP) emission factors were calculated by multiplying the mass fraction of each NCRP by the VOC emission factor. Controlled emission factors are based on a flare efficiency of 95%. Point 006 Component Gas Service Heavy Oil Light Oil Water/Oil Service Connectors 0 0 0 0 Flanges 500 0 500 500 Open-ended Lines 30 0 30 30 Pump Seals 0 0 0 0 Valves 100 0 100 100 Other* 20 0 20 20 AIRS ID: 123/9BED Page 11 of 13 Colorado Department of Public Health and Environment Air Pollution Control Division VOC Content (wt. 0.8107 0 0.9962 2.00E-4 fraction) Benzene Content (wt. 3.20E-3 0 0.0121 0 fraction) Toluene Content (wt. 0.0019 0 2.62E-2 0 fraction) Ethylbenzene (wt. 0.0001 0 3.50E-3 0 fraction) Xylenes Content (wt. 5.00E-4 0 2.71 E-2 0 fraction) n-hexane Content (wt. 4.47E-2 0 0. 1658 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 Open-ended Lines 2.0E-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: EPA-453/R95-017 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. 6) In accordance with C.R.S. 25-7-114. 1 , each Air Pollutant Emission Notice (APEN ) associated with this permit is valid for a term of five years from the date it was received by the Division. A revised APEN shall be submitted no later than 30 days before the five-year term expires. Please refer to the most recent annual fee invoice to determine the APEN expiration date for each emissions point associated with this permit. For any questions regarding a specific expiration date call the Division at (303)-692- 3150. 7) This facility is classified as follows: Applicable Status Requirement Operating Permit Synthetic Minor Source of: VOC, HAPs PSD or NANSR Synthetic Minor Source of: VOC, HAPs MACT HH Major Source Requirements: Not Applicable Area Source Requirements: Not Applicable AIRS ID: 123/9BED Page 12 of 13 Colorado Department of Public Health and Environment Air Pollution Control Division 8) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://ccfr.gpoaccess.gov/ Part 60: Standards of Performance for New Stationary Sources NSPS 60. 1 -End Subpart A — Subpart KKKK NSPS Part 60, Appendixes Appendix A — Appendix I Part 63: National Emission Standards for Hazardous Air Pollutants for Source Categories MACT 63. 1 -63.599 Subpart A — Subpart Z MACT 63.600-63. 1199 Subpart AA — Subpart DDD MACT 63. 1200-63. 1439 Subpart EEE — Subpart PPP MACT 63. 1440-63.6175 Subpart QQQ — Subpart YYYY MACT 63.6580-63.8830 Subpart ZZZZ — Subpart MMMMM MACT 63.8980-End Subpart NNNNN — Subpart XXXXXX 9) An Oil and Gas Industry Construction Permit Self-Certification Form is included with this permit packet. Please use this form to complete the self-certification requirements as specified in the permit conditions. Further guidance on self-certification can be found on our website at: www.colorado.gov/cdphe/oilgaspermits AIRS ID: 123/9BED Page 13 of 13 Hello