UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item1.1 MCU PSD Application 05DEC200512/5/20051.2 EPA Letter dated May22,2006 re MCU PSD Application5/22/20061.3 MCU Revised PSD Application dated August 2006August 2061.4 MCU PSD Application Supplement 26SEPT20069/26/20061.5 EPA Letter dated November 8,2006 re MCU PSD Application11/8/20061.6 MCU PSD Application Supplement 22MAR20073/22/20071.7 EPA Completeness Letter dated April 30,2007 for MCU PSD Application 4/30/20071.8 MCU Revised PSD Application dated April 2008April 20081.9 MCU Revised PSD Application Supplement 02JUN20086/2/20081.10 MCU PSD Application Supplement 05JUN20096/5/20091.11 Resolute MCU Level II VISCREEN VisibilityAnalysis February2013 February20131.12 MCU Revised Soils and Vegetation Analysis 20FEB20132/20/20131. PSD Permit ApplicationPage1of12UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item2.1 EPA Email to ExxonMobil re Air Modeling29MAR20053/29/20052.2 EPA Email to NPS re MCU Class I Impacts 06APR20064/6/20062.3 EPA Email to McVehil-Monnett Associates re 1-hr SO2 ModelingResults 31JAN2011 1/31/20112.4 EPA Email to McVehil-Monnett Associates re 1-hr SO2 ModelingResults 24MAR2011 3/24/20112.5 MCU 1-hr SO2 ModelingAnalysis dated April 20114/1/20112.6 Revised PSD Application dated April 2011 for 1-hour SO2 Modeling01JUN2011 6/1/20112.7 Email re Revised PSD Application dated April 2011 for 1-hour SO2 Modeling01JUN2011 6/1/20112.8 EPA Email to McVehil-Monnett Associates and Resolute re 1-hr SO2 Modeling03JUN2011 6/3/20112.9 Email re Air Qualityand ModelingDocuments for MCU Main Flare 22FEB2012 2/22/20122.1 Letter from McVehil-Monnett Associates re 1-hr SO2 ModelingDVD 05MAR2012 3/5/20122.11 Resolute Email to NPS re Class I Area Impact Analysis 02AUG20128/2/20122.12 Resolute Email to EPA re Class I Area Impacts 27AUG20128/27/20122.13 Resolute Email to NPS re Class I Area Impacts 29AUG20128/29/20122.14 NPS Email to EPA re Class II Areas 30JAN20131/30/20122.15 EPA Memo re 1-hour SO2 and NO2 14OCT201410/14/20132. Air Quality Impacts AnalysisPage2of12UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item3.1 USFWS Email to EPA re ESA 27JAN20061/27/20063.2 EPA Email to FWS re ESA NoEffect Determination 03AUG20128/3/20123.3 USFWS Email to EPA re ESA NoEffect Determination 25JAN20131/25/20133.4 EPA Email to Navajo Nation Tribe re MCU Permit 22MAY20135/22/20133.5 EPA Email to Navajo Nation re MCU Permit 08MAY20135/8/20133.6 Resolute Email to EPA re Archeological Contractor 12AUG20148/12/20143.7 Resolute Email to Archeological Contractor 03OCT201410/3/20143.8 MCU NHPA Public Notice 25SEP20159/25/20153.9 MCU NHPA Initiation Letter-Arizona 30SEP20159/30/20153.10 MCU NHPA InitiationLetter-Colorado 30SEP20159/30/20153.11 MCU NHPA Initiation Letter-New Mexico 30SEP20159/30/20153.12 MCU NHPA Initiation Letter-Utah 30SEP20159/30/20153.13 MCU NHPA Initiation Letter-NNHPD 30SEP20159/30/20153.14 MCU NHPA Initiation Letter-Ute Mtn 30SEP20159/30/20153.15 MCU NHPA Project Description Summary30SEP20159/30/20153.16DCRM 2015-31 Aneth Flare RNRC 02SEP20159/2/20153.17 Resolute NHPA Email to EPA 17OCT201410/17/20143.18 Resolute NHPA Email to EPA 20OCT2014A10/20/20143.19 Resolute NHPA Email to EPA 20OCT2014B10/20/20143.20 Resolute NHPA Email to EPA 01DEC201412/1/20143.21 EPA NHPA Compliance Email to Resolute 12JAN20151/12/20153.22 Resolute NHPA Email to EPA 28JAN20151/28/20153.23 DCRM NHPA Email to EPA 29JAN20151/29/20153.24 Resolute NHPA Email to EPA 29JAN20151/29/20153.25 DCRM NHPA Email to EPA 06FEB2015A2/6/20153.26 DCRM NHPA Email to EPA 06FEB2015B2/6/20153.27 DCRM NHPA Email to EPA 09FEB20152/9/20153.28 Resolute NHPA Email to EPA 09FEB20152/9/20153.29 Resolute NHPA Email to EPA 11FEB20152/11/20153.30 EPA NHPA APE Email to NNHPD 13FEB20152/13/20153.31 Resolute NHPA Email to EPA 13FEB20152/13/20153.32 EPA NHPA APE Email to Resolute 19FEB20152/19/20153.33 Resolute NHPA Email to EPA 19FEB2015A2/19/20153.34 Resolute NHPA Email to EPA 19FEB2015B2/19/20153.35 Resolute NHPA Email to NNHPD 26FEB20152/26/20153.36 EPA NHPA Email to Resolute 06APR20154/6/20153.37 Resolute NHPA APE Email to NNHPD 06APR20154/6/20153.38 Resolute NHPA Email to EPA 23APR20154/23/20153.39 EPA NHPA Email to Resolute 28APR20154/28/20153.40 EPA NHPA Email to Resolute 13MAY20155/13/20153.41 Resolute NHPA Email to EPA 13MAY20155/13/20153. Endangered Species Act, National HistoricPreservation Act, and Tribal ConsultationsPage3of12UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item3.42 Resolute NHPA Email to EPA 14MAY2015A5/14/20153.43 Resolute NHPA Email to EPA 14MAY2015B5/14/20153.44 Resolute NHPA Email to EPA 15JUN20156/15/20153.45 DCRM NHPA Email to EPA 29JUN20156/29/20153.46 EPA NHPA Email to DCRM 30JUN20156/30/20153.47 DCRM NHPA Email to EPA 30JUN20156/30/20153.48 EPA NHPA Email to Resolute 02JUL20157/2/20153.49 EPA NHPA Email to NNHPD 07AUG20158/7/20153.50 EPA NHPA Email to Resolute 07AUG20158/7/20153.51 Resolute NHPA Email to EPA 31AUG20158/31/20153.52 EPA NHPA Email to NNHPD 02SEP20159/2/20153.53 Resolute NHPA Email to EPA 02SEP20159/2/20153.54 NNHPD NHPA Email to EPA 08SEP20159/8/20153.55EPA NHPA Email to NNHPD 08SEP20159/8/20153.56 DCRM NHPA Email to EPA 08JAN2015A1/8/20153.57 DCRM NHPA Email to EPA 08JAN2015B1/8/20153.58 DCRM NHPA Email to EPA 09JAN20151/9/20153.59 DCRM NHPA Email to EPA 14JAN20151/14/20153.60 Resolute NHPA Email to EPA 03FEB20152/3/20153.61 Resolute NHPA Email to EPA 04FEB20152/4/20153.62 Resolute NHPA Email to EPA 11FEB2015B2/11/20153.63 NHPA Initiation Email to AZ HPO 30SEP20159/30/20153.64 NHPA Initiation Email to CO HPO 30SEP20159/30/20153.65 NHPA Initiation Email to NM HPO 30SEP20159/30/20153.66 NHPA Initiation Email to UT HPO 30SEP20159/30/20153.67 NHPA Initiation Email to Navajo Nation HPD 30SEP20159/30/20153.68 NHPA Initiation Email to Ute Mtn HPO 30SEP20159/30/20153.69 NN HPD Email to EPA re NHPA 30SEP20159/30/20153.70 CO HPO Email to EPA re NHPA 01OCT201510/1/20153.71 NM HPO Email to EPA re NHPA 01OCT201510/1/20153.72 EPA Email to CO HPO re NHPA 02OCT201510/2/20153.73 EPA Email to NM HPO re NHPA 02OCT2015A10/2/20153.74 EPA Email to NM HPO re NHPA 02OCT2015B10/2/20153.75 EPA Email to NN HPD re NHPA 02OCT201510/2/20153.76 EPA Email re NHPA 02OCT201510/2/20153.77 No Effect Letter CO Historic Preservation Office 05OCT201510/5/20153.78 No Effect Letter UT Historic Preservation Office 06OCT201510/6/20153.79 No Effect Letter NNHistoric Preservation Dept 13OCT201510/13/20153.80 No Effect Letter NNHistoric Preservation Dept 01DEC201412/1/20143.81 MCU NHPA Initiation Letter-AZ actual doc 30SEP20159/30/20153.82 NHPA Initiation Email to AZ HPO 28DEC201512/28/20153.83 EPA Email to AZ HPO re NHPA 29DEC201512/29/2015Page4of12UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item4.1 MCU Federal Consent Decree filed June 8, 2005Filed June 8, 20054.2 MCU Federal Consent Decree Appendix A 08JUN2005Filed June 8, 20054.3 MCU Federal Consent Decree Appendix B 08JUN2005Filed June 8, 20054.4 MCU Federal Consent Decree Appendix C 08JUN2005Filed June 8, 20054.5 MCU Federal Consent Decree Appendix D 08JUN2005Filed June 8, 20054.6 MCU Initial PSD Permit dated February2, 19872/2/19874.7 MCU Permit Amendment dated October 27, 198710/27/19874.8 MCU Permit Amendment dated March 21, 19893/21/19894.9 MCU Permit Amendment dated April 19, 19914/19/19914.10 MOU Navajo Nation and EPA Regions 6, 8, and 9 signed Oct 9, 1991 Signed 10/9/19914.11 ExxonMobil Email to EPA re MCU Part 71 Application 06APR20044/6/20044.12 ExxonMobil Title V Application Equipment Status Update 27MAY20045/27/20044.13 EPA Email to ExxonMobil re Info Request 01JUN20046/1/20044.14 EPA email to ExxonMobil re Oilfield Process Info 08JUL20047/8/20044.15 ExxonMobil Email to EPA re Additional Info 09JUL20047/9/20044.16 ExxonMobil Email to EPA re Field Emissions 10JUN20046/10/20044.17 EPA Email to ExxonMobil re Emission Info 08JUL20047/8/20044.18 ExxonMobil email to EPA 27JUL20047/27/20044.19 ExxonMobil MCU Part 71 Application dated December 5, 200512/5/20054.20 Part 71 Application Attachment - MCU Non-OpOwnerUndated4.21 MCU Oilfield SummaryUndated4.22 Part 71 Permit Application MCU_Contact_info certSigned 3/20/20074.23 Part 71 Permit Application MCU_Contact_infoUndated4.24 EPA Email to ExxonMobil re Permit Contact 26APR20054/26/20054.25 ExxonMobil Email to EPA re Permit Contact 27APR20054/27/20054.26 ExxonMobil Email to EPA re Part 71 Update 25MAY20055/25/20054.27 EPA Email to ExxonMobil PSD Title V Info 07JUL20057/7/20054.28 Email re MCU Field Processes 18JUL20057/18/20054.29 Email re MCU Field Emissions 18JUL20057/18/20054.30 EPA Email to NNEPA re MCU Permits 18JUL2005A7/18/20054.31 EPA Email to NNEPA re MCU Permits 18JUL2005B7/18/20054.32 EPA email to ExxonMobil re Information Request 05AUG20058/5/20054.33 EPA Email to ExxonMobil re Benzene Emissions 09AUG20058/9/20054.34 ExxonMobil Email to EPA re MCU Emissions 12AUG2005A8/12/20054.35 ExxonMobil Email to EPA re MCU Emissions 12AUG2005B8/12/20054.36 ExxonMobil Email to EPA re MCU Part 71 Permit 23MAR20063/23/20064.37 EPA Email to ExxonMobil re MCU 24MAR20063/24/20064.38 NNEPA Email to EPA re MCU Facility04APR20064/4/20064.39 EPA Email to Resolute re Emissions Estimates 17NOV200611/17/20064.40 EPA Email to Resolute re MCU PSD Permits 04JAN20071/4/20074.41 EPA Email Past PSD Permits to Resolute 05JAN20071/5/20074.42 EPA Email to NNEPA re MCU Title V Application 26JAN20071/26/20074.43 Resolute Email to EPA re Updated Contact Info 19MAR20073/19/20074. Other Supporting DocumentsPage5of12UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item4.44 Resolute Email to EPA re Certification 26MAR20063/26/20064.45 Resolute Email to EPA re MCU Contact Info 12APR20074/12/20074.46 Resolute Email to EPA re Additional Info Request 16APR2007A4/16/20074.47 Resolute Email to EPA re Additional Info Request 16APR2007B4/16/20074.48 EPA Email to Resolute re Additional Info Request 16APR20074/16/20074.49 Resolute Email to EPA re MCU Throughput 16MAY20075/16/20074.50 NNEPA Email to Resolute re Addition of Gas Refrigeration Skids 03AUG2007 8/3/20074.51 EPA Email to Resolute re Addition of Gas Refrigeration Skids 03AUG2007 8/3/20074.52 EPA Email to Resolute re Flare Operation 03AUG20078/3/20074.53 EPA Email to Resolute re PSD Permit History05DEC200712/5/20074.54 EPA Email to Resolute re MCU PSD Application 05DEC200712/5/20074.55 EPA Email to Resolute re Equipment Status 06DEC200712/6/20074.56 EPA Email to Resolute re PSD Application History06DEC200712/6/20074.57 ExxonMobil Email to EPA re PSD Application 10DEC200712/10/20074.58 Resolute email to EPA re MCU PSD and Title V Applications 01FEB2008 2/1/20084.59 Resolute email to EPA re MCU PSD and Title V Applications 04FEB2008 2/4/20084.60 Resolute email to EPA re MCU PSD and Title V Applications 04FEB2008 2/4/20084.61 EPA Email to Resolutere Teleconference 05FEB20082/5/20084.62 Resolute email to EPA re MCU PSD and Title V Applications 04FEB2008 2/4/20084.63 EPA email to Resolute re PSD Application 13FEB20082/13/20084.64 Resolute April 2008 PSD Application Email 05MAY20085/5/20084.65 EPA Email to CBD Inquiryre MCU Permit 18MAR20113/18/20114.66 Resolute Email to EPA re MCU Throughput 18APR20124/18/20124.67 EPA Email to Resolute reAdditional Information 18APR20124/18/20124.68 Resolute Email to EPA re Dehydrator Installation 18APR20124/18/20124.69 Resolute Email to EPA re GHG Emissions 18APR20124/18/20124.70 Email from Resolute to EPA reResolute Dec 6, 2010 letter 24APR20124/24/20124.71 Resolute Email to EPA re Additional MCU Info 30OCT201210/30/20124.72 EPA Email to Resolute re Additional MCU Info 30OCT201210/30/20124.73 Resolute Email to EPA re Additional MCU Info 04DEC201212/4/20124.74 EPA Email to Resolute re Additional MCU Info 05DEC201212/5/20124.75 Resolute Letter re Additional TEG Dehydrator dated December 6, 201012/6/20104.76 EPA Email to Resolute re Visibility, Soils and Vegetation Impacts 30JAN2013 1/30/20134.77 Resolute MCU Level II VISCREEN VisibilityAnalysis January2013February20134.78 Email re MCU Visibility, Soils and Vegetation Analyses 06FEB20132/6/20134.79 NNEPA Email to EPA re Listof Interested Parties 19FEB20132/19/20134.80 MCU Revised Soils and Vegetation Analysis 20FEB20132/20/20134.81 EPA Email to Resolute re Revised Soils and Vegetation Analysis 20FEB2013 2/20/20134.82 Resolute Email re MCU Main Flare 22FEB20132/22/20134.83 EPA Email to Resolute re Visibility, Soils and Vegetation Analyses 04FEB2013 2/4/20134.84 EPA Email to NNEPA re Listof Interested Parties 10APR20104/10/20134.85 EPA Email to Resolute re Additional Info 25APR20134/25/20134.86 Resolute Email to EPA re Site Map10JUN20136/10/20134.87 EPA Email to Resolute re Oilfield Map11JUN20136/11/2013Page6of12UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item4.88 EPA Email to Resolute re Site Map12JUN20136/12/20134.89 Resolute Email to EPA re Site Map12JUN20136/12/20134.90 EPA Email to NNEPA re Radio PSA 12JUL20137/12/20134.91 NNEPA Email to EPA re Inquiry22AUG2014A8/22/20144.92 NNEPA Email to EPA re Inquiry22AUG2014B8/22/20144.93 EPA Email to NNEPA re Radio PSA 18SEP020149/18/20144.94 Resolute Email to EPA re Site Maps 22SEP20149/22/20144.95 Resolute Email to EPA re FacilityLocation 22SEP20149/22/20144.96 Resolute Email to EPA re FacilityContacts 23SEP20149/23/20144.97 EPA Email to Resolute re Additional Info 25SEP20149/25/20144.98 EPA Email to Resolute re Additional Info 26SEP20149/26/20144.99 Resolute Email to EPA re FacilityLocation 26SEP20149/26/20144.100 RBLC Results as of 8-16-2012 for Flares 16AUG20128/16/20124.101 RBLC Report Results of 8-16-2012 for Flares 16AUG20128/16/20124.102 Memo re OperatingLimits for Flares dated December 12, 201312/12/20134.103 EPA Control Cost Manual dated January2002Jauary20024.104 EPA Air Pollution Control Fact Sheet for Industrial Flares(EPA 452/F-03-019)Undated4.105 AP-42 Chapter 13.5 for Industrial FlaresSeptember 1991(Reformatted 1995)4.106 EPA Enforcement Alert re Flare EfficiencyViolations dated August 2012 August 20124.107 U.S. Census Data for MCU Site 02OCT201410/2/20144.108BP WhitingIndiana Consent Decree filed Sept 18, 2012May23, 2012Filed Sept 18, 20124.109 Marathon Petroleum Consent Decree settled April 5, 2012Settled April 5, 20124.110Federal Register Notice for Proposed EPA Refinery Rule Revisions dated May 30, 2014June 30, 2014 (79 FR 36879-37075)Published May 30, 20144.111Screening Procedure for the Impacts of on Plants, Soils, and Animals December 1980December 19804.112 EPA Webpage for BP WhitingConsent Decree 23MAY20125/23/20124.113 BP WhitingTitle V Permit 03DEC201212/3/20124.114 BP WhitingTitle V Permit 20DEC201212/20/20124.115 Shell Oil Deer Park Consent Decree 10JUL20137/10/20134.116 EPA Webpage for Shell Oil Deer Park Consent Decree 10JUL20137/10/20134.117 EPA Webpage for Marathon Petroleum Consent Decree 05APR20124/5/20124.118 Marathon Refining77 FR 21808 11APR20124/11/20124.119 Resolute Email to EPA re ProjDesc 10OCT201410/10/20144.120 EPA Email PSA KTNN 16OCT201410/16/20144.121 Resolute Email to EPA re PSD Permit Appendices 03FEB20152/3/20154.122 Resolute Email to EPA re PSD Permit Appendices 12FEB20152/12/20154.123 Resolute Email to EPA re 2-Speed Flare Blower 27FEB20152/27/20154.124 Resolute Email to EPA re PSD Permit Appendices 06APR20154/6/20154.125 ExxonMobil Email to EPA 21APR20154/21/20154.126 Resolute Email to EPA 23APR20154/23/20154.127 Resolute Email to EPA re Flare Fan 15JUN20156/15/20154.128 Resolute Email to EPA re Flare Fan 18JUN20156/18/20154.129 Resolute Email to EPA re O&M Plan 07OCT201510/7/2015Page7of12UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item4.130 Resolute Email to EPA re O&M Plan 08OCT201510/8/20154.131 Resolute Email to EPA re O&M Plan 12OCT201510/12/20154.132 Resolute Email to EPA re O&M Plan 13OCT201510/13/20154.133 Resolute Email to EPA re O&M Plan 20OCT201510/20/20154.134 Resolute Email to EPA re O&M Plan 21OCT201510/21/20154.135 Resolute Email to EPA re O&M Plan 22OCT201510/22/20154.136 Resolute Email to EPA re Info Request 18DEC2015A12/18/20154.137 Resolute Email to EPA re Info Request 18DEC2015B12/18/20154.138 EPA Email to Resolute re Info Request 21DEC201512/21/20154.139 Resolute Email to EPA re Info Request 22DEC2015A12/22/20154.140 Resolute Email to EPA re Info Request 22DEC2015B12/22/20154.141 RBLC Index Results as of 8-4-2015 for Flares 04AUG20158/4/20154.142 RBLC Report as of 8-4-2015 for Flares 04AUG20158/4/20154.143 Artesia RefineryPermit - NavajoRefiningNM 14MAY20085/14/20084.144 Artesia Refinery- Navajo RefiningConsent Decree 2002Undated4.145 Cash Creek Final Permit 05MAY20105/5/20104.146 Cronus Chemicals Final Permit 05SEP20149/5/20144.147 HECA Permit Package 08JUL20137/8/20134.148 Hyperion Final Permit 15SEP20119/15/20114.149 Indiana Gasification LLC Final PSD Permit 27JUN20126/27/20124.150 Power Holdings of IL Final PSD Permit 26OCT200910/26/20094.151 Power Holdings of IL EAB Decision 13AUG20108/13/20104.152 Sun CompanyPSD Permit 23FEB20092/23/20094.153 Sun CompanyConsent Decree 2005Signed in 20054.154 BAAQMD Reg12-12 dated April 5, 2006Dated April 5, 20064.155 SJV Rule 4311 amended June 18, 2009Amended June 18, 20094.156 South Coast Rule 1118 amended November 4, 2005Amended November 4, 20054.157 40 CFR Part 60 Subpart Ja as of March 9, 2015Rule as of March 9, 20154.158 RefineryRule Revisions 40 CFR Part 63, Subpart CC dated September 2015 Dated September 20154.159 FR Notice for Final RefineryRule Revisions 80 FR 75178-75354 01DEC2015 12/1/20154.160 40 CFR Part 63 Subpart HH as of Dec 21, 2015Rule as of December 21, 20154.161 MCU SPCC Plan Email to EPA 09MAR20163/9/20164.162 Final MCU SPCC Plan July2012Dated July20124.163 NNEPA UIC Permit Email to USEPA 21FEB20162/12/20164.164 MCU UIC Permit Final 25OCT201010/25/20104.165 MCU UIC Permit Statment of BasisUndated4.166 ExxonMobil Email 25OCT200010/25/20004.167 US v. Mobil Complaint March/April 2005Signed March 25, 2005 (Thomas I.Sansonetti, DOJ) and April 7, 2005(Rober D. Mullaney, DOJ)Page8of12UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item5.1 EPA Transmittal Letter for Proposed MCU PSD Permit Amendment 14OCT2014 10/14/20155.2 Proposed MCU PSD Permit Amendment 14OCT201410/14/20155.3 Appendix A of Proposed MCU PSD Permit Amendment 14OCT2014Undated5.4 Appendix B of Proposed MCU PSD Permit Amendment 14OCT2014Undated5.5 Ambient Air QualityImpact Report & Fact Sheet for Proposed MCU PSD Permit Amendment14OCT2014 10/14/20155.6 Public Notice for Proposed MCU PSD Permit Amendment 14OCT201410/14/20155.7 Public Information Sheet for Proposed MCU PSD Permit Amendment 14OCT2014 10/14/20155.8 Environmental Justice Analysis for MCU PSD Permit Amendment14OCT2014 10/14/20155.9 Navajo Nation EPA Transmittal Letter 15OCT201410/15/20145.10 Aneth Chapter House Transmittal Letter 15OCT201410/15/20145.11 Red Mesa Chapter Transmittal Letter 15OCT201410/15/20145.12 Teec Nos Pos Chapter House Transmittal Letter 15OCT201410/15/20145.13 Mexican Water Chapter House Transmittal Letter 15OCT201410/15/20145.14 Sweetwater Chapter House Transmittal Letter 15OCT201410/15/20145.15 Dennehotso Chapter House Transmittal Letter 15OCT201410/15/20145.16 Monticello LibraryTransmittal Letter 15OCT201410/15/20145.17 BlandingLibraryTransmittal Letter 15OCT201410/15/20145.18 Montezuma Creek and Bluff Libraries Transmittal Letter 15OCT201410/15/20145.19 La Sal LibraryTransmittal Letter 15OCT201410/15/20145.20 Transmittal Letter - Navajo Nation EPA Correction 17OCT201410/17/20145.21 Transmittal Letter - Aneth Chapter Correction 17OCT201410/17/20145.22 Transmittal Letter - Red Mesa Chapter Correction 17OCT201410/17/20145.23 Transmittal Letter - Teec Nos Pos Chapter Correction 17OCT201410/17/20145.24 Transmittal Letter - Mexican Water Chapter Correction 17OCT201410/17/20145.25 Transmittal Letter - Sweetwater Chapter Correction 17OCT201410/17/20145.26 Transmittal Letter - Dennehotso Chapter Correction 17OCT201410/17/20145.27 LibraryTransmittal Letter - Monticello LibraryCorrection 17OCT201410/17/20145.28 LibraryTransmittal Letter - BlandingLibraryCorrection 17OCT201410/17/20145.29 LibraryTransmittal Letter - Montezuma Creek andBluff Libraries Correction 17OCT2014 10/17/20145.30 LibraryTransmittal Letter - La Sal LibraryCorrection 17OCT201410/17/20145.31 EPA Public HearingPresentation for Proposed MCU PSD Permit Amendment 20NOV2014 11/20/20145.32 EPA Info Session Posters for Proposed MCU PSD Permit Amendment 20NOV2014 11/20/20145.33 EPA Public HearingInfo MCU Permit for Proposed MCU PSD Permit Amendment 20NOV2014 11/20/20145. Proposed PSD Permit Decision and Related DocumentsPage9of12UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item6.1 Public Comments submitted byLuven WhitehorseUndated6.2 Public Comments submitted byPatrick Flynn(Resolute Natural Natural Resources, LLC)20NOV2014 11/20/20146.3 Public Comments submitted byRyan Bean at Public Hearing20NOV2014 11/20/20146.4 Public HearingTranscript of Public Comments for the Proposed MCU PSD Permit Amendment on 20NOV2014 11/20/20146. Public Comments and SubmissionsPage10of12UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item7.1 EPA Cover Letter for Final MCU PSD Permit Amendment9/30/20167.2 Final MCU PSD Permit Amendment9/30/20167.3 Appendix A of Final MCUPSD Permit Amendment9/30/20167.4 Appendix B of Final MCU PSD Permit Amendment9/30/20167.5 Final MCU PSD Permit Amendment(Redline/Strikethru Version)9/30/20167.6 EPA Responses to Public Comments for Final MCU PSD Permit Amendment9/30/20167.7 Public Notice for Final MCU PSD Permit Amendment9/30/20167.8 Public Information Sheet forFinal MCU PSD Permit Amendment9/30/20167.9 Transmittal Letter to Commenter Patrick Flynn(Resolute Natural Natural Resources, LLC)9/30/20167.10 Transmittal Letter to Commenter Luven Whitehorse9/30/20167.11 EPA Email to Commenter Melvin Capitan9/30/20167.12 Transmittal Letter to Commenter DaisyTodachennie9/30/20167.13 Transmittal Letter to Commenter Bill Todachennie9/30/20167.14 EPA Email to Commenter Ryan Bean9/30/20167.15 Transmittal Letter to Commenter Calvin Thomas9/30/20167.16 Transmittal Letter - Navajo Nation EPA9/30/20167.17 Transmittal Letter - Aneth Chapter9/30/20167.18 Transmittal Letter - Red Mesa Chapter9/30/20167.19 Transmittal Letter - Teec Nos Pos Chapter9/30/20167.20 Transmittal Letter - Mexican Water Chapter9/30/20167.21 Transmittal Letter - Sweetwater Chapter9/30/20167.22 Transmittal Letter - Dennehotso Chapter9/30/20167.23 LibraryTransmittal Letter - Monticello Library9/30/20167.24 LibraryTransmittal Letter - BlandingLibrary9/30/20167.25 LibraryTransmittal Letter - Montezuma Creek and Bluff Libraries9/30/20167.26 LibraryTransmittal Letter - La Sal Library9/30/20167. Final PSD Permit Decision and Related DocumentsPage11of12UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Final PSD Permit Amendment Administrative and Online Record Index - September 30, 2016Index # Record Section or ItemDate of Item8.1 List of Attendees at Public Hearingand Information Meeting11/20/20148.2 List of Speakers at the Public Hearing11/20/20148.3 Online Record Index for October 2014 Proposed PSD Permit DecisionOctober 20148.4 Online Record Index for September 2015 NHPA Consultation Public Comment PeriodSeptember 20158.5 Online Record Index for September 2016 Final PSD Permit DecisionSeptember 20168.6Proof of publication of Public Notice for Proposed PSD Permit in theNavajo Time,Farmington Daily Times,Cortez Journal, andSanJuan RecordVarious dates; see document8.7Proof of publication of Public Notice for NHPA Consultation Public Comment Period in theNavajo Times,Farmington Daily Times,Cortez Journal, andSan Juan RecordVarious dates; see document8.8 Resolute MCU Dehydrator Replacement 06DEC201012/6/20068.9 Resolute MCU Dehydrator Replacement 19APR20114/19/20118.10 Resolute MCU Dehydrator ApplicabilityDetermination 14JUN20126/14/20128.11 EPA Public Notification Email for MCU Proposed Permit 15OCT201410/15/20148.12 EPA Public Notification Email to Other 15OCT201410/15/20148.13 EPA Public Notification Email to Resolute 15OCT201410/15/20148.14 MCU NHPA Public Notification 30SEP20159/30/20158.15 EPA Public Notification Email to Other 30SEP20169/30/20168.16 EPA Public Notification Email to Resolute 30SEP20169/30/20168. Miscellaneous DocumentsPage12of12