J INT MOTION TO E D

ADMINl TRATIVE COMPLAINT

Nil ON. ENT AGREEMENT

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ITEDSTATE

ME T PR T", 0

REGIO 8

Do kcl No. A -08-_011-00__

Re pondent.

In the Matter of:

E RE ' R E . r C.

'( MES NOW E G Res lIrces\ In . and the United tal s 'nvironm 'ntal Protcction Agenc .

Region 8 (' "PA,. or "Complainant"), nnd file Ihis Joint Motion 10 Amcml th Admini tnHive 'ompll:linl

and ' n cnt Agreement ("Joint Motion").

I. n lIgust _9, 10 II. the ollrt approv d an Adminislrative 'ol11plainl and 'on 'enL

Agreement (" greem n1'") in this matter ('ce Augu t 29. 20 II Order Granting Filing ofAJl E1eClroni

'on 'enl J\greem nL final Order).

2. n 0 tobcr 13, 20 II, pursuant I the tel'm of Paragraph F. L3 f the Agreement,

Respondent !i led an Unoppo. ed olion t Amend th Agre m nt, to acc mpl ish Iwo minor r vi ion'

rclall:d to th addition orone (I') emission soutce to Table A-I.

)n 0 lOber 18, _0 LL, Respondent withdre\· its Unopposed Motion to Amend the

Agreement so lhaL thi Courl would instead considcr thi Joint Motion riled by both Re pondent and

omplainant. Furlher a rull propo d vel' ion oran amended Agreement and Appendices ("Am nded

Agreement"), incorporating aliI' qu st d revisions, i auached for the Court's con id ration.

4. Respondent and omplainallt respectfully requesllhat the ourt approve and accept the

Amended Agreement. which include the following revi ions pur lIant to the terms of Paragraph F.I .

5. The Amended Agr ement incorporates a revi ed and amended Appendix A, Tables A-I.

A-'2, A-3 and A-4 ("R vis d Appendi .'. Respondent respectfully requested thal Appendix A b
amended to add one (I) additional source to Table A·1. Respondent identilicd Ihis one addilional

Source, which was inadverlently not referenced in Lhe Table A-I as signed On August 29. 2011.

Spr:cjficnlly, the Revised Table A-I now includes source No. "103." identified as a well siLe nam~d

"Fertile 40-17181 I" wilh thccorresponding location. site completion dall:, and casinghead gas and tllnk

control details. Source Nos. 99 to 102 have been updated with information that was nOI available at the

time ofthe initial submittal. Respondent further requested that fanner ~our~c No, 107 in Table A-2 be

separated inlo three (3) SOllrCeS-l1m\! Nos. "108." "109," and "I IO."-duc to a reconfigllration or

facilities pursuanllO Bureau of Land Managcmcnt guidancc. Finally. us an adll1inistnllive maner. all

emission sources listed in Tables A-2 through A~4 have bccn renumb~rcd l.lccordingly, so the

consecutive tally ofsources reOects the grand total of 140 emission suurces.

6. The parties respectfully submit thai the Amended Agreement incorptxatc a revision to

Section E. Paragraph I ("E. I") to reflect the increased civil penalty amount caused by the revision 10

Appendix A. As a result of increasing the tOlal number of emissiun sources listed in Appendix A by

Ihree (3) sources. frum 137 to 1-1-0 sources. the civil penally (1lll0unt listed inlhe Agreement al E.I

should correspondingly be amended 10 "$420.00(J.OO·' instead of $4 J J.000.00, as initially submitted.

The parties, therefore, agree and respeclfully seek to amend Seclion E. I orthe Agreement to reflect the

appropriate civil penalty alllount of $420,000.00. Finally, the parlies respectfully submit thai the z.ip

code for Notificalion in Section D, Paragraph 3 ("D.3',) be corrected to read "80202-1129."

PRAYER

for the above~mentioned reasonS, Respondent and EPA respectfully request that the Court

approve substitution of the <lUached Amended Agrecmell\ and grant an order filing the Amended

Agreement as a tinal order. as described herein and attached to this Illation.

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lJ ITED TA' E E VIRO ME TAL

1R T = TIO U 'REGI 8.

omplainant.

ndr M. a dosh

I tant Regional Admini 'trator

rn " rEn/on; mcnt. 'omplial1l:e and

Environmental Justice

Date: --L---=-":'-'''~--:;''-'-f-'''::-;;;''''':'':'-- 011

EOG RE 0 R .1

Re.pondl:nt.

Dat £'ZY-II • lIrt . Doerr

... cUlive Vi Pre 'itiClll anti \;neral Manager.

o nver Divi ion

E Rc oure s. Inc.
F 'ERVICE

The und r. ign de rtine that the ri 'ill I f"thc nun hed Joinl Moti n10 mend dmini trati l:

-08-2011-

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purther thl.: und r. igned certifi s thal n lru orrect cop :'If!hc do 1111lent wa. e-mail d l

C nthia Rcym Ids. Dir Cl r. Air & T,'i Tc 'hlli 'al nrmccl11~1lt Pr gram, t\lld Jim ·ppl.:r',

~Il t rC m nl lIorne .p - Region • I ynko r tr t, Il er,

~dv ard C. Lis. Fulbrighl 'Ja\ r ki L. ,P" 11 U 1 n. . a' 77 10 ( lin I ror R' pond nl).

Oat : ---'-""--"'-''"'''''-<.::=.....:.:..~----'?<::....-..:....:.2::.::0:....:.1...:..1 _

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UNITED STATES

~:NVmONMENTAL PROTECTION AGI<:NCY

REGION 8

Docket No. CAA-08-2011-0023

In the Maller of:

EGG RESOURCES. INC..

RCSpl)tldcnt.

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ADIVUNISTRAT1YE COMPLAINT

AND CONSENT AGREEMENT

AUTHORITY

The United Stutes Environmental Protection Agency. Region 8 (EPA or Complainant) is issuing

this Administrative Complaint and Consent Agreement (Agreement) to EOG Resources. Inc.

(Respondellt) pursuant to Sections 113(a)(3) and 113(d)(J) oftile Clenn Air AcqCAA anhe Act), 42

U.S.C. § 74 13(a)(3) and*7413(d)( I). The Administrator orthe EPA has the authority to cnter into this

Agreemel1t and thut authority has been properly dclcgnted to the undersigned EPA omoial.

A. STATUTORY AND REGULATORY llACKGROUND

l. On June 19. 1978. EPA promulgated the Ilrcvcntion of Significant Deterioration lPSD) regulations

pursuant to Subtitle I. Part C of the Act. 43 Fed. Reg. 26403. EPA rcvised the PSD regulations on

scveral occasions including Augusl 7. 1980 (45 Fed. Reg. 52676) and December 31,2002 (67 Fed. Rcg.

80186). These regulations arc codified at 40 C.F.R. Part 52.

2. Terms used in Ihis Agreement that arc dclined in the Act or in regulations promulgated pursuant 10 Ihe

Act shall havc the meanings assigned to them therein, ullkss otherwise provided in this Agrcemenl.

3. Tilt' l'missiull soun.:cs 10 which this Agl'CCIllC11l relates are in "Indian country" as dcfined at 18 U.S.C. *1151. Thc 10cnlions ofthe emission SOllrccs <Ire idclltified in Appl.:lldix A.

4. SCl.:tion 165(u) ofthc Act. 42 U. ,C.*7475(8). alld the PSD regulations implementing Pan C at 40

C. P. R. § 52.21 (a)(2)(i ii), preh ibil a major sultionary source frol11 commenc ing construction or maj or

modification ora major stationary source without ~l permit which sttltes that the major stationary sOllrce

or modification would mcct thc requirements of 40 C.F.R. § 52.21 U) through (r).

5. 40 C.F.R.*52.21 (b)(5) dcfin~s a "slationary 50urcc" as. any building, structure, facility or installation

whidl emits or muy cmit a regulated PSD pollutant.

6. 40 C'.F.R. § 52.21(b)( 1)(i)(b) defines a "major stationary sour\,;c" us, u1nong other things, allY station<1ry

source that emits. or has the potential to emit. 250 tons per year or more orony regulated PSD pollutant.

7. On July I. 2011, EPA promulgated final rules titled "Review orNew Sources and ModilicUlions in

Indinn COlllltry.'· (Tribal Minor NSR Rule) 76 F"d. Reg. 38748-&08 (July I. 2011) (to he codified m 40

C.F.R. Parts 49 and 51). The finul rules are el1ective all August 30. 20 II. 76 Fed. Reg. at 38748. Once
t:flcctive, the rules allow. among other things. for a synthetic minor source permit to be issued to an

otherwise major source th<1t hus taken <l restriction, t:lllorceabic as a lcgfll :Illd pruo..:licalmutlcr. so that the

source's pOlentiallo emit is less lhan the amounts for major sources.

8. This proceeding is governed by the Consolidated Rules of Practice Governing the Administrative

Assessment ofCivil Pcnultio..:s.l111d Iht: Revocation. Tcrmination or Suspension ofPcrmits (Consolidalcu

Rules) set tarth at 40 C.F.R. Part 22. The U.S. Department ofJustice has concurrcd with EPA Region

Irs rcqm:stlor uuthorization to commence all <Idlllinistrativc enforcement uo..:tion in this matter.

9. This Agreement is voluntarily entered into by the EPA and the Respondent for the purpose or

simultaneously commencing and concluding this maner. as authorizcd by 40 C.F.R. § 22.lJ(b). and

exccutcd pltrsu,lI1t to 40 C.F.R. § 22.18(b)(2) and (3) of"the Cunsolidated Rules.

II. INTRODUCTORY PROVISIONS

I. This Agreclllclll addresses u uniqUt.: situution in that the Respondent is unable to obtain an effective

synthetic minor souree pennil from EPA prior to cOlllnlencing construction because, pursuant to the ncw

Tribal Minor NSR Rule. the authority to issue such permits begins AUgllst 30.20 II.

2. This Agreement is entered into by EPA and Respondent to scttle alleged violations and allow

Respondents to comply as expeditiously as possible with the requirements ofthe CAA. specifically PSO.

of certain Bakken Formution Oil and Gas Emission Sources (emission sources) owned andlor operated

by Respondent. located within the e,xterior boundaries oCthe Fan Berthold Indian Reservation in North

DakOta as described in Appendix A.

3. Respondent admits the jurisdictional nllegmions in this Agreemcnt but does not admit the specific

factual allegations or Icgul conclusions made by the Complainant herein.

4. Respondent waives its rights to a hearing before any tribunal and to contest <lny issue or law or fm.:t set

forth in lhis Agreement.

5. Complainant asserts thai settlement of this matter is in the public interest. Complainant and Respondent

tlgrce Ihnt resolving this mallcr without furtht:r litigation and without adjUdication or any issue orfbct or

law is l.lppropriutc.

6. This Agreement whkh includes Appendices A and B. lipan incorporation into a finill Order. applies to

and is binding upon EPA and llpon Respondenl. and Respondcnt's onicers. directors. cmployccs. ngcl1ts.

successors and assigns.

7. This Agrcement contains all terl11S or the settlemcllt agreed to by the EPA and Respondent.

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C. ALLEGED VIOLATIONS

1. Respondent is a Delaware corporation and therefore a "persoll" as defined in scction302(c) orlhe CAA.

42 U.S.C. § 7602(0).

2. Respondent (}\vns and/or operates the emission sources dl'scribcd in Appendix A.

3. Cornpillinunlllllcgcs thul Respondent violated the CAA by constructing each ofthiJ major statiollary

sources identified in Appendix /\. Table A-I without first obtaining a PSD permit pursuant to 40 C.F.R.

§ 52.21.

o. IlEQIJIIlEMENTS UNDER TillS AGREEMENT

The EPA and Respondent. by their undersigned represelltatives, hereby COI1Senlllnd agree as follows:

I, Permitting

n. Within one year orille ctll::cLivc dute oflhis Agreement. lor all Existing Emission Sourct:s listed

in Appendix A. Table A-I. Respondent shall submit 10 EPA a complete synthetic minor source

permit upplicaliol1 under EPA's Tribal Minor NSR Rule. If Respondent determines thai an

emission source WIIS incorrectly included in Appendix A. Table A-I. it may notify EPA of Ihal

fact by October 14. 201 I. In this circumstance. P:ll'agraph F.13 below shall apply.

b. By October 1. 2011, RespondcllI shall submit to EPA a complete synthetic minor source permit

application lor New Emission Sources listed in Apl>cndix A. Table A·2 that will commence

construction during the period starting August J'. 20 II. and ending December 31, 2011.

c. By November 1.20 II. Respondent shall submilto EPA a complete synthetic minor soure!:

penn it application lor New Emission Sources lisl~d in Appendix A, Table A·3 that will

commence constrLu..:tion during the pt:riod sttlrting January I. 2012. and cl1din~ March 31. 2012.

d. By January 1. 2012. Respondent shall submit to EPA a comrlet~ synthetic minor fiouree permit

application for New Emission Sources listed in Appendi." A, Table A4 Lhat will commence

construction dtlring Ihe period starting April 1,2012. and ending June 30, 2012.

c. Any cm ission sources for which construction will commcnce after June 30, 20 12. are not subject

10 this Agrecmel1l and Respondcntmust obtain an ellective synthetic milH)r sourct;' permit from

EPA or comply with the provisions of40 C.F.R. § 52.21 prior to comm~l1cing cClnstruction.

f. Inclusion of all emission smJrcc liS!cd in Appcndi:'l: A, Table A~2. A~3 01' A~'" does not preclude

Respondent from commencing construction of thai emission source after the date sp~cilied in the

relevilnt Paragraph D. Lb,c. and d ubove lIowcver. all such cmissiull sources I1HJst COlllmence

construction prior to Junc 30, 2012.

g. If those emission sources listed in Appendix A. Tables A-2.1\~3. and/or A4 do nOl COlllmence

construction by June 30, 2012. lhen they arc therefore not subject to Section 0 ol'this

Agrceme11l.

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2. Control Requirements

a. Por a[1 Existing Emission Sources listed in Appendix A. Table A-I. the Rcspondem shall comply

with the rcquirements or Appcndix (j by 110 I,Her th,m Deccmber 1.201 I.

b. For all New Emission Sources listed in Appendi." A. Tables A-2, A-3. and A-4 the Respondent

shull comply with the requircments of Appendix 13 upon stan-up of production, Emission

sources that receive an eOcctivc synthetic minor source permit before commencing construction

nrc not subject to the r..:quirCmCtlts ol'this Agreell1ent.

3, Notilic:ltion

Respondent shall notify the EPA otlthc lust business day oreach monih oralIorthc cmission

sources subject to this Agreement that commencc construction in the previolls l11onth. Respondent shall

.lIso notify the EPA whether those cmission sources are meeting the control requirements .IS required by

Appendix B and whether they have received an efTective synthetic minor source permit. This notice

shall also indude iJ list or cmissions sources th,11 are removing a 98% control device and using a 90%

control device as outlined in Appendix B.

Unless otherwise specified herein, whenever Respondent's notification, submissions. or

communication urc requin:d by tltis Agreement. they shall be made electronically or l1loiletJ to the

following:

Cynthia J. Reynolds. DircelOr

U,S. EPA Region 8 (8ENF-AT)

Air & Toxies Technical Enron:cment Program

1595 Wynkoop l.

Denver, CO 80202-[ 129

rcynolds.cynthi..l(iiicpa.gov

E, CIVIL I'ENALTV

I, Pursuant to an analysis ofthe fhets and c.ircu111stunces orthis CU5C with the statutory factors described in

section 113(d)(I)(Il) ofthe CAA, 43 U.S,C, §741J(d)( IHBl, EPA hus detennincd lhut un appropriate

civil penalty to settle this action is thc amount or $3,000 per emission source listed in Appendix A for a

total of$ 420,000,00,

2. Respondent conscnts [0 the issuance ofII Final Order und consents for the pllfp0se of'settlement to the

paYlllent orlhc civil penalty in the manner described below in this paragraph:

a. Payment is due' within 90 calendar days frolll the dale orthe Final Order. 10 bl: issued by the

EPA's Regional Judicial Officer. Ihut adopts this AdministrJtive Compl"inl and Consent

Agreement. If the due d<lt~ falls on a w~~kelld or legal federal holiday. then the due date

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becomes the next business day. The date the payment is made is considered to be the dute

proccssl:d by the l3ank described below. Paym(~llts received by II :00 AM <Ire processed on the

next business day.

b. Tht: payment shall be madc by remilling a cashier's or certified check, including the name and

docket number oftbis case, for the cnlculutcd UmOtlnl. puyablc to ··Treasun.:r, United Stntcs of

America:' to:

CHECK I'AYMENT:

US Environmentul Protection Agency

Fines and Penalties

Cincinn:lti Fill(lllCe Center

PO Box 979077

St.Louis. MO 63197-9000

OVERNIGIIT MAIL:

U.S. Bank

1005 Convention PIUZ,l

Mail Station SL·MO-C2GL

't. Louis. MO 631 0I

Contact: Natalie PcarSt)ll

314-418-4087

WIRE TRANSFER:

Wire Transrers should be directed to the- Federal Reserve Rank orNew York

r:cdcral Reserve Bank or New York

ABA 021030004

Accoullt "" 680 I0727

SWIFT addr"" FRNYUS33

33 Liberty Street

New York, NY 10045

Field Tag 4200 of thl..' Fedwire message should read AD 6801727 EnvironrnctlUtl Protection

Agency

ACH (also known as REX or rellliuance express):

Automated Clearinghollsc (ACII) for receiving US currcncy

I'NC Bank

S08 Ii h Street. NW

Washington. DC 20074

Contact 13 Jesse White 301-887-65~8

AI3t'\ = 051 036706. Transaction Code 22- checking

Envirollmental Protection Agency. ACCOllnl 3 10006, CTX Format

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ON-LINE PAYMENT:

There is Ill)\\! un On l.ine Pa)'ment Option. available through the Dept. OrTrL'<I~ury. Thi~ fJaYI11~nt option

~nn be accessed from Ihe information below:

WWW.pl.ly.gov

EllIersro 1.1 in the search field. Open form :md complete required fields.

A copy orlhe check. or wire tr<lusfer, shall be sent simultaneously to:

Alexis onh (81':NF-AT)

U_S. EPA Region 8

TechnictlJ Enforcement Program

1595 Wynkoop St.

DCl1wr. CO 80202·[ 129

iim! Tina Artemis

RL:giona[ Hearing Clerk (8RC)

U.S. EPA Region 8

1595 Wynkoop I.

Denver. CO 80202-1129

c. Payment oftill.; pt:lll.llty in this manner docs not relieve Respondent orits obligation 10 comply

with the requirements ofthe CAA and jls regulations.

F. GENERAL PROVISIONS

1. Thl' emissions cOl1trols required in Appendix B under this Agreement shall be considered "federally

enforceable" und. as applicable. "legally ilnd practicably enforceablc" for purpose::. ofcaJculating the

pOh:ntialto emit for the L'rnission svurecs covered under this i\greemcm.

2. Failure by Respondent to timely apply lor, and ultimately obtain, the synthetic minor permit for any

emission source idel1lificd in this Agrcement or to l:omply with the requirements ofSection D and

Appendix 13 shall render any release or satisfaction of linbililY afforded under this AgreCll1elltnul1 ~ll1d

void as 10 that source.

3. Nothing in this Agreement shall be construed as n waiver by the EPA or any other federal entity or its

authority to seek costs or any appropriatc penulty ilssociuted with any collection action institutl:d us a

resuh of Respondent's lililure to perform pursuant to the teflns of this Agreement.

4. Once the Respondent hus received a synthetic minor source permit frol11 EPA for the emission source

idenlified in Appendix A, and lhat permit has become clTectivc. the terms ofthat permit supl'rsedc this

AgrecmlJnl.

5. Par all Existing Emission Sources listed in Appendix A. Table A-I. Respondent's submission ora

complete synthetic minor SOllrcc permit appliciltion will constitute cQmpli:lllcL: with the relevant CAA

provisions during the period of this Agreement.

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6. For all New Emission Sources listed in Appendix A. Tables A~2, A-3, and A-4, compliance with the

rdcvam CAA provisiuns rl.:quircs thm Respondent; a)obtains an cfTcetiw synthetic minor source permit;

b) is subject to an EPA approved Federal Implementation Plan which allows ror a permit by rule: or c)

complies with a ncw EPA applicablc CAI\ regulntion lhm remOves them rrom PSI) ,Ipplic<lbility

7. Notwithslanding the lerms ofth is Agrccmcnt. lhe: Rcsp\)rlde:nl must mee:l uny Other api'll icablc

rcquirl::lllcntS of lhe Act or its implementing regulations.

8. Respondent agrees that for any emission source operated without the controls required by this

Agreement, except fc"r insttlllcts ofmulfunction, Respondent is in violation ol"lhis Agrt:cmcnl.

Malfunction shall be defined as any sudden. infrequent. and not reasonably prevenwblc failure orair

pollution control equipment. process equipment. or <l rruccss to opcnHc in a normal or usuul mUnner.

caused by circumstances entirely beyond the control ofthe owner or operator. but shall nOI include

lililures that arc caused in whole or in part by poor maintenance or careless operation.

9. Respondent agrces that any cmission source whose actual emissions have exceeded 250 tons per Yl.:ur is

not covered by this Agreemcnt. inCluding uny cmission source listed by thc Respondcnt in Appcndix A.

10. Each undersigned reprcsentative ofthc EPA and Respondents (Parties) to this Agreement certifies thai

he or she is rully authorized by the ParlY represented to bind the Party to the terms and conditions orlhi~

Agreement and to execllte and kgally bind that Party to lhis Agreement.

11, The Parties agree to submit this Agrecmcntto the Regional Judicial On1ccr. with a requcsl tlmt it be

incorporated into a Finnl Order.

12. The terms, conditions. und compliance requirements or this Agreemcnt may not bc modified or amended

except upon the written agreement or both parties. und approval of il Regional Jlldicial Officer,

13, Ifthe Respondent, pursuant to Paragraph 0.1 ,lI, ..bove, wishes to amend the list ofcmissioll sources in

Appendix A, Table A-I. it shall submit those suggested changes 10 EPA 1'01' approval. If EPA agrees

with thc suggested changes. the Parties will submit an ilIncndcd Agreement to the Regional Judicial

Olliccr for incorporation into n revised Final Order.

14. The effeetivc date ofthis Agreement is the date that the Final Order is signed by lhe Region:ll Judicial

Officer.

15, This Agreement, upon incorpormion into n Fillal Order by the l~egion,11 Judicial Officer and full

satisfactiun by the Parties. shall be a complete, lull and tinal settlemcnt orthe violations alleged in this

AgreemenL.

16. Each Pnny shall bear its own costs and attorneys fees in connection with nil issues associuu:d with this

Agreement.

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VIR) E TAL

Y REGI N 8,

EO RE R '1:.' 1

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"lItiv PI' id 'nl • n 'Ilcral

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FC J Resource '. Inc.
fOG Resourcel, Inc

Appeodl A. Tabl A.-I

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EMISSION SOURa I Vf OR'I'

1iabIe A-l Etl(,stlng [ rnISSIOl\ Souru! «Immenced construcuon ~V August O. 2011

Section· Wellsil CasInghead gas Casinghead gasaJntrol Tan conlrol Tan contro' No. SollrceNam llIlltllde umgllude Township-Range U1mpletion d controlled or Ie device device d vic Inmlldale GJ 01IIted

1 Bear D~.. ':-20H 47190S12 102.7297941 SEC 2O-T15ON-~W 03j04/20II ~re UtI"tY f1Me ComDuslor 03/0<1/Z0U

2 Be.. De.. 7-:71f ~1805091 102_13O'J53 SEC 17·nso:HI94V; 011ll6/l01 f1<Ire Illt'.tyFWe !'>tAllre 0I/0612011

3 CIMl.$ Creek.!-OSOSH 47.9015;4 102.729183 SEC H-115;N-R94W 116I04001 ; nare EngmereO 10 tv CcmbU5tOf Co'olooStOf 06/04/2011

(larks Cree~ INI71gl; 47905892 t02..7S15U SEC 7-n51N-R94W ce/09/2TJl flare Pll Flare CombuffOt 08/09/Z011

S Detienne I-om '7.9~1178 102242259 SEC 7·1152l1/·1lS0W l).t/tN/ 1llOlll S.les lIlA CombultOf 04/04/1008

6 Eva... I·13n 47991394 IOU4n61 5£C13-T152.N-lI9llW o2/fJ71200$.1 !>;ale. NA Combustlll 021'J71200!

7 EII""500 l-lBH 41990891 102_25SS% SEC 18·n52N·R9QW OS/271100d Sales lIlA CombuHO< OS/27/100a

8 F..ruJ.2·1H 47933271 102149032 5EC 3-T151N-R9OW 08/06/10091 sal... NA Co",bwtor 08/07/2.009

9 Fertlle 4·3H 47.92072.S 101178119 SEC 3·T151 N-R90W 08/04/20091 Sale. NA CO'f1blJS1O< 08/0112009

10 ~ll.S-4H 47933108 1022..l3334 SEC 4·T151 N-R90W 08/05/20091 S.le.> NA CombuSlo, C8/07/2009

11 fernle 6-SH 47.920772: 102_1158630 SEC 5·nSlN-R90W 07/241200.q Sal", NA Combu.tol 07/24/1008

12 Fertite 7·06H 47,931333 102.2516190 SEC 6·TIS IN·R90W OB/2S/20091 Sal.,. NA Combustor 08/07/2009

13 Fertile 9·08H 47,906312 102.2.200970 SEC li-T151N-R9OW 08/23/20091 5.1.. NA Combustor 08/07/2009

14 Feltlle 10-9H 47.91907B 1.02.2133140 SEC 9-nS]N·R90W 08/12/10091 Sales NA Combu$lor 08/07ll0Q9

1S Fertile 1l·10H 47.919003 102.191900 SEC lCH151N-R9OW 06/07/201!l Sal.. NA Combu.tor 06/07/2010

16 FerUle 13·18'f 47892085 1022375,19 SEC 18-T151N·R90W 09/121 ZOO9I Sales NA Combu5tJ)r 09 12/ZOO9

17 Fertile 14-17h 47.891975 102.2.20130 SEC 17·1151N-R90W U5/021l01 Sale. NA Combusto! 05/03/2010

]8 Fertile 16·10H 41.877196 102.215663 SEC 2G-rlS1N-R90W 01/04/tOI Sales NA CombuSlo' 07/05/Z010

19 Fertile 17·2Ui 47 H2449 102.123461 SEC 21-mlN-R90W 07/O7/l01 Salu NA Combusto. 07/08/2010

10 fertile 18·10H 47863136 ]OI_24U9S SEC 30-n5lN·R90W 06112/201 Sales NA CombustD' 06/13/2(UO

21 fertile 1!J..2!lH 418611911 1022.15963 SEC Z9-nS1N·R90W 06/26/201 ~te. NA Combustor 06126/2011

1.2 Fertile 23·19H 47.889604 102.1.55653 SEC 19-nS]N·R9OW 09/22/waJA Salu NA Combusl.Ol 09/1.2/2009

23 fertile. 29-27H 4UlfiU8 102.37J01l0 SEC 11-TlSI 1I·II9OW 10/19/201( Flare Pil flare CDmbu,ll)1 10/190010

24 FooriII.3G-2.lI1'1 47.86304 102..199159 SEC 28-1151 ·R9QW OS/Ol/l01( Sales NA CombustOf 05/08/2010

25 fe.m1e 32-33H 47.86127 1012lJI08 SEC 13-1151 ·R9OW 06/16/1010 Sa'I'S tlA Combustor 06/17/2010

2fj fe<1i1e 34-31\1 41.86]03 102.250141 SEC 31-nSl ~ll9aw 06/09/l0U Sales NA CombuSIDt 06/10/2010

:u Ferule 3.s--32~ .7.84~2 1022J740B 5£C32·i151 '1-1I9O\'1 0'J/18/1OC'~ Sales lIlA CombuSlOr 09/01/2009

18 fel"We.37·01li 47~11 102.231313 S~C 7-TIS] R90W 05/lanDl Sales Nil Yl'lU OS/20/2010

2S Pe<tile 31l-100 4189cllOO t022J51oo SEC 28-HSlIHl9l1W 07/04/101 Sales Nf+ eombuno, 071'J5/2010

30 Fettile 45-MH 4787S8t4 102.231294 SEC 29-T151N·R9lJY,' c.J14/101 SII~s NA eotnbulro. 06114/1011

31 Fertlle IOI.{)4H 47.920783 10220586'3 5fC~·T151N-R9OW ~/ll/lDl 511es 'A Combustor 04mnOl0

12 GORI-7H 47.991295 101..ll3649 SEC 7·T152N-RIl9W 031Z6IlOO5I sales I" CornbusjD< 03/l6/100B

33 ~ng1.-9ft 47993011 1021;1'387 5EC9·T152N-R90W ll8/u/20071 Sal... ~A CombuJ"" O8/U/2UOl

]4 HG 1·]4H 47,990311 102.l.6935 SEC 14-Tl5lN·ll9O\Y Ul/lB/lOOQ Sa'", III Combustor 01/2.SI2008

3S 'iovdal-B11 41.993671 102.12082 SECll·llS1N·R90W 09/10/100d S.les , A Combunol 03/18/2010

36 l'oeny 1·111-1 47 9ll~~ 10127985 SEC. U-T151N-1I91W U/231Z009I SatM NA ~uS10< 01/04/20]0

37 :lihetty 3-14H 47 S92492 102279741 SEC 1....n5]N·R91W 12/2.212C1 Saln NA VRU 11/2212010

38 Uberty 4-13M & lIbe," 103·UI> 47.904765 IOUnS08 SEC l3-T151N·R91W f18I2~/201 Sares NA IIRU 08/24/2010 -- 39 UbeJIV 05-141-1 47889843 102..174138 SEC 14·T1S]N·R9lW 09/08/201 Sal.. Nil. IIRU 09/08/2010

40 liberty 6-2SH 4] 81584Z 102.176li37 5E.C 25-T151N-R91W OS/21/201 5alu N~ IIflU 05122/2010

41 liber1v 8-ow 47931709 102217043 SEC. l·nS1N-R91W 07/21/101 5.1", NA. IIRU 07/21/2010

42 Uberty 09·13H AfIl89621 102.1793S9 SEC 23-T151N-fl9IW 09/14/101 Sal.s NA IIRU 09/14/2010

43 Uberty IG-36H & tlDellY (R Iii· 36H 47.858956 102.273751 5EC36·T1S1N·1l91W 2/11/2011·2/22/2011 S.les NA Combu5lor/VRU 02/1111011

44 L,berty 2l-12H & Liberty 10]-I2H 47906798 102.159488 SEC U-T151N·R91W 08/31/201~ 5ales Nil Combusl.O' 08/31/2010

4S Libetly 100-261-1 41 B6J141 101.181924 SEC 26-T1SIN-R91W ()8/l1/l01~ Salu lIlA Combusto, OBI J 1/2010

46 Liberty 10HIlli H CJ!3711 102..1 1S2119 SE.C l-T151N·R91W 11/I2/Z0IC Sales NA Combu,tOt 11/1212010

47 Uberty UlI4·23tl 47888391 ]02290498 SEC 23·T1S1N·R91W 04/07/2011 S~lel Nt, Combuflo< 04/07/2011

48 LIberty lR 17·llH 47908147 102.281293 SEC ll-TlS1N·R91W 06/16/2011 Sal6 NA P,lnar" 06(16120U

49 liberty lit 19-ZJH 41819887 1021.879S7 SEC 2J-TISIN·R91W 03/02/201. 5ales lIlA Combustor Ol/U2l20lJ

50 Lit>erty lR "-1-36H 17849794 10117302.0 S£C 36-T151N-R91/J 07/18/201 5al~s NA C(l/l'lDUS1Of 07/18/2011
EOG ReSOUrc.H. Inc.

AppeJ\dix A, Table A.l

Section- Well site Cilslnghead gas Cilsinghead gas rontrol Tank control Tank control No. Source Name latitude longItude controlled or Township-Rang", completlon date captured

device device device install date

51 Mandaree 1-10H 477~4S58 102.7OQ500 SEC 10 114!3N R!/O.... 09/01/201 Flare UtiliI)' Flare Combunor 09/01/2010

52 Ma"daree 2.Q9H 477454Q3 102-724861 SEC 9-TN9/11-f\94W 08/08/201 Flare- Uhllty Ftarl! (a.mDuItor 08/08/2010

53 Mandaree 4-15H 47.716697 102.686569 5EC 15-T149/11-R!'4W 08/13/20 Flare ULIiI)' Flare Comoumll 08/13/2010

54 land.,ee SoU;H 47719869 102724861 SEC 16-l1C9N·R!J4W 10/16/201 Flare Ulilirv Flare Combustor 10/16/l010

55 ~andaree 6-l0H 47,716939 102.747186 SEC 20-1149N-R94W 09/13/201 Fljre' Ublity Flare Combustor 09/Z3/2010

56 ~andaree 7-17H 47.731083 102.748389 5EC 17-T149N R94V1 fl9/27/201 Flare Utlity Flare Combustor fY3/27/2010

57 Mandaree 9-o1~ 47.759450 102.715742 SEC 4-Tl.49 ~-R94W 03/17/2011 Flare Utilly Flare Co",Dusto~ 03/17/2011

58 landaree 10-05H 47.760314 102.745997 SECS-n49 ~-R94W 10/02/2.01 Flare U1Jllly Flare Combustor 10/02/2010

59 Maroaree 12-Q7H 477H361 102.750728 SEC 7-1149 -R94W 11/19/201 Flare: Utility Flare Combus\D' 11/19/2010

60 .10dell0-7f' 47.99HOO IOU20686 SEC 7-1152 ~·R89V1 G7/09/2009. 5ales NA Comoustw 07/30/2009

61 Modell00'19H 47964081 102.113684 SEC 19·T152N-R89~ 10/04/2009 5al~ NA Combustor 11/01/2009

62 Parshall 3-19k 47.964261 102.142502 SEC 19-T152N-R90 08/14/200_ Sales NA Combusrof 08/0712009

63 Pa'shall 4-2.Ot- 47964106 102.218882 5EC 20-TlSlN R90 es/01/200 Sales NA Comnustor 03/18/2010

64 Parshall 5-21H 47.9E>4Il6 102.198949 SEC ll-T15LN-R90 07/15/200 Sale' NA Combusto. 03/18/2010

6S Parshall 6-22 j... 47964213 102.174882 SEC 21·l1S111i-R.90 1O/25/i.OO Sales NA COmbustor 10/25/2008

66 Parshall 7·231; 47.976631 102.170197 SEC 23-T152N-R90W 05/06"/200 Sales lolA Combunor 05/06/2008

61 Palshalll'.-26H 47.97679 102.147901 SEC 24-l1S2N·R9t1W 11/01/2llOll.1 Sales NA (ombuI1o' n/01/2008

68 Parshall 9·30" 47962145 102.250830 SEC 30·Tl52N·R901N 11/15/200 5al", NA Combustor 11/1512008

69 Pmhall 1O·29H 47.962031 102.2309110 SEC 29-T152N-R9ll\', 08/10/2.00 Sales NA Combuslol 08/07/2009

70 Pars.haIl1l-28H 47961988 102.lH313 SEC 28·n52N·R911W 12/12/200 Sales NA Combustor 03/18/2010

71 Parshall 12-27 47.962679 12.190751 SEC 27-T152N-R90W 07112/2 Sales NA Co",bu<lol 03/18/2010

72 Parshall l3-26" 47.961713 102.169413 SEC 26·T152N·R90W 10/18/2 Sales NA Combustor 10/18/2008

73 Parshall 15-31H 47.948039 102.256078 SEC 3l-T152N-R9OW 08/08/2 Sales NA C01>bustOl 08/07/2009

74 Pomhall lfr.l2H 47.935244 102.ll6639 SEC 12-T152N'R90W 08[1.8/2. 5ales lolA Combusror 08/07/2009

75 Parshall 17-33H 47935065 102.198812 5EC]!-n5lN·R9OW 08/20/2 Sales NA Combustor 08/07/2009

76 Parshall18-34H 47.947169 102.19W4 SEC 34-T152N-R9O\IV 08/ll/2 5ales lolA Co",bu<1of 08/07/2009

17 Parshall 19-3Srl 47935387 102.1S5S19 Sl:C 3s-1152N·R90W 08/06/2 Sales lolA Combusro< 08/07/2009

78 Paro>alll0D-UH 47 954~2 102.184219 sre 2.2-T152N-R9OW 05/05/201.' Sales NA Cn:nbustor 04/29/2010

79 RJVerv,ew 1-32H 47.947869 102.746708 Sf( 32·1152101 R94W 11}15/2.01 Aare Ul'Uty Flare Combustor 11/15/2010

80 Roberta 1-16H 47.B91985 102.197959 SEC 1&-T1S1N-R9DW 08/2.9/200 Sales NA CambU<lOf 08/07/2009

111 Rorer 1-15H 47990961 102.J91286 5EC 15-TlS2N·R9llW 03/2.J/2oo Sales NA ComhustOf 03/21/2008

82 Ruud 1·1811 47991112 102.1269200 SEC 18-TlS2N-R89W 1O/74/lO1 Sales NA Combu,to. 10/2412010

83 SamllSon 1-12H 47993444 102.133143 SEC 12 1152111 R90W 08/31/200 Sales NA Combustor 08131/2007

84 5d1ooI1·16H 47,991219 102.112664 SEC 16-T152N-R9OW 03/02/200l!1 Sales NA Cnmbustol 03/02/2008

85 5hlltey l.-l1H 47.991U4 102.n22011 SEC 17-T152N'R90W 09/251200 sales NA Combustor 09/25/2008

86 Vall H.oo~ l·13H 47.990921 102.277107 SEC 13-T152N-R91W 06/10/200 Sale;; NA c.ombU.tOf 08/0712009

87 Van Mook 2·24H 47.964000 102.,257864 SEC 24-Tl52N·R91W 07/08/200. Sales NA \lRU 08/0712009

88 Van f-'ook 3-25H 47.949809 102.2S8881 SEC 25-T152N-R91W 07/10/200 5ale;; NA VRU 08/07/2009

89 Van Hoo~ 4·36H 47.947486 102277354 SEC 36·l1S2N-R91W 08/27/200 Sales NA Combustor 08/07/2009

90 I/an flo ok 5-llH 47991050 102.283439 5EC U-1152N-R91'N 07/05/20091 5ales NA VRU 08/07/2009

91 IVan Hook 6-14fl 47978844 102283672 SEC J4-T152N-R91 ,\I 12/18/200 5ales NA \lRU 08/07/2009

92 Van Hool< 7-23H 47.976861 102.298356 SEC 2.3-T'...52N·R91'N C5/30/201 Sales NA VRU 05/31/2010

93 Van flook 8-36H 47.9475.28 102.27.5844 SEC 26-Tl.S1N-R91 V OS/OU201 5ales NA \fRU 08/02/2010

94 IVan Hook13-35fl 47.935214 102_280917 SEC 35-T152N-R91W 06/19/201 Sales NA \lRU 06/20/2010

9S I/an Hoo' l5-15H 47.991477 102.315366 Sf( 15-Tl.S2N-R91W 09/11/20 Sales NA VRU 09/11ll010

96 II/an Hook L5-3S~1 47.93S071 102.2.89363 SEC 35-T15.2N·R9: N 08/lW2011 Sales NA C"",buslor 011/19/2011

97 V,n floo~ 17-2.3H 47975886 102298331 SEC 13·Tl.52N-R91 N 01104/20Ll flare Pit Flar~ Combustor 07/04/1011

98 IVan Hook 100-15H 47.978756 102..306592 SEC 15-T152.N-R91 \I 11/1l/20D!! Sales filA VRU 03/18/2010

99 B....r Den 5-31H 47790SU 102.729194 SEC 20-TlSON-R94 N :tJ1061201 Sales NA Combustor 10/01/l011

100 fernIe 43·1BllH 47_866458 102.195089 SEC 28-T151N-R90\', 09/021201 Sales NA Combuslor 09/02/1011

101 fIlI"e (amp 2-UH &. fIlIrse Camp 101-11H 47744978 102..S54S36 SEC 1I-T149111-M3W 09!30/2011 Flare Engineered Flare Combustor 10/01/2011

102 lkofse Camp 3--16H &.,otse Camp 102-16H 47.730794 102.5.86506 SEC 16-T149N-R93W 10121/201 flare Englnee,ed Flare Combustor c<J/27/20U

103 ferule 40-111.8H 47891939 102.126139 SeC t7-T151N-R90W 0!l/26/20ll 5.ales fngmeered flare Combustor 08/26/2011
EOG Resources, Inc.

Appendix A, Table A-2

EMISSION SOURCE INVENTORV {Con't,}

Table A 2- New Emission Sources (commencing construction between August 31, 2011 and December 31,2011)

Source Identification

Additional Information Section· Expected Commence

No.

(If Multiwell Production Facility) Township-Range Construction Date

104 Fertile 41-3328H SEC 33-T151N-R90W 09/2011

105 Liberty lR 13-J4 SEC 14·TlSIN·R91W 09/2011

106 Uberty lR IS-14H SEC 14-TlSIN-R91W 09/2011

107 Mandaree 10-05 Pad (2 Well Facility)

Mandaree 1O·05H [See A·I) SEC S·Tl49N·R94W 10/02/Z010

EOG Weill SEC 5-Tl49N-R94W 09/Z011

Clark's Creek 12-0719H SEC 7-T1S1N·R94W 09/Z011

EOG WeliZ SEC 7-TlSIN-R94W 09/Z0n

Clarks Creek Sec 7 Central III (6 Well Facility)

EOG Well) SEC: 7-TlSIN-R94W 09/2011 108

EOGWeliS SEC lS-'TlSlN-R94W 09/Z011

EOG Well 6 SEC lS-TlSIN-R94W 09/2011

EOG Well 7 SEC IS·T151N-R94W 09/Z011

109 Clarks Creek Sec 7 Centra! #2 (2 Well Facility)

EOG Well 4 SEC 8-TlSIN-R94W 09/2011

EOG WellS7 SEC S-Tl51N·R94W 09/2011

110 Clarks Creek Sel: 7 Central #3 (2 Well Facility)

Clarks Creek 103-17H SEC 17-T1S1N-R94W 09/2011

EOG Well 58 SEC 17·T1sIN·R94W 09/2011

Clarks Creek 3-0805 Pad (2 Well Facility)

Clarks Creek 3-080SH [See A-l) SEC g-TlSIN-R94W 06/04/2011

111

EOG WellS SEC 18-TlSIN-R94W 09/2011

EOG Well 9 SEC 24-T151N-R9SW 12/2011

EOG Well 10 SEC 24-T1S1N·R9SW 12/20lJ

West Clarks Creek Pad /6 Well Facllityl

EOG Well 18 SEC 24-TlsIN-R95W 12/2011

112

EOG Well 19 SEC 24-TlSIN·R95W 1.2/2011

EOG Well 20 SEC 24-T151N-R9SW 12/2011

EOG Well 21 SEC 24-nSIN-R9SW 12/2011

Mandaree 9-04H [See A-I) SEC 4-T149N-R94W 03/17/Z011

113 Mandaree 9-04 Pad (2 Well Facllltyl

EOG WeI! 11 SEC 4~Tl49N·R94W 12/2011

Mandaree 6-Z0 Pad {Z Well Facllitvl

Mandaree 6-20H [See A-I! SEC ZO·Tl49N·R94W 09/23/2010

114

EOG Well 12 SEC ZO·T149N·R94W 12/2011

115 EOG Well 13 SEC9-T151N-R90W 09/2011

116 EOG Well 14 SEC 25-TlS1N-R91W 09/Z011

117 EOGWelllS SEC 26-TlS1 N-R91 W 09/2011

118 EOGWeH 16 SEC 26-T151N-R91W 10/20Ll

119 EOG Well 17 SEC 11-TlS1N-R91W 11/2011

Table A-2, page 1
EOG Resources, Inc.

Appendix A, Table A·3

EMISSION SOURCE INVENTORY ICon'I.1

Tilble "·3 New Emission Sources (commencing construction bet.....een January 1 2012 and March 31 20121 • .

Additional Information Section· Expected

No. Source Idenllficallon

(If Multl.....ell Production FlClIltyl Townshlp.Range Commence

Construction Date

EOGWell22 SEC 21·nSON-R94W 03/2012

IlO Bear Den Sec 21 Eastern Central 14 Well Facllitvl

EOG Well 2] SEC 21·T1SON-R94W 03/2012

EOGWell36 SEC 21·T150N·R9~W 03/2012

fOG Well 37 SEC 21-Tl50N-R94W 03/2012

EOGWell24 SEC 16·T1SON·R94W 03/2012

EOGWell25 SEC 16-T1S0N-R94W 03/2012 ,2> Bear Den Sec 21 WeStern Central 14 Well Facility)

EOG Well 34 SEC 16·TlSON-R94W 03/2012

fOG Well 35 SEC 16·T150N-R94W 03/2012

121 Hawkeye 100-2501 Pad {2 Well hcllltvl

EOG Well 26 SEC 2S n52N-R9SW 03/2012

EOG Well 27 SEC 2S·T1S2N·R9SW 03/2012

123 EOG Well 28 SEC 7-T151N-R9OW 03/2012

'24 fOG WeJI29 SEC 30·T1.51N-R90W 03/2012

125 £OG Well 30 SEC 32·TlSIN·R90W 03/2012

126 EOG We1l3! SECI-T151N·R91W 03/2012

127 EOG Well 32 SEC 16-T152N-R90W 03/2012

1J8 EOG Well 33 SEC 9·T152N·R90W 03/2012

Table A-3, page 1
EOG Resource Inc.

Appendix A, Table A-4

EMISS ON SOURCE INVENTORY (Con't.)

Table A-4 New Emission Source.s (commendng construction between April 1, 2012 and June 30, 20121

No. Source Identification Additional Information Section- ElCpected Commence

(If Multiwell Production Facilitvl Townshlp·Range Construction Oat

Bear Den 7- 7 (See A-I] SEC l7·T SON-R94W 01/06/2011

129 Bellr Den 7·17 (4 Well FacHl yl OG Well 38 ISEC 17 T 0 R W Olil/201

EOG Well 39 SEC H·TlSO -R94 OS/2012

EOG Well 0 SEC 17·TlSON R94W OS/2012

130 IHllwk V 102·2501 P d (2 W II clllt ) EOG Well 41 SEC 25·T S2N·R95W OS/2012

EOG Well 42 SEC 25 T152N R9SW OS/2012

Bear D 11 4·20 C n ral [See A-I) SEC 2Q-T150N-R94W 03/04/2011

131 Bear Den 4-20 C~ntral (4 W II Facility) EOG Well 53 SEC 20-T150NcR94W 06/2012

EOG Well 54 SEC 20 T SON·R94W 06/2012

EOG Well S5 SEC 20·Tl50N·R9I.lW 06/2012

EOG W 1143 SEC 30-TlSJN R94W 06/2012

132 RiveN ew 4-3031 Pad (3 Well facility) EOGWell <1 S C30·T IN-R 4W 06/201

EOGWell56 SEC 31·T152N·R94W 06/2012

1133 EOG Well 45 SEC 16 1151N·R90W 04/2012

134 IEOG Well 46 SEC 30 flSlN R90W 04/2012

135 EOG well 47 SEC 11-f152N·R90W OS/2012

136 IEOG Well 48 SEC 17-T152N.R9QW 06/2012

137 IEOG Well 49 SEC 2.9-T152N·R90W 06/2012

1138 E'OG WeUSO SEC 30·T151N·R90W 06/2012

1139 EOG WellS1 SEC IH1.51N·R91W 04/2012

140 fOG WellS2 SEC 14 Tl52N R91W OS/2012

Table A-4, page 1
APPENDIX B

EMISSION CONTROL REQUIREMENTS

A. Applicability

These rcqllircl11cnts npply tQ existing and new emission sources associated will-oil production from

the Bakken Formation all Lh~ FOI1 Berthold Indian Reservation in North Dakota and targellhe cuntrol

orcasingh~ad gas emissions (lliso known us irenter gas) and emissions from oil and produced water

sioragl: tanks (tl-lI1ks).

B. Control RcquircOl('nt!l

All casinghead gas and tank emissions must be controlled or captured lIpan start of production. Jr gas

gathering infrastruCllJrC is in plul,;c, casinghtnd gas shaJl be routed 10 a gas gathering pipeline as soon

as practicable. When a pipeline isnol available, casinghead gas is required to be rouled to a control

system or device in the Control ystern List below. The Control System List 'llso applies 10 emissions

from oil and produced water storage tanks. Capture or control dcviccsshall be operated at ailti01e5

when emissions may be vented to them.

The o\Vllcr/OpCnllor shulllmlinHlin and op..:rute alluir pollution conLrol cquipmcl1,1ulld all t=qllipmcm

employed to contain and collect vapors and transport them to Lhe embsion control system or device,

in <.\ccol'dance wilh the manufacturer's recommendations and in a manner consistent with goud air

pollution control practice lor minimizing emissions.

Control System List

1. A ground pil narc (including, but not limited to pit Jlares. shop built flares or Bher similar

oilfield type nures) or other ()O% or greater DRE di,,:vice. Ifa ground pit nare is utilized. n

90% DRE to be assumed. This is considered the minimum level of control for tank and treater

gas emissions at all times.

2. 1\ vnpor recovery unit or oil swbilizcr lhat is designed Zlnd opcmted to reduce the mass cOntent

of VOC and total hazardous air pollutant (HAP) emissions in the vapors vented to the device

by at least 95% by weight.

3. An encl(lsed combustion dc.viceapproprilllCly sized for the sitc'sop~rating par~mcters and for

which the m3nllf~1clUrcr represellts will achieve a destruction efficiency orat least 95% of the

VOCs with rcspect to the volumctric flow und BTU contel1l or the site's waSle gus Slream. An

enclosed combustion device is opcratedinclllding, bliinol limited 10 lhe following:

• This device ShOldd be opermed with no visible emissions except for periods not to

exceed n lotal of 5 minutes during any 2 consecutive hours: Method 22 of 40 eFR

Appendix A shall he used to dcterminc the complii.lncc with this visible emission

provision.
• 0\\ ncr/opcrutor shu II install nn :'Ippropriate, rcliabl C lemperature sen:sor/transmiuer

Ihat indktucI; cOlllinuous ignition of tile pilot name on thc control device. Thc

scnsorltransmiucr will bc connccted to thesile's Supervisory COlltrol and Data

Acquisition (SCADA) SystU1l1. The S 'ADA system will record Icrnpermure readings

:\1 il specified frequency and will be programmed to trigger an alarm if temperatures

outside of a pre-programmcd range arc detectcd. For lhcpurposc tlf 111 is paragraph,

"continuous" moniloring equipment s!lallmcasure and record valucs at least onc~

cvury hour.

4. t\ utility I1ftrc (using 311 opcn flamc \\ ithollt cnclosure)tbm is designed and operated lQ reduce

the mass contclll of VOC and totnlllAPcmissions in the vapors vented (0 the device by al

least 98% by wcighl./\ utility narc is tillY nurc thut is designed and opcr:ttcd in accordance

with Ihe requiremt:nts of 40 C.F.R § 60.18. Reqllirement~ "f40 c.r.R § 60.' 8 include, but tlfe

notlimitcll to Ihe following:

• Flufe shall be designed and opcl'ilted with no vi:siblc emissions l.:xCtpl for periods flat

to c:xcced u toto I of 5 minutes during <lily:::! consecutive hours: MClhod 22 of 40 'FR

Appendix A shall be used 10 dt:tenninC' the compliance \\ith this visible enissioll

provision;

• Flare shall be operated with u flame present at all times:

• An owner/operatol' has the choice of adhering 10 either the heal COntent specifications

in p'lragraph 40 C.F.R. § 60.18(~)(3)(ii) and the maximllll1lip velocity specifications

in parugrnph (e)(4) or udhering to the requirements ;n40 C.r.R. § 60.18(0)(3)(i):

• Flares used to comply with this section shall bl;: stcamnssistcd.uir-nssistcd or

nonassistcd:

• Ownt:rslOperillOrS of nares sholl monitor the control devices to enSure that they ae

operated und maintained in conformance with their designs;

• The presence ofa nare pilot numc sholl be monitored using tl thermocouple or nn)

other equivalent dcvic~ to detect the presence of a flullle.Cont inuous checks by an

opcl'lItor to v~riry the eXlscncc of n viSible flume or to verify prop~r operation tll' the

igniter muy be used in liell ofl.l physical device.For the purpost: ofthis paragmph.

"continuous" monitoring equipment shnlt measure and record values alleast once

every hOllr.

• For saft::ty and air pollution control purpos~s: eaeh n3re mUSI be equipped and

opcrotcd with an automatic ignilor or II continuous burning pitol. which must be

l1luintaincd in good working order, This is required \:vcn ifthe flare is us(,'d for

emergency purposes only.

5. Control devices other [han those lisled ::tbove rnay be utilized llpon approval from the EPA,

C. Recordkctlling Requirements

I. Owner/oper.norshall lll::lin!llin control devie'." temperature logs for three yeurs.