UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - September 2015Index # Record Section or Item Date 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 2006 August 2061.4 MCU PSD Application Supplement 26SEPT2006 9/26/20061.5 EPA Letter dated November 8,2006 re MCU PSD Application11/8/20061.6 MCU PSD Application Supplement 22MAR2007 3/22/20071.7 EPA Completeness Letter dated April 30,2007 for MCU PSD Application4/30/20071.8 MCU Revised PSD Application dated April 2008 April 20081.9 MCU Revised PSD Application Supplement 02JUN2008 6/2/20081.10 MCU PSD Application Supplement 05JUN20096/5/20091.11 Resolute MCU Level II VISCREEN VisibilityAnalysis February2013 February20131.12 MCU Revised Soils and Vegetation Analysis 20FEB2013 2/20/20131. PSD Permit ApplicationPage1of8UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - September 2015Index # Record Section or Item Date of Item2.1 EPA Email to ExxonMobil re Air Modeling29MAR2005 3/29/20052.2 EPA Email to NPS re MCU Class I Impacts 06APR2006 4/6/20062.3 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 2011 4/1/20112.6 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 22FEB20122/22/20122.1 Letter from McVehil-Monnett Associates re 1-hr SO2 ModelingDVD 05MAR20123/5/20122.11 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 30JAN2013 1/30/20122.15 EPA Memo re 1-hour SO2 and NO2 14OCT2014 10/14/20132. Air Quality Impacts AnalysisPage2of8UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - September 2015Index # Record Section or Item Date of Item3.1 USFWS Email to EPA re ESA 27JAN20061/27/20063.2 EPA Email to FWS re ESA No Effect Determination 03AUG2012 8/3/20123.3 USFWS Email to EPA re ESA No Effect Determination 25JAN2013 1/25/20133.4 EPA Email to Navajo Nation Tribe re MCU Permit 22MAY2013 5/22/20133.5 EPA Email to Navajo Nation re MCU Permit 08MAY2013 5/8/20133.6 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 30SEP2015 9/30/20153.10 MCU NHPA Initiation Letter-Colorado 30SEP2015 9/30/20153.11 MCU NHPA Initiation Letter-New Mexico 30SEP2015 9/30/20153.12 MCU NHPA Initiation Letter-Utah 30SEP20159/30/20153.13 MCU NHPA Initiation Letter-NNHPD 30SEP2015 9/30/20153.14 MCU NHPA Initiation Letter-Ute Mtn 30SEP2015 9/30/20153.15 MCU NHPA Project Description Summary30SEP2015 9/30/20153.16DCRM 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 12JAN2015 1/12/20153.22 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 13FEB2015 2/13/20153.31 Resolute NHPA Email to EPA 13FEB20152/13/20153.32 EPA NHPA APE Email to Resolute 19FEB2015 2/19/20153.33 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 06APR2015 4/6/20153.38 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 Historic Preservation Act, and Tribal ConsultationsPage3of8UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - September 2015Index # Record Section or Item Date 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 08SEP20159/8/2015Page4of8UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - September 2015Index # Record Section or Item Date of Item4.1 MCU Federal Consent Decree filed June 8, 2005 Filed June 8, 20054.2 MCU Federal Consent Decree Appendix A 08JUN2005 Filed June 8, 20054.3 MCU Federal Consent Decree Appendix B 08JUN2005 Filed June 8, 20054.4 MCU Federal Consent Decree Appendix C 08JUN2005 Filed June 8, 20054.5 MCU Federal Consent Decree Appendix D 08JUN2005 Filed 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 06APR2004 4/6/20044.12 ExxonMobil Title V Application Equipment Status Update 27MAY20045/27/20044.13 EPA Email to ExxonMobil re Info Request 01JUN2004 6/1/20044.14 EPA email to ExxonMobil re Oilfield Process Info 08JUL20047/8/20044.15 ExxonMobil Email to EPA re Additional Info 09JUL2004 7/9/20044.16 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, 2005 12/5/20054.20 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 26APR2005 4/26/20054.25 ExxonMobil Email to EPA re Permit Contact 27APR2005 4/27/20054.26 ExxonMobil Email to EPA re Part 71 Update 25MAY2005 5/25/20054.27 EPA Email to ExxonMobil PSD Title V Info 07JUL2005 7/7/20054.28 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 18JUL2005B 7/18/20054.32 EPA email to ExxonMobil re Information Request 05AUG2005 8/5/20054.33 EPA Email to ExxonMobil re Benzene Emissions 09AUG2005 8/9/20054.34 ExxonMobil Email to EPA re MCU Emissions 12AUG2005A8/12/20054.35 ExxonMobil Email to EPA re MCU Emissions 12AUG2005B 8/12/20054.36 ExxonMobil Email to EPA re MCU Part 71 Permit 23MAR2006 3/23/20064.37 EPA Email to ExxonMobil re MCU 24MAR2006 3/24/20064.38 NNEPA Email to EPA re MCU Facility04APR2006 4/4/20064.39 EPA Email to Resolute re Emissions Estimates 17NOV200611/17/20064.40 EPA Email to Resolute re MCU PSD Permits 04JAN2007 1/4/20074.41 EPA Email Past PSD Permits to Resolute 05JAN2007 1/5/20074.42 EPA Email to NNEPA re MCU Title V Application 26JAN2007 1/26/20074.43 Resolute Email to EPA re Updated Contact Info 19MAR20073/19/20074. Other Supporting DocumentsPage5of8UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - September 2015Index # Record Section or Item Date of Item4.44 Resolute Email to EPA re Certification 26MAR20063/26/20064.45 Resolute Email to EPA re MCU Contact Info 12APR2007 4/12/20074.46 Resolute Email to EPA re Additional Info Request 16APR2007A4/16/20074.47 Resolute Email to EPA re Additional Info Request 16APR2007B 4/16/20074.48 EPA Email to Resolute re Additional Info Request 16APR20074/16/20074.49 Resolute Email to EPA re MCU Throughput 16MAY2007 5/16/20074.50 NNEPA Email to Resolute re Addition of Gas Refrigeration Skids 03AUG20078/3/20074.51 EPA Email to Resolute re Addition of Gas Refrigeration Skids 03AUG20078/3/20074.52 EPA Email to Resolute re Flare Operation 03AUG2007 8/3/20074.53 EPA Email to Resolute re PSD Permit History05DEC2007 12/5/20074.54 EPA Email to Resolute re MCU PSD Application 05DEC2007 12/5/20074.55 EPA Email to Resolute re Equipment Status 06DEC200712/6/20074.56 EPA Email to Resolute re PSD Application History06DEC2007 12/6/20074.57 ExxonMobil Email to EPA re PSD Application 10DEC2007 12/10/20074.58 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 Resolute re Teleconference 05FEB2008 2/5/20084.62 Resolute email to EPA re MCU PSD and Title V Applications 04FEB2008 2/4/20084.63 EPA email to Resolute re PSD Application 13FEB2008 2/13/20084.64 Resolute April 2008 PSD Application Email 05MAY2008 5/5/20084.65 EPA Email to CBD Inquiryre MCU Permit 18MAR2011 3/18/20114.66 Resolute Email to EPA re MCU Throughput 18APR2012 4/18/20124.67 EPA Email to Resolute re Additional Information 18APR20124/18/20124.68 Resolute Email to EPA re Dehydrator Installation 18APR2012 4/18/20124.69 Resolute Email to EPA re GHG Emissions 18APR20124/18/20124.70 Email from Resolute to EPA re Resolute Dec 6, 2010 letter 24APR20124/24/20124.71 Resolute Email to EPA re Additional MCU Info 30OCT2012 10/30/20124.72 EPA Email to Resolute re Additional MCU Info 30OCT2012 10/30/20124.73 Resolute Email to EPA re Additional MCU Info 04DEC2012 12/4/20124.74 EPA Email to Resolute re Additional MCU Info 05DEC2012 12/5/20124.75 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 January2013 February20134.78 Email re MCU Visibility, Soils and Vegetation Analyses 06FEB2013 2/6/20134.79 NNEPA Email to EPA re List of Interested Parties 19FEB2013 2/19/20134.80 MCU Revised Soils and Vegetation Analysis 20FEB2013 2/20/20134.81 EPA Email to Resolute re Revised Soils and Vegetation Analysis 20FEB2013 2/20/20134.82 Resolute Email re MCU Main Flare 22FEB2013 2/22/20134.83 EPA Email to Resolute re Visibility, Soils and Vegetation Analyses 04FEB2013 2/4/20134.84 EPA Email to NNEPA re List of Interested Parties 10APR2010 4/10/20134.85 EPA Email to Resolute re Additional Info 25APR2013 4/25/20134.86 Resolute Email to EPA re Site Map10JUN20136/10/20134.87 EPA Email to Resolute re Oilfield Map11JUN2013 6/11/2013Page6of8UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - September 2015Index # Record Section or Item Date 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 12JUL2013 7/12/20134.91 NNEPA Email to EPA re Inquiry22AUG2014A 8/22/20144.92 NNEPA Email to EPA re Inquiry22AUG2014B 8/22/20144.93 EPA Email to NNEPA re Radio PSA 18SEP02014 9/18/20144.94 Resolute Email to EPA re Site Maps 22SEP2014 9/22/20144.95 Resolute Email to EPA re FacilityLocation 22SEP2014 9/22/20144.96 Resolute Email to EPA re FacilityContacts 23SEP20149/23/20144.97 EPA Email to Resolute re Additional Info 25SEP2014 9/25/20144.98 EPA Email to Resolute re Additional Info 26SEP2014 9/26/20144.99 Resolute Email to EPA re FacilityLocation 26SEP2014 9/26/20144.100 RBLC Results as of 8-16-2012 for Flares 16AUG2012 8/16/20124.101 RBLC Report Results of 8-16-2012 for Flares 16AUG2012 8/16/20124.102 Memo re OperatingLimits for Flares dated December 12, 2013 12/12/20134.103 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 2012August 20124.107 U.S. Census Data for MCU Site 02OCT201410/2/20144.108 BP WhitingIndiana Consent Decree filed Sept 18, 2012 Filed Sept 18, 20124.109 Marathon Petroleum Consent Decree settled April 5, 2012Settled April 5, 20124.110 Federal Register Notice for Proposed EPA RefineryRule Revisions dated May30, 2014Published May30, 20144.111Screening Procedure for the Impacts of on Plants, Soils, and Animals December 1980December 1980Page7of8UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - September 2015Index # Record Section or Item Date of Item5.1 EPA Transmittal Letter for MCU Proposed PSD Permit Amendment 14OCT201410/14/20155.2 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 Amendment14OCT201410/14/20155.6 Public Notice for Proposed MCU PSD Permit Amendment 14OCT201410/14/20155.7 Public Information Sheet for Proposed MCU PSD Permit Amendment 14OCT201410/14/20155.8 Environmental Justice Analysis for MCU PSD Permit Amendment14OCT201410/14/20155.9 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 15OCT2014 10/15/20145.18 Montezuma Creek and Bluff Libraries Transmittal Letter 15OCT201410/15/20145.19 La Sal LibraryTransmittal Letter 15OCT201410/15/20145. Proposed Permit and Related DocumentsPage8of8