UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - October 2014Index # Record Section or Item Date of Item1.1 MCU PSD Application 05DEC200512/5/20051.2 EPA Letter dated May22,2006 re MCU PSD Application 5/22/20061.3 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 Application 11/8/20061.6 MCU PSD Application Supplement 22MAR2007 3/22/20071.7 EPA Completeness Letter dated April 30,2007 for MCU PSD Application 4/30/20071.8 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 ApplicationPage1of7UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - October 2014Index # 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 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 02AUG2012 8/2/20122.12 Resolute Email to EPA re Class I Area Impacts 27AUG2012 8/27/20122.13 Resolute Email to NPS re Class I Area Impacts 29AUG2012 8/29/20122.14 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 AnalysisPage2of7UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - October 2014Index # Record Section or Item Date of Item3.1 USFWS Email to EPA re ESA 27JAN20061/27/20063.2 EPA Email to FWS re ESA NoEffect Determination 03AUG2012 8/3/20123.3 USFWS Email to EPA re ESA NoEffect 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 12AUG2014 8/12/20143.7 Resolute Email to Archeological Contractor 03OCT2014 10/3/20143. Endangered Species Act, National HistoricPreservation Act, and Tribal ConsultationPage3of7UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - October 2014Index # 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, 1987 10/27/19874.8 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 27MAY2004 5/27/20044.13 EPA Email to ExxonMobil re Info Request 01JUN2004 6/1/20044.14 EPA email to ExxonMobil re Oilfield Process Info 08JUL2004 7/8/20044.15 ExxonMobil Email to EPA re Additional Info 09JUL2004 7/9/20044.16 ExxonMobil Email to EPA re Field Emissions 10JUN2004 6/10/20044.17 EPA Email to ExxonMobil re Emission Info 08JUL2004 7/8/20044.18 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 18JUL2005A 7/18/20054.31 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 12AUG2005A 8/12/20054.35 ExxonMobil Email to EPA re MCU Emissions 12AUG2005B 8/12/20054.36 ExxonMobil Email to EPA reMCU 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 17NOV2006 11/17/20064.40 EPA Email to Resolute reMCU PSD Permits 04JAN2007 1/4/20074.41 EPA Email Past PSD Permitsto 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 19MAR2007 3/19/20074. Other Supporting DocumentsPage4of7UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - October 2014Index # Record Section or Item Date of Item4.44 Resolute Email to EPA reCertification 26MAR2006 3/26/20064.45 Resolute Email to EPA reMCU Contact Info 12APR2007 4/12/20074.46 Resolute Email to EPA re Additional Info Request 16APR2007A 4/16/20074.47 Resolute Email to EPA re Additional Info Request 16APR2007B 4/16/20074.48 EPA Email to Resolute re Additional Info Request 16APR2007 4/16/20074.49 Resolute Email to EPA re MCU Throughput 16MAY2007 5/16/20074.50 NNEPA Email to Resolute re Addition of Gas Refrigeration Skids 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 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 06DEC2007 12/6/20074.56 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 reTeleconference 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 18APR2012 4/18/20124.68 Resolute Email to EPA re Dehydrator Installation 18APR2012 4/18/20124.69 Resolute Email to EPAre GHG Emissions 18APR2012 4/18/20124.70 Email from Resolute to EPA reResolute Dec 6, 2010 letter 24APR2012 4/24/20124.71 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 reAdditional MCU Info 04DEC2012 12/4/20124.74 EPA Email to Resolute reAdditional MCU Info 05DEC2012 12/5/20124.75 Resolute Letter re Additional TEG Dehydrator dated December 6, 2010 12/6/20104.76 4.76 EPA Email to Resolute re Visibility, Soils and Vegetation Impacts 30JAN2013 1/30/20134.77 Resolute MCU Level II VISCREEN VisibilityAnalysis February2013 February20134.78 Email re MCU Visibility, Soils and Vegetation Analyses 06FEB2013 2/6/20134.79 NNEPA Email to EPA re List ofInterested 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 22FEB20132/22/20134.83 EPA Email to Resolute re Visibility, Soils and Vegetation Analyses 04FEB2013 2/4/20134.84 EPA Email to NNEPA re List ofInterested 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 6/11/2013Page5of7UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - October 2014Index # 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 Inquiry22AUG2014B8/22/20144.93 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 23SEP2014 9/23/20144.97 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 2012 August 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, 2012 Settled April 5, 20124.110 Federal Register Notice for Proposed EPA RefineryRule Revisions dated May30, 2014 Published May30, 20144.111Screening Procedure for the Impacts of on Plants, Soils, and Animals December 1980December 1980Page6of7UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 9McElmo Creek Unit Oil Production Facility (NU 05-01)Proposed PSD Permit Amendment Online Record Index - October 2014Index # Record Section or Item Date of Item5.1 EPA Transmittal Letter for MCU Proposed PSD Permit Amendment 14OCT2014 10/14/20155.2 Proposed MCU PSD Permit Amendment 14OCT2014 10/14/20155.3 Appendix A of Proposed MCU PSD Permit Amendment 14OCT2014 Undated5.4 Appendix B of Proposed MCU PSD Permit Amendment 14OCT2014 Undated5.5 Ambient Air QualityImpact Report & Fact Sheet for Proposed MCU PSD Permit Amendment14OCT2014 10/14/20155.6 Public Notice for Proposed MCU PSD Permit Amendment 14OCT2014 10/14/20155.7 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 15OCT2014 10/15/20145.10 Aneth Chapter House Transmittal Letter 15OCT2014 10/15/20145.11 Red Mesa Chapter Transmittal Letter 15OCT2014 10/15/20145.12 Teec Nos Pos Chapter House Transmittal Letter 15OCT2014 10/15/20145.13 Mexican Water Chapter House Transmittal Letter 15OCT2014 10/15/20145.14 Sweetwater Chapter House Transmittal Letter 15OCT2014 10/15/20145.15 Dennehotso Chapter House Transmittal Letter 15OCT2014 10/15/20145.16 Monticello LibraryTransmittal Letter 15OCT2014 10/15/20145.17 BlandingLibraryTransmittal Letter 15OCT2014 10/15/20145.18 Montezuma Creek and Bluff Libraries Transmittal Letter 15OCT2014 10/15/20145.19 La Sal LibraryTransmittal Letter 15OCT201410/15/20145. Proposed Permit and Related DocumentsPage7of7