### T E 

## 10:

• -201 -0 22



### 1'f 

### M 1'1' 

### R**~;**



### OT

-
Rc pondent p '0 P ILL, ) ) ) ) )



### Pur uant t 

### 40 .P.R. 2_.1 (b and 22.1 EP , Cons lidat d Rul 'ofPTa tice, 

### th
ns I1l 

### Agreem nt resolving this matt r is h reb approved and incorpoTat d by reference into 

### thi' inaJ rder. 11,' R"p nd 

### nt i 

### hereby RO'j 

### itl 1111 Drlh term**ofth~**



### , 10 nt gr m 

### 'nl 

### ff ,ti 'imm dial I 

### up n r ipt Re 

### tthis (' 

### 11 nl

This ourt \! '\1 

### etc pt the 

### Ie tronjc filin ofihe onsent gr 

### ment in thi' matter at 

### thi' time, 110\: e er th 

### PUfli s' rc 

### 1 fil th 

### riginal os 

### nl gre m 

### I1t ithin se en day of i ' 'umlCC 

### ofthis rder.

Th Partie 1'c her b RD RE t

. 

### mil ith 

### II of

### the I 

### rms 

## rthi' Order, f thi 'OrcJ r.**~.** () ORO 'RED I'll .: 

## n t,**of_==--=--t=~=---_-,-t-T_,**ADMINISTRATIVE COMPLAINT AND CONSENT AGREEMENT 

### Dakota·3 E&P Complluy, 

### LLC In Ihe Muller of: UNl1'IlDSTATES ENVIRONMENTAl. PROTECTION AGENCY REGION 8 Docke'No. CAA-08-2011-0022 ) ) ) ) 

## 2DII AUG 29



# •**~H** 

## 10: 32 1 ,I
- •

, I L

Respondent. AUTHORITY The United States Environmental Protection Agency, Region 8 (EPA orComplainant) is issuing this Administrnlive Compillintand Consent Agreement (Agreement) to Dakota·) ll&P Company, LLC (Responden') pursuan' to Section' 1I3(a)(3) and 113(dXI) ofthe Clean Air Act (CAA Or the Act), 42 U.S.C. § 7413(aX3) and § 7413(d)(I). The Administratorof'he BPA has 'he au'huri'y '0 enter in,o this 

### Agreement and that authority has been properly delegated to the undersigned EPA official. A. STATUTORY AND REGULATORY BACKGROUND 1. On June 19, 1978, EPA promUlgated the Prevention of Significant DeteriorJlion (PSD) regulations punmalll (0 Subtitle I, Part C ofthe Acl. 43 Fed. Reg. 26403. EPA revised the PSO regulations on 

### sever:ll occasions including August 7, t

### 980 (45 Fed. Reg. 52676) and December 31,2002 

### (67 Fed, 

### Reg. 80186). These legulations are codified at 40 C.P.R. Part 52, 

### 2. Tcnns used in this Agreement that 

### are defined in the Act or 

### in**rcgulalion~** 

### promulgated pUl1luanl to the Act shall 

### have lhe meanings llSsigned 10 Lhem therein. unless 

### otherwise pl"Ovidcd in this 

### Agreement 3. The emission sources 

### to which this Agreement 

### relates are in "Indian country" as defined al 18 U.S.C. §1151. The 

### tucnttollll ofthe emission sources arc 

### identified tn Appendix A. 4. Section 165(0) ofthe Act, 42 U,S.C. § 7475(.), and 'he PSD regUlations implemen'ing Pan C at 40 

### C.P.R. § 52.21(a)(2)(iii), 

### prohibitamajor 

### stationary source from commencingconSlnlction or major 

### modification ofamajor stationary 

### SOUlt:C without apennit which SUItes that the majorstationary source or modification would meel 

### the requirements of40 C.F.R. § 52,210) through (r). 5. 40 C.P,R. §52.21(b)(5) 

### defines a 

### "stationary source" 

### as, any building, structure t ftlcilily or 

### installation which emits ormay emit 

### aregulated 

### PSD pOIJUUlIIl. 

### 6. 40 C.F.R. § 52.21{b)(IXi)(b) 

### defines a"majorstationary source" as, tlIllong other**lhjng~,** anystationary source thai emits. orhas the 

### potcntial to emit. 250 Lans 

### per year or morc ofnny regulated PSD 

### pollucant. 7. On July 1,2011, EPA promulgated final 

### rulcs titled "Review ofNew Sources and Modifications 

### in Indian Coun,ry." (Tribai Minor NSR Rule) 76 

### Fed. Reg. 38748·808 (july 1,2011) (to be codified ,,40 C.P.R. PlIrtS 49 and I). The finai rules are effective on August 30, 2011. 76 Fed. Re8. at 38748. Once

### effective, the rules allow. among otherthings, for asynthetic minorsource pemtit 10 be issued to an otherwise major source thHI hus 

### taken a

### restriction, enforceable as a

### legal and practical maller,**~o** 

### lhar the source's potential to emil is less than the amounts for major sources. 8. 'Illis proceeding is governed 

### by the ConsolidatedRule.'l ofPractice Govcrning the Administrntive Assessmcnt ofCivil Penalties, Dnd the Revocation, Termination or Suspension ofPennits (Consolidated Rules) Set f"11M llt40 C.P.R. Ptl1122. The U,S. Department ofJustice hus concum.:d with EPA Region 8's requcst for Quthorization 

### to commence an administrative

### enforcement uction 

### in this mauer. 9. This Agn

.. -cmcnt 

### is volunturily enlered into 

### by the BPA and tho Respondent for the purpose 

### of simultaneously commencing and concluding this muuer, as authori7,ed by40 C,f,R, § 22,13(b), 

### and executed punuanllo40 C.P.R. § 

### 22. 18(bX2) and (3) ofthe Consolidated Rules. 

# n. INTRODUCTORY PROVISIONS I. 

### This Agreement 

### addressCll 0

### unique situation in thut the Respondcnt is unable to obtain an 

### effectlve synthetic 

### minor sourcepennit from EPA prior

### tocommencing construction because, pursuant to the neW Tribal MinorNSR 

### Rule, the authority to issue such petmlts begins 

### August 30,2011. 

### 2. 

### ntis Agreemellt is entered into by EPA nnd Respondent

### to settle alleged violations and allow Respondents tocomply as cxpeditiously os possible with the requirements ofthe CAA, specifically PSD, 

### ofcertain 

### Dakken Ponnation Oil nnd Ons Emission Sources (emission sources) owned and/or

### operated by Rcspondenl1 

### located within 

### the exteriorboundaries 

### ofthe 

### FortBertholdIndinn**Re.~orvation** 

### in North 

### Dakota as described in Appendix A. 3, 

### Respondent admils thejurisdictionalllllegQtions in this 

### Agreement but does not ndmit the specific factual allegntlons orlegul conclusion:; mode by tho Complainant herein. 4. Respondent waives its rights to ahewing before any tribunalnnd (0 

### contest any issue oflaw or fact set forth in 

### this Agreement. 5. Complainant usserts that settlement ofthis matteris In the public interest. Complainant and Respondenl Itgrcc thutresolving this matter without further litigation and without udjudication ofany issue offact or Jaw is appropriute. 6. 'ntis 

### Agrccment, which includes Appendices Aand B, 

### upon incorpotation into aPinol Order, applies to and is binding upon EPA and upon**Responden~** 

### .md Respondent's officers, 

### directors. employees, agents, succcsson and assigns. 7, This Agreement contains aU 

### lerms ofthe st:ulement lIgreed to 

### by the EPA nod Respondent.

2

# c. AI.LEGED VIOLATIONS J. Respondent is 11 

### Delaware limited liability company and therefore 11 

### "person" 

### .as defined in section 302(e) oftlte CAA, 42 U.S.C. § 7602(0). 

### 2. Respondent owns and/or operates theentission sources described in Appendix A. 

### 3. Complainant alleges thut Respondent violated the CAA by 

### constructingeach ofthe major stationary sources identified in Appendix A. Table A·) without first obUlining a PSD pennil pursunnllo 40 

### e.ER. § 52.21. I). 

### REQUIREMENTS UNDER TillS AGREEMENT 'Ole EPA and Respondent. by 

### their undersigned representatives. hereby conseR! and agree 4Ul 

### [ollows: 1. 

### Pcrmilling



### n. Wilhln one yearofIhe effective dale ufthis Agreement, for all Existing Emission Suurces listed in Appendilt A, Table A·l, Respondent shall submit 10 EPA acomplete synthetic minorsource pennil application under BFA's Tribal Minor NSR Rule. If

### Respondent deteonincs that an emission source was incorrectly included in Appendix A. 

### Table A-I, it 

### may notifyEPA o( that fact by October 14.2011. In 

### this circumslance, P.ofllgraph p, 13 below shall apply, 

### b By October 

### I, 2011. Respondent shull submit 10

### EPA acomplete synthetic minor source permit application for New Emfssion Sources listed in Appcndbt A, Table A-2 that 

### will commence construction duting the period starting August 31. 2011, and endingDecember 31,2011, 

### c. By November I, 20J J. Respondent shall submit to EllA 

### acomplem synthetic minor source pennit 

### applicDtion for New Emission Sources listed in Appendix A. Table A-3 that 

### will commence con5uuclion during the period starting January 1,2012, and ending March 31, 2012. 

### d, By Janu4ll)' 

### 1,2012, Respondent 

### shall submit 

### to EPA acomplete synthetic 

### minor source pennit application for New Emission Sources listed in Appendix A, 

### Table**A~4** 

### lhat 

### will commence construction dUring the 

### pcriod starting April 1.2012, und cnding June 30, 2012. c. Any 

### emission sources fur which construction 

### will commence afrer

### I11ne- 30. 2012, arc nol8ubjecl 10

### this Agreement Dnd Respondent musr obtain an effective synthetic minor source pennitfrom 

### EPA or

### comply with the 

### provisions of40 c.P.R. § 

### 52.21 

### priorto commencing construction. 

# r. Inclusion of1\n emission source listed in Appendix A, Tnble A-2, A-3 orA·4 does not pl'eclude Respondent from commencing contilt'uction ofthat emission source lifterthe date specified in the 

### rclevant Paragraph D.I.b.c. and dabove Ilowcvcr. all such omission sources must commence construction priortoJune 30, 2012. g. Ifthose emission sources listed in Appendix. A. Tables A-2, A-3. and/or A-4 do not commence construction by 

### lune 30. 2012, then they arc therefore not suhjeet to Section Dofthis Agreement.
32. Ganlml Requirements

a. Por all EJtisting Emlssion Sources listed in**Appendi~** A, Table A-I. 

### the Respondent shall comply with the requirements of**Apflcndi~** B by 110 later Ihnn December I, 2011. b. Por all New EmiHslOIi Sources listed in Appendix A, Tables A·2, A-3. Itl\d A-4 Ihe Respondent shull comply with the requirements ofAppendix B upon staft-up ofproduction, Emission sources 

### Lhalreceive 

### an efFective synthetic minorlIouree permit beforecommencing

### construction 

### arenotsubject to 

### the rcquircmen\.S ofthis Agreement, 3. 

### NotificatIon RespondentshaH 

### nOlify theEPA on the last business day ofeach 

### month ofall ofthe emission sources subject to this Agreement that 

### commence construction in the previous month. Respondent shall also nOlifythe EPA whetherthoseemission sources arc meeting thecontrol requirements as required by Appendix 0 Dnd whether Ihey have received Ull effectivo syuthelic minor source permit. 11119 notice shall also include a list of

### em.Issions SOUrce.ll Ihat al'C removing 0 98% control device and using u90% 

### control deviee 

### us oullined In Appendix B. 

### Unless othclwise specified herein, wheneverRcspondenl's notification, submissions, or communication are required by this Agreement, they shull be made eleclronicallyormulled to the following: Cynthia J. Reynolds. Director U.S. EPA Region 8 (8ENP·AT) Air & ToxIes Tcchniclll Enforcement Progrum 1595 Wynkoop SI. Den,er, CO 80208·1129 revnolds,cynthia@cDu.gov E. CIVIL PltNAL'!'Y 1. Pursuant to Itn analysis ofthe (nets and circumstances ofthis case with the statulory factors described in ,celion 113(d)OXB) ofthe CAA, 43 U.S.C. §7413(d)(IXBl, EPA has determined

# II", an appmpriate civil penalty to setde this uCllon Is the amount of$3 1000 per emission source \lilted in AppendiX Afor a lotillof $228,000

.. 00 

### wA 

# il'./"
2. Respondent con&eJII.<; 10 the is.'tuanee ofa Final Orderand consenlS for the**purpo~** ofsettlement to lhe payment ofIhe civil penally in the mannerdescribed below in this paragraph: D. Pnyment is due within 90 calendardays from the date ofthePinnl Order. to bo**i5~ued** by the EPA's Regional JucUciul Orficer, Ihllt adopts Ihis Administrative Complainl and Consent Agreelllent. Ifthe due date falls on II weekend or legal federnl holiday, then the due dale 4

### becomes the next business day, The date the payment is made is considered to 

### be the date processed 

### by the Blink described below, Puyments !ef;:cived by 11:00 AM W'e 

### processed on the next business day, 

### b. The payment shall 

### be mllde 

### by remitting 8cashier's or certified check, including 

### the name 

### and docket number ofLhis 

### case, for Lhe 

### calculuted amount, payable to ''Treasurer, United Stules of 

### Amelicu," 10; 

### CHECK PAYMENT: US 

### Environmental Protection Agency 

### Fines and Penalties Cincinnllti Finance Center PO Bo. 

### 979077 SI. 

### Lou;s, MO 63197-9000 OVERNIGIIT MAIL: U.S. llank 1005 Convention Pluza 

### Mail St"ion SL-MO-C2GL SI. 

### Louis, MO 63101 Contact: NalaliePearson 3t4-4 1

### 8-4087 WlRl! TRANSFER: Wire Tronsfcrs should be directed to the Federal Reserve Bank ofNew York Federal Reserve Bank

## or New York 

### ABA

- 021030004 Account
- 

### 68010727 SWIFfaddress 

### =FRNYUS33 33 Ubeny Street 

### New York. NY 10045 Field Tag 4200 ofthe Pedwire message should read AD 6801127 Environmental Pmrection Agency ACH (also known D.S 

### REX or remittance express): Automated Clearinghouse (ACH) for receiving US cul't'Cncy**~NC** 

### Daok 808 17· Street, NW Washinglon. DC 20074 Contnct BJesse While 301-887-6548 ABA;:: 051036706. Transaction Code22· cheelcing Environmental Protection Agency, Accounl310006.

# crx Fonmu

### ON·LINE PAYMENT: There is now an On Une Payment Option, avuilable through theDept. ofTreasury. This payment option can 

### be accessed from the infonnation below: 

### www.pay.gov Hillersfo J.l in the seurch field. Open form and completerequired field!. A

### cupyorthecheck, or wire transfer, shall be 

### sellt simultaneously to: Ale'i' N0l1h (SENP-AT) U.S.BPA Region 8 

### Technical Enforcement Pl'Ogrum 1595 Wynkoop SI. Den'er. CO S0202-1129 

### .tnd 'fino Artemis Regional Hearing Clerk (8RC) U.S, EPA Resion 8 1595 Wynkoop SI. Oen'er. CO 80202-1129

c. Payment ofthe penalty in this manner does nm relieve Respondent ofits obligation to comply with the requirements ofthe 

### CAA and its regulations. 

### F. GENERAL PROVISIONS l. 

### Theemissions controls required in Appendix B underthis Agreement shall be 

### considered "federally enforceable" and, 

### llS applicable, "legally 

### wld practicably enforceable" for pUJposcs 

### ofcalculating the 

### potenlialto emit for the emission 

### sources covered under this Agreement. 2. jlailure by 

### Respondent to limely apply for, atld 

### uhimately obtain, the synthetic minor permit for any 

### emillsion source idclHified 

### in this Agreement or to 

### comply wilh the requirements ofSection 0 and 

### AppendiX B shall rCllder 

### uny release or satisfaction ofUltbillty afforded under tillS Agreement null and void os to that source. 

## :1. Nothing in lhis Agreement shull be conslrUed os 

### II waiver by 

### the EPA or nny other

### federal entity ofits nuthority co seek costs or any appropri;.lte penalty associated with 

### nny collection action instituted as a 

### rcsull ofRespondent's 

### failure to perform pursunnt to the terms 

### ofthis Agreement. 4. Once lhe Respondent has received nsynthetic 

### minor source permit [romEPA for the emission source identified in Appendix A, and thai permithas becomeeffective, the tcnns 

### ofthat petmi[ 

### supersede this Agreement. 5. PM ull Existing Bmisslon

### Sources listed in Appendix A, Tuble A-I, Respondent's submission 

### or tl 

### complete synthetic minorsource 

### pennit application will constitute compliance with the 

### relevant CAA 

### prOVisions dUring the period 

### ofthis Agreement.



### 6

### 6. For all New Emission Soun;es listed in Appendix A. Tables A-2, A·3. and A-4, compliance with the relevant CAA provisions**~quires** 

### that Respondent: a)obtains an effective synthetic minorsource pClmit: b) is subject to an EPA approved FederRIlrnplemenlotion PIon which nllows for apennit by rule: orc) complies with anew EPA applicable CAA regulation lIlatremoves thorn from PSD applicability 7. 

### Notwithstanding the Icons ofIh.is Agreement, the Respondent must meet any other

### applicable requirements af 

### Ihc Act or its implementing regulations, 8. Respondentagrees that for any emission source operated without the controls required 

### by this Agreement, except forilltit8nces ofmnlfunction. Respondent is in violation ofthis Agreement. MRlfunction shall be defined ali any sudden, infrequent, and not reasonably preventable fnilure ofnir pollution cOl1u'Ol equipment, process equipment, or 0process to operate in 8 

### norrnn( or usual mannor, caused by circumstances entirely beyond the eoolrol oflhe owneror operator, but shall not include failures that arecaused in whole orin p1U1 by poormaintenance orcareless operation, 9. Respondent agrees thUl anyemission source who,e nctUt11 emissions haveexceeded 250 tons per

### yeu is not covered by this Agreement, including any emission source listed by 

### the Respondent in AppendiX A. 10, 

### Eaeh llndcr3igned reprcsenlative of

### the EPA nnd 

### Respondents (parties) (0 

### Ulis Agreementcertifies thal he or she is 

### fuJly uuthorized 

### by the 

### Party represented to bind the Party to the tenns nnd condilions ofthili Agreement and to 

### execute nnd 

### legally bind that 

### Pnn,y to this Agreement. 11. Tbe Partics agree to submit this Agreement to the 

### Regional Judicial OFficer. wilh urequest that it be 

### incorpol'Bted tn10 u

### Final Order. 12. The terms, conditions, nnd 

### compliance requirements ofthis Agreement may not be modified oramended execpt upon the written agreement ofboth parties, and approval ofnRegional Judicial Officer. 13. if

### the Respondent, pursuanl to Paragraph 0.1.0., 

### nbove, wishe." to amend Ule 

### list ofemission sources in Appendix A, Tnhle A-I, it shall submit those suggested changes 10 EPA fOI' 

### approval. 1f

### EPA ugrecs with 

### the suggeslec1 changes, the 

### Pruties willliubmit all 

### amended Agreement to the Regional Judicial Officer for incarportltlon into arevised finnl 

### Order. 14. The

### e£fective dote ofthis Agreement Is the dille that the Finnl Orderis signed 

### by the Regional Judicial OFficer. 15. This Agreement, upon incorporution into a Final Order by 

### the Regional Judicial Officer and full Salisfaclion by 

### the Pwties, shall be 

### acomplete, 

### full \lnd finw settlement ofIhe viul:Hions alleged in this Agreement. 16. Each 

### Party shall bearils own costs and attomeys Fees in connection with ull issues associated with 

### this Agreement. 

### 1ate:

# _-.J~~.11d.;..:.1l_--- UNITED STATES 

### BNVIRONBMENTAL PROTECTION A EN 

### YREGION 8,



### omplainant.

Dakot -3 E&PCompany,

# u.c. Respondent.

# ~~I.;2'" William K.

### ~I, Vi ePresident Dakota-3 E&P C 

### mpany, LLC

### . ppendi Emmision ouce In Table -J Existing cnto mi ioo S 0 te commenced con truction b Ul!U t 30 201 J ISource 'lam Latitude longirnd Section, Townshjp. Well5ire Casinghead gas ICasinghead TaoksfT:mk TanksfTank (NAD 27) (. 02**Ran~e** completion controlled or O' conrrol**Ba£ler~; Balt('~'**  control 

# .. datt" capturt"d d icc coutrol dC\'icc d "icc install date
OJ**--:ATI1A~** IIALE**.~·llm** PAD 47.7309623 -102.634671 SEC. HJTI

..9N·R93W 3'2/2009 Controlled**Fln~** · one :'\,A D3TA1" 2-1I1714A 1'1\0 47.6731214 -102.724526 SEC I T1411K·R95W :'ii2/2001J Controlled F13n: one NA OJ TAT IJ-2H IQn PAD 47.7-'170985**-I02.~998** SEC. 2 T 1-I9N·R93W SflI2009 rontrolled Flan:

· one :NA 03 I'ENN1NGTOl" 16-ISI1 1'.-\0 47.'r970SJ -I02.429664 SEC IS T1S2N-R92W Sf1l2009 (ontrnUcd Flm: , one 

# N·" DJ .,USIA FOX 16-9H PAD 47.7:.l2399I ·102579016 SEC. 9**TI-I9~-R93W** 911/2009 rontrolled Flare ·onc: :-,l'A 03 CROSS 2-13HPAD PAD**-I7,.73(l~815** -102.65143 SEC IJ T1-l'lN-R'J4W 101111009 "'orrtrolled F'1:lre 'lone**~A** 03 "IlATl-IAN IIALE4-25H PAD -17.7883526 -102.t\/i2134 SEC. 25 TlSON-R9-lW 12"" 2009 Controlled Fl.", 'onc NA D3 PATRICI

... CHARGINti 4-1511 PAD 4U3056111 ·102576313 ISEC 15 TI-l9N-R"lJ\V 31' 2010IControlled Flare None**~A** 03 CLARA 14-1711 PAD -I7.71114) ·102.61157 ISF.C 17TI-l9N·R91W 11 2/2010 Cor1Jrdlled Fhre None 

### I'l,,,,, U3 TAT 15-111 PAD -1774729 ·10252199 SEC. I TI49"-R9J\\'**11~12010** Comrl'lIed Flare KOlle :-I A OJ BIRDSBrLL 1

..... 16H PAD 47.71817 -\02.59086 SEC. ItI T149!'1-R9J'" 3012010IConlrulled All'" IN,,",: NA 03 BRVNSEU 16-911 PAD 47.1\1951\ -102..1.5065 SEC. fJ T130i"-R92W 41112010 Controlled FI;rre Nom, NA l}1 VAN 'lOOK· R S 16-411 PAD 47.8339495 -101..150615**SEC~** T1501'-R92W 41111011) Controlled Fhre INone NA DJ t1IGII nAWK.l-9H PAD 41.7-1SS-l 102.46604 SEC 91"1-l91'\·R92W S!()!20,OIComrolled Flare , one N 03 OLSON 1-1211 PAD -l7.lS4696 -102.40131 ISEc.. I TlS0N-R92W !!'17/:!OI0 Controlled Flan: •**Oll~** 1'1 DJ MORSETTE 35-161'1 PAD -:17.76411236 -102.6716')'1 SEC 26TlSON-R'J-lW 911/2010 Contmlled Flare lone NI', OJ KYW 27-J4H 1'

...0 477S7(llJ2 -102.705..t54 SEC. '17 TI50N-R'I4W 1J'26/2010 Controlled Ban: , Olle ;-.I,A 03 MASON 2-1 llll'AD 47_K4t\84 -102.42056 SEC. 2 TISON·R92W 1219/2010IConrrolled FlaTC onc NA OJ FBIR 13-2411 PAD -I7.1\1?79 .\ 0"10121 SEC. 13 TI50N-R91\V l'lell011**ControlJ~d** Fl= Nooc- A 03 WELLS 32-29H PAD 47.7(,IS8 -102.60624 SEC 29 Tl50N·R,93W ! 15/2011 ConlNllcd Fl:ll'e None- A D3 lIElllSA RUTH GRA1'.'T 33-3411 PAD 47TI027 ·I02..Sl)"lg9 SEC 33 TI50N-R9.lW 3f712011 COnirolled F1=**Non~** , ',\ OJ STATE OF NO 10-311 PAD HlC!OO37 •t02.4-1 P'2 SEC 3 TI30N-R92W 31912011 Controlled FlilfC None- ;/\ 03 SPOTTED RABBIT 14-2311 PAD "'.llt71l7 -11)2.'12292 ISEC. 1-1-Tl50N-R92W :;. 20f2011 Controlled flare :'lone NA D3 BLACKff"-WK**'5-34I1P~D** 47.67458 -102.13297 SEC 34 Tt-l9N-R9:!W 32912011 COnlrolled FI= :-<onc**~IA P~~,CKER34-2n~PAn**  H.674111 -102.56935 SEC. 27 T149N-R93W -1/4 120 II IConlrollcd Flare**1:-;011~** :-fA OJ r-IANDAREE JIl-J IH PAD 4"' -890055 ·102.(.'9992 ISFC 30T150N-R91W .l-1lI120 11 Conlrolled Flare Il':nne NA D3 BEAKS**36-351~** PAO 47.6830049 -102.516201 ISEC- 35 TI49N·R9.lW 422/2011 COlllrolled Flare**Non~** NA 03 ELK \(

...1111 PAD 47 111795J -102.#5803 SEC.16 T150N-R92\\' 4'25/2011 IControlled FI:m: I:-:olle N 03 SKUNI{ CREEK I-1m PAD 47.67213 -lOlA",)9S SEC. I**TI.j8~~R9JW** }'Tf>'2011 Controlled Flare None N M,\"Dill' 13-14H PAD .I7811S78 .102.S1-l9M ISEC 13 TISON-R93W S'':!(1/2OJ rIControlied fun: None Ni 03 PACKll\'E!\U 15-3!i1 PAD 'P.67459 -102.47671 ISEC 32TI49N·R9.:!W Sr"!2011 COnlmll"d Flan:**IN071~** NA D3 WOLF 21

...**~H** PAD 47,7021718 -I**02.1)9~OIl9** SEt 17 T1-19:-'-R9-1-W**6~61201l** Cllntrollcd Flare**~~** 1'I'A OJ ADAM GOOD BEAR**'5·2.~H** PAD r.1l17)!! -IO:!.-l.J624 SEC 15 T150W.R92W 77''1011 Comr\lllc:d Flare lI'one NA**~nIA.."lIIAl1.** 101'" PAD -+1 (1..1536.l**-102.61~~6** ISECI4 TI48N·R9-lW 7 14I1() I I COI1lTOlIcd Flare I:-'-one- N'A OJ BE..'lSON 3-9H 1'1\0 -+7.659175 -I02.539QJ(' SEC. <)**TI~li)\.'-R9J\V** 23/2011**iComn)lI~d** F1Jrre I!'one N. JOSEPII EAGLE 2·I Qll PAD ..17 -16339 -102.(,25861 Sr:.c. 19 T149N·R93W SIl/2lJll IControlled FllIre lI'one [N D3 LUCY LONE FlGIIT l6-:2tl PAD**-n.-OJ('35~** -102.& 62M ISEC.:2 Tl-lQN-R'4W &'2'2011 COnlrOlled Fl1Jre I Ntll\c IN RUBIA 16-2411 PAl) 4771HQ53 10'1-/;'I6"lS9 SEC_14

.TI49-R94\\ tlllf2011 ICommlied Fbre i\one DJ MARV R SMInI j.llH rAD 4'" N46944 ·102..4 :1322 SEC; ISO'i-R91W l'I/'1.lJ2011 Controlled Flare None A IFRALD IIALF J).21111 PAD 4-795803 -102711S.:4 SEC 3. T151lN'-R9-1\\' R15/201 I [Comrolled Flare NOlle 'A To al Source Location: 40Tabl A-2 New Emi ion OUTces (commencing construction between ugu (31, 2011 and 0 cmb T31 2011)
Source Identification Section, Township IExpected Range !Commence :Con truction Date BUFFALO 1-36H PAD ISEC. I Tl49N-R9JW 9/1/2011 BEAR DEN 24-13H2 PAD SEC. J3 TISON-R94W 9/6/2011 SPOTIED HORN 26-35H PAD :SEC. 26 Tl49W-R94W 9/812011 STEVENSON 15-8H PAD iSEC. 8 Tl49N-R93W 10/13120II SKUNK CREEK 23-14H PAD SEC. 14 T149N-R93W 1Oil 7120 II BLRD 30-JIH PAD SEC.30 T 15IN-R94W 11/1120] I**DELORESSAND29~2HPAD** ISEC.29 Tl5IN-R94W 11/7/2011
CHARLES BLACKHAWK31-30HPAD ISEC.J I TL48N-R92W 11/812011 SWEETGRASS WOMAN 22-15H PAD ISEC.IS Tl50N-R94W 11/10/2011 BLACKHAWK 1-12H PAD SEC.I TI47N-R93W 11/1512011 ARIKARA 15-22H PAD SEC. 15TI50N-R93W 11/] 7/20 11 GEORGE EVANS 11-2H PAD SEC. I I TI50N-R92W 11120/2011 BLUE BUITES 3-21 H PAD ISEC. 21 TI49N-R94W 1112412011 LANCE OWNER26 PAD ISEC. 26 Tl50N-R94W 1112712011 NORTH JOHN ELK 28-27HC ISEC. 28 TI50N-R93W 11/2812011 PAUL PETER COFFEE 35H PAD SEC. 35 T148N-R93W 11/30/2011 WOUNDED FACE IS-15H PAD ISEC-IS T480N-R94W 12/1/2011 FETIIO 6-71-1 PAD EC.6T148N-R94W 12/41201 ] BENSON 16-3H PAD EC. 3 TI49N-R94W 12/7/2011 GREY WOMAN 4-24H PAD iEC.24 T148N-R93W 1211212011 FOX 14-8H PAD ISEC. 8 TI49N-R93W 12/15/2011 MCKENZIE BAY 19-30H PAD SEC.19 Tl48N-R91 W 12116/2011 GOOD BIRD 36-25H PAD ISEC.36 TI48N-R93W 12/1812011 SARAH YELLOW WOLF 22-27H PAD ISEC. 22TI49N-R91 W 1212012011 PATRICIA KELLY 2-1H PAD SEC.2 TI50N-R94W 12122/2011 PLENTY SWEETGRASS lS-19H PAD ISEC. 18 Tl49N-R94W 12123/2011 HIDATSA 23-26H PAD ISEC. 23 T150N-R93W 12/3112011 Total Source Locations: 28Table "\-3 New Emissioll Sources (commencing comtruclion berween January 1,2012 and March 31. 2012)

Total Source Locallons: 6 Source Identification Section. Township. Range Expected Commence Construclion Date MANDAREE WARRJOR**14~IIH** PAD SEC. I I T149N-R94\V 1/8/2012 INDEPENDENCE 2-351-1 PAD SEC2 Tt49N-R93W 1116/2012 WHITE FlNGERNAllS 9H PAD SEC.9 T 149N-R91 IV 21712012 CORN STALK20H PAD SEC.20 T149N-R94W 212012012 COYOTE NECKLACE 24-25H PAD SEC'4 T150N·R9JW 31712012 STI}JK GUN 7-2H PAD SEC. 7T150N-R9IW 3120/2012



### .Tablc A-4 New Emission Sources (commencing construction**bel'\·n~en** April 1. 2012 211d JUIIC 30, 2012)
Source Idcntific3tion Section, Township, Expected R:tngc COmmence ConSlruccion**D2u~** UTILE MO 2o-29H PAD SEC. 20 T148N·R91 W 4/20n012 MAGGIE OLD DOG 19-18H PAD SEC. 19 T150N·R9JW Sn012012 TOlal Source LocatIOns: 2

### API'ENDIX 

## n EMISSION CONTROL REQUIREMENTS A. ApplJcubl1ily Thcse requirements apply to existing Ilnd new emission sources I1ssoclnted with oil productIon from the llakken Fonnation on the Fort Berthold Indian Reservation in North Dakota and target lhe conlTOJ of1.:3singhead**ga~** emissions (aJso known llS lreatergns) and emissions from oil and produced waler storoge tanks (tanks), ll. COlllrol Requirements All casinghead gas and tl\nk emissions must becontrolled orcaptured IIpon 51aft ofproduction. Ifgas**~(ttbering** infrasttuerurc is in place. casinghead gas shall be cOUled to II gas gatheringpipeline lIS soon as practicable. When II pipeline is not available, ca.'linghead gas is required 10 be roUled 10 ncontrol system ordeviceIn the Control SystemList oolow. The Control System List also applies to emission.'i from oil and produced waler storage t3llks. Capture or control devices shall be operated at an times when emissions may be vented to them. 111cowner/operatol' sh:;all maint:lin and operate till nir pollutiQn concrol equipmenl. lind nil equipment employed to conlain l1lId collect vapoI'! and transport lhem to lhe emission control system or device.. in D<:cordaoce with me nUlOuracturer's rccommendolions and In nmannerconsistent wilh good air pollution control prncLicc for minimizing emissions. Control SyslemList I. A ground pil 

### naro (including, but nOI limited 10 pit

### nltt'ts. shop buill flares orother sirrular oilfield type nares) or ottler 90% orgre.lIer OREdevieo. IfII groUlld pit nQfC is utilized, a 90% ORE lO be ll$Humed. This is l,;ollsidcrtd the minimum level ofcontrol for 14Uknnd lrco.ter gns emissions al nil limes. 2. A vnpor recovery unit or oil stahiliwrthat is designed and operated to reduce the mass content ofVOC and tuwl hazardous airpollutant (HAP)**emls~dons** in the vapors vented 10 the devk:c by 3t least 95% by 

### weight 3. An enclosedcombustion device appropriatcly sized for the site's oper.uingparameters and for which the munufllclurerreprescnlS will uchitwe a**de~lruclion** efficiency 

### oftit**lclI~t** 95% ofthe VOCs with respect 10 the volumetric flow and BTU conlent ofthe sit.e's waste. gas stream. An enclosed combustion device is opc.nl.loo inclUding, bUI not Ihniled 10 tho 

### following:

• This device shuuld be operJtoo wlU1llo visible 

### emissions exceptfor periods not to exceed II {olol of5 minutes during tmy 2consccutive hours: Method 22 or40 CPR Appcndix A sholl beused Lo dClenmne the compliance whh this visibleemission provision.

II• Owner/operatorshull insmll 

### Rn appropriale, 

### reUoble remperature sensor/lt:msmiuer that**indicate~** continuous ignition ofthe pilot flame on the control device. The sensor/transmitter wiJI beconnected 00 the site's Supervisory Controll:lRd Data Acquisition (SCADA) System. The SCAOA system will record temperature readings at Q specified frequency and will be programmed to trigger nn alann iflompcrarufOs outside of 11 pre-programmed range are detl.'Cl.t:u. For tht: purpose ofthis paragraph, 'Icontinuous" monitoring equipment shall mctlSuro nnd record values III least alice every hour. 4. A utility flare (using an open 

### nome whhout enclosure) that is designed and operated to reduce lhe mass contcnl ofVOC and total HAP emissions in the vapors vented to the device by at IcaM98% by weight. A utilit), flare is any fll1re Ihal iR designed and operated in llccordanee with the requirementll of40 C.F.R § GO.18. Requirements of40 C.P.R § 60.18 include, hut arc not limiled 10 the following:

• Flare shall be designed and operalccJ with no visibleemissions except for periods not 10exceed atowl uf5 minutcs during uny 2conllcculive hours; Method 22 of400-1{ Appendix AshaH be used to delemlinc thecompliancewilh Ihis visible emission provision:

• Flare shall be operated wilh uflame present ot all times:

• An owncr/operJrorhas thechoice ofadhering 10 either(he heatcontentspecification!' in parngrapb 40 C.ER. § 60. 18(c)(3)(ii) and the tlWtimum tip velocity specifications in paragraph (c}(4) oradhering to Ihe requiJ'cmenlS in 40 C.F.R. § 6O.18(cX3)(i);

• Flares u!ied to comply Wilh Ihis section shall be st.eatn-assisted. air-assisted or llunBsslstedj

• Owners/operators offlares shall monitor the control devices to ensure thatthcy arc operalcd and maintained in conformance with theirdesigns:

• The presence ofa Darepilot flame shall be monitored using a thennocouple or any otherequivalent device 10 detectthe presence of11 flame. Continuous checks by an operator to verify theexistence of 11 visible flame or (0 verify proper operation ofthe igniter may be used in lieu ofII physiclI! device. Forlhe purpose ofthis paragraph, "continuous" monitoring equipmenl shall measure and record value.. at least ollce every hour.


### • roor safely and airpollution control purposes: each 

### nOire must beequipped and operated whh lin aulOnllltic ignitor or11 continuous burningpilot, which muAt be maintained in gond working order. This is required even ifthe nare is used for emcrgency purposes only. S. Control devices other thnn [hose U,lCd above may be utilizcd upon approvul from the EPA. C.**Rccllrdktepln~** 'Requirements 1. Owner/operatorshull maintain contrul device temperature logs rOT three years.



### 12CERTIFICATE OF SERVICE



### The undersigned certifies thallhe original ofthe attached OIIDEI{ GRANTING ELECTRONIC FILING OF CONSENT AGREEMENT AND FINAL ORDER 

### in the maller ofDAKOTA-3 E&I' COMI'ANY, LLC.; DOCKET NO.: CAA-08-2011-0022, was tiled with the Regional Hearing Clerk on August 29.2011. Further, the undersigned certifies that a lrue and correct copy 

### urthe document was 

### delivered to Jim Eppers. Enforcement Attonlcy, U. S. EPA

- Region 8,1595 Wynkoop**Str~cl.** Denver. CO 80202·1129. True and correct copies ofthe aforementioned documents were 

### placed in the United States mail on Augusl29, 

### 2101 

### t, to:

William K. 

### Stellzel Vice President

- Williston Basin 

### Dakota-] E&P Co" LLC.

Asubsidiary ofWilliams Production RMT Co

.. LLC. 1001 17'h St;eel. uite 

### 1200 Denver, CO 

### K0202 And cmailcd LO: 

### Eli7..abeth Whitsel 

### U. S. Environmental ProlcctionAgcncy Cincinnati Finance Center 26 W. Martin 

### Luther King 

### Drive (MS-0002) Cincinnati. Ohio 45268



### August 

### 29. 20 II

# ......k~a(.}itd~ Tina Artemis Paralegal/Regional 

### Ilcaring. Clerk