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DAQ-2024-008290
1 DAQC-PBR157390001-24 Site ID 15739 (B1) MEMORANDUM TO: FILE – UINTA WAX OPERATING, LLC – Hicken Tribal 3-16-21-3-1E-H1 THROUGH: Rik Ombach, Minor Source Oil and Gas Compliance Section Manager FROM: Chris Jensen, Environmental Scientist DATE: May 29, 2024 SUBJECT: OIL AND GAS PERMIT-BY-RULE EVALUATION INSPECTION DATE: May 15, 2024 SOURCE LOCATION: Hicken Tribal 3-16-21-3-1E-H1 Lat:40.231398 Long: -109.89049 Business Office: 6000 Western Place, Suite 1000 Fort Worth, TX 76107-4664 SOURCE TYPE: Tank Battery Uintah County API: 4304754000 SOURCE CONTACTS: Aimee Cole, Local Contact Phone: 720-384-7365, Email: acole@finleyresources.com Kaitlin Meszaros, Corporate Environmental Contact Email: meszaros@pinyon-env.com Kaylene Bridwell, Corporate Environmental Contact Phone: 405-496-7308, Email: kaylene.bridwell@uintawax.com OPERATING STATUS: Operating PROCESS DESCRIPTION: Oil and gas products are brought to the surface. These products go through a separator where the oil and any water products are sent to storage tanks and the gas is used to power equipment on site (pump jack engine, tank heater, separator, flare, combustor, etc.) Any remaining gas is sent to a pipeline that feeds a local gas plant. The oil and process water in the storage tanks is loaded into tanker trucks and hauled off-site for processing and disposal. 2 APPLICABLE REGULATIONS: Utah Administrative Code (UAC) R307-500 Series for the Oil and Gas Industry, and UAC R307-201: Emission Standards: General Emission Standards; and UAC R307-150: Emission Inventories, and 40 CFR 60 Subpart JJJJ. SOURCE EVALUATION: Site Type: PBR- Controlled Controlled by flare Site powered by Engine DOGM current 12 month rolling production is: 12,827 BBLs. Utah Statute R307-506 requires a source with throughput greater than 8,000 BBLs to have controls. REGISTERED EQUIPMENT: General Provisions VOC emissions are minimized as reasonably practicable by equipment design, maintenance and operation practices. [R307-501-4(1)] In Compliance. Associated gas is routed to a sales gathering line. Vessel vent lines route emissions to a combustion device. Tanks all have thief hatches and PRV's that are closed and not leaking. Air pollution control equipment is designed and installed appropriately, maintained and operated to control emissions. [R307-501-4(2)] In Compliance. A combustion device is installed and operating properly. The DAQ looked for design and installation parameters such as: The vessel vent line is sloped away from the inlet of the combustor, a two-phase scrubber is used to separate Natural Gas liquids or condensates, the combustor has a lit pilot with an auto-ignition device, and the inlet to the combustor is controlled by a pressure regulating device. Vessel vent lines are sloped away from the flare inlet or to a separation vessel (scrubber). [R307-501-2] In Compliance. The vent lines are sloped properly. Flare inlet lines are equipped with a fire arrestor, pressure gauge, inlet pressure regulating valve and other components according to the engineering design, the manufacturers specifications or good practices for safety and emissions control. [R307-501-2] In Compliance. The expected components were found installed. The DAQ observed the installation for a cycle and it seems to be operating as expected. Pneumatic Controllers Continuous bleed natural gas-driven pneumatic controllers are in compliance with 40 CFR 60.5390 or 60.5390a as applicable. Exemptions to tagging and record keeping requirements apply to controllers existing before 12/1/2015. [R307-502-4] In Compliance. This source does not use continuous bleed natural gas-driven pneumatic controllers. 3 Flares Any flare has an operational auto-igniter. [R307-503-4] In Compliance. This function is performed by the SureFire BMS. Tank Truck Loading Truck loading is done by bottom filling or submerged fill pipe. [R307-504(1)] In Compliance. The truck loading area is suitable for submerged loading and it is routine for truck drivers to load this way. A vapor capture line is used during truck loading if subject to storage vessel emissions controls of R307-506-4(2). Effective 7/1/2019 for sources existing before 1/1/2018, and upon construction for new sources. [R307-504-4(2)] In Compliance. This source has the required vapor capture line installed. Oil and Gas Industry Registration Requirement The source is registered with the DAQ. [R307-505-3(3)] In Compliance. Registration has been updated within 30 days of a company name change, removal or addition of control devices, or termination of operations. [R307-505-3(3)] In Compliance. Storage Vessels Thief hatches are kept closed and latched. [R307-506-4(1)] In Compliance. All hatches were found closed at the start of the evaluation. VOCs from storage vessels are recycled, recovered or controlled by a device that is compliant with R307-508. Exempt if <8000 bbls crude oil per year, <2000 bbls condensate, or if uncontrolled emissions are <4 tons VOC per year. [R307-506-4(2)(a)] In Compliance. Tank emissions are routed to an enclosed combustor. Emissions from emergency storage vessels are controlled according to R307-506-4(2), or are only used in emergencies, are emptied within 15 days of receiving fluids and are equipped with a liquid level gauge. [R307-506-4(4)] In Compliance. No tanks are uncontrolled or used as an emergency tank. 4 Upon modification, the well site was re-evaluated against the thresholds of R307-506-4(2). [R307-506-4(6)] In Compliance. The DAQ did not identify any modifications or unauthorized equipment. Records for each of the following are kept for three years: Storage vessel vent system inspections (openings, thief hatches, pressure relief devices, bypasses, etc.), if required Monthly crude oil throughput Emission calculations, actuals and sampling data when used to justify an exemption to storage vessel rules Emergency storage vessel usage (dates used, emptied, and volumes), if not controlled per R307-506-4(2). [R307-506-5] Out of Compliance. UWO has failed to produce proof of monthly vessel vent system (AVO) inspections required by this Rule and NSPS (60) OOOOa. VOC Control Devices The VOC control device(s) required by R307-506 or R307-507 has a control efficiency of 95% or greater, operates with no visible emissions and has an operational auto-igniter according to R307-503. [R307-508-3(1)] In Compliance. The ECD is a brand of combustor that has been certified by the US EPA. Monthly AVO inspections are conducted on VOC control devices and associated equipment, and corrective actions are taken within 15 days. [R307-508-3(3)] Out of Compliance. UWO has failed to produce proof of monthly AVO inspections required by this Rule and NSPS (60) OOOOa. The following records are kept: VOC control device efficiency, for life of the equipment Manufacturer operating and maintenance instructions for VOC control devices, for life of the equipment AVO inspections of the VOC control device(s), associated equipment and any repairs, for 3 years. [R307-508-4] Out of Compliance. The recordkeeping for these requirements fall short of meeting these regulations. See above evaluations. Leak Detection and Repair The source has an emissions monitoring plan. [R307-509-4(1)(a)] In Compliance. A field wide plan was produced to the DAQ for review during the records portion of the evaluation. The DAQ is not pursuing compliance action if this has not been prepared for each individual source. 5 The monitoring plan addresses difficult-to-monitor and unsafe-to-monitor components. [R307-509-4(1)(b)] In Compliance. Consistent with the Emissions Monitoring Plan requirement for compliance with NSPS (60) OOOO. If emissions control is required, monitoring surveys are conducted to observe each fugitive emissions component for fugitive emissions. [R307-509-4(1)(c)] In Compliance. The Operator supplied LDAR inspection forms for review. These inspections were conducted twice a year, no sooner than 4 months apart and no later than seven months apart as required by 40 CFR (60) OOOO and this requirement. Initial monitoring surveys were within 60 days after startup for new sources. Subsequent surveys are semi-annual for regular components, annual for difficult-to-monitor components, and as required by the monitoring plan for unsafe-to-monitor components. [R307-509-4(1)(d)] In Compliance. Monitoring surveys are done with OGI equipment or by Method 21. [R307-509-4(1)(e)] In Compliance. The Operator uses a Flir GF 320 OGI camera. Fugitive leaks are repaired within 15 days unless infeasible, unsafe, etc., as stated in the rule, which require repair within 24 months per the rule. [R307-509-4(1)(f)] In Compliance. The supplied inspection forms showed that the repairs were completed within the 15 days per State rules. Resurvey of the repaired components is completed within 30 days. [R307-509-4(1)(g)] In Compliance. The following records are kept: The emissions monitoring plan, for life of the site LDAR inspections, repairs and resurveys, for 3 years [R307-509-5] In Compliance. 6 Natural Gas Engines Engines subject to R307-510 (does not have an AO, began operations, installed or modified after January 1, 2016) meet the following limits: Maximum Engine hp Emission Standards in (g/hp-hr) NOx CO VOC HC+NOx >25 hp and < 100 hp - 4.85 - 2.83 >100 hp 1.0 2.0 0.7 - [R307-510-4(1)] In Compliance. This well was drilled before 2016 and the pumpjack engine is instead subject to the performance standards in NSPS (60) JJJJ. Affected engines are certified or have an initial performance test per 40 CFR 60.4244. [R307-510-4(2)] In Compliance. The stack testing report was presented to the DAQ during the records review. See attached. Affected engine exhaust vents are vertical and unrestricted. Stacks are 8' or greater if the site horsepower rating is 151 to 305 Stacks are 10' or greater if the site horse power rating is 306 or greater. [R307-510-4(3)] In Compliance. Engine certifications or initial performance tests required are kept for the life of the engine at the source. [R307-510-5] In Compliance. Engines installed before 2016 are not under obligation to retain certifications or stack tests for life. Although, this one has been. Associated Gas Flaring Associated gas is routed to a process unit for combustion, a sales pipeline or an operating VOC control device, except in an emergency. An emergency release is unanticipated, temporary, infrequent, unavoidable, =24 hrs. and is not due to operator negligence. Low pressure gas from working loss, breathing loss and oil flashing is not "associated gas." [R307-511-4(1)] In Compliance. Associated gas is gathered to a sales line. 7 The following records are kept: The time and date of event Volume of emissions Any corrective action taken for 3 years. [R307-511-5(1)(a)(b)] Out of Compliance. So far, UWO has been unable to provide any records in support of compliance with this rule nor provided a statement of compliance. Visible Emissions Visible emissions, except for unavoidable irregularities that do not exceed three minutes, are within the following opacity limits: Installations constructed on or before 4/25/1971 40% Installations constructed after 4/25/1971 20% Gasoline engines 0% Diesel engines manufactured after 1/1/1973 20% Diesel engines manufactured before 1/1/1973 40% Note: Required VOC control devices shall have no visible emissions per R307-508-3. [R307-201-3] In Compliance. No visible emissions were detected by use of the USEPA Method 9. Emission Inventory: An emissions inventory has been submitted within the past three years. [R307-150-9(1)] In Compliance. The Operator submitted for the 2020 emissions inventory. The results of the 2023 inventory have not yet been finished. NSPS (Part 60) OOOOa: Standards of Performance for Crude Oil and Natural Gas Facilities for which Construction, Modification or Reconstruction Commenced After September 18, 2015. Out of Compliance. This source has an Approval (PBR) from the State of Utah with legal and enforceable limits. This source is exempt from OOOOa for the collection of fugitive emissions components. A monitoring, repair, and record keeping program is in place that would satisfy the requirements of 40 CFR (60) OOOOa for the collection of fugitive emissions components, closed vent system, and storage vessel facilities but, UWO has yet to produce any records in support of that. In particular, the monthly AVO inspections of the CVS and the monthly AVO and Method 22 evaluations of the ECD. Missing as well are the VCS design analysis and engineering statement. See above evaluations. There are no other affected facilities installed. 8 NSPS (Part 60) JJJJ: Standards of Performance for Stationary Spark Ignition Internal Combustion Engines. In Compliance. The engines at this source have been performance tested and the emissions were within the limits allowed in this subpart. The recordkeeping and maintenance provisions are also met to maintain the certification. PREVIOUS ENFORCEMENT ACTIONS: No enforcement actions within the past five years. COMPLIANCE STATUS & RECOMMENDATIONS: In regards to: Hicken Tribal 3-16-21-3-1E-H1: Out of Compliance – The source was surveyed by AVO, and with an OGI camera, was found to be well-kept with no visible or fugitive emissions. UWO did not submit the requested records on time. The DAQ has had to ask for them several times and were given most, but still not all of the records requested after 2 weeks. Still missing are the Monthly AVO inspections for the VCS and ECD. Also not submitted for review is the VCS design analysis and engineering statement. UWO has not provided records of venting or breakdowns or statement in support of no venting. The remaining records were submitted after a phone call with Ms. Bridwell late this afternoon. Find these attached as well. The DAQ will discuss with management further steps. The DAQ recommends that UWO answer to a Compliance Advisory. RECOMMENDATION FOR NEXT INSPECTION: The DAQ has no Recommendations for the next inspector other than what are customary. The DAQ recommends the inspection frequency of this source remain as planned. ATTACHMENTS: Email, LDAR, monthly AVOs, Engine performance testing report, and engine maintenance records LDAR Inspection Report View LDAR Inspection Report View Mon May 20 2024 12:04:59 PDT Reference Number Form Name Inspector Device Entry Time Facility Route Operator OOOOa LDAR OOOOa Tank InspectionMethod RecordPathSiteWalk CameraUsed SkyConditions Temperature MaxViewingDistanceFt MaxWindSpeed AdequateThermalBack g WereAnyLeaksIdentifi WellStatus NormalTempPress AnyEquipmentUnsafe Mo EntireInspectionComp InspectionEndTime InspectorSignature Insp Date Start Time End Time Report Link Count CA Open Count CA Closed Count CA Delay 20240319- 18360040560 LDAR Inspection Keldon Collins 2024-03-19T11:12:50- 06:00 Hicken Tribal 3-16-21-3 -1E-H1 RUN 34 Uinta Wax Operating, LLC Yes No OGI Camera RecordPathSiteWalk_1.j pg 74901152 Sunny 40 150 0 Yes Yes Normal Operating Yes No Yes 2024-03-19T11:12:00- 06:00 InspectorSignature_1.pn g 03/19/2024 10:23:00 11:12:00 https://www.dropbox.c om/scl/fi/5ycs4ljthbf03 25zr2in6/20240319- 18360040560.pdf?rlkey =xqikp61fomkad6lzx0lz 8hn15&dl=0 0 5 0 20230724- 18321682587 LDAR Inspection Tyson Pond 2023-07-24T10:17:18- 06:00 Hicken Tribal 3-16-21-3 -1E-H1 RUN 34 Uinta Wax Operating, LLC Yes No OGI Camera RecordPathSiteWalk_1.j pg 74901650 Sunny 78 150 0 Yes Yes Normal Operating Yes No Yes 2023-07-24T10:17:00- 06:00 InspectorSignature_1.pn g 07/24/2023 09:52:00 10:17:00 https://www.dropbox.c om/s/1295iet3va4kcqy /20230724- 18321682587.pdf?dl=0 0 3 0 20220725- 18259605928 LDAR Inspection Nathan Adamson 2022-07-25T13:36:03- 06:00 Hicken Tribal 3-16-21-3 -1E-H1 RUN 34 Uinta Wax Operating, LLC Yes No OGI Camera RecordPathSiteWalk_1.j pg 74901104 Sunny 80 150 0 Yes Yes Producing Yes No Yes 2022-07-25T13:35:00- 06:00 InspectorSignature_1.pn g 07/25/2022 12:24:00 13:35:00 https://www.dropbox.c om/s/xahsndpi34z9cy2 /20220725- 18259605928.pdf?dl=0 0 1 0 20221027- 18274602817 LDAR Inspection Austin Pierce 2022-10-27T13:06:03- 06:00 Hicken Tribal 3-16-21-3 -1E-H1 RUN 34 Uinta Wax Operating, LLC Yes No OGI Camera RecordPathSiteWalk_1.j pg 74900634 Sunny 35 150 0 Yes Yes Producing Yes No Yes 2022-10-27T13:05:00- 06:00 InspectorSignature_1.pn g 10/27/2022 09:18:00 13:05:00 https://www.dropbox.c om/s/fw7fbcnkg77fvfn /20221027- 18274602817.pdf?dl=0 0 6 0 20231127- 18344312580 LDAR Inspection Nathan Adamson 2023-11-27T16:15:41- 07:00 Hicken Tribal 3-16-21-3 -1E-H1 RUN 34 Uinta Wax Operating, LLC Yes No OGI Camera RecordPathSiteWalk_1.j pg 74901104 Overcast 30 150 0 Yes No Normal Operating Yes No Yes 2023-11-27T16:15:00- 07:00 InspectorSignature_1.pn g 11/27/2023 15:57:00 16:15:00 https://www.dropbox.c om/scl/fi/7m07iiaejxrf3 nfnsc8nj/20231127- 18344312580.pdf?rlkey =oxoob6seiotcvlwirnbjp 7nay&dl=0 0 0 0 20220523- 18249174596 LDAR Inspection Tyson Pond 2022-05-23T14:26:12- 06:00 Hicken Tribal 3-16-21-3 -1E-H1 RUN 34 Uinta Wax Operating, LLC Yes No OGI Camera RecordPathSiteWalk_1.j pg 74901152 Sunny 65 150 3 Yes Yes No Yes 2022-05-23T14:26:00- 06:00 InspectorSignature_1.pn g 05/23/2022 14:10:00 14:26:00 https://www.dropbox.c om/s/lzhhvpefp8407u3 /20220523- 18249174596.pdf?dl=0 0 3 0 20211029- 18213520565 LDAR Inspection Nathan Adamson 2021-10-29T13:51:04- 06:00 Hicken Tribal 3-16-21-3 -1E-H1 RUN 34 Uinta Wax Operating, LLC Yes No OGI Camera RecordPathSiteWalk_1.j pg GF320 Sunny 55 150 0 Yes Yes No Yes 2021-10-29T13:50:00- 06:00 InspectorSignature_1.pn g 10/29/2021 13:34:00 13:50:00 SKIP 0 2 0 20230214- 18293080594 LDAR Inspection Christian Wilkerson 2023-02-14T11:14:11- 07:00 Hicken Tribal 3-16-21-3 -1E-H1 RUN 34 Uinta Wax Operating, LLC Yes No OGI Camera RecordPathSiteWalk_1.j pg 74901200 Sunny 0 150 0 Yes Yes Producing Yes No Yes 2023-02-14T11:13:00- 07:00 InspectorSignature_1.pn g 02/14/2023 09:39:00 11:13:00 https://www.dropbox.c om/s/wl2vph4h5h5hjch /20230214- 18293080594.pdf?dl=0 0 2 0 20210604- 18189896249 LDAR Inspection Nathan Adamson 2021-06-03T13:21:35- 06:00 Hicken Tribal 3-16-21-3 -1E-H1 RUN 34 Uinta Wax Operating, LLC Yes No OGI Camera RecordPathSiteWalk_1.j pg GF320 Sunny 70 150 0 Yes Yes No Yes 2021-06-03T13:21:00- 06:00 InspectorSignature_1.pn g 06/03/2021 12:54:00 13:21:00 SKIP 0 1 0 20200917- 18155316206 LDAR Inspection Andrew Smith 2020-09-17T10:51:32- 06:00 Hicken Tribal 3-16-21-3 -1E-H1 RUN 34 Uinta Wax Operating, LLC Yes No OGI Camera RecordPathSiteWalk_1.j pg GF320 Sunny 55 30 5 Yes Yes No Yes 2020-09-17T10:51:00- 06:00 InspectorSignature_1.pn g 09/17/2020 10:27:00 10:51:00 SKIP 0 5 0 Page 1 Corrective Actions List - LDAR Corrective Actions List - LDAR Mon May 20 2024 12:03:54 PDT Report Link Status Program Facility Operator Date of ID Inspector CA Type Issue Description Details Photo(s)Equipment Component Equip:Component Selected Equipment Tag Repair Notes Date of Repair Days to Repair Instructions Due Date Source Ref REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 07/24/2023 Tyson Pond Leak Leak Flange loose on 1” fuel line Separator/Production Unit/Heater Treater Flange Separator/Production Unit/Heater Treater: Flange LIGHT Date: 7/24/2023 Action Taken: Tightened Fittings Success: Yes 07/24/2023 0 20230724- 18321682587 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 03/19/2024 Keldon Collins Leak Leak 15-40psi little joe on outside of treater building leaking from vent. Don’t have on on my truck to swap out with. Yes Separator/Production Unit/Heater Treater Little Jo Gas Regulator Separator/Production Unit/Heater Treater: Little Jo Gas Regulator LIGHT Date: 03/19/2024 Action Taken: Tightened Fittings Success: No Notes for Further Work: 15-40psi little joe on outside of treater building leaking from vent. Don’t have on on my truck to swap out with. Date: 03/20/2024 Action Taken: Equipment/Parts Replaced Success: Yes Comments on Actions: Rebuilt regulator 03/20/2024 1 15-40psi little joe on outside of treater building leaking from vent. Don’t have on on my truck to swap out with. 20240319- 18360040560 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 07/24/2023 Tyson Pond Leak Leak T12 on tank burner leaking out of weep port Tank Pneumatic Valve Tank: Pneumatic Valve LIGHT Date: 7/24/2023 Action Taken: Clean & Adjust Success: Yes 07/24/2023 0 20230724- 18321682587 Page 1 Corrective Actions List - LDAR Mon May 20 2024 12:03:54 PDT Report Link Status Program Facility Operator Date of ID Inspector CA Type Issue Description Details Photo(s)Equipment Component Equip:Component Selected Equipment Tag Repair Notes Date of Repair Days to Repair Instructions Due Date Source Ref REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 10/27/2022 Austin Pierce Leak Leak 3 hatches leaking at base gaskets Tank Thief Hatch Tank: Thief Hatch Light Date: 10/27/2022 Action Taken: Tightened Fittings Success: No Notes for Further Work: Also missing one base gasket nut Date: 10/28/2022 Action Taken: Equipment/Parts Replaced Success: Not Verified Comments on Actions: replaced 3 base gaskets on tanks Date: 10/31/2022 Success: Yes 10/31/2022 4 Also missing one base gasket nut 20221027- 18274602817 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 10/27/2022 Austin Pierce Leak Leak Nipple to Kim ray dump on cowbelly leaking Cow Belly / Knockout Connector Cow Belly / Knockout: Connector Light Date: 10/27/2022 Action Taken: Tightened Fittings Success: No Date: 10/28/2022 Action Taken: Tightened Fittings Success: Yes Comments on Actions: removed, redressed and tightened fittings 10/28/2022 1 20221027- 18274602817 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 10/27/2022 Austin Pierce Leak Leak Plunger valve hanging up half way and leaking around seals Combustor Valve Combustor: Valve ECD Date: 10/27/2022 Action Taken: Other Action - Other: Cycled Success: No Date: 11/3/2022 Action Taken: Equipment/Parts Replaced Success: Yes Comments on Actions: replaced plunger valve and prv. 11/03/2022 7 20221027- 18274602817 Page 2 Corrective Actions List - LDAR Mon May 20 2024 12:03:54 PDT Report Link Status Program Facility Operator Date of ID Inspector CA Type Issue Description Details Photo(s)Equipment Component Equip:Component Selected Equipment Tag Repair Notes Date of Repair Days to Repair Instructions Due Date Source Ref REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 05/23/2022 Tyson Pond Leak Leak 1inch 4bolt flange leaking inside of treater shack Separator/Production Unit/Heater Treater Flange Separator/Production Unit/Heater Treater: Flange Delsco Date: 5/23/2022 Action Taken: Tightened Fittings Success: No Notes for Further Work: Need bigger end wrenches or flange needs replaced Date: 5/26/2022 Action Taken: Equipment/Parts Replaced Success: Yes Comments on Actions: Replaced 1†flange in seperator with a hammer union 05/26/2022 3 Need bigger end wrenches or flange needs replaced 20220523- 18249174596 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 05/23/2022 Tyson Pond Leak Leak 1inch to 1/4inch swedge leaking on cowbelly Combustor Connector Combustor: Connector Delsco Date: 5/23/2022 Action Taken: Tightened Fittings Success: No Notes for Further Work: Threads on fitting needs redressed Date: 5/26/2022 Action Taken: Tightened Fittings Success: Yes Comments on Actions: Redress fitting on cowbelly put back together 05/26/2022 3 Threads on fitting needs redressed 20220523- 18249174596 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 09/17/2020 Andrew Smith Leak Leak Cow belly drain valve vent. Separator/Production Unit/Heater Treater Valve Separator/Production Unit/Heater Treater: Valve 4 Date: 9/18/2020 Action Taken: Clean & Adjust Success: Yes Comments on Actions: Was calling for dump but valve was stuck. 09/18/2020 1 20200917- 18155316206 Page 3 Corrective Actions List - LDAR Mon May 20 2024 12:03:54 PDT Report Link Status Program Facility Operator Date of ID Inspector CA Type Issue Description Details Photo(s)Equipment Component Equip:Component Selected Equipment Tag Repair Notes Date of Repair Days to Repair Instructions Due Date Source Ref REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 10/29/2021 Nathan Adamson Leak Leak Kimray valve is leaking out of the vent Separator/Production Unit/Heater Treater Valve Separator/Production Unit/Heater Treater: Valve 2 Date: 11/1/2021 Action Taken: Other Action - Other: Sent work order in for new Kimray. Success: No Date: 1/6/2022 Action Taken: Equipment/Parts Replaced Success: Yes 01/06/2022 69 20211029- 18213520565 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 09/17/2020 Andrew Smith Leak Leak Threads into bottom of flange inside treater shed above scrubber. Separator/Production Unit/Heater Treater Flange Separator/Production Unit/Heater Treater: Flange 1 Date: 9/23/2020 Action Taken: Tightened Fittings Success: Yes Comments on Actions: Tightened fitting. 09/23/2020 6 20200917- 18155316206 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 09/17/2020 Andrew Smith Leak Leak Threads into top of T inside treater shed. Separator/Production Unit/Heater Treater Connector Separator/Production Unit/Heater Treater: Connector 2 Date: 9/23/2020 Action Taken: Tightened Fittings Success: Yes Comments on Actions: Tightened fitting. 09/23/2020 6 20200917- 18155316206 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 05/23/2022 Tyson Pond Leak Leak 1/4 inch nipple leaking Engine Connector Engine: Connector Date: 5/23/2022 Action Taken: Tightened Fittings Success: Yes 05/23/2022 0 20220523- 18249174596 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 07/25/2022 Nathan Adamson Leak Leak Thief hatch on oil 3 was leaking: Tank Thief Hatch Tank: Thief Hatch 1 Date: 7/25/2022 Action Taken: Equipment/Parts Replaced Success: Yes Comments on Actions: Replaced all 4 main gaskets. Replaced 4 16oz spring with 8oz springs. 07/25/2022 0 20220725- 18259605928 Page 4 Corrective Actions List - LDAR Mon May 20 2024 12:03:54 PDT Report Link Status Program Facility Operator Date of ID Inspector CA Type Issue Description Details Photo(s)Equipment Component Equip:Component Selected Equipment Tag Repair Notes Date of Repair Days to Repair Instructions Due Date Source Ref REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 02/14/2023 Christian Wilkerson Leak Leak Treater T-12 leaking Yes Separator/Production Unit/Heater Treater Pneumatic Valve Separator/Production Unit/Heater Treater: Pneumatic Valve Light Date: 2/14/2023 Action Taken: Clean & Adjust Success: No Notes for Further Work: Rebuild T-12 Date: 2/15/2023 Action Taken: Rebuilt Success: Yes Comments on Actions: rebuilt T-12 on treater 02/15/2023 1 Rebuild T-12 20230214- 18293080594 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 03/19/2024 Keldon Collins Leak Leak 1” 90 in treater leaking from both sides. Yes Separator/Production Unit/Heater Treater Threaded Pipe Connector (Teflon) Separator/Production Unit/Heater Treater: Threaded Pipe Connector (Teflon) LIGHT Date: 03/19/2024 Action Taken: Tightened Fittings Success: No Notes for Further Work: 1” 90 in treater leaking from both sides. Date: 03/20/2024 Action Taken: Tightened Fittings Success: Yes Comments on Actions: Tightened fittings 03/20/2024 1 1” 90 in treater leaking from both sides. 20240319- 18360040560 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 09/17/2020 Andrew Smith Leak Leak Open line/union where glycol pump used to sit. Pneumatic Pump Open-Ended Line Pneumatic Pump: Open- Ended Line 3 Date: 9/18/2020 Action Taken: Other Action - Other: Shut 1†valve on vapor recovery line. Success: Yes 09/18/2020 1 20200917- 18155316206 Page 5 Corrective Actions List - LDAR Mon May 20 2024 12:03:54 PDT Report Link Status Program Facility Operator Date of ID Inspector CA Type Issue Description Details Photo(s)Equipment Component Equip:Component Selected Equipment Tag Repair Notes Date of Repair Days to Repair Instructions Due Date Source Ref REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 10/29/2021 Nathan Adamson Leak Leak 1 in nipple is leaking out of threads Separator/Production Unit/Heater Treater Connector Separator/Production Unit/Heater Treater: Connector 1 Date: 11/1/2021 Action Taken: Other Action - Other: Will fix when we shut down facility for sales Kimray. Success: No Date: 11/21/2021 Action Taken: Tightened Fittings Success: Yes Comments on Actions: Corbin Lough tightened 1†fitting and tested with bubbles 11/21/2021 23 20211029- 18213520565 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 10/27/2022 Austin Pierce Leak Leak Stainless leaking at wellhead Kim ray Well Connector Well: Connector Date: 10/27/2022 Action Taken: Tightened Fittings Success: Yes 10/27/2022 0 20221027- 18274602817 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 10/27/2022 Austin Pierce Leak Leak Fuel gas line beside treater leaking at 90 and inside treater at 90 leaking Flowline and Pipeline Connector Flowline and Pipeline: Connector Light Date: 10/27/2022 Action Taken: Tightened Fittings Success: No Date: 10/28/2022 Action Taken: Tightened Fittings Success: Yes Comments on Actions: removed, redressed and tightened fittings 10/28/2022 1 20221027- 18274602817 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 10/27/2022 Austin Pierce Leak Leak Multiple hatches leaking Tank Thief Hatch Tank: Thief Hatch Date: 10/27/2022 Action Taken: Equipment/Parts Replaced Success: Yes Comments on Actions: Wrong spring in water tank replaced with 8 oz spring. Cleaned all gaskets on all hatches 10/27/2022 0 20221027- 18274602817 Page 6 Corrective Actions List - LDAR Mon May 20 2024 12:03:54 PDT Report Link Status Program Facility Operator Date of ID Inspector CA Type Issue Description Details Photo(s)Equipment Component Equip:Component Selected Equipment Tag Repair Notes Date of Repair Days to Repair Instructions Due Date Source Ref REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 02/14/2023 Christian Wilkerson Leak Leak Plunger valve seized and needs new 1/2 in drain valve. Combustor Pneumatic Valve Combustor: Pneumatic Valve ECD Date: 2/14/2023 Action Taken: Clean & Adjust Success: No Notes for Further Work: Replace plunger valve and install 1/2 in drain valve Date: 2/15/2023 Action Taken: Equipment/Parts Replaced Success: Yes Comments on Actions: replaced 1/2" valve. worked on plunger valve 02/15/2023 1 Replace plunger valve and install 1/2 in drain valve 20230214- 18293080594 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 03/19/2024 Keldon Collins Leak Leak 1/2” ball valve in treater leaking. Tightened packing nut. Fixed. Separator/Production Unit/Heater Treater Manual Ball Valve Separator/Production Unit/Heater Treater: Manual Ball Valve Fixed Onsite Date: 03/19/2024 Action Taken: Tightened Fittings Success: Yes Comments on Actions: 1/2” ball valve in treater leaking. Tightened packing nut. Fixed. 03/19/2024 0 20240319- 18360040560 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 03/19/2024 Keldon Collins Leak Leak Oil tank 2 blowdown valve left open. Tank Manual Ball Valve Tank: Manual Ball Valve Fixed Onsite Date: 03/19/2024 Action Taken: Tightened Fittings Success: Yes Comments on Actions: Oil tank 2 blowdown valve left open. 03/19/2024 0 20240319- 18360040560 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 09/17/2020 Andrew Smith Leak Leak Ounce regulator vent on pump jack scrubber. Engine Pressure Relief Valve Engine: Pressure Relief Valve 5 Date: 9/23/2020 Action Taken: Equipment/Parts Replaced Success: Yes Comments on Actions: Installed new ounce regulator. 09/23/2020 6 20200917- 18155316206 Page 7 Corrective Actions List - LDAR Mon May 20 2024 12:03:54 PDT Report Link Status Program Facility Operator Date of ID Inspector CA Type Issue Description Details Photo(s)Equipment Component Equip:Component Selected Equipment Tag Repair Notes Date of Repair Days to Repair Instructions Due Date Source Ref REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 06/03/2021 Nathan Adamson Leak Leak Kimray is leaking out of the vent Separator/Production Unit/Heater Treater Valve Separator/Production Unit/Heater Treater: Valve 1 Date: 6/16/2021 Action Taken: Equipment/Parts Replaced Success: No Notes for Further Work: Rebuilt entire Kimray, still leaking through vent. Called foreman was instructed to send work order to him and he will have Kimray replaced. Date: 8/19/2021 Action Taken: Clean & Adjust Success: Yes Comments on Actions: Work order was sent in for the Kimray to be replaced. 08/19/2021 77 20210604- 18189896249 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 03/19/2024 Keldon Collins Leak Leak Stainless fitting leaking on gas scrubber. Tightened. Fixed. Gas Scrubber Stainless Fitting Gas Scrubber: Stainless Fitting Fixed Onsite Date: 03/19/2024 Action Taken: Tightened Fittings Success: Yes Comments on Actions: Stainless fitting leaking on gas scrubber. Tightened. Fixed. 03/19/2024 0 20240319- 18360040560 REPORT Closed LDAR Hicken Tribal 3-16-21-3- 1E-H1 Uinta Wax Operating, LLC 07/24/2023 Tyson Pond Leak Leak T12 leaking out of weep port Separator/Production Unit/Heater Treater Pneumatic Valve Separator/Production Unit/Heater Treater: Pneumatic Valve LIGHT Date: 7/24/2023 Action Taken: Clean & Adjust Success: Yes 07/24/2023 0 20230724- 18321682587 Page 8 UDEQ Source Test Report Uinta Wax Operating, LLC Hicken Tribal 3-16-21-3-1E-H1 Uintah County, Utah September 15, 2023 Federal Regulation EPA 40 CFR 60, Subpart JJJJ Utah Administrative Code Rule R307-510-4 Engine: Arrow L-795 SN: CHL795002 Prepared By: Oasis Emission Consultants, Inc. 2730 Commercial Way Rock Springs, WY 82901 September 26, 2023 Ms. Karen Pratt Uinta Wax Operating, LLC Dear Ms. Pratt: Re: Engine Emission Testing For Uinta Wax Operating, LLC, Hicken Tribal 3-16- 21-3-1E-H1, Utah Administrative Code Rule R307-510-4. Oasis Emission Consultants, Inc. was requested to perform an engine emission test on an Arrow L-795 lean burn engine located in Uintah County, Utah. Testing was conducted in accordance with the Utah Administrative Code Rule R307-510-4 and compliance is demonstrated following EPA 40 CFR 60, Subpart JJJJ (NSPS JJJJ). Utah Administrative Code Rule R307-510-4 Emission Levels The average recorded levels are shown in the attached report and summarized below. *Please note: HC levels are reported as NMNEHC as previously described in the testing protocol. EPA 40 CFR 60, Subpart JJJJ Emission Levels The average recorded levels were found to comply with emission levels stipulated by EPA 40 CFR 60, Subpart JJJJ, as shown in the attached report and summarized below. Engine Load (Averaged Over 3 Test Runs) BHP % Load 65.0 100.0 Testing Protocol The attached report was generated using standard CEMS equipment and methodologies as required by EPA 40 CFR 60(A) Methods 3A, 4, 7E, 10, 18, 19 & 25A. Emission Unit Avg NOx Rule (510) Standard NOx Avg CO Rule (510) Standard CO Avg HC+NOx* Rule (510) Standard HC+NOx* g/bhp-hr 0.83 --- 3.94 4.85 120.17 2.83 Emission Unit Avg NOx EPA Standard NOx Avg CO EPA Standard CO g/bhp-hr 0.83 2.8 3.94 4.8 Quality Assurance Oasis has performed a full review of the raw data and calculated results in this report. Any errors we have encountered have been listed in the body of this report. If you have any questions or require further information, please contact the undersigned at (307) 382-3297. Yours truly, Oasis Emission Consultants, Inc. _______________________ _________________________ Cember Crawley Charles A. Chapman Environmental Scientist Manager of Technical Services _________________________ Christopher N. Knott, P.Eng. Director, Engineering & Operations TABLE OF CONTENTS 1.1 INTRODUCTION 2.1 EQUIPMENT UTILIZATION 3.1 DISCUSSION OF TEST RESULTS 3.1.1 SOURCE TEST 1 (NOx, CO & NMNEHC) 3.1.2 SOURCE TEST 2 (NOx, CO & NMNEHC) 3.1.3 SOURCE TEST 3 (NOx, CO & NMNEHC) 4.1 STACK SAMPLING LOCATION 4.2 STACK SAMPLING METHODS & PROCEDURES 5.1 LOAD APPROXIMATION 6.1 QUALITY ASSURANCE APPENDIX A: NOx, CO & NMNEHC TESTS APPENDIX B: QUALITY ASSURANCE/CALIBRATION DATA APPENDIX C: METHOD 18 METHANE/ETHANE DATA APPENDIX D: METHOD 19 CALCULATIONS APPENDIX E: FIELD NOTES SOURCE EMISSION TEST REPORT Federal Regulation EPA 40 CFR 60, Subpart JJJJ Utah Administrative Code Rule R307-510-4 Test Performed By: Oasis Emission Consultants, Inc. Facility Name: Hicken Tribal 3-16-21-3-1E-H1 Emission Source: Arrow L-795 Date of Test: September 15, 2023 Date of Report: September 26, 2023 1.1 Introduction The purpose of this source test was to satisfy the requirements of Utah Administrative Code Rule R307-510-4 and to demonstrate that source emissions from an Arrow L-795 engine were below maximum allowable levels specified by EPA 40 CFR 60, Subpart JJJJ. The Arrow L-795 engine is a lean burn engine that is uncontrolled. Three test runs were performed on September 15, 2023 to analyze NOx, CO & NMNEHC emission levels according to methodologies outlined in the EPA 40 CFR 60(A) Protocol. Each of the three runs consisted of sixty (60) readings taken at one (1) minute intervals. The engine serial number recorded on site differs from that stated in the submitted test protocol. Test runs were observed by the following individuals: David Rosette, OEC Brandon Fletcher, IHP 2.1 Equipment Utilization The following equipment was used during the tests performed at the Hicken Tribal 3-16-21- 3-1E-H1 facility in conjunction with procedures outlined in our standard testing protocol according to EPA Reference Methods 3A, 4, 7E, 10, 18, 19 & 25A. API 300M CO NDIR Analyzer, S/N 71, Range 0-3000 ppm API 200AH NOx/O2 Chemiluminescent/Paramagnetic Analyzer, S/N 495, Range 0-5000 ppm CAI 600HFID Analyzer Method 18 Integrated Grab Bag Sampling System APEX Integrated Tedlar Bag Sampler c/w Vacuum Pump Universal Analyzer 3040SSP Sample Gas Conditioner Method 4 Impinger System c/w Ice Box Tray 75 ft. Heated Sample Line APEX MC-170 Meter Box EPA G1 Protocol Calibration Gas Laptop Computer to download Raw Analyzer Data 3.1 Discussion of NOx, CO & NMNEHC Test Results Please refer to the Appendices for a listing of all raw data, calibration error response and calculations performed per EPA 40 CFR 60(A) requirements. Each test run was performed at the maximum achievable load. THC levels were measured during the performance test using EPA Method 25A. The integrated grab bag sampling technique (Method 18) was employed simultaneously for the reduction of Methane and Ethane. In accordance with the Utah Administrative Code Rule R307-510-4, the resulting NMNEHC levels were added to the NOx levels, representing the HC+NOx levels. Testing for NOx, CO & NMNEHC were run concurrently with one another. Emission levels were found to comply with Subpart JJJJ standards. 3.1.1 Source Test 1: Arrow L-795, NOx, CO & NMNEHC The first test was performed from 10:32 to 11:31 for NOx, CO & NMNEHC. Based on the site rated load of 65.0 bhp, the average NOx and CO levels were found to be 0.85 g/bhp-hr and 4.05 g/bhp-hr respectively, in compliance with the current EPA standards. The HC+NOx level resulted in 118.26 g/bhp-hr. Test Run NOx (ppm) NOx (g/bhp-hr) CO (ppm) CO (g/bhp-hr) THC (ppm) THC (g/bhp-hr) NMNEHC (g/bhp-hr) HC+NOx (g/bhp-hr) O2 (%) 1 71.96 0.85 563.08 4.05 11844.97 133.73 117.41 118.26 13.1 3.1.2 Source Test 2: Arrow L-795, NOx, CO & NMNEHC The second test was performed from 11:42 to 12:41 for NOx, CO & NMNEHC. Based on the site rated load of 65.0 bhp, the average NOx and CO levels were found to be 0.82 g/bhp-hr and 4.00 g/bhp-hr respectively, in compliance with the current EPA standards. The HC+NOx level resulted in 121.13 g/bhp-hr. Test Run NOx (ppm) NOx (g/bhp-hr) CO (ppm) CO (g/bhp-hr) THC (ppm) THC (g/bhp-hr) NMNEHC (g/bhp-hr) HC+NOx (g/bhp-hr) O2 (%) 2 67.81 0.82 538.92 4.00 11708.95 136.16 120.30 121.13 13.3 3.1.3 Source Test 3: Arrow L-795, NOx, CO & NMNEHC The third test was performed from 12:52 to 13:51 for NOx, CO & NMNEHC. Based on the site rated load of 65.0 bhp, the average NOx and CO levels were found to be 0.82 g/bhp-hr and 3.77 g/bhp-hr respectively, in compliance with the current EPA standards. The HC+NOx level resulted in 121.13 g/bhp-hr. Test Run NOx (ppm) NOx (g/bhp-hr) CO (ppm) CO (g/bhp-hr) THC (ppm) THC (g/bhp-hr) NMNEHC (g/bhp-hr) HC+NOx (g/bhp-hr) O2 (%) 3 67.93 0.82 509.03 3.77 11699.41 135.92 120.30 121.13 13.3 4.1 Stack Sampling Location The sampling for moisture, flow, NOx, CO & NMNEHC measurements was conducted at the end of the stack due to the lack of Method 1 sample ports. 4.2 Stack Sampling Methods & Procedures Testing followed EPA 40 CFR 60(A) methodologies per our standard protocol, with no exceptions. 5.1 Engine Load Approximation The engine load was approximated by using the site rated load as there was insufficient information available to determine the operating horsepower. 6.1 Quality Assurance All pre and post calibration error checks, leak checks, and other quality assurance issues conformed with the requirements specified in EPA 40 CFR 60(A), Methods 3A, 4, 7E, 10, 18 & 25A. THC levels reached values that exceeded the maximum range of the HFID analyzer throughout the three test runs. The utilization of a dilution system may be required to more accurately quantify exhaust THC levels from this source. APPENDIX A Test Run 1 Hicken Tribal 3-16-21-3-1E-H1 date_and_time co (ppm)nox (ppm)thc (ppm)o2 (%) 9/15/2023 10:32 700.6 97.2 11006 11.8 9/15/2023 10:33 678.1 81.6 11006 11.9 9/15/2023 10:34 715.3 89 11007 11.8 9/15/2023 10:35 704 79.9 11006 11.7 9/15/2023 10:36 636 92.6 11006 12 9/15/2023 10:37 649.8 59.4 11007 12.1 9/15/2023 10:38 651.1 76.7 11006 12.3 9/15/2023 10:39 582.4 90.2 11007 12.9 9/15/2023 10:40 570.9 40.8 11007 13.1 9/15/2023 10:41 538.4 58.3 11006 13.1 9/15/2023 10:42 564 52 11006 12.9 9/15/2023 10:43 613.1 61.7 11007 13.1 9/15/2023 10:44 655.9 70.1 11007 13 9/15/2023 10:45 574.8 67.8 11007 13.3 9/15/2023 10:46 551.6 80.8 11006 13.1 9/15/2023 10:47 558.1 82.5 11007 13.1 9/15/2023 10:48 538.8 83.1 11007 13.1 9/15/2023 10:49 564.4 73.9 11007 13.1 9/15/2023 10:50 528.1 55.7 11006 13.2 9/15/2023 10:51 516 87.7 11006 13.3 9/15/2023 10:52 488.6 79.6 11006 13.3 9/15/2023 10:53 513.3 76.3 11006 13.1 9/15/2023 10:54 527.4 75.7 11006 13.1 9/15/2023 10:55 594.6 66.9 11006 13.2 9/15/2023 10:56 556.2 83.8 11006 13.1 9/15/2023 10:57 576.3 78.3 11007 13 9/15/2023 10:58 578.1 49.9 11006 13.1 9/15/2023 10:59 616.5 75.1 11007 13.1 9/15/2023 11:00 597.9 62.4 11007 13.1 9/15/2023 11:01 515.7 71.1 11006 13.1 9/15/2023 11:02 558.7 61.3 11007 13.1 9/15/2023 11:03 545.2 81.8 11007 13.1 9/15/2023 11:04 530.2 100.2 11007 13.3 9/15/2023 11:05 535.2 65.1 11006 13.1 9/15/2023 11:06 540.1 88.1 11007 12.9 9/15/2023 11:07 484.7 67 11006 13.1 9/15/2023 11:08 562.7 81.9 11006 13 9/15/2023 11:09 563.7 74.4 11006 13 9/15/2023 11:10 535.5 64.4 11007 13.1 9/15/2023 11:11 510.9 68.3 11006 13 9/15/2023 11:12 467.8 69.6 11006 13.1 9/15/2023 11:13 502.5 97.9 11007 13.1 9/15/2023 11:14 486.3 60.2 11006 13 9/15/2023 11:15 531 58.8 11006 13.1 9/15/2023 11:16 589.2 46.5 11006 12.9 9/15/2023 11:17 587.1 70.6 11006 12.9 9/15/2023 11:18 487.2 69.9 11006 12.9 9/15/2023 11:19 508.7 56.8 11006 13.2 9/15/2023 11:20 595.8 68 11006 13.1 9/15/2023 11:21 569.3 75.3 11006 13 9/15/2023 11:22 532.4 56.5 11006 12.9 9/15/2023 11:23 526.6 80.2 11006 13.1 9/15/2023 11:24 533.2 58 11006 13.2 9/15/2023 11:25 596.1 57.2 11006 13.1 9/15/2023 11:26 546.4 71.4 11006 13.1 9/15/2023 11:27 515.4 79.9 11006 13.1 9/15/2023 11:28 526.7 81.6 11007 13.2 9/15/2023 11:29 567.5 71.7 11006 13.2 9/15/2023 11:30 524.2 70.2 11007 13.1 9/15/2023 11:31 559.6 64 11006 13.2 AVG 562.9 71.9 11006.4 13.0 AVG Corrected 563.1 72.0 11845.0 13.1 Graphical Analysis of Test Run 1 0 2000 4000 6000 8000 10000 12000 PP M v Readings Source Test 1 CO NOx THC Test Run 2 Hicken Tribal 3-16-21-3-1E-H1 date_and_time co (ppm)nox (ppm)thc (ppm)o2 (%) 9/15/2023 11:42 524.5 52.5 11006 13.1 9/15/2023 11:43 498.8 74.7 11006 13.3 9/15/2023 11:44 529.6 44.8 11006 13.3 9/15/2023 11:45 577 66.7 11006 13.4 9/15/2023 11:46 551.3 51.5 11006 13.2 9/15/2023 11:47 550.8 71.2 11006 13 9/15/2023 11:48 525 63.3 11006 12.9 9/15/2023 11:49 552.3 60.4 11006 13.1 9/15/2023 11:50 561.9 62.8 11006 13.1 9/15/2023 11:51 526 69.4 11006 13.2 9/15/2023 11:52 527.8 66.7 11006 12.9 9/15/2023 11:53 549.6 71.8 11006 12.9 9/15/2023 11:54 568.6 66.3 11006 12.9 9/15/2023 11:55 599.9 59.8 11006 13 9/15/2023 11:56 518.9 65.2 11006 12.9 9/15/2023 11:57 529.3 69.2 11006 12.9 9/15/2023 11:58 537.4 71.6 11006 13 9/15/2023 11:59 563.9 64.8 11006 13.1 9/15/2023 12:00 600.1 75.3 11006 13.1 9/15/2023 12:01 592 70.2 11006 13.1 9/15/2023 12:02 514.7 81.8 11006 13.1 9/15/2023 12:03 519.3 80.5 11006 13.4 9/15/2023 12:04 525 69.4 11006 13.4 9/15/2023 12:05 518.6 81.6 11006 13.2 9/15/2023 12:06 569.8 58.2 11006 13.1 9/15/2023 12:07 513.6 76.1 11006 13.1 9/15/2023 12:08 535.4 88.9 11006 13.1 9/15/2023 12:09 585.7 69.4 11006 13.1 9/15/2023 12:10 534.1 55.3 11006 13.3 9/15/2023 12:11 608.7 72.6 11006 13.3 9/15/2023 12:12 516.9 93.3 11006 13.2 9/15/2023 12:13 573.5 55.4 11006 13.1 9/15/2023 12:14 529.5 73 11006 13.1 9/15/2023 12:15 550.9 50.2 11006 13.1 9/15/2023 12:16 533.8 73.3 11006 13.1 9/15/2023 12:17 513.9 76.6 11006 13.4 9/15/2023 12:18 486.1 54.7 11006 13.3 9/15/2023 12:19 538.3 84.7 11006 13.4 9/15/2023 12:20 537.9 59.9 11006 13.1 9/15/2023 12:21 594.9 69.2 11006 13.1 9/15/2023 12:22 537.7 71.8 11006 13.2 9/15/2023 12:23 543.1 77.1 11006 13.2 9/15/2023 12:24 483.4 67.8 11006 13.1 9/15/2023 12:25 566.6 58.7 11006 13 9/15/2023 12:26 614.3 83.5 11006 13.1 9/15/2023 12:27 566.5 66.6 11006 13.1 9/15/2023 12:28 519.4 57.6 11006 13.3 9/15/2023 12:29 508.8 65.3 11006 13.1 9/15/2023 12:30 524.5 68.7 11006 13.1 9/15/2023 12:31 523.7 75.3 11006 13.1 9/15/2023 12:32 536.7 61.8 11006 13.2 9/15/2023 12:33 522.3 97.7 11006 13.1 9/15/2023 12:34 503.7 76.2 11006 13.3 9/15/2023 12:35 574.2 68.4 11006 13.4 9/15/2023 12:36 519.2 58.7 11006 13.2 9/15/2023 12:37 545.7 65.7 11006 13.1 9/15/2023 12:38 491.6 49.1 11006 13.3 9/15/2023 12:39 425.3 60.8 11006 13.3 9/15/2023 12:40 587.4 69.7 11006 13.1 9/15/2023 12:41 491.4 55.7 11006 13.1 AVG 539.5 68.0 11006.0 13.1 AVG Corrected 538.9 67.8 11709.0 13.3 Graphical Analysis of Test Run 2 0 2000 4000 6000 8000 10000 12000 PP M v Readings Source Test 2 CO NOx THC Test Run 3 Hicken Tribal 3-16-21-3-1E-H1 date_and_time co (ppm)nox (ppm)thc (ppm)o2 (%) 9/15/2023 12:52 539.9 85.7 11007 13.4 9/15/2023 12:53 517.3 72.2 11007 13.4 9/15/2023 12:54 574.8 59.6 11007 13.2 9/15/2023 12:55 523 79.6 11007 13.1 9/15/2023 12:56 486.2 88.8 11007 13.3 9/15/2023 12:57 486.5 67.5 11007 13.1 9/15/2023 12:58 515.2 48.7 11007 13.3 9/15/2023 12:59 504.5 68.5 11007 13.1 9/15/2023 13:00 573 66.8 11007 13 9/15/2023 13:01 521.3 60.7 11007 13.2 9/15/2023 13:02 527.7 65.5 11007 12.9 9/15/2023 13:03 503.2 45.3 11007 13.1 9/15/2023 13:04 553.8 68.3 11007 13.1 9/15/2023 13:05 544.4 75.1 11007 13.3 9/15/2023 13:06 531.9 48.1 11007 13.2 9/15/2023 13:07 510.4 64.5 11007 13 9/15/2023 13:08 502 56 11007 13.2 9/15/2023 13:09 556 62.1 11007 13.2 9/15/2023 13:10 492.3 93.3 11007 12.9 9/15/2023 13:11 517.2 61.4 11007 13 9/15/2023 13:12 464.5 82.3 11007 13.1 9/15/2023 13:13 490.1 65.8 11007 12.9 9/15/2023 13:14 487.9 65 11007 13.2 9/15/2023 13:15 554.5 53.9 11007 13.1 9/15/2023 13:16 497.4 64.3 11007 12.9 9/15/2023 13:17 494.7 74 11007 13 9/15/2023 13:18 516.3 67.7 11007 13.1 9/15/2023 13:19 482.1 68 11007 13.2 9/15/2023 13:20 504.7 72 11007 13.1 9/15/2023 13:21 528.7 66.4 11007 13.3 9/15/2023 13:22 513.3 73.9 11007 13.3 9/15/2023 13:23 459.9 76.2 11007 13.1 9/15/2023 13:24 524.4 47.9 11007 13.3 9/15/2023 13:25 575.6 74.9 11007 13.1 9/15/2023 13:26 491.9 65.1 11007 13.3 9/15/2023 13:27 494.8 74.2 11007 13.3 9/15/2023 13:28 465.6 67.2 11007 13.1 9/15/2023 13:29 464.7 72.8 11007 13.3 9/15/2023 13:30 490.6 62.9 11007 13.3 9/15/2023 13:31 522.9 107.1 11007 13.1 9/15/2023 13:32 494.3 74 11007 13.3 9/15/2023 13:33 443.3 60.7 11007 13.3 9/15/2023 13:34 469.3 59.1 11007 13.4 9/15/2023 13:35 438.9 56.3 11007 13.4 9/15/2023 13:36 550.7 92.1 11007 13.1 9/15/2023 13:37 502 49.2 11007 13.1 9/15/2023 13:38 495.8 49.9 11007 13.3 9/15/2023 13:39 509.8 75.7 11007 13.1 9/15/2023 13:40 535.9 66.7 11007 13.3 9/15/2023 13:41 500.4 43.7 11007 13.3 9/15/2023 13:42 470.3 68.4 11007 13.2 9/15/2023 13:43 510.3 69.4 11007 13.1 9/15/2023 13:44 503.1 69.8 11007 13.1 9/15/2023 13:45 546.5 67.9 11007 12.9 9/15/2023 13:46 557.8 82.6 11007 12.9 9/15/2023 13:47 517.7 70.3 11007 12.8 9/15/2023 13:48 508.7 75.5 11007 12.9 9/15/2023 13:49 495 54.8 11007 12.9 9/15/2023 13:50 496.1 101.2 11007 12.9 9/15/2023 13:51 511.3 65.6 11007 13 AVG 509.4 68.2 11007.0 13.1 AVG Corrected 509.0 67.9 11699.4 13.3 Graphical Analysis of Test Run 3 0 2000 4000 6000 8000 10000 12000 PP M v Readings Source Test 3 CO NOx THC APPENDIX B Compound Calibration Gas Level Analyzer Response % Error NOx Zero (ppm):0.0 0.0 0.00 NOx Mid (ppm):250.4 250.4 0.00 NOx Upscale (ppm):502.3 500.6 0.34 NOx Span Used (ppm):250.4 250.4 CO Zero (ppm):0.0 0.0 0.00 CO Mid (ppm):500.6 501.3 0.06 CO Upscale (ppm):1199.0 1196.5 0.21 CO Span Used (ppm):500.6 501.3 VOC Zero (ppm):0.0 2.0 0.02 VOC Low (ppm):3016.0 3028.0 0.14 VOC Mid (ppm):4996.0 5001.0 0.06 VOC Upscale (ppm):8570.0 8554.0 0.19 VOC Span Used (ppm):4996.0 5001.0 O2 Zero (%):0.0 0.1 0.50 O2 Mid (%):10.09 10.0 0.45 O2 Upscale (%):20.16 20.1 0.30 O2 Span Used (%):20.16 20.1 Compound Analyzer Response System Bias Response % Cal Error NOx Zero (ppm)0.0 0.1 0.02 NOx Span (ppm)250.4 250.1 0.06 CO Zero (ppm)0.0 0.0 0.00 CO Span (ppm)501.3 499.6 0.14 VOC Zero (ppm)2.0 2.0 0.00 VOC Span (ppm)5001.0 5024.0 0.27 O2 Zero (%)0.1 0.1 0.00 O2 Span (%)20.1 20.0 0.50 Compound Analyzer Response System Bias Response % Cal Error % Zero Drift Error % Cal Drift Error NOx Zero (ppm)0.0 0.1 0.02 0.00 NOx Span (ppm)250.4 250.1 0.06 0.00 CO Zero (ppm)0.0 0.6 0.05 0.05 CO Span (ppm)501.3 501.4 0.01 0.15 VOC Zero (ppm)2.0 2.0 0.00 0.00 VOC Span (ppm)5001.0 4986.0 0.18 0.44 O2 Zero (%)0.1 0.1 0.00 0.00 O2 Span (%)20.1 19.9 0.99 0.50 Compound Analyzer Response System Bias Response % Cal Error % Zero Drift Error % Cal Drift Error NOx Zero (ppm)0.0 0.2 0.04 0.02 NOx Span (ppm)250.4 251.1 0.14 0.20 CO Zero (ppm)0.0 0.8 0.07 0.02 CO Span (ppm)501.3 501.0 0.03 0.03 VOC Zero (ppm)2.0 1.0 0.01 0.01 VOC Span (ppm)5001.0 5008.0 0.08 0.26 O2 Zero (%)0.1 0.1 0.00 0.00 O2 Span (%)20.1 19.9 0.99 0.00 Compound Analyzer Response System Bias Response % Cal Error % Zero Drift Error % Cal Drift Error NOx Zero (ppm)0.0 0.0 0.00 0.04 NOx Span (ppm)250.4 251.2 0.16 0.02 CO Zero (ppm)0.0 0.4 0.03 0.03 CO Span (ppm)501.3 500.9 0.03 0.01 VOC Zero (ppm)2.0 2.0 0.00 0.01 VOC Span (ppm)5001.0 5026.0 0.29 0.21 O2 Zero (%)0.1 0.1 0.00 0.00 O2 Span (%)20.1 19.9 0.99 0.00 Calibration Summary Tables LINEARITY PRE CAL 1 POST CAL 1 POST CAL 2 POST CAL 3 Airgas an Air Liquide company Part Number: Cylinder Number: Laboratory: PGVP Number: Gas Code: Airgas Specialty Gases Airgas USA LLC 525 North Industrial Loop Road Tooele,UT 84074 Airgas.com CERTIFICATE OF ANALYSIS Grade of Product:EPA PROTOCOL STANDARD E02N199E15A3614 ALM032583 124 -Tooele (SAP)-UT 872022 Reference Number: Cylinder Volume. Cylinder Pressure: Valve Outlet: Certification Date: 153-402596938-1 144.0 CF 2015 PSIG 660 Nov 29,2022 Expiration Date:Nov 29 2030 Certification performed in accordance with "EPA Traceability Protocol for Assay and Certification of Gaseous Calibration Standards (May 2012)"document EPA 600/R-12/531 ,using the assay procedures listed.Analytical Methodology does not require correction for analytical interference. This cylinder has a total analytical uncertainty as stated below with a confidence level of 95%.There are no significant impurities which affect the use of this calibration mixture.All concentrations are on a mole/mole basis unless otherwise noted.The results relate only to the items tested. The report shall not be reproduced except in full without approval of the Do Not use This Cylinder below 100 psig,i.e.0.7 megapascals. ANALYTICAL RESULTS Component NOX NITRIC OXIDE NITROGEN Requested Concentration 250.0 PPM 250.0 PPM Balance Actual Concentration 250.4 PPM 250.0 PPM Protocol Method Gl Gl Total Relative Uncertainty +1-1.0%NIST Traceable +1-1.0%NIST Traceable Type NTRM GMIS Lot ID 200603-08 12409 Cylinder No EB0112894 D913660 ND73012 CALIBRATION STANDARDS Concentration 250.3 PPM NITRIC OXIDE/NITROGEN 15.01 PPM NITROGEN DIOXIDE/AIR 4.956 PPM NITROGEN DIOXIDE/NITROGEN Uncertainty 0.8% 1.5% 1.6% Assay Dates 11/22/2022,11/29/2022 11/22/2022,11/29/2022 Expiration Date Oct 19,2026 Feb 17,2023 Jun 15,2025 The SRM.NTRM, PRM,or RGM noted above is only in reference to the GMIS used in the assay and not part of the analysis. Instrument/Make/ModeI Nicolet iS50 AUP2110269 NO MNO Nicolet iS50 AUP2110269 N02 impurity Triad Data Available Upon Request ANALYTICAL EQUIPMENTAnalyticalPrinciple FTIR FTIR N02 impurity r Release Last Multipoint Calibration Nov 10,2022 Nov 11,2022 A oved Page I of Airgas an Air Liquide company Part Number: Cylinder Number: Laboratory: PGVP Number: Gas Code: Airgas USALLC 525 North Industrial Loop Road Tooele,UT 84074 Airgas.com CERTIFICATE OF ANALYSIS Grade of Product:EPA PROTOCOL STANDARD E02N199E15A0919 CC277490 124 -Tooele (SAP)-UT 872021 Reference Number: Cylinder Volume: Cylinder Pressure: Valve Outlet: Certification Date: 153-402288874-1 144.4 CF 2015 PSIG 660 Dec 06,2021 Expiration Date:Dec 06 2029 Certification performed in accordance with "EPA Traceabili:y Protocol for Assay and Certification of Gaseous Calibration Standards (May 2012)"document EPA 600/R-12/531 ,using the assay procedures listed.Analytical Methodology does not require correction for analytical interference. This cylinder has a total analytical uncertainty as stated below with a confidence level of 95%.There are no significant impurities which affect the use of this calibration mixture.All are on a mole/mole basis unless otherwise noted. Do Not Use This C inder below ICO si , i.e.0.7m a ascals. ANALYTICAL RESULTS Component NOX NITRIC OXIDE NITROGEN Requested Concentration 500.0 PPM 500.0 PPM Balance Actual Concentration 502.3 PPM 500.8 PPM Protocol Method Gl Total Relative Uncertainty +1-0.6%NIST Traceable +1-0.6%NIST Traceable Type NTRM PRM GMIS Lot ID 15010110 12386 401648675102 Cylinder No KAL003425 D685025 CC500959 CALIBRATION STANDARDS Concentration 494.6 PPM NITRIC OXIDE/NITROGEN 9.91 PPM NITROGEN DIOXIDE/AIR 5.074 PPM NITROGEN DIOXIDE/NITROGEN Uncertainty 0.5% 2.0% 2.1% Assay Dates 11129/2021, 12106/2021 11/29/2021,12/06/2021 Expiration Date Aug 16,2027 Feb 20,2020 Feb 01,2023 The SRM,PRM or RGM noted above is only in reference to the GMIS used in the assay and not part of the analysis. Instrument/Make/Model Nicolet iS50 AUP2110269 NO MNO Nicolet iS50 AUP2110269 N02 impurity Triad Data Available Upon Request ANALYTICAL EQUIPMENT Analytical Principle FTIR FTIR N02 impurity Approved for Release Last Multipoint Calibration Nov 17,2021 Nov 17,2021 Page 1 of 153-402288874-1 Airgas an Air Liquide company Part Number: Cylinder Number: Laboratory PGVP Number: Gas Code: Airgas Specialty Gases Airgas USA LLC 525 North Industrial Loop Road Tooele,UT 84074 Airgas.com CERTIFICATE OF ANALYSIS Grade ofProduct:EPA PROTOCOL STANDARD E02N199E15A3168 SG9163940BAL 124 -Tooele (SAP)-UT 872022 CO,BALN Reference Number: Cylinder Volume: Cylinder Pressure: Valve Outlet: Certification Date: 153-402596935-1 144.0 CF 2015 PSIG 350 Nov 21,2022 Expiration Date:Nov 21 2030 Certification performed in accordance with "EPA Traceability Protocol for Assay and Certification of Gaseous Calibration Standards (May 2012)"document EPA 600/R-12/531,using the assay procedures listed.Analytical Methodology does not require correction for analytical interference. This cylinder has a total analytical uncertainty as stated below with a cmfidence level of 95%.There are no significant impurities which affect the use of this calibration mixture.All concentrations are on a mole/mole basis unless othenvise noted.The results relate only to the items tested. The report shall not be reproduced except in full without approval of the laboratory.Do Not Use This Cylinder below 100 psig,i.e.0.7 megapascals. ANALYTICAL RESULTS Component CARBON MONOXIDE Requested Concentration 500.0 PPM Balance Cylinder No CC450559 Actual Concentration 500.6 PPM Protocol Method NITROGEN Type NTRM Lot ID 15060527 Total Relative Uncertainty +/-0.7%NIST Traceable Uncertainty 0.6% Assay Dates 11/21/2022 Expiration Date Mar 05,2027 Instrument/Make/ModeI Nicolet iS50 AUP2110269 CO MCO Triad Data Available Upon Request Approv CALIBRATION STANDARDS Concentration 491.9 PPM CARBON MONOXIDE-INITROGEN ANALYTICAL EQUIPMENTAnalyticalPrinciple FTIR r Release Last Multipoint Calibration Nov 03,2022 Page I of I Airgas an Air Liquide company Part Number: Cylinder Number: Laboratory: PGVP Number: Gas Code: Airgas Specialty Gases AirgasUSA LLC 525 North Industrial Loop Road Tooele,UT 84074 Airgas.com CERTIFICATE OF ANALYSIS Grade ofProduct:EPA PROTOCOL STANDARD E02N199E15A0979 XC009107B 124 -Tooele (SAP)-UT B72022 CO,BALN Reference Number: Cylinder Volume: Cylinder Pressure: Valve Outlet: Certification Date: 153-402538506-1 144.0 CF 2015 PSIG 350 sep 12,2022 Expiration Date:Se 12 2030 Certification performed in accordance with "EPA Traceability Protocol for Assay and Certification of Gaseous Calibration Standards (May 2012)"document EPA 600/R-12/531 ,using the assay procedures listed.Analytical Methodology does not require correction for analytical interference.This cylinder has a total analytical uncertainty as stated with a confidence level of 95%.There are no significant impurities which affect the use of this calibration mixture.All concentrations are on a mole/mole basis unless otherwise noted. Do Not Use This C inder below 100 si ,i.e.0.7 me a ascals. ANALYTICAL RESULTS Component CARBON MONOXIDE NITROGEN Requested Concentration 1200 PPM Balance Cylinder No CC733060 Actual Concentration 1199 PPM Protocol Method Type NTRM Lot ID 210601-11 CALIBRATION STANDARDS Concentration 977.3 PPM CARBON MONOXIDE/NITROGEN ANALYTICAL EQUIPMENT Analytical Principle FTIR Total Relative Uncertainty +1-0.4%NIST Traceable Uncertainty 0.2% Assay Dates 09/12/2022 Expiration Date Aug 31,2027 Instrument/Make/Model Nicolet iS50 AUP2010228 CO HCO Triad Data Available Upon Request Last Multipoint Calibration Aug 16,2022 Approved for Rele Page I of I Airgas an Air Liquide company Part Number: Cylinder Number: Laboratory PGVP Number: Gas Code: Airgas Specialty Gases Airgas USA LLC 525 North Industrial Loop Road Tooele,UT 84074 Airgas.com CERTIFICATE OF ANALYSIS Grade of Product:EPA PROTOCOL STANDARD E03N180E15A0138 CC349454 124 -Tooele (SAP)-UT B72022 Reference Number: Cylinder Volume: Cylinder Pressure: Valve Outlet: Certification Date: 153-402554387-1 141.0 CF 2015 PSIG 590 sep 27,2022 Expiration Date:Se 27 2030 Certification performed in accordance with 'EPA Traceability Protocol for Assay and Certificationof Gaseous Calibration Standards (May 2012)"document EPA 600/R-12/531 ,using the assay procedures listed.Analytical Methodology does not require correction for analytical interference.This cylinder has a total analytical uncertainty as stated below with a confidence level of 95%.There are no significant impurities Which affect the use Of this calibration mixture.All concentrations are on a mole/mole basis unless otherwise noted. Do Not Use This C linder below 100 si ,i.e.0.7 me a ascaiS. ANALYTICAL RESULTS Component CARBON DIOXIDE OXYGEN NITROGEN Requested Concentration 10.00 % 10.00 % Balance Cylinder No CC411744 SG9161286BAL Actual Concentration 9.924 % 10.09 % Protocol Method Gl Type NTRM NTRM Lot ID 13060405 98051010 CALIBRATION STANDARDS Concentration 7.489 %CARBON DIOXIDE-INITROGEN 12.05 %OXYGEN/NITROGEN ANALYTICAL EQUIPMENT Analytical Principle C02 NDIR (Dixon) 02 Paramagnetic (Mason) Total Relative Uncertainty +1-1.2%NIST Traceable +1-0.7%NIST Traceable Uncertainty 0.6% 0.7% Assay Dates 09/27/2022 09/27/2022 Expiration Date May 14,2025 Dec 14,2023 Instrument/Make/ModeI Horiba VIA-510 SV4MEUTJ C02 Horiba MPA-510 W603MM58 02 Triad Data Available Upon Request Last Multipoint Calibration sep 14,2022 Sep 14,2022 Approved for Relea Page 1 of •i Airgas an Air Liquide company Part Number: Cylinder Number: Laboratory. pcvp Number: Gas Code: Airgas Specialty Gases Airgms USA LLC 525 North Industrial Loop Road Tooele,84074 Airgas.com CERTIFICATE OF ANALYSIS Grade of Product:EPA PROTOCOL STANDARD E03N160E15A0286 EBOI 17554 124 -Tooele (SAP)-UT B72022 Reference Number: Cylinder Volume: Cylinder Pressure: Valve Outlet: Certification Date. 153-402548993-1 159.6 CF 2015 PSIG 590 sep 26,2022 Expiration Date:se 26 2030 Certification performed in accordance with "EPA Traceability Protocol for Assay and Certificationof Gaseous Calibration Standards (May 2012)'documentEPA 600/R-12/531 ,using the assay procedures listed.Analytical Methodology does not require correction for analytical interference.This cylinder has a total analytical uncertainty as stated below with a confidence level of 95%.There are no significant impurities which affect the use of this calibration mixture.All concentrations are on a mole/mole basis unless otherwise noted. Do Not Use This C linder below 100 si i.e.0.7 me a ascals. ANALYTICAL RESULTS Component CARBON DIOXIDE OXYGEN NITROGEN Requested Concentration 20.00 % 20.00 % Balance Cylinder No CC415397 CC282492 Actual Concentration 19.77 % 20.16 % Protocol Method Gl Type NTRM NTRM Lot ID 13060802 09061434 CALIBRATION STANDARDS Concentration 24.04 %CARBON DIOXIDE/NITROGEN 22.53 %OXYGEN/NITROGEN ANALYTICAL EQUIPMENT Analytical Principle C02 NDIR (Dixon) 02 Paramagnetic (Mason) Total Relative Uncertainty +1-0.9%NIST Traceable +1-0.6%NIST Traceable Uncertainty 0.6% 0.4% Assay Dates 09/26/2022 09/26/2022 Expiration Date Dec 11,2025 May 13,2025 Instrument]Make/Model Horiba VIA-510 SV4MEUTJ C02 Horiba MPA-510 W603MM58 02 Triad Data Available Upon Request Last Multipoint Calibration sep 14,2022 sep 14,2022 Approved for Release page 1 of I Airgas an Air Liquide company Part Number: Cylinder Number: Laboratory: PGVP Number: Gas Code: Airgas Specialty Gases Airgas USA LLC 525 North Industrial Loop Road Tooele,UT 84074 Airgas.com CERTIFICATE OF ANALYSIS Grade of Product:EPA PROTOCOL STANDARD E02A199E15A0452 EB0155647 124 -Tooele (SAP)-UT B72022 PR,BALA Reference Number: Cylinder Volume: Cylinder Pressure: Valve Outlet: Certification Date: 153-402591827-1 146.0 CF 2015 PSIG 590 Nov 17,2022 Expiration Date:Nov 17 2030 Certification performed in accordance with "EPA Traceability Protocol for Assay and Certification of Gaseous Calibration Standards (May 2012)"document EPA 600/R-12/531 ,using the assay proc.edures listed.Analytical Methodology does not require correction for analytical interference.This cylinder has a total analytical uncertainty as stated below with a confidence level of 95%.There are no significant impurities which affect the use of this calibration mixture.All concentrations are on a mole/mole basis unless otherwise noted.The results relate only to the items tested.The report shall not be reproduced except in full without approval of the laboratory.Do Not Use This Cylinder below 100 psig,i.e.0.7 megapaschs. ANALYTICAL RESULTS Component pROF3ANE AIR Type NTRM Requested Concentration 3000 PPM Balance Actual Concentration 3016 PPM Protocol Method Gl Total Relative Uncertainty +1-0.7%NIST Traceable Lot ID 02010417 Cylinder No K021284 CALIBRATION STANDARDS Concentration 4976 PPM PROPANE/NITROGEN ANALYTICAL EQUIPMENT Analytical Principle FTIR Uncertainty 0.6% Assay Dates 11/17/2022 Expiration Date Oct 28,2029 Instrument]Make/Model Nicolet iS50 AUP2110269 C3H8 MC3H8 Triad Data Available Upon Request Last Multipoint Calibration Oct 27,2022 Dilæ{loo Approved for Release Page I of I Airgas an Air Liquide company Part Number: Cylinder Number: Laboratory: PGVP Number: Gas Code: Airgas Specialty Gases Airgas USA LLC 525 North Industrial Loop Road Tooele,UT 84074 Airgas.com CERTIFICATE OF ANALYSIS Grade of Product:EPA PROTOCOL STANDARD E02A199E15A0075 CC203119 124 -Tooele (SAP)-UT 872022 ,BALA Reference Number: Cylinder Volume: Cylinder Pressure: Valve Outlet: Certification Date: 153-402591826-1 143.7 CF 2016 PSIG 590 Nov 17,2022 Expiration Date:Nov 17 2030 Certification performed in accordance with "EPA Traceability Protocol for Assay and Certification of Gaseous Calibration Standards (May 2012)"document EPA 600/R-12/531 ,using the assay procedures listed.Analytical Methodology does not require correction for analytical interference.This cylinder has a total analytical uncertainty as stated below with a confidence level of 95%.There are no significant impurities which affect the use of this calibration mixture.All concentrations are on a mole/mole basis unless otherwise noted.The results relate only to the items tested.The report shall not be reproduced except in full without approval of the Do Not Use This Cylinder below 100 psig,i.e.0.7 megapascals. ANALYTICAL RESULTS Component AIR Type NTRM Requested Concentration 5000 PPM Balance Actual Concentration 4996 Protocol Method Total Relative Uncertainty +1-0.7%NIST Traæable Lot ID 02010417 Cylinder No K021284 CALIBRATION STANDARDS Concentration 4976 PPM PROPANE-INITROGEN ANALYTICAL EQUIPMENT Analytical Principle FTIR Uncertainty 0.6% Assay Dates 11/1712022 Expiration Date Oct 28,2029 Instrument/Make/ModeI Nicolet iS50 AUP2110269 C3H8 MC3H8 Triad Data Available Upon Request Last Multipoint Calibration Oct 27,2022 Approved for Release Page 1 Of I Airgas an Air Liquide company Part Number: Cylinder Number: Laboratory: PGVP Number: Gas Code: Airgas Specialty Gases Airgas USA LLC 525 North Industrial Loop Road Tooele,UT 84074 Airgas.com CERTIFICATE OF ANALYSIS Grade of Product:EPA PROTOCOL STANDARD E02A199E15A0459 CC147500 124 -Tooele (SAP)-UT 872022 p p N,BALA Reference Number: Cylinder Volume: Cylinder Pressure: Valve Outlet: Certification Date: 153-402600692-1 146.0 CF 2015 PSIG 590 Nov 30,2022 Expiration Date:Nov 30 2030 Certification performed in accordance with "EPA Traceability Protocol for Assay and Certification of Gaseous Calibration Standards (May 2012)"document EPA 600/R-12/531 ,using the assay procedures listed.Analytical Methodology does not require correction for analytical interference.This cylinder has a total analytical uncertainty as stated below with a confidence level of 95%.There are no significant impurities which affect the use of this calibration mixture.All concentrations are on a mole/mole basis unless otherwise noted.The results relate only iO the items tested.The report shall not be reproduced except in full without approval of the laboratory.Do Not Use ¯his Cylinder below 100 psig,i.e.0.7 megapascals. ANALYTICAL RESULTS Component PROPANE AIR Type GMIS Requested Concentration Actual Concentration 8570 PPM Protocol Method Total Relative Uncertainty +1-0.9%NIST Traceable8500PPM Balance Lot ID 401072474105 12381 Cylinder No 5405272Y CC431763 CALIBRATION STANDARDS Concentration 1.004 %PROPANE/NITROGEN 1.001 %PROPANE/NITROGEN Uncertainty 0.7% 0.6% Assay Dates 1 i 130/2022 Expiration Date Jul 18,2026 Jan 24,2020 The SRM,NTRM,PRM,or RGM noted above is only in reference to the GMIS used in the assay and not part of the analysis. ANALYTICAL EQUIPMENT Analytical PrincipleInstrumentJMake/ModeI Nicolet iS50 AUP2110269 C3H8 1-IC3H8 Triad Data Available Upon Request Appro Last Multipoint Calibration Nov 16,2022 for R ase Page I of 1 APEX INSTRUMENTS METHOD 5 POST-TEST CONSOLE CALIBRATION USING CALIBRATED CRITICAL ORIFICES 3-POINT ENGLISH UNITS Meter Console Information Console Model Number Console Serial Number DGM Model Number DGM serial Number 522-T/7 1412041 SIIO 234705 Date Time Barometric Pressure Theoretical Critical Vacuum Calibration Technician Calibration Conditions 3-sep-23 24.0 11.3 David Rosette In Hg OR/in Hg For valid test results, the Actual Vacuum should be 1 to 2 in.Hg greater than the Theoretical Critical Vacuum shown above. 2The Critical Orifice Coefficient,K, must be entered in English units, Meter Thermocouple Calibration Reference Temp (deg F) Run Time Ela sed min 7.0 9.0 12.0 120 DGM Orifice in H20 1.2 0.6 0.4 Meter Temp (deg F) Volume Initial (Vmi) cubic feet 275.900 281.401 286.703 120 Metering Console Volume Final cubic feet 281.401 286.703 292.105 Outlet Temp Initial (tmi) 68 69 Results Calibration Data Outlet Temp Final (tmi) 69 69 70 Serial Number QD-63 QD-55 QD-48 Dry Gas Meter Flowrate std &corr 0.626 0.467 0.360 12:10 in Hg in Hg Coefficient 0.6025 O.4498 0.3470 AH 0.75 SCFM in H20 1.390 1.242 1.341 Critical Orifice Amb Temp Initial (tamb) 72 73 73 Variation (AAH@) 0.049 -0.098 0.049 Average Date Std Tem Std Prcss Amb Temp Final (tam b) 73 73 74 Factors/Conversions 528 29.92 17.647 Actual Vacuum in Hg 13 15 17 Standardized Data Calibration Factor Dry Gas Meter (Vm(stä)) cubic feet 4.421 4.249 4.323 Critical Orifice 0.632 0.472 0.360 cubic feet 4.383 4.205 4.323 Qcr(std)) 0.626 0.467 0.360 Value 0.991 0.990 1.000 0.994 Variation -0_002 -0.004 0.006 Y Avera e Note:For Calibration Factor Y,the ratio of the reading of the calibration meter to the dry gas meter,acce table tolerance of individual values from the average is +-0.02 I certify that the above Dry Gas Meter was calibrated in accorda e which in turn was calibrated using the erican ell Provet#85 Signatu thi_J EPA Method R 40 Part 60,using the Precision Wet Test Meter # IIAE6, rt•e#FIO is traceable to the National Bureau of Standards (N.I.S.T.). Monthly Calibration for September 03 2023 Calibration Gas Level Analyzer Response Eff_NOx NO2 ppm NOx ppm % 147.6 145.9 99 Eff_NOx must be ≥ 90%. Method 7E - NOx Converter Efficiency Test APPENDIX C ~ M'W Servi ces l'agc ii 1210 D Stree t CHAIN-OF-CUSTODY I w Ro ck S prings \VY 82901 0( 307-352-7292 ANALYSIS REQUESTtD OTIIER COMPANY NAME: Oasis Emissio n Consultants, I nc, .,, ;; ,. !l N N ;;; C <( .; 0 .,_ N -V PR<M!W r MANAGE R: Chri s Kn ott (307) 382-3297: ckno11 @ oas isemis sio 11.com; ~ N v < ~ ';i ~ 2730 Commercia l Way, Rock Springs. WY 8290 I N x ._ V, ~ .. .. Q ~ 'ii ~ -< <ol + -.,, ~ ._ £ f "' ,:, -,... = .,, 0 PIW,n;cr 'i,~~tE: U inta Wax Operating, LLC Q V 0:: ~ ·! 0 i .,, -·;: u 0. .c 0 .!! -.'!! ·"' -,f_ ._ .. f-·c n ;; .c ·" ~ ~ .~ ;;: ;; ~ ~ L· .i:;• • > 0 :r. -~ ;;: ,, ,, 0: v u ,; --;; n .. q_ ,::, " Q. ,; "'· -;; = -'1 0:: ;,-, u V, C '"' l'llOJlcCT t.OCATLO i\S: l lickcn Tribal 3-16 -2 1-3-1 E-H I C C < :c .. ~ C n -:: <( <( V, " w .c 8 ~ ., ~ " .. .c ;; "' w " n ·;;; V .:; ·;; n .. v ;,-, 0 ~ v ,,., " (;) " ~ " "' SAM Pums NAM ES: D~vid Rosette ::; .,, = ~ • :0 <( .,, ;; 0 = ;,: ;;: ¢ ~ u • .!:• I.AB# SA MPLE Ill DATE/1'1 MF. SA M l'LED L.: (;) I Uintah \V{l" I tic ken Tnb:tl 3-16-21-3-1 £.I 11 Rurt ti I 9/15i2023 X X 2 U intah W ~LX 11,ckcn T ribal 3 -1 6-2 1-3-l C-ll l Ru n #2 9/l 5i2023 X X 3 Uintnh \1/a,c I hckcn Trib:11 3-16-2 1-3-1C-111 Run #3 9/l 5i2023 X X 4 5 6 7 8 9 to Co111111e u1<: Elhane & Methane (Method 18) GP/\ 2286 o n all i;rab bag sam p les. Logged In ny: Rel inquished lly (l'RJN I NAM£): ,, -=,-~ L-/d/jerf */ Date: 7·-jf0,,<./ ?'~s-Sig.nature: ~ --___.......-: l ime: Received Hy (l'R IN l NAME): 'f ~,n.:., <.... Ii Date: } ,Q ~' Time: <i!l/5 Sigm)lure: ~~ 1 fl I I, \ ., .... ' , MountainWest Energy Services 1210 D. Street, Rock Springs, Wyoming 82901 (307) 352-7292 Description:Hicken Tribal 3-16-21-3-1E-H1 Run #1Company:Oasis Emissions Field:Uintah Wax Data File:7461.D Meter Number:CHL795002 G.C. Method:GAS EXTENDED.M Analysis Date/Time:25-Sep-23, 12:02:55 GPA Method GPA 2286 Date Sampled:15-Sep-23 Sampled By:DR Sample Temperature:N/A Analyst Initials:TVS Sample Pressure:N/A Component Mol%Wt%LV% Methane 0.6915 0.3807 1.0688 Ethane 0.1100 0.1136 0.2691 Propane 0.0505 0.0764 0.1270 Isobutane 0.0060 0.0119 0.0179 n-Butane 0.0132 0.0263 0.0379 Neopentane 0.0000 0.0000 0.0000 Isopentane 0.0023 0.0056 0.0075 n-Pentane 0.0030 0.0073 0.0098 2,2-Dimethylbutane 0.0000 0.0000 0.0000 2,3-Dimethylbutane 0.0000 0.0000 0.0000 2-Methylpentane 0.0000 0.0000 0.0000 3-Methylpentane 0.0000 0.0000 0.0000 n-Hexane 0.0004 0.0012 0.0015 Heptanes 0.0000 0.0000 0.0000 Octanes 0.0000 0.0000 0.0000 Nonanes 0.0000 0.0000 0.0000 Decanes plus 0.0000 0.0000 0.0000 Nitrogen 80.6431 77.5231 80.6722 Carbon Dioxide 3.7879 5.7208 5.8905 Oxygen 14.6921 16.1331 11.8978 Total 100.0000 100.0000 100.0000 Calculated Global Properties Units Gross BTU/Real CF 11.1 BTU/SCF at 60°F and14.73 psia Sat.Gross BTU/Real CF 11.8 BTU/SCF at 60°F and14.73 psia Gas Compressibility (Z)0.9996 Specific Gravity 1.0085 air=1 Avg Molecular Weight 29.141 gm/mole Propane GPM 0.013840 gal/MCF Butane GPM 0.006109 gal/MCF Gasoline GPM 0.002088 gal/MCF 26# Gasoline GPM 0.006239 gal/MCF Total GPM 10.846354 gal/MCF Base Mol%94.196 %v/v Methane =2305.00 ppm C3 (wet) =10.222 g/bhp-hr Ethane =733.33 ppm C3 (wet) =6.097 g/bhp-hr MountainWest Energy Services 1210 D. Street, Rock Springs, Wyoming 82901 (307) 352-7292 Description:Hicken Tribal 3-16-21-3-1E-H1 Run #2Company:Oasis Emissions Field:Uintah Wax Data File:7462.D Meter Number:CHL795002 G.C. Method:GAS EXTENDED.M Analysis Date/Time:25-Sep-23, 12:41:16 GPA Method GPA 2286 Date Sampled:15-Sep-23 Sampled By:DR Sample Temperature:N/A Analyst Initials:TVS Sample Pressure:N/A Component Mol%Wt%LV% Methane 0.6597 0.3633 1.0214 Ethane 0.1054 0.1088 0.2581 Propane 0.0483 0.0731 0.1216 Isobutane 0.0056 0.0112 0.0169 n-Butane 0.0126 0.0251 0.0362 Neopentane 0.0000 0.0000 0.0000 Isopentane 0.0022 0.0055 0.0074 n-Pentane 0.0029 0.0073 0.0097 2,2-Dimethylbutane 0.0000 0.0000 0.0000 2,3-Dimethylbutane 0.0000 0.0000 0.0000 2-Methylpentane 0.0000 0.0000 0.0000 3-Methylpentane 0.0000 0.0000 0.0000 n-Hexane 0.0005 0.0014 0.0018 Heptanes 0.0000 0.0000 0.0000 Octanes 0.0000 0.0000 0.0000 Nonanes 0.0000 0.0000 0.0000 Decanes plus 0.0000 0.0000 0.0000 Nitrogen 80.5716 77.4806 80.7283 Carbon Dioxide 3.6431 5.5039 5.6742 Oxygen 14.9481 16.4198 12.1244 Total 100.0000 100.0000 100.0000 Calculated Global Properties Units Gross BTU/Real CF 10.6 BTU/SCF at 60°F and14.73 psia Sat.Gross BTU/Real CF 11.3 BTU/SCF at 60°F and14.73 psia Gas Compressibility (Z)0.9996 Specific Gravity 1.0081 air=1 Avg Molecular Weight 29.131 gm/mole Propane GPM 0.013237 gal/MCF Butane GPM 0.005790 gal/MCF Gasoline GPM 0.002056 gal/MCF 26# Gasoline GPM 0.006018 gal/MCF Total GPM 10.834344 gal/MCF Base Mol%93.973 %v/v Methane =2199.00 ppm C3 (wet) =9.914 g/bhp-hr Ethane =702.67 ppm C3 (wet) =5.939 g/bhp-hr MountainWest Energy Services 1210 D. Street, Rock Springs, Wyoming 82901 (307) 352-7292 Description:Hicken Tribal 3-16-21-3-1E-H1 Run #3Company:Oasis Emissions Field:Uintah Wax Data File:7463.D Meter Number:CHL795002 G.C. Method:GAS EXTENDED.M Analysis Date/Time:25-Sep-23, 13:22:47 GPA Method GPA 2286 Date Sampled:15-Sep-23 Sampled By:DR Sample Temperature:N/A Analyst Initials:TVS Sample Pressure:N/A Component Mol%Wt%LV% Methane 0.6497 0.3579 1.0070 Ethane 0.1036 0.1070 0.2540 Propane 0.0472 0.0714 0.1189 Isobutane 0.0055 0.0110 0.0165 n-Butane 0.0126 0.0251 0.0363 Neopentane 0.0000 0.0000 0.0000 Isopentane 0.0022 0.0055 0.0075 n-Pentane 0.0029 0.0073 0.0097 2,2-Dimethylbutane 0.0000 0.0000 0.0000 2,3-Dimethylbutane 0.0000 0.0000 0.0000 2-Methylpentane 0.0000 0.0000 0.0000 3-Methylpentane 0.0000 0.0000 0.0000 n-Hexane 0.0005 0.0015 0.0019 Heptanes 0.0000 0.0000 0.0000 Octanes 0.0000 0.0000 0.0000 Nonanes 0.0000 0.0000 0.0000 Decanes plus 0.0000 0.0000 0.0000 Nitrogen 80.4717 77.4068 80.7230 Carbon Dioxide 3.5281 5.3317 5.5016 Oxygen 15.1760 16.6748 12.3236 Total 100.0000 100.0000 100.0000 Calculated Global Properties Units Gross BTU/Real CF 10.4 BTU/SCF at 60°F and14.73 psia Sat.Gross BTU/Real CF 11.1 BTU/SCF at 60°F and14.73 psia Gas Compressibility (Z)0.9996 Specific Gravity 1.0078 air=1 Avg Molecular Weight 29.123 gm/mole Propane GPM 0.012936 gal/MCF Butane GPM 0.005757 gal/MCF Gasoline GPM 0.002056 gal/MCF 26# Gasoline GPM 0.006018 gal/MCF Total GPM 10.823168 gal/MCF Base Mol%93.241 %v/v Methane =2165.67 ppm C3 (wet) =9.785 g/bhp-hr Ethane =690.67 ppm C3 (wet) =5.837 g/bhp-hr APPENDIX D Test Run Fd Factor Site Rated bhp Calculated bhp Avg O2 % Moisture Content % NOx ppm Corrected NOx g/bhp-hr* CO ppm Corrected CO g/bhp-hr* THC ppm Corrected THC g/bhp-hr* NMNEHC g/bhp-hr* NMNEHC+NOx g/bhp-hr* 1 8710 65 65.0 13.1 7.2 71.96 0.85 563.08 4.05 11844.97 133.73 117.41 118.26 2 8710 65 65.0 13.3 6.0 67.81 0.82 538.92 4.00 11708.95 136.16 120.30 121.13 3 8710 65 65.0 13.3 6.3 67.93 0.82 509.03 3.77 11699.41 135.92 120.30 121.13 65.0 13.2 6.5 69.23 0.83 537.01 3.94 11751.11 135.27 119.34 120.17 *BSFC = 9400 Btu/bhp-hr AVERAGE EPA Method 19 Calculations APPENDIX E RAW CALIBRATION DATA LINEARITY AND PRE CAL date_and_time test_number nox co voc voc_x10 o2 9/15/2023 9:51 1154 0.1 0 0.2 2.0 20.9 9/15/2023 9:51 1154 0 0 0.2 2.0 20.9 9/15/2023 9:52 1154 0.3 0 0.2 2.0 20.9 9/15/2023 9:52 1154 0 0 0.2 2.0 20.8 9/15/2023 9:52 1154 0.1 0 0.2 2.0 20.9 9/15/2023 9:52 1154 0.2 0 0.2 2.0 20.8 9/15/2023 9:52 1154 0.1 0 0.2 2.0 20.8 9/15/2023 9:52 1154 0.1 0 0.2 2.0 19.3 9/15/2023 9:52 1154 0.2 0 0.2 2.0 19.0 9/15/2023 9:52 1154 0.1 0 0.2 2.0 19.5 9/15/2023 9:52 1154 0.2 0 0.2 2.0 19.8 9/15/2023 9:52 1154 0.2 0 0.2 2.0 19.8 9/15/2023 9:52 1154 0.3 0 0.2 2.0 19.8 9/15/2023 9:52 1154 0.2 0 0.2 2.0 19.8 9/15/2023 9:53 1154 0.2 0 0.2 2.0 19.8 9/15/2023 9:53 1154 0.1 0 0.2 2.0 19.8 9/15/2023 9:53 1154 0.2 0 0.2 2.0 19.8 9/15/2023 9:53 1154 0.2 0 0.2 2.0 19.9 9/15/2023 9:53 1154 0.3 0 0.2 2.0 19.9 9/15/2023 9:53 1154 0.2 0 0.2 2.0 19.9 9/15/2023 9:53 1154 0.5 0 0.2 2.0 19.9 9/15/2023 9:53 1154 0.2 0 0.2 2.0 19.9 9/15/2023 9:53 1154 0.2 0 301.9 3019.0 19.9 9/15/2023 9:53 1154 0.2 0 301.9 3019.0 19.9 9/15/2023 9:53 1154 0.1 0 301.9 3019.0 19.9 9/15/2023 9:53 1154 0.4 0 301.9 3019.0 19.9 9/15/2023 9:54 1154 0.3 0 302.8 3028.0 19.9 9/15/2023 9:54 1154 0.4 0 302.8 3028.0 19.9 9/15/2023 9:54 1154 0.2 0 302.8 3028.0 18.8 9/15/2023 9:54 1154 0.1 0 302.8 3028.0 15.4 9/15/2023 9:54 1154 0.2 0 302.8 3028.0 11.8 9/15/2023 9:54 1154 0.3 0 302.8 3028.0 10.3 9/15/2023 9:54 1154 0.5 0 302.8 3028.0 10.1 9/15/2023 9:54 1154 0.3 0 302.8 3028.0 10.0 9/15/2023 9:54 1154 0.1 0 489.2 4892.0 10.0 9/15/2023 9:54 1154 0.4 0 499.3 4993.0 10.0 9/15/2023 9:54 1154 0.7 0 500.1 5001.0 10.0 9/15/2023 9:54 1154 0.1 0 500.2 5002.0 9.9 9/15/2023 9:55 1154 0.1 0 500.1 5001.0 9.9 9/15/2023 9:55 1154 0.2 0 500.1 5001.0 9.9 9/15/2023 9:55 1154 0.2 0 500.1 5001.0 9.9 9/15/2023 9:55 1154 0.4 0 500.1 5001.0 9.9 9/15/2023 9:55 1154 0.2 0 499.8 4998.0 9.9 9/15/2023 9:55 1154 0.1 0 499.5 4995.0 9.9 9/15/2023 9:55 1154 0.8 0 837.0 8370.0 9.9 9/15/2023 9:55 1154 0.5 0 844.0 8440.0 9.6 9/15/2023 9:55 1154 0.5 0 845.8 8458.0 13.2 9/15/2023 9:55 1154 0.4 0 846.9 8469.0 17.3 9/15/2023 9:55 1154 0.6 0 847.8 8478.0 18.6 9/15/2023 9:55 1154 0.6 0 848.1 8481.0 18.9 9/15/2023 9:56 1154 0.6 0 848.1 8481.0 18.9 9/15/2023 9:56 1154 1 0 848.4 8484.0 19.0 9/15/2023 9:56 1154 1.1 0 849.0 8490.0 19.0 9/15/2023 9:56 1154 1.7 0 849.3 8493.0 19.0 9/15/2023 9:56 1154 1.7 0 849.5 8495.0 19.1 9/15/2023 9:56 1154 1.7 0 849.5 8495.0 19.1 9/15/2023 9:56 1154 1.8 0 850.1 8501.0 19.3 9/15/2023 9:56 1154 1.7 0 850.4 8504.0 19.4 9/15/2023 9:56 1154 1.6 0 850.7 8507.0 19.5 9/15/2023 9:56 1154 1.6 0 851.0 8510.0 19.6 9/15/2023 9:56 1154 1.5 0 851.3 8513.0 19.8 9/15/2023 9:56 1154 1.4 0 851.9 8519.0 19.9 9/15/2023 9:57 1154 1.6 0 852.2 8522.0 20.0 9/15/2023 9:57 1154 1.5 0 852.8 8528.0 20.1 9/15/2023 9:57 1154 1.7 0 853.1 8531.0 20.3 9/15/2023 9:57 1154 1.4 0 852.8 8528.0 20.4 9/15/2023 9:57 1154 1.3 0 853.9 8539.0 20.5 9/15/2023 9:57 1154 1.3 0 854.2 8542.0 14.0 9/15/2023 9:57 1154 0.7 0 854.2 8542.0 4.7 9/15/2023 9:57 1154 0.6 0 854.5 8545.0 1.0 9/15/2023 9:57 1154 0.6 0 855.4 8554.0 0.1 9/15/2023 9:57 1154 129.9 0 855.7 8557.0 0.1 9/15/2023 9:57 1154 129.6 0 126.0 1260.0 0.1 9/15/2023 9:57 1154 134.7 0 21.9 219.0 0.1 9/15/2023 9:58 1154 249.2 0 131.8 1318.0 0.1 9/15/2023 9:58 1154 249.3 0 6.9 69.0 0.1 9/15/2023 9:58 1154 249.4 0 4.3 43.0 0.1 9/15/2023 9:58 1154 249.6 0 3.2 32.0 0.1 9/15/2023 9:58 1154 249.5 0 2.5 25.0 0.1 9/15/2023 9:58 1154 249.7 0 2.0 20.0 0.1 9/15/2023 9:58 1154 249.8 0 1.6 16.0 0.1 9/15/2023 9:58 1154 249.6 0 1.4 14.0 0.1 9/15/2023 9:58 1154 249.9 0 1.4 14.0 0.1 9/15/2023 9:58 1154 250.4 0 1.4 14.0 0.1 9/15/2023 9:58 1154 251 0 1.1 11.0 0.1 9/15/2023 9:58 1154 250.4 0 1.1 11.0 0.1 9/15/2023 9:59 1154 250.3 0 1.1 11.0 0.1 9/15/2023 9:59 1154 250.3 0 1.1 11.0 0.1 9/15/2023 9:59 1154 250.4 0 1.1 11.0 0.1 9/15/2023 9:59 1154 250.5 0 0.8 8.0 0.1 9/15/2023 9:59 1154 250.4 0 0.8 8.0 0.1 9/15/2023 9:59 1154 250.1 0 0.8 8.0 0.1 9/15/2023 9:59 1154 250.2 0 0.8 8.0 0.1 9/15/2023 9:59 1154 250.1 0 0.8 8.0 0.1 9/15/2023 9:59 1154 250.2 0 0.8 8.0 0.1 9/15/2023 9:59 1154 250.4 0 0.8 8.0 0.1 9/15/2023 9:59 1154 250.2 0 0.8 8.0 2.8 9/15/2023 9:59 1154 251.1 0 0.8 8.0 5.6 9/15/2023 10:00 1154 251.1 0 0.8 8.0 3.7 9/15/2023 10:00 1154 365.8 0 0.8 8.0 0.8 9/15/2023 10:00 1154 366 0 0.5 5.0 0.1 9/15/2023 10:00 1154 365.9 0 0.5 5.0 0.1 9/15/2023 10:00 1154 366 0 0.5 5.0 0.1 9/15/2023 10:00 1154 365.9 0 0.5 5.0 0.1 9/15/2023 10:00 1154 453.2 0 0.5 5.0 0.1 9/15/2023 10:00 1154 485 0 0.5 5.0 0.1 9/15/2023 10:00 1154 485.3 0 0.5 5.0 0.1 9/15/2023 10:00 1154 497.9 0 0.5 5.0 0.1 9/15/2023 10:00 1154 497.7 0 0.5 5.0 0.1 9/15/2023 10:00 1154 497.6 0 0.5 5.0 0.1 9/15/2023 10:01 1154 500.2 0 0.5 5.0 0.1 9/15/2023 10:01 1154 499.9 0 0.5 5.0 0.1 9/15/2023 10:01 1154 500.1 0 0.5 5.0 0.1 9/15/2023 10:01 1154 500 0 0.5 5.0 0.1 9/15/2023 10:01 1154 500.8 0 0.5 5.0 0.1 9/15/2023 10:01 1154 500.5 0 0.5 5.0 0.1 9/15/2023 10:01 1154 500.6 0 0.5 5.0 0.1 9/15/2023 10:01 1154 499.1 0 0.5 5.0 0.1 9/15/2023 10:01 1154 499.2 0.8 0.5 5.0 0.1 9/15/2023 10:01 1154 499.1 13.8 0.5 5.0 0.1 9/15/2023 10:01 1154 499.1 80.2 0.5 5.0 1.2 9/15/2023 10:01 1154 499.2 170.7 0.5 5.0 1.5 9/15/2023 10:02 1154 310.8 255.1 0.5 5.0 0.6 9/15/2023 10:02 1154 310.9 331.4 0.5 5.0 0.1 9/15/2023 10:02 1154 310.8 385.9 0.5 5.0 0.1 9/15/2023 10:02 1154 310.8 431.5 0.5 5.0 0.1 9/15/2023 10:02 1154 310.8 461.5 0.5 5.0 0.1 9/15/2023 10:02 1154 64.2 479.9 0.5 5.0 0.1 9/15/2023 10:02 1154 64.2 491 0.5 5.0 0.1 9/15/2023 10:02 1154 64.2 497.6 0.5 5.0 0.1 9/15/2023 10:02 1154 4.1 499.6 0.5 5.0 0.1 9/15/2023 10:02 1154 4.1 500.4 0.5 5.0 0.1 9/15/2023 10:02 1154 4.3 500.9 0.5 5.0 0.1 9/15/2023 10:02 1154 2.7 501 0.5 5.0 0.1 9/15/2023 10:03 1154 3.1 501.3 0.5 5.0 0.1 9/15/2023 10:03 1154 2.2 501 0.5 5.0 0.1 9/15/2023 10:03 1154 2.2 500.9 0.5 5.0 0.1 9/15/2023 10:03 1154 2.4 501.3 0.5 5.0 0.1 9/15/2023 10:03 1154 1.9 501.2 0.5 5.0 0.1 9/15/2023 10:03 1154 1.7 500.5 0.5 5.0 0.1 9/15/2023 10:03 1154 1.9 501.1 0.5 5.0 0.1 9/15/2023 10:03 1154 0.1 501.4 0.5 5.0 0.1 9/15/2023 10:03 1154 0.2 501.3 0.5 5.0 0.1 9/15/2023 10:03 1154 0.1 501.2 0.5 5.0 0.1 9/15/2023 10:03 1154 0 501.3 0.5 5.0 0.1 9/15/2023 10:03 1154 0 500.9 0.5 5.0 0.1 9/15/2023 10:04 1154 0 500.5 0.5 5.0 0.1 9/15/2023 10:04 1154 0 500.4 0.5 5.0 0.1 9/15/2023 10:04 1154 0.1 500.7 0.5 5.0 0.1 9/15/2023 10:04 1154 0.1 499.7 0.5 5.0 0.1 9/15/2023 10:04 1154 0.1 500.5 0.5 5.0 0.1 9/15/2023 10:04 1154 0.2 499.7 0.5 5.0 0.5 9/15/2023 10:04 1154 0.1 584.6 0.5 5.0 2.8 9/15/2023 10:04 1154 0.2 700.4 0.5 5.0 3.0 9/15/2023 10:04 1154 0.1 820.4 0.5 5.0 0.9 9/15/2023 10:04 1154 0.4 921 0.5 5.0 0.1 9/15/2023 10:04 1154 0.4 999.4 0.5 5.0 0.1 9/15/2023 10:04 1154 0.5 1054.2 0.5 5.0 0.1 9/15/2023 10:05 1154 0.4 1089.8 0.5 5.0 0.1 9/15/2023 10:05 1154 0.7 1126.5 0.5 5.0 0.1 9/15/2023 10:05 1154 0.2 1144.8 0.5 5.0 0.1 9/15/2023 10:05 1154 0.1 1161.3 0.5 5.0 0.1 9/15/2023 10:05 1154 0.1 1178.5 0.5 5.0 0.1 9/15/2023 10:05 1154 0 1185.4 0.5 5.0 0.1 9/15/2023 10:05 1154 0.1 1190.2 0.5 5.0 0.1 9/15/2023 10:05 1154 0 1194.6 0.5 5.0 0.1 9/15/2023 10:05 1154 0.1 1195.9 0.5 5.0 0.1 9/15/2023 10:05 1154 0.2 1196.4 0.5 5.0 0.1 9/15/2023 10:05 1154 0.4 1196.9 0.5 5.0 0.1 9/15/2023 10:05 1154 0.3 1196.5 0.5 5.0 0.1 9/15/2023 10:06 1154 0.2 1196.6 0.5 5.0 0.1 9/15/2023 10:06 1154 0.3 1196.5 0.5 5.0 0.1 9/15/2023 10:06 1154 0.2 1196.7 0.5 5.0 0.1 9/15/2023 10:06 1154 0.3 1187.2 0.5 5.0 0.1 9/15/2023 10:06 1154 0.4 1160.5 0.5 5.0 0.1 9/15/2023 10:06 1154 0.3 1034.7 0.5 5.0 2.5 9/15/2023 10:06 1154 0.1 836.3 0.5 5.0 10.6 9/15/2023 10:06 1154 0.5 682.6 0.5 5.0 17.9 9/15/2023 10:06 1154 0.5 647.8 0.5 5.0 19.0 9/15/2023 10:06 1154 1.1 550.7 0.5 5.0 15.8 9/15/2023 10:06 1154 0.9 438.3 0.5 5.0 9.4 9/15/2023 10:06 1154 111.4 340.5 0.5 5.0 3.5 9/15/2023 10:07 1154 111.4 246.3 0.5 5.0 1.3 9/15/2023 10:07 1154 111.3 180.8 0.5 5.0 0.8 9/15/2023 10:07 1154 111.4 122 0.5 5.0 0.6 9/15/2023 10:07 1154 111.4 80.6 0.5 5.0 0.4 9/15/2023 10:07 1154 111.4 51 0.5 5.0 0.4 9/15/2023 10:07 1154 231.5 32.5 0.5 5.0 0.4 9/15/2023 10:07 1154 231.5 21.1 0.5 5.0 0.3 9/15/2023 10:07 1154 244.8 13.7 0.5 5.0 0.3 9/15/2023 10:07 1154 244.9 9 0.5 5.0 0.3 9/15/2023 10:07 1154 244.7 6.5 0.2 2.0 0.3 9/15/2023 10:07 1154 246.5 4.7 0.5 5.0 0.3 9/15/2023 10:07 1154 246.5 3.4 0.5 5.0 0.3 9/15/2023 10:08 1154 246.5 2.2 0.5 5.0 0.3 9/15/2023 10:08 1154 246.9 2.2 0.5 5.0 0.2 9/15/2023 10:08 1154 246.9 1.7 0.5 5.0 0.2 9/15/2023 10:08 1154 246.9 1.1 0.2 2.0 0.2 9/15/2023 10:08 1154 246.9 0.7 0.5 5.0 0.2 9/15/2023 10:08 1154 250.2 0.5 0.2 2.0 0.1 9/15/2023 10:08 1154 250.3 0.3 0.2 2.0 0.1 9/15/2023 10:08 1154 250.2 0.1 0.2 2.0 0.1 9/15/2023 10:08 1154 250.2 0 0.2 2.0 0.1 9/15/2023 10:08 1154 250.1 0.1 0.2 2.0 0.1 9/15/2023 10:08 1154 250.1 0 0.2 2.0 0.1 9/15/2023 10:08 1154 250 0 0.2 2.0 0.1 9/15/2023 10:09 1154 250.1 0.9 0.2 2.0 0.1 9/15/2023 10:09 1154 250.2 13.3 0.2 2.0 0.1 9/15/2023 10:09 1154 250 80 0.2 2.0 0.1 9/15/2023 10:09 1154 250.2 165.7 0.2 2.0 0.1 9/15/2023 10:09 1154 249.7 246.4 0.2 2.0 0.1 9/15/2023 10:09 1154 249.7 321.3 0.2 2.0 0.1 9/15/2023 10:09 1154 134.7 373 0.2 2.0 0.1 9/15/2023 10:09 1154 134.4 413.3 0.2 2.0 0.1 9/15/2023 10:09 1154 134.3 442.3 0.2 2.0 0.1 9/15/2023 10:09 1154 134.5 462.4 0.2 2.0 0.1 9/15/2023 10:09 1154 134.4 474.6 0.2 2.0 0.1 9/15/2023 10:09 1154 134.4 483.3 0.2 2.0 0.1 9/15/2023 10:10 1154 12.5 488.3 0.2 2.0 0.1 9/15/2023 10:10 1154 12 492 0.2 2.0 0.1 9/15/2023 10:10 1154 3.5 493.5 0.2 2.0 0.1 9/15/2023 10:10 1154 3.3 495.7 0.2 2.0 0.1 9/15/2023 10:10 1154 3.3 496.7 0.2 2.0 0.1 9/15/2023 10:10 1154 2.2 497.5 0.2 2.0 0.1 9/15/2023 10:10 1154 1.8 497.6 0.2 2.0 0.1 9/15/2023 10:10 1154 1.7 498.6 0.2 2.0 0.1 9/15/2023 10:10 1154 1.8 499.5 0.2 2.0 0.1 9/15/2023 10:10 1154 0.6 499.3 0.2 2.0 0.1 9/15/2023 10:10 1154 0.6 499 0.2 2.0 0.1 9/15/2023 10:10 1154 0.7 499 0.5 5.0 0.1 9/15/2023 10:11 1154 0.2 499 0.2 2.0 0.1 9/15/2023 10:11 1154 0.2 499 0.2 2.0 0.1 9/15/2023 10:11 1154 0.3 499 0.2 2.0 0.1 9/15/2023 10:11 1154 0.2 499.2 0.2 2.0 0.1 9/15/2023 10:11 1154 0.1 499.4 0.2 2.0 0.1 9/15/2023 10:11 1154 0.1 499.2 0.2 2.0 0.1 9/15/2023 10:11 1154 0.1 499.6 0.2 2.0 0.1 9/15/2023 10:11 1154 0.1 499.6 0.2 2.0 0.1 9/15/2023 10:11 1154 0 499.5 0.2 2.0 0.1 9/15/2023 10:11 1154 0.1 499.9 0.2 2.0 0.1 9/15/2023 10:11 1154 0.2 498.6 0.2 2.0 0.1 9/15/2023 10:11 1154 0.3 410.4 0.2 2.0 1.4 9/15/2023 10:12 1154 0.2 330.5 0.2 2.0 7.0 9/15/2023 10:12 1154 0.1 248.3 0.2 2.0 13.9 9/15/2023 10:12 1154 0.2 182.8 0.2 2.0 17.8 9/15/2023 10:12 1154 0.2 128.3 0.2 2.0 19.1 9/15/2023 10:12 1154 0.2 84.7 0.2 2.0 19.5 9/15/2023 10:12 1154 0.2 54.8 0.2 2.0 19.7 9/15/2023 10:12 1154 0.2 32.8 0.2 2.0 19.7 9/15/2023 10:12 1154 0.3 18.8 0.2 2.0 19.7 9/15/2023 10:12 1154 0.3 9.4 0.2 2.0 19.7 9/15/2023 10:12 1154 0.2 4.1 0.2 2.0 19.8 9/15/2023 10:12 1154 0.4 1.2 0.2 2.0 19.8 9/15/2023 10:12 1154 0.2 1.1 0.2 2.0 19.8 9/15/2023 10:13 1154 0.2 1.2 0.2 2.0 19.8 9/15/2023 10:13 1154 0.3 0.8 0.2 2.0 19.9 9/15/2023 10:13 1154 0.4 0.5 2.5 25.0 19.9 9/15/2023 10:13 1154 0.3 0.3 3.4 34.0 20.0 9/15/2023 10:13 1154 0 0.1 7.8 78.0 20.0 9/15/2023 10:13 1154 0.3 0.2 10.8 108.0 20.0 9/15/2023 10:13 1154 0.3 0.1 482.4 4824.0 20.0 9/15/2023 10:13 1154 0.3 0.1 500.9 5009.0 20.0 9/15/2023 10:13 1154 0.3 0 500.9 5009.0 20.0 9/15/2023 10:13 1154 0.1 0.1 501.0 5010.0 20.0 9/15/2023 10:13 1154 0.5 0 501.0 5010.0 20.0 9/15/2023 10:13 1154 0.5 0 500.9 5009.0 20.0 9/15/2023 10:14 1154 0.5 0 502.4 5024.0 20.0 9/15/2023 10:14 1154 0.5 0.1 502.5 5025.0 20.0 9/15/2023 10:14 1154 0.5 0 502.4 5024.0 20.0 9/15/2023 10:14 1154 0.5 0 502.6 5026.0 20.0 9/15/2023 10:14 1154 0.3 0 502.4 5024.0 20.0 9/15/2023 10:14 1154 0.5 0 502.5 5025.0 20.0 9/15/2023 10:14 1154 0.5 0 502.4 5024.0 20.0 POST CAL 1 date_and_time test_number nox co voc voc_x10 o2 9/15/2023 11:31 1154 50.9 497.3 1100.7 11007 13.2 9/15/2023 11:32 1154 51 498.3 1100.6 11006 13.2 9/15/2023 11:32 1154 51.1 496.3 529.7 5297 13.2 9/15/2023 11:32 1154 59.8 501.4 89.3 893 13.3 9/15/2023 11:32 1154 59.7 504.3 24.3 243 13.3 9/15/2023 11:32 1154 59.8 502.1 5.8 58 13.2 9/15/2023 11:32 1154 59.6 465.5 2.1 21 13.3 9/15/2023 11:32 1154 59.9 396.3 2.1 21 13.3 9/15/2023 11:32 1154 75.3 317.3 2.1 21 10.3 9/15/2023 11:32 1154 75.4 239.2 2.1 21 4.5 9/15/2023 11:32 1154 75.3 172.8 2.1 21 1.4 9/15/2023 11:32 1154 75.5 120.9 2.1 21 0.6 9/15/2023 11:32 1154 75.4 79.3 2.1 21 0.4 9/15/2023 11:33 1154 75.3 51.1 2.1 21 0.4 9/15/2023 11:33 1154 75.3 33.4 1.1 11 0.3 9/15/2023 11:33 1154 170.5 21.4 1.1 11 0.3 9/15/2023 11:33 1154 170.6 14.1 1.1 11 0.3 9/15/2023 11:33 1154 170.5 9.3 1.1 11 0.3 9/15/2023 11:33 1154 241.9 6.3 1.1 11 0.3 9/15/2023 11:33 1154 241.5 4.4 1.1 11 0.3 9/15/2023 11:33 1154 241.7 3.2 1.1 11 0.3 9/15/2023 11:33 1154 244.1 1.8 1.1 11 0.2 9/15/2023 11:33 1154 243.8 1.2 0.5 5 0.2 9/15/2023 11:33 1154 244.4 0.9 0.5 5 0.2 9/15/2023 11:33 1154 244 0.2 0.5 5 0.2 9/15/2023 11:34 1154 244.1 0.4 0.5 5 0.1 9/15/2023 11:34 1154 246 0.5 0.5 5 0.2 9/15/2023 11:34 1154 246.1 0.7 0.5 5 0.1 9/15/2023 11:34 1154 246.6 0.6 0.5 5 0.1 9/15/2023 11:34 1154 246.7 0.6 0.5 5 0.1 9/15/2023 11:34 1154 246.6 0.6 0.5 5 0.1 9/15/2023 11:34 1154 246.5 0.5 0.5 5 0.1 9/15/2023 11:34 1154 246.6 0.6 0.5 5 0.1 9/15/2023 11:34 1154 249.9 0.6 0.5 5 0.1 9/15/2023 11:34 1154 250 0.7 0.5 5 0.1 9/15/2023 11:34 1154 249.9 0 0.5 5 0.1 9/15/2023 11:34 1154 249.8 0.7 0.5 5 0.1 9/15/2023 11:35 1154 249.9 0.6 0.5 5 0.1 9/15/2023 11:35 1154 250.3 20.8 0.5 5 0.1 9/15/2023 11:35 1154 250.3 94.3 0.5 5 0.1 9/15/2023 11:35 1154 250 179.1 0.5 5 0.1 9/15/2023 11:35 1154 250.2 255.1 0.5 5 0.1 9/15/2023 11:35 1154 250.1 325.1 0.5 5 0.1 9/15/2023 11:35 1154 250.1 374.4 0.5 5 0.1 9/15/2023 11:35 1154 250 411.6 0.2 2 0.1 9/15/2023 11:35 1154 250.1 439.2 0.2 2 0.1 9/15/2023 11:35 1154 130.6 458.9 0.2 2 0.1 9/15/2023 11:35 1154 130.7 470 0.2 2 0.1 9/15/2023 11:35 1154 130.6 477.5 0.2 2 0.1 9/15/2023 11:36 1154 7.2 482.4 0.2 2 0.1 9/15/2023 11:36 1154 7.2 486.7 0.2 2 0.1 9/15/2023 11:36 1154 4.6 489.3 0.2 2 0.1 9/15/2023 11:36 1154 4.5 490.8 0.2 2 0.1 9/15/2023 11:36 1154 4.6 492.2 0.2 2 0.1 9/15/2023 11:36 1154 2.8 494.1 0.2 2 0.1 9/15/2023 11:36 1154 2.8 494.5 0.2 2 0.1 9/15/2023 11:36 1154 3.2 494.6 0.2 2 0.1 9/15/2023 11:36 1154 1.6 495.4 0.2 2 0.1 9/15/2023 11:36 1154 1.7 496.2 0.2 2 0.1 9/15/2023 11:36 1154 1.6 495.4 0.2 2 0.1 9/15/2023 11:36 1154 1.2 495.9 0.2 2 0.1 9/15/2023 11:37 1154 0.9 501 0.2 2 0.1 9/15/2023 11:37 1154 0.6 501.2 0.2 2 0.1 9/15/2023 11:37 1154 0.6 501 0.2 2 0.1 9/15/2023 11:37 1154 0.6 501.4 0.2 2 0.1 9/15/2023 11:37 1154 0.9 501.4 0.2 2 0.1 9/15/2023 11:37 1154 0.5 501.6 0.2 2 0.1 9/15/2023 11:37 1154 0.9 501.4 0.2 2 0.1 9/15/2023 11:37 1154 0.6 501.9 0.2 2 0.1 9/15/2023 11:37 1154 0.6 500.7 0.2 2 0.8 9/15/2023 11:37 1154 0.9 419.2 0.2 2 5.6 9/15/2023 11:37 1154 0.8 342.3 0.2 2 12.9 9/15/2023 11:37 1154 0.6 254.9 0.2 2 17.4 9/15/2023 11:38 1154 0.7 190.6 0.2 2 19 9/15/2023 11:38 1154 0.8 133.8 0.2 2 19.6 9/15/2023 11:38 1154 0.6 90.3 0.2 2 19.8 9/15/2023 11:38 1154 0.7 57.7 0.2 2 19.8 9/15/2023 11:38 1154 0.6 35.2 0.2 2 19.8 9/15/2023 11:38 1154 0.6 20 0.2 2 19.8 9/15/2023 11:38 1154 0.5 10.6 0.2 2 19.9 9/15/2023 11:38 1154 0.3 4.7 0.2 2 19.9 9/15/2023 11:38 1154 0.4 0.6 444.9 4449 19.9 9/15/2023 11:38 1154 0.3 0.6 498 4980 19.9 9/15/2023 11:38 1154 0.3 0.7 498 4980 19.9 9/15/2023 11:38 1154 0.2 0.5 498.2 4982 19.9 9/15/2023 11:39 1154 0.1 0.6 498.6 4986 19.9 9/15/2023 11:39 1154 0.2 0.6 498.6 4986 19.9 9/15/2023 11:39 1154 0.1 0.7 498.5 4985 19.9 9/15/2023 11:39 1154 0.1 0.6 498.6 4986 19.9 9/15/2023 11:39 1154 0.1 0.4 498.6 4986 19.9 9/15/2023 11:39 1154 0 0.7 498.5 4985 19.9 POST CAL 2 date_and_time test_number nox co voc voc_x10 o2 9/15/2023 12:41 1155 65.1 508.6 1100.6 11006 13.1 9/15/2023 12:41 1155 64.8 520.4 1100.6 11006 13.2 9/15/2023 12:41 1155 59.6 530.6 1100.6 11006 13.1 9/15/2023 12:41 1155 59.6 506 1100.6 11006 13.1 9/15/2023 12:41 1155 59.6 487 521.6 5216 13.2 9/15/2023 12:42 1155 59.4 539 312.5 3125 13.2 9/15/2023 12:42 1155 59.5 529.1 110.6 1106 13.2 9/15/2023 12:42 1155 57.4 472.2 45.2 452 11.9 9/15/2023 12:42 1155 57.4 385 27.1 271 6.8 9/15/2023 12:42 1155 57.3 300.6 16.9 169 2.2 9/15/2023 12:42 1155 57.4 219.3 7.3 73 0.8 9/15/2023 12:42 1155 57.4 155.9 3.6 36 0.6 9/15/2023 12:42 1155 147.2 103.4 2.4 24 0.3 9/15/2023 12:42 1155 147.1 66.7 1.6 16 0.3 9/15/2023 12:42 1155 147.1 42.9 1.6 16 0.3 9/15/2023 12:42 1155 243.1 27.3 1.6 16 0.3 9/15/2023 12:42 1155 243.3 18.2 1.6 16 0.3 9/15/2023 12:43 1155 243.1 11.6 1.6 16 0.3 9/15/2023 12:43 1155 244.1 8.3 1.6 16 0.3 9/15/2023 12:43 1155 244.1 6 1.6 16 0.3 9/15/2023 12:43 1155 246.8 4.1 1.6 16 0.3 9/15/2023 12:43 1155 246.4 2.7 1.6 16 0.2 9/15/2023 12:43 1155 246.6 1.8 1.6 16 0.2 9/15/2023 12:43 1155 246.4 1.2 1.6 16 0.2 9/15/2023 12:43 1155 246.3 0.6 1.6 16 0.2 9/15/2023 12:43 1155 246.6 0.1 1 10 0.2 9/15/2023 12:43 1155 246.2 0.2 1 10 0.1 9/15/2023 12:43 1155 246.2 0.7 1 10 0.1 9/15/2023 12:43 1155 245.4 0.7 1 10 0.1 9/15/2023 12:44 1155 250.5 0.4 1 10 0.1 9/15/2023 12:44 1155 250.8 0.7 1 10 0.1 9/15/2023 12:44 1155 250.7 0.8 1 10 0.1 9/15/2023 12:44 1155 250.8 0.8 1 10 0.1 9/15/2023 12:44 1155 251.1 0.8 1 10 0.1 9/15/2023 12:44 1155 251.1 0.8 0.5 5 0.1 9/15/2023 12:44 1155 251.4 31.6 0.5 5 0.1 9/15/2023 12:44 1155 251.5 109.4 0.5 5 0.1 9/15/2023 12:44 1155 251.3 193 0.5 5 0.1 9/15/2023 12:44 1155 253.2 268.7 0.5 5 0.1 9/15/2023 12:44 1155 253 338.3 0.5 5 0.1 9/15/2023 12:44 1155 253.1 385.5 0.5 5 0.1 9/15/2023 12:45 1155 134.5 420.7 0.5 5 0.1 9/15/2023 12:45 1155 134.9 447.8 0.5 5 0.1 9/15/2023 12:45 1155 11.4 464.4 0.5 5 0.1 9/15/2023 12:45 1155 11.5 476.5 0.5 5 0.1 9/15/2023 12:45 1155 11.4 482.5 0.5 5 0.1 9/15/2023 12:45 1155 6.8 488.1 0.1 1 0.1 9/15/2023 12:45 1155 6.8 491.3 0.1 1 0.1 9/15/2023 12:45 1155 4.4 493.3 0.1 1 0.1 9/15/2023 12:45 1155 4.2 495.2 0.1 1 0.1 9/15/2023 12:45 1155 4.4 495.8 0.1 1 0.1 9/15/2023 12:45 1155 2.5 496.1 0.1 1 0.1 9/15/2023 12:45 1155 2.6 497.1 0.1 1 0.1 9/15/2023 12:46 1155 2.5 498.8 0.1 1 0.1 9/15/2023 12:46 1155 2.5 497.8 0.1 1 0.1 9/15/2023 12:46 1155 2.4 498.7 0.1 1 0.1 9/15/2023 12:46 1155 1.6 499.3 0.1 1 0.1 9/15/2023 12:46 1155 1.5 499 0.1 1 0.1 9/15/2023 12:46 1155 1.5 499.3 0.1 1 0.1 9/15/2023 12:46 1155 1.3 499.2 0.1 1 0.1 9/15/2023 12:46 1155 1.4 499.2 0.1 1 0.1 9/15/2023 12:46 1155 1.4 499.2 0.1 1 0.1 9/15/2023 12:46 1155 1.5 499.1 0.1 1 0.1 9/15/2023 12:46 1155 1.6 499.1 0.1 1 0.1 9/15/2023 12:46 1155 1.3 499.5 0.1 1 0.1 9/15/2023 12:47 1155 1.6 499.7 0.1 1 0.1 9/15/2023 12:47 1155 1.3 499.4 0.1 1 0.1 9/15/2023 12:47 1155 1.2 499.4 0.1 1 0.1 9/15/2023 12:47 1155 1.6 499.6 0.1 1 0.1 9/15/2023 12:47 1155 1.4 499.4 0.1 1 0.1 9/15/2023 12:47 1155 0.4 499.9 0.1 1 0.1 9/15/2023 12:47 1155 0.2 500.6 0.1 1 0.1 9/15/2023 12:47 1155 0.1 500.8 0.1 1 0.1 9/15/2023 12:47 1155 0.2 500.8 0.1 1 0.1 9/15/2023 12:47 1155 0.1 500.9 0.1 1 0.1 9/15/2023 12:47 1155 0.1 501 0.1 1 0.1 9/15/2023 12:47 1155 0 501.1 0.1 1 0.1 9/15/2023 12:48 1155 0.2 501.2 0.1 1 0.1 9/15/2023 12:48 1155 0.1 501 0.1 1 0.1 9/15/2023 12:48 1155 0.3 501.5 0.1 1 0.1 9/15/2023 12:48 1155 0.2 500.5 0.1 1 0.1 9/15/2023 12:48 1155 0.2 415 0.1 1 2.1 9/15/2023 12:48 1155 0.2 335.6 0.1 1 8.8 9/15/2023 12:48 1155 0.4 252.4 0.1 1 15.4 9/15/2023 12:48 1155 0.3 187.1 0.1 1 18.2 9/15/2023 12:48 1155 0.3 131.9 0.1 1 19.4 9/15/2023 12:48 1155 0.2 88.6 0.1 1 19.7 9/15/2023 12:48 1155 0.5 57.3 0.1 1 19.8 9/15/2023 12:48 1155 0.4 34.9 0.1 1 19.8 9/15/2023 12:49 1155 0.5 19.7 0.1 1 19.8 9/15/2023 12:49 1155 0 10.3 0.1 1 19.9 9/15/2023 12:49 1155 0.6 4.1 0.1 1 19.9 9/15/2023 12:49 1155 0.5 0.5 0.1 1 19.9 9/15/2023 12:49 1155 0.8 0.7 0.1 1 19.9 9/15/2023 12:49 1155 0.6 0.8 456.8 4568 19.9 9/15/2023 12:49 1155 0.8 0.7 499.1 4991 19.9 9/15/2023 12:49 1155 0.7 0.8 499.3 4993 19.9 9/15/2023 12:49 1155 0.8 0.6 499.1 4991 19.9 9/15/2023 12:49 1155 0.9 0.8 499.4 4994 19.9 9/15/2023 12:49 1155 0.9 0.8 500.6 5006 19.9 9/15/2023 12:49 1155 0.8 0.8 500.4 5004 19.9 9/15/2023 12:50 1155 0.6 0.7 500.8 5008 19.9 9/15/2023 12:50 1155 0.9 0.5 500.6 5006 19.9 9/15/2023 12:50 1155 0.9 0.8 500.8 5008 19.9 9/15/2023 12:50 1155 0.7 0.5 500.7 5007 19.9 POST CAL 3 date_and_time test_number nox co voc voc_x10 o2 9/15/2023 13:52 1156 55.6 526.3 1100.7 11007 13.1 9/15/2023 13:52 1156 63.5 523.6 1100.7 11007 13.1 9/15/2023 13:52 1156 63.5 553.5 1100.7 11007 13.1 9/15/2023 13:52 1156 63.4 531.9 1100.7 11007 13 9/15/2023 13:52 1156 63.3 496.7 821.6 8216 13 9/15/2023 13:52 1156 63.4 516.2 351.4 3514 13 9/15/2023 13:52 1156 71.1 522.8 98.6 986 13 9/15/2023 13:52 1156 71.1 478.1 38.7 387 13 9/15/2023 13:52 1156 71.1 397.3 22.2 222 13 9/15/2023 13:52 1156 71 315.4 13.6 136 9.1 9/15/2023 13:52 1156 71.1 234.9 8.2 82 3.5 9/15/2023 13:53 1156 160 166.8 3.4 34 1.3 9/15/2023 13:53 1156 159.8 113.8 2.3 23 0.6 9/15/2023 13:53 1156 159.9 74.7 2.3 23 0.4 9/15/2023 13:53 1156 243.1 47.4 2.3 23 0.3 9/15/2023 13:53 1156 243.2 30.2 2.3 23 0.3 9/15/2023 13:53 1156 243.1 19.2 2.3 23 0.3 9/15/2023 13:53 1156 246.7 12.3 2.3 23 0.3 9/15/2023 13:53 1156 246.8 8.1 2.3 23 0.3 9/15/2023 13:53 1156 248.7 5.4 2.3 23 0.3 9/15/2023 13:53 1156 248.7 3.4 2.3 23 0.2 9/15/2023 13:53 1156 248.8 2.2 1.5 15 0.2 9/15/2023 13:53 1156 249.8 1.1 1.5 15 0.2 9/15/2023 13:54 1156 249.9 0.6 1.5 15 0.2 9/15/2023 13:54 1156 249.8 0.5 1.5 15 0.2 9/15/2023 13:54 1156 251.2 0.4 1.5 15 0.2 9/15/2023 13:54 1156 251.2 0.5 1.5 15 0.1 9/15/2023 13:54 1156 251.2 0.4 1.5 15 0.1 9/15/2023 13:54 1156 251.1 0.4 1.5 15 0.1 9/15/2023 13:54 1156 251.3 0.3 1.5 15 0.1 9/15/2023 13:54 1156 251.2 0.6 1.5 15 0.1 9/15/2023 13:54 1156 251.4 0.6 1.5 15 0.1 9/15/2023 13:54 1156 251.3 0.8 1.5 15 0.1 9/15/2023 13:54 1156 251.3 0.9 1 10 0.1 9/15/2023 13:54 1156 252 7.3 1 10 0.1 9/15/2023 13:55 1156 251.6 61.4 1 10 0.1 9/15/2023 13:55 1156 252 145.5 1 10 0.1 9/15/2023 13:55 1156 253.2 230.1 1 10 0.1 9/15/2023 13:55 1156 253.2 302.2 1 10 0.1 9/15/2023 13:55 1156 253.2 363.2 1 10 0.1 9/15/2023 13:55 1156 135.3 402.2 1 10 0.1 9/15/2023 13:55 1156 135.3 436.6 1 10 0.1 9/15/2023 13:55 1156 11.8 458.7 1 10 0.1 9/15/2023 13:55 1156 11.9 473.3 1 10 0.1 9/15/2023 13:55 1156 11.8 481.3 1 10 0.1 9/15/2023 13:55 1156 5.5 487.7 1 10 0.1 9/15/2023 13:55 1156 5.4 491.2 1 10 0.1 9/15/2023 13:56 1156 5.5 494.9 1 10 0.1 9/15/2023 13:56 1156 3.1 496 1 10 0.1 9/15/2023 13:56 1156 3.2 497.8 1 10 0.1 9/15/2023 13:56 1156 1.6 499.2 0.2 2 0.1 9/15/2023 13:56 1156 1.6 500 0.2 2 0.1 9/15/2023 13:56 1156 1.5 500.4 0.2 2 0.1 9/15/2023 13:56 1156 0.6 500.3 0.2 2 0.1 9/15/2023 13:56 1156 0.6 500.7 0.2 2 0.1 9/15/2023 13:56 1156 0.6 500.6 0.2 2 0.1 9/15/2023 13:56 1156 0.6 500.6 0.2 2 0.1 9/15/2023 13:56 1156 0.6 500.5 0.2 2 0.1 9/15/2023 13:56 1156 0.2 500.6 0.2 2 0.1 9/15/2023 13:57 1156 0.3 500.8 0.2 2 0.1 9/15/2023 13:57 1156 0.3 501 0.2 2 0.1 9/15/2023 13:57 1156 0.3 500.9 0.2 2 0.1 9/15/2023 13:57 1156 0.3 500.9 0.2 2 0.1 9/15/2023 13:57 1156 0.2 500.9 0.2 2 0.1 9/15/2023 13:57 1156 0.2 501.3 0.2 2 0.1 9/15/2023 13:57 1156 0.6 500.6 0.2 2 0.1 9/15/2023 13:57 1156 0 421.2 0.2 2 2 9/15/2023 13:57 1156 0 344.6 0.2 2 8.4 9/15/2023 13:57 1156 0.6 257.4 0.2 2 15.3 9/15/2023 13:57 1156 0 193 0.2 2 18.3 9/15/2023 13:57 1156 0.2 135.3 0.2 2 19.3 9/15/2023 13:58 1156 0 91.3 0.2 2 19.7 9/15/2023 13:58 1156 0.5 59.1 0.2 2 19.8 9/15/2023 13:58 1156 0.3 35.2 0.2 2 19.9 9/15/2023 13:58 1156 0.3 20.7 0.2 2 19.9 9/15/2023 13:58 1156 0.3 10.6 0.2 2 19.9 9/15/2023 13:58 1156 0.4 4.6 0.2 2 19.9 9/15/2023 13:58 1156 0.3 1.6 0.2 2 19.9 9/15/2023 13:58 1156 0.6 0.4 0.2 2 19.9 9/15/2023 13:58 1156 0.6 0.6 0.2 2 19.9 9/15/2023 13:58 1156 0.5 0.8 0.2 2 19.9 9/15/2023 13:58 1156 0.5 0.6 0.2 2 19.9 9/15/2023 13:58 1156 0.7 0.4 0.2 2 19.9 9/15/2023 13:59 1156 0.7 0.3 0.2 2 19.9 9/15/2023 13:59 1156 0.7 0.4 0.2 2 19.9 9/15/2023 13:59 1156 0.6 0.4 0.2 2 19.9 9/15/2023 13:59 1156 0.8 0.6 0.2 2 19.9 9/15/2023 13:59 1156 0.6 0.3 0.2 2 19.9 9/15/2023 13:59 1156 0.8 0.4 0.2 2 19.9 9/15/2023 13:59 1156 0.7 0.4 0.2 2 19.9 9/15/2023 13:59 1156 0.8 0.4 0.2 2 19.9 9/15/2023 13:59 1156 0.8 0.4 0.2 2 19.9 9/15/2023 13:59 1156 0.9 0.5 0.2 2 19.9 9/15/2023 13:59 1156 0.8 0.7 0.2 2 19.9 9/15/2023 13:59 1156 1 0.6 0.2 2 19.9 9/15/2023 14:00 1156 0.9 0.9 0.2 2 20 9/15/2023 14:00 1156 1 0.5 461.8 4618 19.9 9/15/2023 14:00 1156 0.9 0.8 502.6 5026 20 9/15/2023 14:00 1156 1 0.4 502.6 5026 19.9 9/15/2023 14:00 1156 0.9 0.4 502.6 5026 19.9 9/15/2023 14:00 1156 0.9 0.4 502.6 5026 20 9/15/2023 14:00 1156 0.8 0.6 502.6 5026 19.9 9/15/2023 14:00 1156 0.6 0.3 502.6 5026 19.9 9/15/2023 14:00 1156 0.5 0.3 502.6 5026 20 9/15/2023 14:00 1156 0.7 0.3 502.6 5026 19.9 9/15/2023 14:00 1156 0.7 0.3 502.6 5026 19.9 9/15/2023 14:00 1156 0.6 0.3 502.6 5026 20 Engine Test Sheet Non-Resettable Run Time Hours EnaineMake Stack Diagram E19i £J I'I'OW NOx Soan (ppm) 502.3 CO Mid (oom) 500.6 CO Span (ppm) 1199 I 802lC02 Mixed Gas Mid % 19.99 I 19.83 ! "'I f ~'102fC02 Mixed Gas Span % 10.09 I 9.924 " VOC Span (ppm) Time of Readim:a Atm Pressure (in HQ) Atm Temo l"F) Engine RPM Test 1 IU; 3( Test 2 / /:..!,' I Test 3 *Manifold Pres. Vae(") or Boostfpsi) or Boost (psia) Manifold Temp CF) Psuction (osi) Stage 1 Tsuction OF) Staae 1 Pdischar e (osi) Staae 1 Psuction (osi) Stage 2 Tsuction OF) Stage~2....,.....------------lI--------t--------t----------iPdischar e ~2 Psuction (osi) Staae 3 Tsuction OF) StaQe 3 Pdischar e (psi) Stage 3 Psuction [osi) StaQe 4 Tsuction of Stage 4 PdischarQe (psi) Stage 4 Gas ThrouQhput (mmef/d) or ( Pre Cat Temo l"Fl ) Post Cat Temp CF Cat Differential Pres. (n of H20) DGM Console Modell Serial Number f DGM Outlet Teme (OF) (Meter Box) /, 0 I ".;:J t ~ I j ~ '5 0 I "', DGM Inlet Teme (OF) (from implinger 4) /.:J f .,q 5 0,,, I .&:'U::J b I • 'S" 02 % -/. ~ .;;P /, ~ I /. <. Engine Service Checklist Report View Engine Service Checklist Report View Mon May 20 2024 12:07:42 PDT Reference Number Form Name Device Entry Time ServiceDate Facility EngineStatus MakeMod EngMake EngModel SerialCorrect SerialNumber ManufDateCorrect DateManufacture Power Band Air Filters Belts Carburetor Clutch Crank Case Engine Mounts Fuel System Grease Unit Grease Trace Grease Clutch Grease Fanhub GreaseJackShaft Hoses Leaks Lube Box Condition Oil & Filters Oil Level Regulator Radiator Reeds Safety Shutdowns Scavenger Port Spark Plug Wires Spark Plugs Starter Timing Trace System Unit Wiring Water Filters Wiring Condition 20221213- 18282641503 Engine Maintenance 2022-12-13T13:47:56- 07:00 12/09/2022 Hicken Tribal 3-16-21-3 -1E-H1 Yes/No - Source?NA Cleaned Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good Checked, WO to Mechanics No Yes Yes Yes Yes Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good Checked, Replaced Checked, Good Checked, Good Checked, Replaced Checked, Replaced N/A Checked, Good Checked, Good Checked, Good N/A Checked, Good 20230823- 18327078402 Engine Maintenance 2023-08-23T12:54:24- 06:00 08/22/2023 Hicken Tribal 3-16-21-3 -1E-H1 Running under load / Pumping Yes/No - Source?NA Cleaned Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good No Yes Yes Yes Yes Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good Checked, Replaced Checked, Good Checked, Good Checked, Replaced Checked, Replaced N/A Checked, Good Checked, Good Checked, Good N/A Checked, Good 20220825- 18264371047 Engine Maintenance 2022-08-25T11:07:34- 06:00 08/23/2022 Hicken Tribal 3-16-21-3 -1E-H1 Yes/No - Source?NA Cleaned Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good No Yes Yes Yes Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good Checked, Replaced Checked, Good Checked, Good Checked, Replaced Checked, Replaced N/A Checked, Good Checked, Good Checked, Good N/A Checked, Good 20230524- 18310796246 Engine Maintenance 2023-05-24T11:23:42- 06:00 05/23/2023 Hicken Tribal 3-16-21-3 -1E-H1 Running under load / Pumping Yes/No - Source?NA Cleaned Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good No Yes Yes Yes Yes Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good Checked, Replaced Checked, Good Checked, Good Checked, Replaced Checked, Replaced N/A Checked, Good Checked, Good Checked, Good N/A Checked, Good 20231220- 18348240357 Engine Maintenance 2023-12-20T12:45:36- 07:00 12/19/2023 Hicken Tribal 3-16-21-3 -1E-H1 Running under load / Pumping Yes/No - Source?NA Cleaned Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good No Yes Yes Yes Yes Checked, Good Checked, Good Checked, Good Checked, Good Checked, Good Checked, Replaced Checked, Good Checked, Good Checked, Replaced Checked, Replaced N/A Checked, Good Checked, Good Checked, Good N/A Checked, Good Page 1