DAQ-2024-007581

1

DAQC-364-24
Site ID: 14185
MEMORANDUM

TO: FILE – OWL SWD OPERATING, LLC – Danish Flats

THROUGH: Harold Burge, Major Source Compliance Section Manager

FROM: Joseph Randolph, Environmental Scientist

DATE: April 19, 2024

SUBJECT: Title V Annual Compliance Certification Receipt/Review,
FRS ID # UT0000004901900046

REPORT RECEIVED/
DUE DATE: April 12, 2024, Email/April 15, 2024

TITLE V PERMIT #: 1900046001, issued February 28, 2020

DATE OF LAST
PERMIT REVISION: February 28, 2020

CERTIFICATION PERIOD: April 15, 2023, to April 12, 2024, (company requested date
change to April 12, 2024, to match signature, in phone call.
Hard copy will be sent.)

FACILITY REPORTED
COMPLIANCE STATUS: Intermittent

REPORT EVALUATION:

● Was report submitted on time? Yes
● Did report identify status of compliance for each condition? Yes
● Was compliance status marked as continuous/intermittent for each condition? Yes
● Did report identify method used to determine compliance with each condition? Yes
● Was report signed and properly certified by responsible official? Yes
● Were exceedances/excursions reported? No
● Were deviations reported? Yes

I.G.2 Emission fee paid late. Reported October 10, 2023, and paid October 19, 2023. NFA
I.U Emission inventory submitted two weeks late. Reported April 22, 2023, and paid April 27,
2023. NFA II.B.1.b missed or late sampling for GRO/DRO. April 4, 2024. NFA. New system in
place.

CURRENT RECOMMENDATION:
The report appears to meet the requirements of Title V operating permit condition I.L.

ATTACHMENT:
Annual Compliance Certification Report.

0 ( 8
Company changes report end to 4/12/24 date of signature
Daily Quantity (BBLs) - Must keep all reciepts Daily Quantity (BBLs) - Must keep all reciepts
Date Crude Oil Sales Date
Processed
Water Received
09/01/23 0 09/01/23 1705
10/01/23 0 10/01/23 691
11/01/23 0 11/01/23 1777
12/01/23 0 12/01/23 1322
01/01/24 0 01/01/24 1730
02/01/24 0 02/01/24 802
HAP limit = 20.66 tpy GRO + DRO Limit = 210.3 tpy
Date
Monthly
Water
Throughput
(BBLs)
Benzene
Monthly
Emissions
(tons)
Toluene
Monthly
Emissions
(tons)
Ethylbenzene
Monthly
Emissions
(tons)
Total Xylenes
Monthly
Emissions
(tons)
Total BTEX
Monthly
Emissions
(tons)
Total BTEX
Rolling 12-
Month Total
Emissions (tpy)
Total
Methanol
Monthly
Emissions
(tons)
Total Methanol
Rolling 12-
Month Total
Emissions (tpy)
Total DRO
Monthly
Emissions
(tons)
Total GRO
Monthly
Emissions
(tons)
Total
DRO+GRO
Monthly
Emissions
(tons)
Total
DRO+GRO
Rolling 12-
Month Total
Emissions (tpy)
Total VOC
Monthly
Emissions
(tons)
Total VOC
Rolling 12-
Month Total
Emissions
(tpy)
September 2023 1,705 0.0068 0.05289 0.01282 0.16823 0.2407 0.3839 4.2382 13.7918 0.1019 3.0642 3.1661 15.9862 3.4068 16.3701
October 2023 691 0.0001 0.00102 0.00039 0.00404 0.0055 0.3895 0.7230 14.5094 0.0666 0.1695 0.2361 16.0936 0.2417 16.4831
November 2023 1,777 0.0001 0.00066 0.00013 0.00149 0.0024 0.3915 1.9370 16.3914 0.3426 0.5352 0.8778 6.8144 0.8802 7.2059
December 2023 1,322 0.0000 0.00001 0.00000 0.00002 0.0000 0.3906 0.9522 17.3319 0.7645 0.0013 0.7659 7.5740 0.7659 7.9646
January 2024 1,730 0.0001 0.00118 0.00052 0.00604 0.0078 0.3769 0.3911 17.7101 0.1273 0.3662 0.4936 7.7695 0.5014 8.1465
February 2024 802 0.0001 0.00067 0.00027 0.00297 0.0040 0.3799 0.2305 17.5463 0.0423 0.2301 0.2724 7.9993 0.2764 8.3792
Date Facility Shut Down Facility Start Up
03/01/23 No
04/01/23 No
05/01/23 No
06/01/23 No
07/01/23 No
08/01/23 No
09/01/23 No
10/01/23 No
11/01/23 No
12/01/23 No
01/01/24 No
02/01/24 No
Crude Oil Sales:
Date Rolling 12-Month(BBLs)
03/01/23 914.01
04/01/23 914.01
05/01/23 914.01
06/01/23 914.01
07/01/23 914.01
08/01/23 914.01
09/01/23 606.97
10/01/23 0
11/01/23 0
12/01/23 0
01/01/24 0
02/01/24 0
03/01/24 0
04/01/24 0
05/01/24 0
06/01/24 0
07/01/24 0
08/01/24 0
09/01/24 0
10/01/24 0
11/01/24 0
12/01/24 0
Sampled Concentrations (mg/L)
Analysis Method EPA-8260B EPA-8260B EPA-8260B EPA-8260B
EPA-8015B
Modified EPA-8015B EPA-8260B
Analysis Company Analysis Date Sample Location Sample Date Benzene Toluene Ethylbenzene Total Xylenes Methanol DRO GRO Notes
Technology Laboratory Inc.9/29/2023 Outfall of Tank Battery 09/26/23 22.70 177.00 42.90 563.00 14184.00 341.00 10255.00
Elevation Diagnostics 11/1/2024 Outfall of Tank Battery 10/26/23 0.58 8.42 3.22 33.37 5970.00 550.00 1400.00
Elevation Diagnostics 12/7/2024 Outfall of Tank Battery 11/30/23 0.37 2.12 0.41 4.79 6220.00 1100.00 1718.72
Elevation Diagnostics 1/4/2024 Outfall of Tank Battery 12/20/23 0.01 0.03 0.01 0.08 4110.00 3300.00 5.69
Elevation Diagnostics 2/13/2024 Outfall of Tank Battery 01/31/24 0.29 3.88 1.70 19.94 1290.00 420.00 1207.93
Elevation Diagnostics 2/29/2024 Outfall of Tank Battery 02/14/24 0.58 4.80 1.93 21.15 1640.00 300.97 1637.24

Atachment A:
Laboratory Analysis
TECHNOLOGY LABORATORY, INC.
CENTRE PROFESSIONAL PARK
1012 Centre Avenue
Fort Collins, Colorado 80526
[phone]
CERTIFICATE OF ANALYSIS
Danish Flats Waste Disposal LLC
1540 P Rd
Loma, CO 81524
Sampled:09/26/23
Received:09/27/23
Laboratory ID:C5807-01
Sample ID:Outfall of Tank Battery Project No.:Danish Flats
Matrix:Water
ParameterNumber Result Units Method Analyzed
CAS Date
MDL
Benzene71-43-2 22.7 mg/L EPA-8260B 09/27/230.001
Toluene108-88-3 177 mg/L EPA-8260B 09/27/230.001
Ethylbenzene100-41-4 42.9 mg/L EPA-8260B 09/27/230.001
Total Xylenes1330-20-7 563 mg/L EPA-8260B 09/27/230.001
DRO (TEPH)N/A 341 mg/L EPA-8015B 09/27/230.5
GRO (TVPH)N/A 10255 mg/L EPA-8260B 09/27/230.5
Methanol3046-50-2 14184 mg/L EPA-8015B Modified 09/28/2310
Compound % Recovery % Rec. Limits
QA/QC SURROGATE RECOVERIES
Dibromofluoromethane 91 68-120
Toluene-d8 111 81-128
Bromofluorobenzene 101 70-113
The results contained in this report
relate only to those items tested.Page 1 of 2
Project No.:Danish Flats
Date Sampled:9/26/2023
Lab ID:C5807
Date Blank LCS Range for Sample Spike Sample Spike
Analyzed Parameter by EPA 8260B Batch ID Amount % Recovery LCS (%)% Recovery % Limits
9/27/2023 Benzene VOC092723 < MDL 93 70-130 82 70-130
9/27/2023 Toluene VOC092723 < MDL 83 70-130 72 70-130
9/27/2023 Ethylbenzene VOC092723 < MDL 88 70-130 71 70-130
9/27/2023 Total Xylenes VOC092723 < MDL 94 70-130 77 70-130
9/27/2023 GRO (TVPH)VOC092723 <MDL 120 70-130 99 70-130
Date Calibration LCS LCS MS MS
Analyzed Parameter by EPA 8015B Batch ID Blank % Recovery % Limits % Recovery % Limits
9/27/2023 DRO (TEPH)9/27/2023 ND 89 70-130 80 70-130
Date Blank LCS LCS MS MS
Analyzed Parameter by EPA 8015B Modified Batch ID Amount % Recovery % Limits % Recovery % Limits
9/28/2023 Methanol 9/28/2023 < 5.0 114 70-130 82 70-130
*LCS = Laboratory Control Sample
*MDL = Method Detection Limit
*ND = Not detected at Method Detection Limit
TECHNOLOGY LABORATORY, INC.
1012 Centre Avenue
Fort Collins, Colorado 80526
[phone]
QA/QC Certificate of Analysis
Page 2 of 2
TECHNOLOGY
LABORATORY, INC.
1012 Centre Avenue, Suite 101
Fort Collins, Colorado 80526
www.techlabusa.com
[e-mail]
Phone: [phone] ◊ Fax: [phone]
ANALYTICAL CERTIFICATION
“I certify that these analyses and resulting report (s) were
prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel
properly analyze all samples and accurately report the results.
I certify that all analyses were performed in accordance with
methods approved for WASTEWATER under the latest
revision to 40 CFR Part 136. Based on my inquiry of the
person or persons who manage the system, or those persons
directly responsible for analyzing the wastewater samples and
generating the report (s), the analyses, report, and information
submitted are, to the best of my knowledge and belief, true,
accurate, and complete.”
Laboratory: TECHNOLOGY LABORATORY, INC.
Address: 1012 Centre Avenue
Fort Collins, CO 80526
Project Number: Danish Flats
Laboratory ID: C5807
Analyst Initials: DJL
Date: 09/28/2023
Laboratory Manager: Katrina Alsum
_______________________
Katrina L. Alsum
Laboratory Director
Technology Laboratory, Inc.
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Attached are the analytical results for Danish Flats Disposal Not Provided received by Elevation Diagnostics, Division of
Environmental Testing on October 30, 2023. This is associated with Elevation's number AA03641 .
The results were analyzed under the guidelines of various methods. These methods are identified in the report as follows: "SW" is
referring to the EPA's SW-846 Compendium; "EPA" is referring to 40 CFR part 136; "HACH" is referring to a method which was
validated by HACH®; "SM" is referring to a revision of the Standard Methods For the Examination of Water and Wastewater; and
"ASTM" is referring to the standard test method set forth by ASTM International.
The analytical results in this report apply specifically to the samples listed in the attached Chain of Custody. This report may only
be duplicated in full.
Any deviations to sample integrity, method specifications, or Elevation Diagnostics's standard operating procedures are
documented in the report below.
Please contact us for any questions or comments concerning the content of this report.
Thank you,
Elevation Diagnostics, Division of Environmental Testing
1540 P RD
Loma, CO 81524
970-683-8153
November 10, 2023
Project Number :
Project Name :
Project Manager :Jon Goza
Danish Flats Disposal
Not [e-mail]
Page 1 of 4
Kristen Gracom
Laboratory Director
CSO,CCO
Report #1085 Not previously reported
Page 2 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1085
FINAL RESULTS REPORT Report Date :11/10/2023
14:27Report Time :
REPORT TO
1540 P RD
Loma, CO 81524
970-683-8153
[e-mail]
Jon GozaProject Manager :
Project Name :
Project Number :
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Danish Flats Disposal
Not Provided
Reporting
LimitResultUnitsSample ID Customer ID Analyte Name
Analysis Start Dilution Method
Reference
AA03641-1
Collected : 10/26/2023 12:05
Water
495 8015M
Methanol
5970 - I mg/L11/10/2023 13:48
AA03641-2
Collected : 10/26/2023 12:05
Water
100.00 4.00 EPA 8260
Volatile Organic Compounds - Xylenes, total
33369.21 µg/L11/01/2023 14:52
100.00 2.00 EPA 8260
Volatile Organic Compounds - o-Xylene
6876.24 µg/L11/01/2023 14:52
100.00 2.00 EPA 8260
Volatile Organic Compounds - m&p-Xylene
26492.97 µg/L11/01/2023 14:52
100.00 0.70 EPA 8260
Volatile Organic Compounds - Toluene
8421.32 µg/L11/01/2023 14:52
100.00 1.00 EPA 8260
Volatile Organic Compounds - Ethyl benzene
3218.68 µg/L11/01/2023 14:52
100.00 0.72 EPA 8260
Volatile Organic Compounds - Benzene
580.19 µg/L11/01/2023 14:52
5.0 EPA 8015M
Diesel Range Organic
550 - I mg/L11/03/2023 11:25
100.00 50000 EPA 8260B
Gasoline Range Organic
1400000 - I µg/L11/03/2023 11:16
5.0 EPA 8015M
Oil Range Organic
9.5 - I mg/L11/03/2023 11:25
Page 3 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1085
FINAL RESULTS REPORT Report Date :11/10/2023
14:27Report Time :
REPORT TO
1540 P RD
Loma, CO 81524
970-683-8153
[e-mail]
Jon GozaProject Manager :
Project Name :
Project Number :
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Danish Flats Disposal
Not Provided
Reporting
LimitResultUnitsSample ID Customer ID Analyte Name
Analysis Start Dilution Method
Reference
Qualifier Explanation
H1 Sample received outside of regulatory holding time.
H2 Sample analyzed outside of regulatory holding time due to a laboratory error.
P1 Sample received outside temperature requirements, 0-6°C.
P2 Sample received unpreserved.
P3 Broken or leaking sample container.
P4 Sample improperly collected
P5 Sample incorrectly preserved
B The sample analyte is found in the associated blank.
B1 Blank failed high, indicationg possible high bias in sample results.
B2 Blank failed low, indicating possible low bias in sample results.
MS Matrix Spike / Matrix Spike Duplicate recovery and/or RPD limit exceeded, indicating potential matrix
interference.
QC Associated batch quality control was outside the acceptable range
D1 Duplicate RPD limit exceeded due to low sample concentration.
D2 Duplicate RPD limit exceeded due to matrix interference.
S Surrogate recovery failed, indicating potential matrix interference.
RL1 Reporting limits raised due to matrix interference.
RL2 Reporting limits raised due to limited sample.
U Sample result less than method detection limit.
J Sample result less than reporting limit but higher than method detection limit.
EST The concentration indicated has been estimated due to high analyte content.
E Electronic loss or corruption of data.
I Subcontracted sample
Page 4 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1085
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Attached are the analytical results for N/A N/A received by Elevation Diagnostics, Division of Environmental Testing on December
04, 2023. This is associated with Elevation's number AA04035 .
The results were analyzed under the guidelines of various methods. These methods are identified in the report as follows: "SW" is
referring to the EPA's SW-846 Compendium; "EPA" is referring to 40 CFR part 136; "HACH" is referring to a method which was
validated by HACH®; "SM" is referring to a revision of the Standard Methods For the Examination of Water and Wastewater; and
"ASTM" is referring to the standard test method set forth by ASTM International.
The analytical results in this report apply specifically to the samples listed in the attached Chain of Custody. This report may only
be duplicated in full.
Any deviations to sample integrity, method specifications, or Elevation Diagnostics's standard operating procedures are
documented in the report below.
Please contact us for any questions or comments concerning the content of this report.
Thank you,
Elevation Diagnostics, Division of Environmental Testing
1540 P RD
Loma, CO 81524
970-683-8153
December 14, 2023
Project Number :
Project Name :
Project Manager :Jon Goza
N/A
N/[e-mail]
Page 1 of 4
Emma Hattman
Laboratory Supervisor
Report #1125 Not previously reported
Page 2 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1125
FINAL RESULTS REPORT Report Date :12/14/2023
10:53Report Time :
REPORT TO
1540 P RD
Loma, CO 81524
970-683-8153
[e-mail]
Jon GozaProject Manager :
Project Name :
Project Number :
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
N/A
N/A
Reporting
LimitResultUnitsSample ID Customer ID Analyte Name
Analysis Start Dilution Method
Reference
AA04035-1
Collected : 11/30/2023 09:30
Production Water
100.00 495 8015M
Methanol
6220 - I mg/L12/12/2023 12:15
AA04035-2
Collected : 11/30/2023 09:30
Production Water
100.00 2.80 EPA 8260d
Volatile Organic Compounds - Xylenes, total
4791.07 µg/L12/07/2023 10:04
100.00 0.99 EPA 8260d
Volatile Organic Compounds - o-Xylene
889.69 µg/L12/07/2023 10:04
100.00 1.81 EPA 8260d
Volatile Organic Compounds - m&p-Xylene
3901.38 µg/L12/07/2023 10:04
100.00 0.70 EPA 8260d
Volatile Organic Compounds - Toluene
2116.71 µg/L12/07/2023 10:04
100.00 0.78 EPA 8260d
Volatile Organic Compounds - Ethyl benzene
408.67 µg/L12/07/2023 10:04
100.00 0.72 EPA 8260d
Volatile Organic Compounds - Benzene
365.43 µg/L12/07/2023 10:04
100.00 5.55 EPA 8260
Gasoline Range Organics, Aqueous
1718.72 µg/L12/07/2023 11:18
AA04035-3
Collected : 11/30/2023 09:30
Production Water
5.0 EPA 8015M
Diesel Range Organic
1100 - I mg/L12/06/2023 07:43
5.0 EPA 8015M
Oil Range Organic
27 - I mg/L12/06/2023 07:43
Page 3 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1125
FINAL RESULTS REPORT Report Date :12/14/2023
10:53Report Time :
REPORT TO
1540 P RD
Loma, CO 81524
970-683-8153
[e-mail]
Jon GozaProject Manager :
Project Name :
Project Number :
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
N/A
N/A
Reporting
LimitResultUnitsSample ID Customer ID Analyte Name
Analysis Start Dilution Method
Reference
Qualifier Explanation
H1 Sample received outside of regulatory holding time.
H2 Sample analyzed outside of regulatory holding time due to a laboratory error.
P1 Sample received outside temperature requirements, 0-6°C.
P2 Sample received unpreserved.
P3 Broken or leaking sample container.
P4 Sample improperly collected
P5 Sample incorrectly preserved
B The sample analyte is found in the associated blank.
B1 Blank failed high, indicationg possible high bias in sample results.
B2 Blank failed low, indicating possible low bias in sample results.
MS Matrix Spike / Matrix Spike Duplicate recovery and/or RPD limit exceeded, indicating potential matrix
interference.
QC Associated batch quality control was outside the acceptable range
D1 Duplicate RPD limit exceeded due to low sample concentration.
D2 Duplicate RPD limit exceeded due to matrix interference.
S Surrogate recovery failed, indicating potential matrix interference.
RL1 Reporting limits raised due to matrix interference.
RL2 Reporting limits raised due to limited sample.
U Sample result less than method detection limit.
J Sample result less than reporting limit but higher than method detection limit.
EST The concentration indicated has been estimated due to high analyte content.
E Electronic loss or corruption of data.
I Subcontracted sample
Page 4 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1125
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Attached are the analytical results for Not Provided Not Provided received by Elevation Diagnostics, Division of Environmental
Testing on December 22, 2023. This is associated with Elevation's number AA04246 .
The results were analyzed under the guidelines of various methods. These methods are identified in the report as follows: "SW" is
referring to the EPA's SW-846 Compendium; "EPA" is referring to 40 CFR part 136; "HACH" is referring to a method which was
validated by HACH®; "SM" is referring to a revision of the Standard Methods For the Examination of Water and Wastewater; and
"ASTM" is referring to the standard test method set forth by ASTM International.
The analytical results in this report apply specifically to the samples listed in the attached Chain of Custody. This report may only
be duplicated in full.
Any deviations to sample integrity, method specifications, or Elevation Diagnostics's standard operating procedures are
documented in the report below.
Please contact us for any questions or comments concerning the content of this report.
Thank you,
Elevation Diagnostics, Division of Environmental Testing
1540 P RD
Loma, CO 81524
970-683-8153
January 08, 2024
Project Number :
Project Name :
Project Manager :Jon Goza
Not Provided
Not [e-mail]
Page 1 of 4
Kristen Gracom
Laboratory Director
CSO,CCO
Report #1200 Not previously reported
Page 2 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1200
FINAL RESULTS REPORT Report Date :1/8/2024
18:15Report Time :
REPORT TO
1540 P RD
Loma, CO 81524
970-683-8153
[e-mail]
Jon GozaProject Manager :
Project Name :
Project Number :
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Not Provided
Not Provided
Reporting
LimitResultUnitsSample ID Customer ID Analyte Name
Analysis Start Dilution Method
Reference
AA04246-1
Collected : 12/20/2023 09:00
Production Water
100.00 2.80 EPA 8260d
Volatile Organic Compounds - Xylenes, total
78.09 µg/L01/04/2024 00:00
100.00 0.99 EPA 8260d
Volatile Organic Compounds - o-Xylene
15.13 µg/L01/04/2024 00:00
100.00 1.81 EPA 8260d
Volatile Organic Compounds - m&p-Xylene
62.96 µg/L01/04/2024 00:00
100.00 0.70 EPA 8260d
Volatile Organic Compounds - Toluene
33.64 µg/L01/04/2024 00:00
100.00 0.78 EPA 8260d
Volatile Organic Compounds - Ethylbenzene
7.41 µg/L01/04/2024 00:00
100.00 0.72 EPA 8260d
Volatile Organic Compounds - Benzene
5.72 µg/L01/04/2024 00:00
100.00 43 EPA 8260
Gasoline Range Organics, Aqueous
5691.99 µg/L01/05/2024 11:10
AA04246-2
Collected : 12/20/2023 09:00
Production Water
5.0 EPA 8015M
Diesel Range Organic
3300 - I mg/L12/27/2023 07:20
5.0 EPA 8015M
Oil Range Organic
66 - I mg/L12/27/2023 07:20
AA04246-3
Collected : 12/20/2023 09:00
Production Water
495 8015M
Methanol
4110 - I mg/L01/08/2024 06:42
Page 3 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1200
FINAL RESULTS REPORT Report Date :1/8/2024
18:15Report Time :
REPORT TO
1540 P RD
Loma, CO 81524
970-683-8153
[e-mail]
Jon GozaProject Manager :
Project Name :
Project Number :
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Not Provided
Not Provided
Reporting
LimitResultUnitsSample ID Customer ID Analyte Name
Analysis Start Dilution Method
Reference
Qualifier Explanation
H1 Sample received outside of regulatory holding time.
H2 Sample analyzed outside of regulatory holding time due to a laboratory error.
P1 Sample received outside temperature requirements, 0-6°C.
P2 Sample received unpreserved.
P3 Broken or leaking sample container.
P4 Sample improperly collected
P5 Sample incorrectly preserved
B The sample analyte is found in the associated blank.
B1 Blank failed high, indicationg possible high bias in sample results.
B2 Blank failed low, indicating possible low bias in sample results.
MS Matrix Spike / Matrix Spike Duplicate recovery and/or RPD limit exceeded, indicating potential matrix
interference.
QC Associated batch quality control was outside the acceptable range
D1 Duplicate RPD limit exceeded due to low sample concentration.
D2 Duplicate RPD limit exceeded due to matrix interference.
S Surrogate recovery failed, indicating potential matrix interference.
RL1 Reporting limits raised due to matrix interference.
RL2 Reporting limits raised due to limited sample.
U Sample result less than method detection limit.
J Sample result less than reporting limit but higher than method detection limit.
EST The concentration indicated has been estimated due to high analyte content.
E Electronic loss or corruption of data.
I Subcontracted sample
Page 4 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1200
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Attached are the analytical results for Danish Flats N/A received by Elevation Diagnostics, Division of Environmental Testing on
February 05, 2024. This is associated with Elevation's number AA04755 .
The results were analyzed under the guidelines of various methods. These methods are identified in the report as follows: "SW" is
referring to the EPA's SW-846 Compendium; "EPA" is referring to 40 CFR part 136; "HACH" is referring to a method which was
validated by HACH®; "SM" is referring to a revision of the Standard Methods For the Examination of Water and Wastewater; and
"ASTM" is referring to the standard test method set forth by ASTM International.
The analytical results in this report apply specifically to the samples listed in the attached Chain of Custody. This report may only
be duplicated in full.
Any deviations to sample integrity, method specifications, or Elevation Diagnostics's standard operating procedures are
documented in the report below.
Please contact us for any questions or comments concerning the content of this report.
Thank you,
Elevation Diagnostics, Division of Environmental Testing
1540 P RD
Loma, CO 81524
970-683-8153
February 16, 2024
Project Number :
Project Name :
Project Manager :Jon Goza
Danish Flats
N/[e-mail]
Page 1 of 4
Kristen Reichel
Laboratory Director
CSO,CCO
Report #1300 Not previously reported
Page 2 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1300
FINAL RESULTS REPORT Report Date :2/16/2024
14:53Report Time :
REPORT TO
1540 P RD
Loma, CO 81524
970-683-8153
[e-mail]
Jon GozaProject Manager :
Project Name :
Project Number :
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Danish Flats
N/A
Reporting
LimitResultUnitsSample ID Customer ID Analyte Name
Analysis Start Dilution Method
Reference
AA04755-1
Collected : 01/31/2024 09:00
Production Water
100.00 2.80 EPA 8260d
Volatile Organic Compounds - Xylenes, total
19937.54 µg/L02/13/2024 11:39
100.00 0.99 EPA 8260d
Volatile Organic Compounds - o-Xylene
4161.94 µg/L02/13/2024 11:39
100.00 1.81 EPA 8260d
Volatile Organic Compounds - m&p-Xylene
15775.60 µg/L02/13/2024 11:39
100.00 0.70 EPA 8260d
Volatile Organic Compounds - Toluene
3882.00 µg/L02/13/2024 11:39
100.00 0.78 EPA 8260d
Volatile Organic Compounds - Ethylbenzene
1699.78 µg/L02/13/2024 11:39
100.00 0.72 EPA 8260d
Volatile Organic Compounds - Benzene
285.40 µg/L02/13/2024 11:39
10,000.00 225.80 EPA 8260
Gasoline Range Organics, Aqueous
1207933.17 µg/L02/12/2024 16:04
AA04755-2
Collected : 01/31/2024 09:00
Production Water
5.0 EPA 8015M
Diesel Range Organic
420 - I mg/L02/15/2024 06:48
5.0 EPA 8015M
Oil Range Organic
24 - I mg/L02/15/2024 06:48
AA04755-3
Collected : 01/31/2024 09:00
Production Water
10.00 49.5 8015M
Methanol
1290 - I mg/L02/16/2024 08:47
Page 3 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1300
FINAL RESULTS REPORT Report Date :2/16/2024
14:53Report Time :
REPORT TO
1540 P RD
Loma, CO 81524
970-683-8153
[e-mail]
Jon GozaProject Manager :
Project Name :
Project Number :
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Danish Flats
N/A
Reporting
LimitResultUnitsSample ID Customer ID Analyte Name
Analysis Start Dilution Method
Reference
Qualifier Explanation
H1 Sample received outside of regulatory holding time.
H2 Sample analyzed outside of regulatory holding time due to a laboratory error.
P1 Sample received outside temperature requirements, 0-6°C.
P2 Sample received unpreserved.
P3 Broken or leaking sample container.
P4 Sample improperly collected
P5 Sample incorrectly preserved
B The sample analyte is found in the associated blank.
B1 Blank failed high, indicating possible high bias in sample results.
B2 Blank failed low, indicating possible low bias in sample results.
MS Matrix Spike / Matrix Spike Duplicate recovery and/or RPD limit exceeded, indicating potential matrix
interference.
QC Associated batch quality control was outside the acceptable range
D1 Duplicate RPD limit exceeded due to low sample concentration.
D2 Duplicate RPD limit exceeded due to matrix interference.
S Surrogate recovery failed, indicating potential matrix interference.
RL1 Reporting limits raised due to matrix interference.
RL2 Reporting limits raised due to limited sample.
U Sample result less than method detection limit.
J Sample result less than reporting limit but higher than method detection limit.
EST The concentration indicated has been estimated due to high analyte content.
E Electronic loss or corruption of data.
I Subcontracted sample
Page 4 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1300
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Attached are the analytical results for Danish Flats N/A received by Elevation Diagnostics, Division of Environmental Testing on
February 19, 2024. This is associated with Elevation's number AA04948 .
The results were analyzed under the guidelines of various methods. These methods are identified in the report as follows: "SW" is
referring to the EPA's SW-846 Compendium; "EPA" is referring to 40 CFR part 136; "HACH" is referring to a method which was
validated by HACH®; "SM" is referring to a revision of the Standard Methods For the Examination of Water and Wastewater; and
"ASTM" is referring to the standard test method set forth by ASTM International.
The analytical results in this report apply specifically to the samples listed in the attached Chain of Custody. This report may only
be duplicated in full.
Any deviations to sample integrity, method specifications, or Elevation Diagnostics's standard operating procedures are
documented in the report below.
Please contact us for any questions or comments concerning the content of this report.
Thank you,
Elevation Diagnostics, Division of Environmental Testing
1540 P RD
Loma, CO 81524
970-683-8153
March 02, 2024
Project Number :
Project Name :
Project Manager :Jon Goza
Danish Flats
N/[e-mail]
Page 1 of 4
Kristen Reichel
Laboratory Director
CSO,CCO
Report #1397 Not previously reported
Page 2 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1397
FINAL RESULTS REPORT Report Date :3/2/2024
10:05Report Time :
REPORT TO
1540 P RD
Loma, CO 81524
970-683-8153
[e-mail]
Jon GozaProject Manager :
Project Name :
Project Number :
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Danish Flats
N/A
Reporting
LimitResultUnitsSample ID Customer ID Analyte Name
Analysis Start Dilution Method
Reference
AA04948-1
Collected : 02/14/2024 13:00
Production Water
100.00 2.80 EPA 8260d
Volatile Organic Compounds - Xylenes, total
21152.52 µg/L02/29/2024 15:45
100.00 0.99 EPA 8260d
Volatile Organic Compounds - o-Xylene
4014.31 µg/L02/29/2024 15:45
100.00 1.81 EPA 8260d
Volatile Organic Compounds - m&p-Xylene
17138.21 µg/L02/29/2024 15:45
100.00 0.70 EPA 8260d
Volatile Organic Compounds - Toluene
4796.50 µg/L02/29/2024 15:45
100.00 0.78 EPA 8260d
Volatile Organic Compounds - Ethylbenzene
1925.11 µg/L02/29/2024 15:45
100.00 0.72 EPA 8260d
Volatile Organic Compounds - Benzene
583.25 µg/L02/29/2024 15:45
1,000.00 225.80 EPA 8260
Gasoline Range Organics, Aqueous
1637237.09 µg/L03/01/2024 10:33
AA04948-2
Collected : 02/14/2024 13:00
Production Water
12.264
EPA 8015D, TCEQ
Method TX1005
DRO/ORO, Aqueous - ORO
30.721 mL/L03/01/2024 17:13
5.00 0.613
EPA 8015D, TCEQ
Method TX1005
DRO/ORO, Aqueous - DRO
300.974 mL/L03/01/2024 17:13
AA04948-3
Collected : 02/14/2024 13:00
Production Water
10.00 49.5 8015M
Methanol
1640 - I mg/L02/26/2024 16:19
Page 3 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1397
FINAL RESULTS REPORT Report Date :3/2/2024
10:05Report Time :
REPORT TO
1540 P RD
Loma, CO 81524
970-683-8153
[e-mail]
Jon GozaProject Manager :
Project Name :
Project Number :
Division of Environmental Testing
2115 N Scranton St Suite 3040A
Aurora, CO 80045
800-440-5184
Danish Flats
N/A
Reporting
LimitResultUnitsSample ID Customer ID Analyte Name
Analysis Start Dilution Method
Reference
Qualifier Explanation
H1 Sample received outside of regulatory holding time.
H2 Sample analyzed outside of regulatory holding time due to a laboratory error.
P1 Sample received outside temperature requirements, 0-6°C.
P2 Sample received unpreserved.
P3 Broken or leaking sample container.
P4 Sample improperly collected
P5 Sample incorrectly preserved
B The sample analyte is found in the associated blank.
B1 Blank failed high, indicating possible high bias in sample results.
B2 Blank failed low, indicating possible low bias in sample results.
MS Matrix Spike / Matrix Spike Duplicate recovery and/or RPD limit exceeded, indicating potential matrix
interference.
QC Associated batch quality control was outside the acceptable range
D1 Duplicate RPD limit exceeded due to low sample concentration.
D2 Duplicate RPD limit exceeded due to matrix interference.
S Surrogate recovery failed, indicating potential matrix interference.
RL1 Reporting limits raised due to matrix interference.
RL2 Reporting limits raised due to limited sample.
U Sample result less than method detection limit.
J Sample result less than reporting limit but higher than method detection limit.
EST The concentration indicated has been estimated due to high analyte content.
E Electronic loss or corruption of data.
I Subcontracted sample
Page 4 of 4
The results listed pertain only to the samples submitted to Elevation Diagnostics, Division of Environmental
Testing as per the Chain of Custody attached. This report may only be duplicated in full.
Not previously reportedReport #1397
From:Kristen Reichel
To:Bethany Moffat
Cc:Jon Goza
Subject:RE: Final report
Date:Tuesday, April 2, 2024 9:56:56 AM
Attachments:image002.png
Hi Bethany,

Sorry for the delay. The lab was closed yesterday for the holiday. Yes, it is a typo. It should be
mg/L. I can get you a new report if you need it.

Thanks,

Kristen

From: Bethany Moffat <[e-mail]>
Sent: Monday, April 1, 2024 3:21 PM
To: Kristen Reichel <[e-mail]>
Cc: Jon Goza <[e-mail]>
Subject: RE: Final report

Hi Kristen,

I noticed that DRO/ORO are labeled in mL/L. In the past they have been labeled as mg/L. Is
that a typo?

Thanks!

Bethany Moffat
Compliance Manager
[e-mail]
303-981-0607

From: Jon Goza <[e-mail]>
Sent: Monday, April 1, 2024 12:13 PM
To: Bethany Moffat <[e-mail]>
Subject: Fwd: Final report

Sent from my iPhone
Begin forwarded message:
From: Kristen Reichel <[e-mail]>
Date: March 2, 2024 at 10:09:04 AM MST
To: [e-mail]
Cc: Dylan Johnson <[e-mail]>
Subject: Final report

Please see the final report for the sample collected 02.14.2024 attached.

Kristen Reichel
CSO, CCO
Elevation Diagnostics
2115 N Scranton St, Suite 3040A
Aurora, CO 80045
Office: [phone] x701
Mobile: [phone]
www.elevationdiagnostics.com

We welcome your feedback. Reach us anytime at [e-mail]

This message is intended exclusively for the individual or entity to which it is addressed. This communication may
contain information that is proprietary, privileged, or confidential or otherwise legally exempt from disclosure. If you are
not the named addressee, you are not authorized to read, print, retain, copy, or disseminate this message or any part of
it. If you have received this message in error, please notify the sender immediately by e-mail and delete all copies of the
message.

TO: Executive Secretary, Utah Air Quality Board
FROM: Danish Flats Waste Solutions
RE: Annual Compliance Certification for Permit # 1900046001
DATE: April 14, 2024
In accordance with Operating Permit provision I.L and Utah Administrative Code (UAC) R307-415-6c(5), the following compliance certification is submitted.
This certification covers operations from 04/15/2023 to 04/14/2024.
(Note: The certification period must be consecutive to the last certification, and cannot cover more than one year. Be sure to submit by the date in your permit!)
Permit Term Permit Condition
Reporting/Requirement
Dates and Frequency Compliance Method Status of Compliance
Continuous or
Intermittent?Deviations?
Annual Certification
April 15, 2020 and annually
thereafter Submission of Annual Cerfitication In Compliance Continous None
Renewal Application Due August 28, 2024 Submission of Renewal Application Not Applicable NA NA
Permit Expiration Date February 28, 2025 Submission of Renewal Application Not Applicable NA NA
I.B
Was the source operated in compliance with the operating
permit?
Always
Submission of Annual Certfication and Semi-Annual Monitoring Reports In Compliance Continous None
I.C.3
Did the permittee furnish information requested by the
Executive Secretary?Not Applicable Not Applicable - No information requested by the Director Not Applicable NA NA
I.G.1 Did the permittee pay the annual emission fee?Annual Yes. Invoice 240373 In Compliance Continous None
I.G.2 Was the fee paid on time?Annual No. Paid on 10/19/2023 Not in Compliance Intermitent
Yes - reported
10/10/2023
I.K
Were all application forms, reports and certifications
submitted pursuant to the permit properly certified by a
responsible official?
Always
Submission of Annual Certfication and Semi-Annual Monitoring Reports In Compliance Continous None
I.L.1
Did the permittee submit this compliance certification
complete & on time?
April 15, 2020 and annually
thereafter Submission of Annual Cerfitication In Compliance Continous None
I.L.1
Did the permittee also send all compliance certifications to
EPA?
April 15, 2020 and annually
thereafter Submission of Annual Cerfitication In Compliance Continous None
I.S.1.a
Did the permittee properly retain all records required by the
permit?
Always
Submission of Annual Cerfitication In Compliance Continous None
I.S.1.b
Did the permittee include all applicable information in records
of monitoring required by the permit?Always Submission of Annual Cerfitication In Compliance Continous None
I.S.2.a
Did the permittee submit monitoring reports every six months,
or more frequently if specified in Section II, and were all
instances of deviation from permit requirements clearly
identified in the monitoring reports?
April 15, 2020 and every 6
months thereafter Reports were submitted, one deviation was reported in the Fall 2023 report. In Compliance Continous None
I.S.2.c
Did the permittee promptly notify the Executive Secretary of all
deviations from permit requirements?As necessary The deviation reports have been formally filed with the Utah DAQ. In Compliance Continous None
I.U
Did the permittee submit the inventory required by R307-150
in accordance with the requirements of that rule? (This covers
R307-150, 155 and 158 if listed in permit)
April 15, 2020 and annually
thereafter Submission of Annual Emission Inventory. 2022 was submitted two weeks late In Compliance Intermitent yes
II.B.1.a
Did the permittee maintain and operate any permitted plant
equipment, including associated air pollution control
equipment, in a manner consistent with good air pollution
control practice for minimizing emissions?
Monthly Inspections Permittee shall document activities performed to assure proper operation and
maintenance: Danish Flats has implemented inspection, recording and
maintenance procedures to operate the combustor as per the manufacturer’s
guidelines. Danish Flats has also increased the emission observation period from 30
minutes to two (2) hours and are recording the results.In Compliance Continuous None
II.B.1.b (1)
Did the permittee collect monthly samples to show compliance
with combined emissions of GRO + DRO from water sent to the
evaporation ponds not to exceed 210.3 tons per rolling 12-
month period?
Monthly sample collection;
12-month rolling average
Danish Flats have implemented new sampling procedures to eliminate the sampling
inconsistency. Danish Flats have now recorded a 6-month successful period where
samples have been obtained each calendar month and analyzed within the required
holding times.Not in Compliance Intermitent Yes
II.B.1.b (2)
Did the permittee collect monthly samples to show compliance
with combined HAP emissions (excluding methanol) from
water sent to the evaporation ponds not to exceed 20.66 tons
per rolling 12-month period.
Monthly sample collection;
12-month rolling average
The permittee shall collect, handle, and analyze a sample of processed water from the
first batch of water discharged during each calendar month according to II.B.1.b.1.
Records of produced water received and monitoring results shall be kept for all
periods when the plant is in operation. Records of methanol emissions shall be kept
on a monthly basis. The rolling 12-month totals shall be submitted with supporting
documentation semi-annually to DAQ. If plant operations have been suspended, the
permittee shall record in a log the date operations are suspended and the date
operations are resumed.In Compliance Continuous None
Enforceable Dates
and Timelines
Danish Flats Waste Solutions
1
Danish Flats Waste Solutions
II.B.1.c
Did the permittee keep manufacturer specification or
equivalent on file and document activies performed to show
compliance with the following?: 1) General requirements for
prevention of emissions and use of good air pollution control
practices.
2) General requirements for air pollution control equipment.
Always The permittee shall keep manufacturer specifications or equivalent on file and shall
document activities performed to assure proper operation and maintenance: Danish
Flats has implemented inspection, recording and maintenance procedures to operate
the combustor as per the manufacturer’s guidelines. Danish Flats has also increased
the emission observation period from 30 minutes to two (2) hours and are recording
the results.In Compliance Continuous None
II.B.2.a
Did the permittee conduct all required activities to ensure the
combustor shall operate with a continuous pilot flame and be
equipped with an operational autoigniter?
Always Danish Flats has implemented inspection, recording and maintenance procedures to
operate the combustor as per the manufacturer’s guidelines. Danish Flats has also
increased the emission observation period from 30 minutes to two (2) hours and are
recording the results.In Compliance Continuous None
II.B.2.b
Did the permittee conduct all required activities to ensure the
combustor shall operate with no visible emissions?
Monthly observations Danish Flats has implemented inspection, recording and maintenance procedures to
operate the combustor as per the manufacturer’s guidelines. Danish Flats has also
increased the emission observation period from 30 minutes to two (2) hours and are
recording the results.In Compliance Continuous None
II.B.3.a
Did the permittee conduct all required activities to ensure the
storage tank thief hatches and other tank openings remain
closed and sealed except during tank unloading or other
maintenance activities?
Monthly inspection Monthly inspections have been occurring and being recorded. The inspection form
relating to the thief hatches asked are there ‘Visible leaks on tanks, tank seams,
connections, fittngs, valves or thief hatches?” If the answer was ‘yes’, describe the
reason and corrective action taken.’ The DAQ has been considered this insufficient.The
inspection form has been modified with an additional inspection task which asks, "Are
thief hatches or other openings either open or closed, latched and in good working
condition? If open, describe the reason and corrective action taken."In Compliance Continuous None
II.B.3.b
Did the permittee keep a record of sales data receipts and
make calculations to ensure Crude oil production shall not
exceed 23,000 barrels (1 barrel = 42 gallons) per rolling 12-
month period?
Record of sales data
receipts; calculation of 12-
month rolling total
A rolling 12-month crude oil total has been added to the tracking spreadsheet.
In Compliance Continuous None
II.B.3.c
Did the permittee keep a record of sales data receipts and
make calculations to ensure exhaust gas/vapors from all
storage tanks on site shall be routed to the operating
combustor?
Record of sales data
receipts; calculation of 12-
month rolling total
If produced water or any intermediate liquids and products are contained in a storage
tank, the permittee shall inspect each storage tank monthly to ensure exhaust gas and
vapors are being captured and routed to the operating combustor and that the
capture and routing system is being adequately maintained. Results of each monthly
inspection shall be kept in a log. Records shall include identification of each storage
tank, verification that tank emissions are being captured and routed to the operating
combustor, documentation of required maintenance, and documentation of
maintenance performed. If plant operations have been suspended and the storage
tank contains no produced water or any intermediate liquids and products, the
permittee shall record in a log the date operations are suspended and the date
operations are resumed.In Compliance Continuous None
II.B.4.a
Did the permittee ensure visible emissions from the
Generators shall not exceed 10 percent opacity?
Not Applicable - Generators
only operate on Propane
Records shall be kept for any period that a fuel other than propane is used in the
affected emission unit. The records shall be recorded in a log that is kept in a readily
accessible location onsite.In Compliance Continuous None
II.B.4.b
Did the permittee perform all activies to ensure compliance
with 40 CFR 60 Subpart JJJJ and 40 CFR 63 Subpart ZZZZ when
purchasing a stationary SI engine?
Always Operate and maintain the certified stationary SI internal combustion engine and
control device according to the manufacturer's emission-related written instructions.
The permittee shall keep records of conducted maintenance to demonstrate
compliance. If the permittee adjusts engine settings according to and consistent with
the manufacturer's instructions, the affected emission unit will not be considered out
of compliance. The permittee shall keep records of the information in paragraphs
(a)(1) through (4).
(1) All notifications submitted to comply with 40 CFR 60 Subpart JJJJ and all
documentation supporting any notification.
(2) Maintenance conducted on each engine.
(3) If the affected emission unit is a certified engine, documentation from the
manufacturer that the engine is certified to meet the emission standards and
information as required in 40 CFR parts 90, 1048, 1054, and 1060, as applicable.
The permittee shall keep records of the install date of each affected emission unit and
the applicable requirements under 40 CFR 60 Subpart JJJJ for the respective model
year engine.In Compliance Continuous None
2
Danish Flats Waste Solutions
II.B.5.a
Did the permittee perform all activies to ensure compliance
with visible emissions not to exceed 20 percent opacity from
the haul-road and mobile equipment in operational areas?
Opacity survey weekly.
Opacity determination
required if visible emissions
are observed.
A visual opacity survey shall be performed on a weekly basis by an individual trained
on the observation procedures of 40 CFR 60, Appendix A, Method 9. If visible
emissions are observed, an opacity determination shall be performed by a certified
observer and shall use procedures similar to Method 9. The normal requirement for
observations to be made at 15-second intervals over a six-minute period, however,
shall not apply. Visible emissions shall be measured at the densest point of the plume
but at a point not less than 1/2 vehicle length behind the vehicle and not less than 1/2
the height of the vehicle. Additionally, a maximum haul road speed limit of 15 miles
per hour shall be posted within 50 feet of the entrance to the permittee's property. A
log of visual opacity survey(s) shall be maintained containing the following
information for each observed visible emission: date and time visible emissions
observed, emission point location and description, time and date of opacity test, and
percent opacity. All data required by 40 CFR 60, Appendix A, Method 9 shall also be
maintained. If plant operations on roads and other operational areas have been
suspended, the permittee shall record in a log the date operations are suspended and
the date operations are resumed.In Compliance Continuous None
II.B.5.b
Did the permittee perform all activies to ensure compliance
with the requirement that all unpaved roads and other
unpaved operational areas that are used by mobile equipment
shall be water sprayed to control fugitive dust. The application
of water shall be used except when the ambient temperature
is below freezing. Treatment shall be of sufficient frequency
and quantity to meet the opacity limits listed in this permit, or
as determined necessary by the Director?
Always Records of water treatment shall be kept for all periods when the plant is in operation.
The records shall include the following items:
a) Date of treatment
b) Number of treatments made
c) Records of temperature if the temperature is below freezing
If plant operations on roads and other operational areas have been suspended, the
permittee shall record in a log the date operations are suspended and the date
operations are resumed.In Compliance Continuous None
Certification
In accordance with Operating Permit provision I.K and UAC R307-415-5d, and based on information and belief formed after reasonable inquiry, I certify that the statements and information in this document are true, accurate, and complete.
3
Danish Flats Waste Solutions
Date
Jon Goza, Owner
5