Loading...
HomeMy WebLinkAboutDAQ-2024-0046081 DAQC-CI143260001-23 Site ID 14326 (B1) MEMORANDUM TO: FILE – SAWTOOTH CAVERNS, LLC – Sawtooth NGL Storage Facility THROUGH: Rik Ombach, Minor Source Oil and Gas Compliance Section Manager FROM: Paul Bushman, Environmental Scientist DATE: November 21, 2023 SUBJECT: FULL COMPLIANCE EVALUATION, Minor, Millard County INSPECTION DATE: November 17, 2023 SOURCE LOCATION: 9650 North 540 East Delta, UT 84624 SOURCE CONTACTS: Jonathon Lovell, Environmental Specialist 435-979-2599, Jonathon.Lovell@sawtoothcaverns.com OPERATING STATUS: Operating. PROCESS DESCRIPTION: Sawtooth Caverns operates a Natural Gas Liquids (NGL) storage facility. The facility receives NGL's and refined products (gasoline and diesel) and ethanol from trucks and railcars. The emissions from the transfer of gasoline from trucks and railcars are controlled with a Vapor Combustion Unit that operates during loading and unloading. The gasoline is temporarily stored in two 1000 bbl fixed roof tanks with internal floating roofs. Diesel is temporarily stored in two insulated 1000 bbl fixed roof tanks with internal floating roofs. The NGLs and refined products are then pumped into underground salt caverns for long term storage. The underground salt caverns contain brine which is displaced by the NGLs and is pumped up to the surface into one of two storage ponds. Any gasses that are brought up with the displaced brine are combusted in an integrated enclosed combustor on the north side of the brine ponds. When NGLs or refined products are removed from the salt caverns, brine is pumped from the storage ponds back into the caverns to replace the removed products. APPLICABLE REGULATIONS: Approval Order (AO) DAQE-AN143260009-23, dated March 10, 2023 NSPS (Part 60) IIII : Standards of Performance for Stationary Compression Ignition Internal Combustion Engines, NSPS (Part 60) -Kb : Standards of Performance for Volatile Organic Liquid Storage Vessels (Including Petroleum Liquid Storage Vessels) for Which Construction, Reconstruction, or Modification Commenced After July 23, 1984, 2 NSPS (Part 60) -XX : Standards of Performance for Bulk Gasoline Terminals, MACT (Part 63) -BBBBBB : National Emission Standards for Hazardous Air Pollutants for Source Category: Gasoline Distribution Bulk Terminals, Bulk Plants, and Pipeline Facilities, MACT (Part 63) -ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines, SOURCE EVALUATION: Name of Permittee: Permitted Location: Sawtooth Caverns, LLC - Sawtooth NGL Storage Facility 6965 South Union Park Center #270 9650 North 540 East Midvale, UT 84047 Delta, UT 84624 SIC Code: 4226: (Special Warehousing & Storage, NEC) Section I: GENERAL PROVISIONS I.1 All definitions, terms, abbreviations, and references used in this AO conform to those used in the UAC R307 and 40 CFR. Unless noted otherwise, references cited in these AO conditions refer to those rules. [R307-101] I.2 The limits set forth in this AO shall not be exceeded without prior approval. [R307-401] Status: In Compliance. No limits appear to have been exceeded. I.3 Modifications to the equipment or processes approved by this AO that could affect the emissions covered by this AO must be reviewed and approved. [R307-401-1] Status: In Compliance. No modifications to the equipment or processes that could affect the emissions covered by this AO were observed. I.4 All records referenced in this AO or in other applicable rules, which are required to be kept by the owner/operator, shall be made available to the Director or Director's representative upon request, and the records shall include the two-year period prior to the date of the request. Unless otherwise specified in this AO or in other applicable state and federal rules, records shall be kept for a minimum of two (2) years. [R307-401-8] Status: In Compliance. Records are kept as required and were reviewed during the inspection as well as afterwards via email. I.5 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall, to the extent practicable, maintain and operate any equipment approved under this AO, including associated air pollution control equipment, in a manner consistent with good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Director which may include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. All maintenance performed on equipment authorized by this AO shall be recorded. [R307-401-4] Status: In Compliance. The source appears to operate and maintain the equipment approved under this AO in a manner consistent with good air pollution control practice for minimizing emissions. 3 I.6 The owner/operator shall comply with UAC R307-107. General Requirements: Breakdowns. [R307-107] Status: In Compliance. No breakdowns have occurred that would affect the emissions covered by this AO. I.7 The owner/operator shall comply with UAC R307-150 Series. Emission Inventories. [R307-150] Status: In Compliance. The source has submitted an inventory for the 2020 operating year. I.8 The owner/operator shall submit documentation of the status of construction of tanks T-006 and T-007 to the Director within 18 months from the date of previous AO dated May 24, 2022. The owner/operator shall submit documentation of the status of construction or modification to the Director within 18 months from the date of this AO. This AO may become invalid if construction is not commenced within 18 months from the date of this AO or if construction is discontinued for 18 months or more. To ensure proper credit when notifying the Director, send the documentation to the Director, attn.: NSR Section. [R307-401-18] Status: In Compliance. The source submitted a notice of installation for tanks T-006 and T-007 on January 27, 2023, and is in the file. The new equipment permitted for this AO has not been installed yet, and the source was reminded to submit a notice of installation before the 18-month window expires in September, 2024. Section II: SPECIAL PROVISIONS II.A The approved installations shall consist of the following equipment: II.A.1 Sawtooth NGL Storage Facility II.A.2 Emergency Generator Engine Rating: 144 hp Fuel: Diesel Manufacturer Date: 2016 Installation Date: 2016 NSPS Applicability: 40 CFR 60 Subpart IIII MACT Applicability: 40 CFR 63 Subpart ZZZZ II.A.3 Fire Pump Engine (NEW) Rating: 350 hp Fuel: Diesel NSPS Applicability: 40 CFR 60 Subpart IIII MACT Applicability: 40 CFR 63 Subpart ZZZZ II.A.4 Evaporation Ponds II.A.5 Degassifier Vessel used to degas brine. Released gases controlled by integrated enclosed combustor. II.A.6 Rail/Truck Loading and Unloading Equipment II.A.7 Piping Fugitives Gasoline and diesel pipeline fugitive emission points, including: electric product pumps, pipeline connectors (flanges, valves, connectors) and ancillary equipment (pig launching and receiving equipment) II.A.8 One Refined Fuel Loading Rack Capacity: 10,000 bbls per day Control: Vapor Combustion Unit MACT Applicability: Subpart BBBBBB NSPS Applicability: Subpart XX 4 II.A.9 Vapor Combustion Unit Rating: 40 MMBtu/hr Supplemental Fuel: Propane Controls: Refined Fuel/Ethanol Loading Racks NSPS Applicability: Subpart XX II.A.10 Four Refined Product Storage Tanks RP T-004, RP T-005, RP T-006, RP T-007 Capacity: 1,000 bbls each Control: Internal floating roof NSPS Applicability: Subpart Kb II.A.11 One Butane Vaporizer Rating: 2.53 MMbtu/hr Fuel: Propane II.A.12 Ethanol Storage Tank (NEW) RP T-008 Capacity: 15,000 bbl Control: Internal floating roof NSPS Applicability: Subpart Kb II.A.13 Four Ethanol Railcar Unloading Points (NEW) Control: Vapor Combustion Unit II.A.14 Miscellaneous Storage Tanks 1 fixed roof tank for storage of tank bottoms 3 fixed roof tanks for storage of diesel additives 17 pressurized storage tanks (NEW) 1 wastewater tank (NEW) Status: In Compliance. The equipment observed on site matched the equipment listed above. However, the equipment listed as NEW (II.A.3, II.A.12, and II.A.13) has not been installed at this time. The source expects to have the new equipment installed by early 2025. II.B Requirements and Limitations II.B.1 Site-wide Requirements II.B.1.a Unless otherwise specified in this AO, the owner/operator shall not allow visible emissions to exceed the following opacity limits: A. Diesel-fired emergency generators and fire pump engine - 20% B. Haul roads - 20% C. Degassifier combustor and the vapor combustion unit shall operate with no visible emissions D. All other points - 10%. [R307-401-8] II.B.1.a.1 Unless otherwise specified in this AO, opacity observations of emissions from stationary sources shall be conducted in accordance with 40 CFR 60, Appendix A, Method 9. [R307-401-8] II.B.1.a.2 Visible fugitive dust emission determinations 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. [R307-401-8] Status: In Compliance. No visible emissions were observed during the inspection. 5 II.B.1.a.3 Visual determination of emissions from the combustor and vapor combustion unit shall be conducted according to 40 CFR 60, Appendix A, Method 22. [R307-401-8] Status: In Compliance. No visible emissions were observed from the VCU. The combustor was not operating during the inspection. II.B.2 Brine Ponds Requirements II.B.2.a The owner/operator shall not extract more than 16,000,000 bbls of brine from the caverns per rolling 12-month period. [R307-401-8] II.B.2.a.1 To determine compliance with a rolling 12-month total, the owner/operator shall: A. Calculate a new 12-month total using data from the previous 12 months. B. Determine the volume of extracted brine using monthly NGL throughput data. C. Keep records of extracted brine for all periods when the plant is in operation. D. Record volume of extracted brine on a monthly basis. [R307-401-8] Status: In Compliance. The source keeps daily records of brine extraction. The most recent 12-month total of brine extracted from the caverns showed 4,445,164 bbls of brine extracted from November 2022, to October 2023. See attachments. II.B.3 Combustor and Vapor Combustion Unit Requirements II.B.3.a The degassifier combustor, and the vapor combustion unit, shall be equipped with an operational auto-igniter. [R307-401-8] II.B.3.b The degassifier combustor shall be limited to 500 hours of downtime per rolling 12-month period for inspection, maintenance, and repair. No fluids shall be present in the degassifier during periods of flare downtime. [R307-401-8] II.B.3.b.1 The owner/operator shall: A. Determine hours of downtime by monitoring and maintaining an operation log B. Record downtime in a monthly operator log C. Use records to calculate a new rolling 12-month total each month using data from the previous 12 months. [R307-401-8] Status: In Compliance. The degassifier combustor was down for 0 hours for maintenance inspection and repair during the rolling 12-month period ending in October. See attachments. II.B.4 Engine Requirements II.B.4.a The owner/operator shall not exceed: A. 500 hours of operation per rolling 12-month total for the fire pump engine B. 100 hours of non-emergency situation operation per calendar year of the emergency generator engines There is no time limit on the use of the emergency generator engines during emergencies. [R307-401-8] 6 II.B.4.a.1 To determine compliance with calendar year engine requirement the owner/operator shall calculate total yearly use by the 20th day of January using data from the previous 12 months. To determine compliance with the rolling 12-month total the owner/operator shall calculate a new rolling 12-month total by the 20th day of each month using data from the previous 12 months. Records documenting the operation of the engines shall be kept in a log and shall include the following: A. The date the engines were used; B. The duration of operation each day in hours; and C. The reason for the emergency generator engine usage. [R307-401-8] Status: In Compliance. The fire pump has not been installed yet. The emergency engine has operated for 26.6 hours for maintenance and testing purposes. See attachments. II.B.4.b Records of hours of operation shall be determined by installing a non-resettable hour meter for the engines. [R307-401-8] Status: In Compliance. The emergency engine is equipped with a non-resettable hour meter. II.B.4.c The owner/operator shall only use diesel fuel (fuel oil #1, #2 or diesel fuel oil additives) in the emergency generator engines and the fire pump engine. All diesel burned shall meet the requirements of 40 CFR 80.510(c). [40 CFR 60 Subpart IIII] II.B.4.c.1 To demonstrate compliance with the fuel oil requirements, the owner/operator shall keep and maintain fuel purchase invoices. The fuel purchase invoices shall indicate that the diesel fuel meets the ultra-low sulfur diesel requirements, or the owner/operator shall obtain certification of sulfur content from the fuel supplier. [40 CFR 60 Subpart IIII] Status: In Compliance. The source purchases ultra-low sulfur fuel from Reladyne. See attached invoice dated September 18, 2023. II.B.5 Monitoring Requirements of Fugitive Emissions (Leak Detection and Repair) II.B.5.a The owner/operator shall develop a fugitive emissions monitoring plan. At a minimum, the plan shall include: A. Monitoring frequency. For equipment in gasoline service the monitoring frequency shall be no less than monthly as per 40 CFR 63 Subpart BBBBBB B. Monitoring technique and equipment C. Monitoring for "difficult-to-monitor" and "unsafe-to-monitor" components D. Procedures and time frames for identifying and repairing leaks E. Record keeping practices F. Calibration and maintenance procedures [40 CFR 63 Subpart BBBBBB, R307-401-8] II.B.5.a.1 Monitoring shall be conducted according to the following schedule: A. No later than 60 days from the date of the final installation. B. Annually after the initial monitoring survey. C. Monthly for equipment in gasoline service. 7 D. As required by the owner/operator's monitoring plan for "unsafe-to-monitor" components. [40 CFR 63 Subpart BBBBBB, R307-401-8] Status: In Compliance. The source has developed a fugitive emissions monitoring plan containing the above requirements. According to the source, the fugitive emissions monitoring plan has not changed since the last inspection. A copy of the plan was included with the inspection memo DAQC-CI143260001-22. The source conducted an annual survey on August 2, 2022. The source is contracting with M & M Cathodics for an annual survey in December 2023. The source conducts monthly inspections of the gasoline service. II.B.5.b If fugitive emissions are detected at any time, the owner/operator shall repair the fugitive emissions component as soon as possible but no later than 30 calendar days after detection (15 days for equipment in gasoline service). If the repair or replacement is technically infeasible without a process unit shutdown, the repair or replacement must be completed after an unscheduled, planned, or emergency unit shutdown or within 24 months, whichever is earlier. [40 CFR 63 Subpart BBBBBB, R307-401-8] II.B.5.b.1 The owner/operator shall resurvey the repaired or replaced fugitive emissions component no later than 30 calendar days after the fugitive emissions component was repaired.[R307-401-8] Status: In Compliance. The source confirmed that they operate according to the above requirements. Records were reviewed onsite during the inspection. II.B.5.c The owner/operator shall maintain records of the fugitive emissions monitoring plan, monitoring surveys, repairs, and resurveys. [R307-401-8] Status: In Compliance. The source maintains records of the fugitive emissions monitoring plan, monitoring surveys, repairs, and resurveys. The required records were reviewed on site during the inspection. II.B.6 Haul Road and Fugitive Dust Requirements II.B.6.a All unpaved roads and other unpaved operational areas that are used by mobile equipment shall be water sprayed and/or chemically treated to control fugitive dust when the ambient temperature is above freezing. Treatments shall be of sufficient frequency and quantity to meet the opacity limits listed in this AO, or as determined necessary by the Director. [R307-401-8] II.B.6.a.1 Records of water/chemical treatment shall be kept for all periods when the facility is in operation. The records shall include the following items: A. Date of treatment; B. Number of treatments made; and C. Records of temperature if the temperature is below freezing. [R307-401-8] II.B.6.b Water/chemical treatment and opacity requirements for haul roads only apply to roads exclusive to and located within the Sawtooth NGL Storage Facility leased property. Roads located on SITLA or Magnum easements are not subject to the requirements of this AO. [R307-401-8] Status: In Compliance. No fugitive dust was observed from the haul roads exclusive to and located within the Sawtooth NGL Storage Facility. 8 II.B.7 Loading Requirements II.B.7.a The owner/operator shall not exceed: A.15,120,000 gallons of ethanol per rolling 12-month period. B.153,000,000 gallons of refined fuel loading per rolling 12-month period. Refined fuel means gasoline, jet fuel, or diesel fuel. [R307-401-8] II.B.7.a.1 The owner/operator shall: A. Determine fuel/ethanol loading volume by examination of company and/or customer billing records. B. Record fuel loading on a daily basis. C. Use the fuel/ethanol loading record to calculate a new rolling 12-month total by the 20th day of each month using data from the previous 12 months. [R307-401-8] Status: In Compliance. Records are kept as required and in the rolling 12-month period ending in October 2023, the facility loaded 564,119 gallons of ethanol and 11,116,311 gallons of refined fuel. See attachments. II.B.7.b The owner/operator shall route all vapors from the refined fuel/ethanol loading racks through the vapor combustion unit prior to venting to the atmosphere. [R307-401-8] Status: In Compliance. The vapors from the refined fuel loading rack appeared to be routed through the vapor combustion unit. II.B.7.c The owner/operator shall route all gasoline vapors displaced from tank trucks and railcars during product loading through the vapor combustion unit before venting to the atmosphere. [40 CFR 60 Subpart XX, R307-401-8] Status: In Compliance. The vapors displaced from tank trucks and railcars during product loading appeared to be routed through the vapor combustion unit. Section III: APPLICABLE FEDERAL REQUIREMENTS In addition to the requirements of this AO, all applicable provisions of the following federal programs have been found to apply to this installation. This AO in no way releases the owner or operator from any liability for compliance with all other applicable federal, state, and local regulations including UAC R307. NSPS (Part 60) IIII : Standards of Performance for Stationary Compression Ignition Internal Combustion Engines Status: In Compliance. The source operates the emergency generator engine less than 100 hours per year for maintenance testing and training purposes. Records of generator operation are kept as required. The source operates the engine each Tuesday for 30 minutes for a total of 26 hours per year. Maintenance is performed as required. See attached generator log. 9 NSPS (Part 60) -Kb : Standards of Performance for Volatile Organic Liquid Storage Vessels (Including Petroleum Liquid Storage Vessels) for Which Construction, Reconstruction, or Modification Commenced After July 23, 1984 Status: In Compliance. Subpart Kb applies to the two 1000 barrel gasoline storage tanks. The tanks are fixed roof with internal floating roofs. The internal floating roofs utilize a mechanical shoe seal as described in 60.112b(a)(1)(ii)(C). 60.113b Requires that the source inspects the internal floating roof and the primary seal or the secondary seal at least once every 12 months. The source has been inspecting the internal floating roof and the seals monthly. See attachments. 60.115b(a)(1) Requires that the source submit a notice that describes the control equipment and certifies that the control equipment meets the specifications of 60.112b(a)91). The source submitted the notification on August 15, 2022, for tanks T-004 and T-005, and submitted notification on January 27, 2023, for tanks T-006 and T-007. See attachments. 60.116b(b)The source keeps records of each tank dimensions on site. 60116b(c)The source keeps records of the VOL stored in each tank. NSPS (Part 60) -XX : Standards of Performance for Bulk Gasoline Terminals Status: In Compliance. Subpart XX applies to the truck loading racks at the site. 60.502(a) A vapor collection system is installed and is designed to collect the vapors displaced from tanker trucks during loading. 60.502(b) and (c) - The emissions from the vapor collection system due to the loading of liquid product into gasoline tank trucks are not to exceed 35 milligrams of total organic compounds per liter of gasoline loaded. The source tested on October 6-7, 2022, to determine compliance. Test results showed that the source emitted 6.53 mg/liter VOC of gasoline loaded. See attached stack test report. 60.502(d) The system is designed to prevent any total organic compounds vapors from passing between loading racks. 60.502(e) The facility receives vapor tightness documentation for each tank truck that loads at the facility. The records are stored on site and contain the required information. 60.502(j) The facility has created a monthly LDAR program to inspect the loading racks monthly. 60.503 - The source tested on October 6-7, 2022, to determine compliance. Test results showed that the source emitted 6.53 mg/liter VOC of gasoline loaded. The source was unable to load 300,000 gallons the first day and complied with 60.503(c)(1) by continuing the test the next day. When this occurs the 300,000 gallon requirement does not need to be met. See attached stack test report. 60.505(a)&(b) - Tank truck vapor tightness documentation is kept on site and contains the information required. 60.505(c) - The gasoline loading racks were put into service on July 28, 2022, and the facility conducts monthly leak inspections. Records were reviewed on site. 10 MACT (Part 63) -BBBBBB : National Emission Standards for Hazardous Air Pollutants for Source Category: Gasoline Distribution Bulk Terminals, Bulk Plants, and Pipeline Facilities Status: In Compliance. 63.11081(a) - This subpart applies to this source as it is considered a bulk gasoline terminal. 63.11081(g) - This facility is expected to have a throughput of more than 20,000 gallons of gasoline per day and is therefore considered a bulk gasoline terminal. 63.11081(j) - The source began documenting gasoline throughput upon startup. See attached records. 63.11082(a) - This subpart applies to the two 1000 bbl gasoline tanks, and to the gasoline truck loading racks. 63.11082(b) - This is considered a new affected source since it commenced construction after November 9, 2006. 63.11085(a) - The source appears to operate, maintain, and monitor with good control practices for minimizing emissions. 63.11085(b) - The source keeps and has been submitting the required records since the addition of the gasoline storage tanks and loading racks which were completed on July 28, 2022. See attachments for most recent Subpart BBBBBB submittal. 63.11089(a)-(g) - The source has created a fugitive emissions monitoring plan which requires monthly leak inspections of all equipment in gasoline service. See condition II.B.5.a. 63.11092(a) - The source conducts and records monthly leak inspections of the gasoline tanks and loading racks. The source tested on October 6-7, 2022, to determine compliance. Test results showed that the source emitted 6.53 mg/liter VOC of gasoline loaded. 63.11092(b) The vapor combustion unit is equipped with a thermal-couple. 63.11092(e) - The gasoline tanks are fixed roof with internal floating roofs with mechanical shoe seals. The source has submitted a notification that they meet the requirements of 60.113b(a). 63.11092(f) - The source is subject to subpart XX. See NSPS (Part 60, XX) for more information. 63.11093(a) - The source has submitted an initial notification on August 11, 2022. See attachments. 63.11093(c) - The source submitted a notification of performance testing prior to testing the Vapor Combustion Unit. 63.11094(a) - The source keeps records of tank inspections. 63.11094(c) - The source keeps records of all Method 27 test results for each tanker that loads at the source as an electronic copy, which is an exact duplicate image of the original paper record with certifying images. 63.11094(d)&(e) - The source keeps records of all gasoline equipment and records all information required under 63.110094(e)(1-7) in a logbook. This information is also required in the AO under condition II.B.5.a - the fugitive emission monitoring plan. 63.11094(f)&(g) - The source records this information as part of the monthly inspections required by condition II.B.5.a of the AO. 63.11095 (a) - The source has been submitting the required semiannual compliance reports. See attachments for the Subpart BBBBBB notifications for the reporting period from January 1, 2023, through June 30, 2023. MACT (Part 63) -ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines Status: In Compliance. The source operates the emergency generator engine less than 100 hours per year for maintenance testing and training purposes. Records of generator operation are kept and were viewed during the inspection. The source operates the engine each week for 30 minutes for a total of 26 hours per year. Maintenance is performed as required. See attachments. 11 AREA SOURCE RULES EVALUATION: The following Area Source Rules were evaluated during this inspection: Emission Standards: Sulfur Content of Fuels [R307-203] Status: In Compliance. The source uses only ultra-low sulfur fuel in the emergency generator. See attachments for Reladyne invoice. Emission Standards: Fugitive Emissions and Fugitive Dust [R307-205] Status: In Compliance. No fugitive emissions or fugitive dust was observed from any point during the inspection. EMISSION INVENTORY: Listed below are the Actual Emissions Inventory provided from Sawtooth Caverns, LLC - Sawtooth NGL Storage Facility. A comparison of the estimated total potential emissions (PTE) on AO: DAQE-AN143260009-23, dated March 10, 2023, is provided. PTE are supplied for supplemental purposes only. Criteria Pollutant PTE tons/yr Actuals tons/yr CO2 Equivalent 2835.00 N/A Carbon Monoxide 4.46 0.39 Nitrogen Oxides 2.18 0.1 Particulate Matter - PM10 2.72 0.002 Particulate Matter - PM2.5 0.38 0.002 Sulfur Dioxide 0.05 N/A Volatile Organic Compounds 31.08 3.15 Hazardous Air Pollutant PTE lbs/yr Actuals lbs/yr 2,2,4-Trimethylpentane (CAS #540841) 460 N/A Benzene (Including Benzene From Gasoline) (CAS #71432) 80 N/A Ethyl Benzene (CAS #100414) 160 N/A Generic HAPs (CAS #GHAPS) 2180 N/A Hexane (CAS #110543) 120 N/A Toluene (CAS #108883) 800 N/A Xylenes (Isomers And Mixture) (CAS #1330207) 800 N/A PREVIOUS ENFORCEMENT ACTIONS: No enforcement actions within the past five years. COMPLIANCE STATUS & RECOMMENDATIONS: In regards to Approval Order (AO) DAQE-AN143260009-23, dated March 10, 2023: In Compliance. The facility appears to be well maintained and operated. Required records were current and made available during the inspection and afterwards via email. 12 HPV STATUS: Not Applicable. RECOMMENDATION FOR NEXT INSPECTION: Inspect at the regular inspection frequency for this type of source. A hardhat, safety glasses, steel-toed shoes, and FR clothing are required to tour the facility. ATTACHMENTS: Applicable Supporting Documentation Included fl STATE OF UTAH , DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF AIR QUALITY Pag e _of _ EPA METHOD 9 -VISIBLE EMISSION OBSERVATION FORM Source Name :~ OBSERVATION DATE : ////7 /~3 ' I Street Address : 1 Start t ime: l t ·, /2-Stop time : u~ a City/County: Th (f-4' Phone : ~c 0 15 30 min 45 1 () 0 /) n Facility: 2 0 n n 0 3 Control Equipment : L-f"c c, e, ,,,~"-o. +--~L \} n n 0 h 4 () n 0 n Emission Point: Sky Conditions : Clear [ ] Partly Cloudy [ ) Overcast [ ) Precipitation: No [ ] Yes [ ] Wind : Direction: ,S Speed: 0 -I mph Ambient Temp : ___ °F RH : ___ % Height Relative to Observer: __ _ Distance From Observer: __ _ Condensed Water Vapor Present: No [ ] Yes [ ] Attached [ ] Detached [ ) Length of Condensed Water Vapor Plume: _____ _ Background: _____________ _ Sketch process unit : indicate observer position relative to source; indicate potential emission points and/or actual emission points. 0 Draw no nh arrow □ • o b server Sun • W ind ► Emi ssion Point with Plume CJ==1 Observer Position x Dbsen,ec's s;gnatuce , /2..L ~ / Di 5t r ib : white-file ; canary-inspector; pink-owner/operator 5 0 0 n n 6 0 0 0 D 7 8 9 10 11 12 COMMENTS : R~GQrrk : ✓JCi,:z.-Cl, I -iloll,·'j Q.-A ... ~ :µ,.;,.._ E)(.+r-.c--4-.-.,,_ YGc.orolr -Jac.B.3,b. l-&,11.~ [2-~ De.3...s,,i=.•..,_ c!cv1J-.•._, I 1t,B,'f,A-, I -&att.'j n.•l'lo .. 1t/ :fl4. (N""P J-~"" / ~~>.oc--bwcs ., mt -G~,.-¾r M ... ~~+~--f t2tc>rrl5 1-~~:\ rebusbcr.J\@uh.-~ JO" bl \lf zz/z.3 I have received a cyy o ~ ~rv~/s: SIGNATURE : ~~----- Printed Name :~VC, If T itle: E J-1 5 sfec~etl;s,r -;tr. 13, 2. 4-' J , Df\rE I }_ rr, orrth 1L? k I 11/1/2022 0 2803468 43836 16000000 11/2/2022 0 2803468 43836 16000000 11/3/2022 0 2803468 43836 16000000 11/4/2022 0 2803468 43836 16000000 11/5/2022 0 2795478 43836 16000000 11/6/2022 0 2795478 43836 16000000 11/7/2022 0 2795478 43836 16000000 11/8/2022 0 2795478 43836 16000000 11/9/2022 0 2788040 43836 16000000 11/10/2022 0 2781157 43836 16000000 11/11/2022 0 2776964 43836 16000000 11/12/2022 0 2776964 43836 16000000 11/13/2022 0 2776409 43836 16000000 11/14/2022 0 2775077 43836 16000000 11/15/2022 0 2775077 43836 16000000 11/16/2022 0 2775077 43836 16000000 11/17/2022 0 2772953 43836 16000000 11/18/2022 0 2768155 43836 16000000 11/19/2022 0 2763815 43836 16000000 11/20/2022 0 2755044 43836 16000000 11/21/2022 0 2755044 43836 16000000 11/22/2022 0 2755044 43836 16000000 11/23/2022 0 2755044 43836 16000000 11/24/2022 0 2755044 43836 16000000 11/25/2022 0 2755044 43836 16000000 11/26/2022 0 2755044 43836 16000000 11/27/2022 0 2755044 43836 16000000 11/28/2022 0 2755044 43836 16000000 11/29/2022 0 2755044 43836 16000000 11/30/2022 0 2747954 43836 16000000 12/1/2022 0 2744498 43836 16000000 12/2/2022 0 2744248 43836 16000000 12/3/2022 0 2744248 43836 16000000 12/4/2022 0 2740479 43836 16000000 12/5/2022 0 2740479 43836 16000000 12/6/2022 0 2740479 43836 16000000 12/7/2022 0 2734829 43836 16000000 12/8/2022 0 2727391 43836 16000000 12/9/2022 0 2719114 43836 16000000 12/10/2022 0 2711968 43836 16000000 12/11/2022 0 2708593 43836 16000000 12/12/2022 0 2708593 43836 16000000 12/13/2022 0 2708593 43836 16000000 12/14/2022 0 2700774 43836 16000000 12/15/2022 0 2695668 43836 16000000 12/16/2022 0 2695668 43836 16000000 12/17/2022 0 2695668 43836 16000000 12/18/2022 0 2687518 43836 16000000 12/19/2022 0 2687518 43836 16000000 12/20/2022 0 2687518 43836 16000000 12/21/2022 0 2687518 43836 16000000 12/22/2022 0 2687518 43836 16000000 12/23/2022 0 2687518 43836 16000000 12/24/2022 0 2687518 43836 16000000 12/25/2022 0 2687518 43836 16000000 12/26/2022 0 2687518 43836 16000000 12/27/2022 0 2687518 43836 16000000 12/28/2022 0 2687518 43836 16000000 12/29/2022 0 2687518 43836 16000000 12/30/2022 0 2687518 43836 16000000 12/31/2022 0 2687518 43836 16000000 1/1/2023 0 2687518 43836 16000000 1/2/2023 0 2687518 43836 16000000 1/3/2023 0 2687518 43836 16000000 1/4/2023 0 2687518 43836 16000000 1/5/2023 0 2687518 43836 16000000 1/6/2023 0 2687518 43836 16000000 1/7/2023 0 2687518 43836 16000000 1/8/2023 0 2687518 43836 16000000 1/9/2023 0 2687518 43836 16000000 1/10/2023 0 2687518 43836 16000000 1/11/2023 0 2687518 43836 16000000 1/12/2023 0 2687518 43836 16000000 1/13/2023 0 2687518 43836 16000000 1/14/2023 0 2687518 43836 16000000 1/15/2023 0 2687518 43836 16000000 1/16/2023 0 2687518 43836 16000000 1/17/2023 0 2687518 43836 16000000 1/18/2023 0 2687518 43836 16000000 1/19/2023 4341 2687518 43836 16000000 1/20/2023 2790 2691859 43836 16000000 1/21/2023 0 2694648 43836 16000000 1/22/2023 0 2694648 43836 16000000 1/23/2023 0 2694648 43836 16000000 1/24/2023 0 2694648 43836 16000000 1/25/2023 0 2694648 43836 16000000 1/26/2023 0 2694648 43836 16000000 1/27/2023 0 2694648 43836 16000000 1/28/2023 0 2694648 43836 16000000 1/29/2023 2291 2694648 43836 16000000 1/30/2023 1430 2696939 43836 16000000 1/31/2023 0 2698370 43836 16000000 2/1/2023 0 2698370 43836 16000000 2/2/2023 8746 2698370 43836 16000000 2/3/2023 1083 2707116 43836 16000000 2/4/2023 2031 2708199 43836 16000000 2/5/2023 1384 2710230 43836 16000000 2/6/2023 3500 2711613 43836 16000000 2/7/2023 1802 2715113 43836 16000000 2/8/2023 1701 2716915 43836 16000000 2/9/2023 0 2718616 43836 16000000 2/10/2023 0 2718616 43836 16000000 2/11/2023 0 2718616 43836 16000000 2/12/2023 0 2718616 43836 16000000 2/13/2023 0 2718616 43836 16000000 2/14/2023 7426 2718616 43836 16000000 2/15/2023 3008 2726042 43836 16000000 2/16/2023 0 2725783 43836 16000000 2/17/2023 0 2725783 43836 16000000 2/18/2023 0 2722046 43836 16000000 2/19/2023 3570 2720692 43836 16000000 2/20/2023 0 2723373 43836 16000000 2/21/2023 0 2723373 43836 16000000 2/22/2023 4266 2719875 43836 16000000 2/23/2023 0 2715114 43836 16000000 2/24/2023 0 2705837 43836 16000000 2/25/2023 3324 2702818 43836 16000000 2/26/2023 0 2706142 43836 16000000 2/27/2023 0 2706142 43836 16000000 2/28/2023 0 2706142 43836 16000000 3/1/2023 794 2695982 43836 16000000 3/2/2023 2137 2689134 43836 16000000 3/3/2023 0 2685762 43836 16000000 3/4/2023 0 2681980 43836 16000000 3/5/2023 0 2681980 43836 16000000 3/6/2023 0 2681980 43836 16000000 3/7/2023 1432 2681980 43836 16000000 3/8/2023 0 2682473 43836 16000000 3/9/2023 6592 2681208 43836 16000000 3/10/2023 8224 2679221 43836 16000000 3/11/2023 1397 2681078 43836 16000000 3/12/2023 14841 2682474 43836 16000000 3/13/2023 14213 2697316 43836 16000000 3/14/2023 14712 2711528 43836 16000000 3/15/2023 7749 2715783 43836 16000000 3/16/2023 14098 2694058 43836 16000000 3/17/2023 8666 2698096 43836 16000000 3/18/2023 9210 2704376 43836 16000000 3/19/2023 8837 2713586 43836 16000000 3/20/2023 19869 2722423 43836 16000000 3/21/2023 13162 2741807 43836 16000000 3/22/2023 9847 2749180 43836 16000000 3/23/2023 14631 2759027 43836 16000000 3/24/2023 9508 2767027 43836 16000000 3/25/2023 7378 2766662 43836 16000000 3/26/2023 5152 2774040 43836 16000000 3/27/2023 20337 2779192 43836 16000000 3/28/2023 13488 2799529 43836 16000000 3/29/2023 16482 2792978 43836 16000000 3/30/2023 10647 2782591 43836 16000000 3/31/2023 14985 2773946 43836 16000000 4/1/2023 9740 2781538 43836 16000000 4/2/2023 7481 2791279 43836 16000000 4/3/2023 17330 2798760 43836 16000000 4/4/2023 18420 2816090 43836 16000000 4/5/2023 23617 2819574 43836 16000000 4/6/2023 16348 2830857 43836 16000000 4/7/2023 10153 2828308 43836 16000000 4/8/2023 12422 2826752 43836 16000000 4/9/2023 12636 2835879 43836 16000000 4/10/2023 24707 2845988 43836 16000000 4/11/2023 32816 2870695 43836 16000000 4/12/2023 25330 2900368 43836 16000000 4/13/2023 17278 2912405 43836 16000000 4/14/2023 11694 2908544 43836 16000000 4/15/2023 30045 2905561 43836 16000000 4/16/2023 28910 2935607 43836 16000000 4/17/2023 32543 2964517 43836 16000000 4/18/2023 42357 2995756 43836 16000000 4/19/2023 33698 3029757 43836 16000000 4/20/2023 22340 3026353 43836 16000000 4/21/2023 18737 3018608 43836 16000000 4/22/2023 16273 3015798 43836 16000000 4/23/2023 35756 3032071 43836 16000000 4/24/2023 19768 3067826 43836 16000000 4/25/2023 20461 3084846 43836 16000000 4/26/2023 21650 3092077 43836 16000000 4/27/2023 17582 3087459 43836 16000000 4/28/2023 24164 3069124 43836 16000000 4/29/2023 9655 3073171 43836 16000000 4/30/2023 15121 3082826 43836 16000000 5/1/2023 31457 3097947 43836 16000000 5/2/2023 36019 3126193 43836 16000000 5/3/2023 50354 3138487 43836 16000000 5/4/2023 42718 3150523 43836 16000000 5/5/2023 46509 3154364 43836 16000000 5/6/2023 17202 3170355 43836 16000000 5/7/2023 23332 3179288 43836 16000000 - 5/8/2023 46487 3202620 43836 16000000 5/9/2023 36224 3244153 43836 16000000 5/10/2023 35471 3262203 43836 16000000 5/11/2023 35329 3261127 43836 16000000 5/12/2023 21972 3268528 43836 16000000 5/13/2023 20831 3255231 43836 16000000 5/14/2023 15248 3262646 43836 16000000 5/15/2023 51053 3274168 43836 16000000 5/16/2023 43463 3325220 43836 16000000 5/17/2023 45956 3348500 43836 16000000 5/18/2023 43634 3354317 43836 16000000 5/19/2023 18830 3368514 43836 16000000 5/20/2023 20158 3357572 43836 16000000 5/21/2023 12793 3352674 43836 16000000 5/22/2023 18240 3362520 43836 16000000 5/23/2023 28259 3379239 43836 16000000 5/24/2023 42378 3374820 43836 16000000 5/25/2023 33290 3382330 43836 16000000 5/26/2023 20509 3379850 43836 16000000 5/27/2023 27192 3374382 43836 16000000 5/28/2023 23259 3393859 43836 16000000 5/29/2023 2823 3413985 43836 16000000 5/30/2023 34187 3414058 43836 16000000 5/31/2023 38329 3446040 43836 16000000 6/1/2023 39386 3460651 43836 16000000 6/2/2023 16957 3475366 43836 16000000 6/3/2023 30184 3467092 43836 16000000 6/4/2023 20640 3492725 43836 16000000 6/5/2023 42524 3508463 43836 16000000 6/6/2023 36567 3549229 43836 16000000 6/7/2023 52317 3573178 43836 16000000 6/8/2023 45091 3606624 43836 16000000 6/9/2023 25492 3631420 43836 16000000 6/10/2023 19500 3656142 43836 16000000 6/11/2023 15747 3673762 43836 16000000 6/12/2023 26475 3685402 43836 16000000 6/13/2023 27627 3710635 43836 16000000 6/14/2023 41746 3723163 43836 16000000 6/15/2023 27351 3736957 43836 16000000 6/16/2023 15429 3739262 43836 16000000 6/17/2023 26782 3738330 43836 16000000 6/18/2023 14367 3755477 43836 16000000 6/19/2023 20009 3767942 43836 16000000 6/20/2023 38066 3787510 43836 16000000 6/21/2023 40657 3803695 43836 16000000 6/22/2023 44173 3822619 43836 16000000 6/23/2023 20129 3853235 43836 16000000 L 1111111 l 6/24/2023 18747 3859004 43836 16000000 6/25/2023 14697 3868241 43836 16000000 6/26/2023 28510 3880031 43836 16000000 6/27/2023 31691 3907222 43836 16000000 6/28/2023 40900 3923081 43836 16000000 6/29/2023 29735 3928691 43836 16000000 6/30/2023 15506 3933049 43836 16000000 7/1/2023 8916 3924971 43836 16000000 7/2/2023 9645 3933232 43836 16000000 7/3/2023 8373 3941179 43836 16000000 7/4/2023 2717 3947849 43836 16000000 7/5/2023 22380 3948767 43836 16000000 7/6/2023 16503 3951763 43836 16000000 7/7/2023 19089 3937160 43836 16000000 7/8/2023 25629 3930293 43836 16000000 7/9/2023 25361 3947688 43836 16000000 7/10/2023 37418 3969857 43836 16000000 7/11/2023 33269 4004704 43836 16000000 7/12/2023 38807 4018803 43836 16000000 7/13/2023 42699 4034784 43836 16000000 7/14/2023 21633 4052768 43836 16000000 7/15/2023 15916 4057505 43836 16000000 7/16/2023 10585 4063948 43836 16000000 7/17/2023 20768 4070888 43836 16000000 7/18/2023 31515 4087750 43836 16000000 7/19/2023 46002 4097913 43836 16000000 7/20/2023 31425 4104756 43836 16000000 7/21/2023 21420 4108383 43836 16000000 7/22/2023 18621 4106523 43836 16000000 7/23/2023 15035 4115582 43836 16000000 7/24/2023 11298 4128481 43836 16000000 7/25/2023 32570 4136917 43836 16000000 7/26/2023 33404 4142956 43836 16000000 7/27/2023 34982 4152071 43836 16000000 7/28/2023 28422 4171288 43836 16000000 7/29/2023 15477 4184096 43836 16000000 7/30/2023 13828 4192166 43836 16000000 7/31/2023 17259 4202315 43836 16000000 8/1/2023 33474 4216914 43836 16000000 8/2/2023 39833 4222095 43836 16000000 8/3/2023 38339 4240641 43836 16000000 8/4/2023 26574 4246969 43836 16000000 8/5/2023 23140 4257479 43836 16000000 8/6/2023 14247 4275681 43836 16000000 8/7/2023 20652 4288931 43836 16000000 8/8/2023 29414 4305755 43836 16000000 8/9/2023 42608 4315763 43836 16000000 , 8/10/2023 39413 4336078 43836 16000000 8/11/2023 21155 4350310 43836 16000000 8/12/2023 15963 4358385 43836 16000000 8/13/2023 8569 4373482 43836 16000000 8/14/2023 10541 4378181 43836 16000000 8/15/2023 10880 4385769 43836 16000000 8/16/2023 35190 4373161 43836 16000000 8/17/2023 31245 4378978 43836 16000000 8/18/2023 22632 4377752 43836 16000000 8/19/2023 24329 4389262 43836 16000000 8/20/2023 23334 4411338 43836 16000000 8/21/2023 9060 4433376 43836 16000000 8/22/2023 30908 4439659 43836 16000000 8/23/2023 36625 4449674 43836 16000000 8/24/2023 32509 4469050 43836 16000000 8/25/2023 9233 4484140 43836 16000000 8/26/2023 12118 4481717 43836 16000000 8/27/2023 6697 4489191 43836 16000000 8/28/2023 1241 4495889 43836 16000000 8/29/2023 30693 4494472 43836 16000000 8/30/2023 33133 4507639 43836 16000000 8/31/2023 22450 4521562 43836 16000000 9/1/2023 12997 4521158 43836 16000000 9/2/2023 13040 4522721 43836 16000000 9/3/2023 6813 4532741 43836 16000000 9/4/2023 3704 4538299 43836 16000000 9/5/2023 20789 4539791 43836 16000000 9/6/2023 11993 4559855 43836 16000000 9/7/2023 6588 4556382 43836 16000000 9/8/2023 8747 4552113 43836 16000000 9/9/2023 5197 4537576 43836 16000000 9/10/2023 0 4536722 43836 16000000 9/11/2023 1502 4533735 43836 16000000 9/12/2023 13711 4532169 43836 16000000 9/13/2023 20037 4521933 43836 16000000 9/14/2023 9888 4519921 43836 16000000 9/15/2023 4083 4514028 43836 16000000 9/16/2023 2106 4502733 43836 16000000 9/17/2023 355 4504840 43836 16000000 9/18/2023 1279 4501424 43836 16000000 9/19/2023 5670 4501312 43836 16000000 9/20/2023 4268 4491454 43836 16000000 9/21/2023 3249 4487548 43836 16000000 9/22/2023 2346 4472479 43836 16000000 9/23/2023 4615 4470305 43836 16000000 9/24/2023 2097 4471277 43836 16000000 9/25/2023 1349 4471440 43836 16000000 L 9/26/2023 10864 4469563 43836 16000000 9/27/2023 6855 4476804 43836 16000000 9/28/2023 4091 4478565 43836 16000000 9/29/2023 3520 4479943 43836 16000000 9/30/2023 1020 4475968 43836 16000000 10/1/2023 0 4475945 43836 16000000 10/2/2023 0 4474379 43836 16000000 10/3/2023 0 4474379 43836 16000000 10/4/2023 8147 4472035 43836 16000000 10/5/2023 0 4473643 43836 16000000 10/6/2023 3438 4473643 43836 16000000 10/7/2023 3005 4470729 43836 16000000 10/8/2023 2170 4473010 43836 16000000 10/9/2023 0 4473654 43836 16000000 10/10/2023 0 4472238 43836 16000000 10/11/2023 0 4472238 43836 16000000 10/12/2023 0 4472157 43836 16000000 10/13/2023 0 4468071 43836 16000000 10/14/2023 0 4467950 43836 16000000 10/15/2023 0 4467950 43836 16000000 10/16/2023 0 4467950 43836 16000000 10/17/2023 3665 4466937 43836 16000000 10/18/2023 983 4469065 43836 16000000 10/19/2023 0 4469233 43836 16000000 10/20/2023 0 4468866 43836 16000000 10/21/2023 0 4467650 43836 16000000 10/22/2023 0 4467650 43836 16000000 10/23/2023 0 4467650 43836 16000000 10/24/2023 0 4467650 43836 16000000 10/25/2023 0 4467650 43836 16000000 10/26/2023 0 4461410 43836 16000000 10/27/2023 0 4458351 43836 16000000 10/28/2023 0 4454065 43836 16000000 10/29/2023 0 4452150 43836 16000000 10/30/2023 0 4448367 43836 16000000 10/31/2023 0 4445164 43836 16000001 Degas Downtime Log Date Time 6/18/2020 6/18/2020 6/6/2022 6/22/2022 Event 9:00 AM Pilots salted over 3:00 PM Washed and lit 4:30 PM Pilots salted over 12:00 PM Washed and lit :U:, \S. s , .b. l Down Hours 6 235.5 ----• r ll 1? /-~ l ~, l), -i~-~~- E MERGE NCY GENERATOR MONTHLY LOG DATE DURATION OF USAGE REASON FOR USAGE TOTAL HRS THIS MONTH !TOTAL HRS . I / zq. Ci " t....::::::::. It I 1~2-I .//VJ ... I,> ---I 1 _...,_ \ , L I ,, ' I I I • . . . I j }., I S-ul ,!___ < , ... 7!-}~l,l1 I!< ,, fa 1 .,5' L~ 'I -I ., --, I vl~,/_ __ ,'l · Z'f.;;; I -, '{ r /,,~ I I h··.jy,,.1 ,,, / _; /,~ 2$/,, 4 t!J (Ah....lJ-..n z,7-2f 2 .i 1Z Lil I I / l - J l I I I ., -3.2-I '-:se> »I Qi /Jc)~, -g ll I ;# :;-I Je>,S,_J c: , C :: : 0 )> m :: : l 0 z 0 m "T l :: 0 C V, G) )> G) m m z n -< G) "' :: 0 m '- '- - .. . . . :: : : : : -- - m z "" ' ' .. . . - - l> -. . . . . ,. . . . .. . . . . ,. . . .. . . . . . . .. . . Vl \, , 0 m z :: 0 "T l 0 )> :: : c C Vl 0 l> G) :: 0 m s: 0 z -- - ; 0 I -- - ; l> r- ' N I -< .. .. . :: : 0 " .. . . . . . "' Vl r- "" " .. . . . . . \J , \ ' -- - ; \ -- 0 I Vl G) s: : 0 z -- - ; I r EMERGENCY GENERATOR MONTHLY LOG JP DATE DURATION OF USAGE REASON FOR USAGE TOTAL HRS THIS MONTH TOTAL HRS /(\ .... it../ ,? ;:::;.~ / ~~;"1? -r-7 21~-~ /-; 7,J V IA-7r I, ")/~ . 7 I./ - I 1--7--11. ,') It Z,/-4 ,~ ,,,, .._/ v I - C j @ RelaDy11e· Reliability in Motion Remit Payment to; RelaDyne West LLC PO Box 954039 St Louis, MO 63195--4039 (801 )561--4251 INVOICE Page 1 of 1 Invoice Number: 100Sk4-IN I nvolce Date: 09/18/2023 I nvolce Due Date: 09/2812023 Order Number: 1006844 Order Date: 09/14/2023 SalHperson: BLAIR CROPPER Payments not rw:elved by the due date will be assessed interwst at a rate of 1.WA. per month. BIii To: 31-0045018 SAWTOOTH CAVERNS LLC 4505 S WASATCH BLVD STE 130 SALT LAKE CITY, UT 84124 Customer P.O. 640060 Warehouse C15 Truck 073230A Item Description Item Number UNLEADED GASOLINE 10% ETHANOL 015 FEDERAL EXCISE TAX -GAS UT STATE EXCISE TAX-GAS FEDERAL LUST FEE-GAS FEDERALENVFEE-GAS UT STATE ENV SURCHARGE DYED #2 ULTRA LOW SULFUR DSL FEDERAL LUST FEE -DSL ' FEDERAL ENV FEE -DSL ' UT STATE ENV SURCHARGE -DSL 112 ULTRA LOW SULFUR DIESEL FEDERAL EXCISE TAX -DSL UT STATE EXCISE TAX-DSL FEDERALLUSTFEE-DSL FEDERAL ENV FEE -DSL UTSTATEENVSURCHARGE 228 168 Save Timel Driver 88 Suppllert: 228 168 Ship To: 0001 TW MAGNUM NGLS 9650 N 540 E DELTA. UT 84624 Terms Comment NET 10 DAYS UOM Ordered Shipped SackOrder Unit Price Amount GAL 88.00 3.6499 321.19 0.18300 16.10 0.34500 30.36 0.00100 0.09 0.00545 0.48 0.00650 0.57 Item Totat 4.19085 368.79 GAL 175.00 4.4499 778.73 0.00100 0.18 0.00605 1.06 0.00650 1.14 Item Totat 4.46345 781.11 GAL 356.00 4.4199 1,573.48 0.24300 86.51 0.34500 122.82 0.00100 0.36 0.00605 2.15 0.00650 2.31 Item Totat 5.02145 1,787.63 Net Invoice: 2•937 •53 18.57 Fuel SurcharQS: 19 _95 Go onlfne to manage your account, place orders, access signed delivery tickets, and morel Sign up today at my.RelaOyne.com Handflna Fee: so. 72 Sales Tax: ______ -::-::-:-=;; Invoice Total: 3 •026 •77 12 Month Rolling of Refined Product Loading Volumes (gallons) Month-Year Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Diesel 0 0 0 0 0 0 0 0 0 0 0 0 233152 150696 428786 419388 220367 0 0 0 0 119903 0 510346 386207 386971 419953 1049509 Gasoline 0 0 0 0 0 0 0 0 0 0 0 0 0 1828272 1601234 449320 655398 861220 59071 53153 720880 954880 290036 995556 1566380 1866481 0 0 Total Monthly Gallons 12 Month Rolling Total 0 0 0 0 0 0 0 0 0 0 0 0 233152 1978968 2030020 868708 875765 861220 59071 53153 720880 1074783 290036 1505902 1952587 2253452 419953 1049509 0 0 0 0 0 233,152.00 2,212,120.00 4,242,140.00 5,110,848.00 5,986,613.00 6,847,833.00 6,906,904.00 6,960,057.00 7,680,937.00 8,755,720.00 9,045,756.00 10,551,658.00 12,271,093.00 12,545,577.00 10,935,510.00 11,116,311.00 10,240,546.00 9,379,326.00 9,320,255.00 9,267,102.00 8,546,222.00 _lC1 is· 7, 4. / Not to exceed 153,000,000 12 Month Rolling of Ethanol Loading Volumes (gallons) Maximum 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 153,000,000 Month-Year Ethanol Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 115981 173164 204980 69994 12 Month Rolling Total Maximum 15,120,000 15,120,000 15,120,000 115,981.00 15,120,000 289,145.00 15,120,000 494,125.00 15,120,000 564,119.00 15,120,000 564,119.00 15,120,000 15,120,000 15,120,000 15,120,000 1111111111 Svbr"".J..--Kb 7 ~,.,( I 11$f~G-+:--.."I~ .J:'f n.._ S~ TOOTH VISUAL INTERNAL FLOATING ·: CAVERNS·· ·' ROOF INSPECTIONFORM Location: Terminal Date: C, Inspected By: Tank Number: _3 ~0 Tank Conten . Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: ,.CO Inspection From the Manway (note issues in blocks) Openings Covered? IFR resting on Surface? D Yes D Yes ~o Liquids on Roof? Seal Detached? D Yes D Yes tiNo ~o Hole·s or Tears in Seal Fabric? Other Issues? Yes Explain: ~o Tank in S9mpliance? "Ef Yes D No Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. S~ TOOTH :~·1 : CA.VERN S .i,('.' VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Location: Terminal Inspected By: l<.e V ,'I\ Tank Number: '3 CO Tank Contents: c-C\5 0 ,'/\ Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: , Q() Inspection From the Manway (note issues in blocks) Openings Covered? D Yes ~o Liquids on Roof? D Yes ~o Holes or Tears in Seal Fabric? DJe_s 'Ef No Tank in 55>mpliance? 'Ei' Yes O No Remarks IFR resting on Surface? D Yes ~o Seal Detached? D Yes ~o Other Issues? tfNo Explain: Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. S~ TOOTH ·--~ -CAVERNS Location: Tank Number: 3>. - VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway {note issues in blocks) Openings Covered? 0 Yes ~o Liquids on Roof? 0 Yes fuo Holes or Tears in Seal Fabric? 0 Yes ~No Tank in 9>mpliance? 'El Yes O No IFR resting on Surface? 0 Yes £o Seal Detached? 0 Yes ~o Other Issues? Explain: Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Locat1on: Terminal Date: G ) ) 3 Inspected By: Tank Number: . ·, 0 Tank Co~tents: D; e S l \ Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION • Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: Q Inspection From the Manway (note issues in blocks) Openings Covered? 0 Yes ~o Liquids on Roof? 0 Yes 1:1No Holes or Tears in Seal Fabric? 'iJ No Tank in Compliance? dves 0 No IFR resting on Surface? 0 Yes tiNo Seal Detached? D Yes ~o Other Issues? Explain: Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. Location: Terminal Tank Number: ').../ () <) Date: VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM 1 /13/7-)--I inspected By: :}' ant fLa"" U)v(/ I Tank Contents: Gasoline Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms . SEAL INSPECTION • • • Compfete seal data befow only for the seal to be inspected . . LEL Reading Measured at Manway: Inspection From the Manway (note issues in blocks) Openings Covered? IFR resting on Surface? 0No Liquids on Roof? Seal Detached? D Yes Holes or Tears in Seal Fabric? Other Issues? D Yes Explain: TankinCo~nce? lli'Ves O No Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Location: Terminal Date: 1 /0,/ ;1-)_ I inspected By: ,) Ol')C,t {ta 11 Love 11 T3nk Number: '3) 0 () .,.ank Ccntents: Gasoline Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. -SEAL INSPECTION Compfete seal data below only for the seal to be inspected LEL Reading Measured at Manway: Inspection From the Manway {note issues in blocks) Openings Covered? Liquids on Roof? D Yes Holes or Tears in Seal Fabric? 0 Yes Tank in Compliance? 0No IFR resting on Surface? Seal Detached? D Yes Other Issues? D Yes Explain: Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. SA 00TH >/_~ CAVERNS .: :: VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM /Location: Terminal Date: ) ·,':> • J j Inspected By: /( ev, /\ /77c..x-f '., / r'. /rank Number: 3600 Tank Contents:Diesel Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. -SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway (note issues in blocks) Openings Covered? IFR resting on Surface? D Yes efNo Liquids on Roof? Seal Detached? 0 Yes ~o D Yes riNo Holes or Tears in Seal Fabric? Other Issues? 2:s Explain: Tank in S9,mpliance? -s'Yes O No Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. L S~ 00TH ·--CAVERN Sf:~ Location: Terminal Date: / 0·J3 VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM I inspected By: /(e_v:/1 nlc"'<(~ Ir) Tank Number: 3500 Tank Contents:Diesel Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. -SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway (note issues in blocks) Openings Covered? 0 Yes £. Liquids on Roof? 0 Yes ~o Holes or Tears in Seal Fabric? 0 Yes dNo Tank in y>mpliance? Yes O No Remarks IFR resting on Surface? 0 Yes ~o Seal Detached? Other Issues? Dys 'Ef No Explain: Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. Location: Terminal Date: 1-,-- VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Inspected By: (t v ~/\ Tank Number: 3400 Tank Contents:Gasoline Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway (note issues in blocks) Openings Covered? 0 Yes ~o Liquids on Roof? 0 Yes ~o Holes or Tears in Seal Fabric? -0 No Tank in 9>mpliance? "EJ Yes O No Remarks IFR resting on Surface? 0 Yes "'tiNo Seal Detached? 0 Yes 'E{"No Other Issues? Yes Explain: 'tef'No Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. Location: Terminal Tank Number: 3300 VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Date: 7 ·:;:y -:)__ I inspected By: J<evi/\ /77o.x4'e IJ Tank Contents:Gasoline Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway (note issues in blocks) Openings Covered? D Yes 'efNo Liquids on Roof? D Yes ~o Holes or Tears in Seal Fabric? '8No Tank in 9>mpliance? 'BYes D No IFR resting on Surface? D Yes fuo Seal Detached? D Yes ~o Other Issues? Explain: Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. - S~ TOOTH •cA~ERNSj•~; Location: Terminal Date: Tank Number: VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Inspected By: Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway (note issues in blocks) Openings Covered? 0 Yes ~o Liquids on Roof? 0Yes a<:o Holes or Tears in Seal Fabric? Tank in C~pliance? 'S'Yes D No Remarks IFR resting on Surface? 0 Yes 'E(No Seal Detached? 0Yes ~o Other Issues? Explain: Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. Location: Terminal Date: Tank Number: VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Inspected By: Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: O Inspection From the Manway (note issues in blocks) Openings Covered? 0Yes BNa Liquids on Roof? 0 Yes ~o Holes or Tears in Seal Fabric? D Yes fuo Tank in CJmpliance? Ef Yes D No Remarks IFR resting on Surface? 0 Yes ri'No Seal Detached? Other Issues? O Yes Explain: if.a Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. S~ .TOOTH :~1/~CAVERNS~.~i·~ Location: Terminal Date: L\ 'l3 VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Inspected By: Tank Number: 3500 Tank Contents:Diesel Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway (note issues in blocks) Openings Covered? 0Yes Liquids on Roof? D Yes ~o Holes or Tears in Seal Fabric? 0 Yes BNo Tank in Compliance 7 efves O No IFR resting on Surface? D Yes ~o Seal Detached? D Yes HNo Other Issues? Explain: Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. S~ TOOTH -:i· CAVERNS : -_. Location: Terminal Date: Tank Number: J VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Inspected By: iesel Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: O Inspection From the Manway (note issues in blocks) Openings Covered? IFR resting on Surface? D Yes D Yes Liquids on Roof? Seal Detached? Oves Holes or Tears in Seal Fabric? Other Issues? Explain: Tank in C~pliance? 'Elves D No Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. • 1 j ., . ' S~ TOOTH .:•:•-·CAVERNS·· . . . • VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Location: Terminal Date: --)0 JJ Inspected By: Tank Number: 3400 Tank Contents:Gasoline Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: Inspection From the Manway (note issues in blocks) Openings Covered? D Yes ~o Liquids on Roof? D Yes ~o Holes or Tears in Seal Fabric? 0Yes BNo Tank in Cr'pliance? 8Yes O No Remarks IFR resting on Surface? 0Yes ~o Seal Detached? 0 Yes ~o Other Issues? Explain: Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. S~ .TOOTH :/·~CAVERNS •·•.• Location: Terminal Date: VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Inspected By: ' ev111 Tank Number: 3300 Tank Contents:Gasoline Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: Inspection From the Manway (note issues in blocks) Openings Covered? Oves Liquids on Roof? Holes or Tears in Seal Fabric? Tank in CJtllpliance? "0ves O No Remarks IFR resting on Surface? 0 Yes Seal Detached? Other Issues? Explain: Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. '' JI J . ., S~ TOOTH •-:r. (CAVERNSFNJ: .... ' ' VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Location: Terminal Date: • (, -:)Ol3 Inspected By: Tank Number: 3500 Tank Contents:Diesel Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway (note issues in blocks) Openings Covered? D Yes ~o Liquids on Roof? 0Yes ~o Holes or Tears in Seal Fabric? D Yes ~o Tank in C9,ffipliance? BYes D No IFR resting on Surface? D Yes ~o Seal Detached? D Yes Other Issues? Explain: Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. I r. S~ TOO.TH :.:,.:i CAVERMS /~1 VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Location: Terminal oate: q' G,, 0.)3 Tank Number: 3600 Tank Contents:Diesel Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway {note issues in blocks) Openings Covered? IFR resting on Surface? D Yes Liquids on Roof? Seal Detached? D Yes ~o D Yes Holes or Tears in Seal Fabric? Other Issues? Explain: Tank in cy,npliance? "'EJ Yes O No Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. If I l l .r I S~ TOOTH ·-:;rt'CAVERNS ,·:. VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM . Location: Terminal Date: / 0 · ) · ~Od-3, I Inspected By: / <e.v, r.. rn o-.xL ·, 1 v Tank Number: 3400 Tank Contents:Gasoline Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: O Inspection From the Manway (note issues in blocks) Openings Covered? D Yes ~o Liquids on Roof? Oves £No Holes or Tears in Seal Fabric? Tank in <,6mpliance? 'Elves D No Remarks IFR resting on Surface? 0 Yes ~o Seal Detached? 0 Yes ~No Other Issues? IDJes rE) No Explain: Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. S~ TOOTH . ~·:CAVERNS ":~•· VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM - Location: Terminal Date: IO , 'J .. ;;,o ';)._~ I inspected By: / (t v ~.,, rno.KL·t, d Tank Number: 3300 Tank Contents:Gasoline Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway (note issues in blocks) Openings Covered? IFR resting on Surface? D Yes D Yes £No ~o Liquids on Roof? Seal Detached? D Yes ~No D Yes ~o Holes or Tears in Seal Fabric? Other Issues? Explain: Tank in Y5mpliance? Yes D No Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. SA TOOTH · · CAVERNS•,;·: VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Location: Terminal Date: IO. :i • ;). O(}.. 3 Inspected By: (t.vi" me..,-;. ; e Tank Number: 3500 Tank Contents:Diesel Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: O Inspection From the Manway (note issues in blocks) Openings Covered? D Yes ~o Liquids on Roof? D Yes '6No Holes or Tears in Seal Fabric? [}Yes 'EJ No Tank in <;mpliance? 'El Yes O No Remarks IFR resting on Surface? 0Yes rfNo Seal Detached? LJ No Other Issues? 'r:J No Explain: Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. S~ TOOTH : CAVERNS • VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Location: Terminal Date: /0 -:J. -JOJ_ Inspected By: \t v 1' Tank Number: 3600 Tank Contents:Diesel Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway (note issues in blocks) Openings Covered? IFR resting on Surface? D Yes Liquids on Roof? Seal Detached? D Yes ~o D Yes Holes or Tears in Seal Fabric? Other Issues? Explain: Tank in C,9"1pliance? "E:l'Yes D No Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. . ' 'it ' '' 1 I ' • ' ' S 00TH : • CAVERNS·:.:·:: Location: Terminal Date: VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Inspected By: (.(_ "';" Tank Number: 3400 Tank Contents:Gasoline Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: O Inspection From the Manway (note issues in blocks) Openings Covered? IFR resting on Surface? D Yes Oves ~o ~o Liquids on Roof? Seal Detached? D Yes ~o Holes or Tears in Seal Fabric? Other Issues? Explain: Tank in C,mpliance? --eJ Yes O No Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. Location: Terminal Tank Number: 3300 VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM I inspected By: ' Date: / f -f O ' d 3 (<e.,vil\ ([)0<-(.,1 e_( J Tank Contents:Gasoline Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway (note issues in blocks) Openings Covered? 0 Yes ~No Liquids on Roof? D Yes r{No Holes or Tears in Seal Fabric? qves ~No Tank in <,ompliance? 'EJ Yes D No Remarks IFR resting on Surface? D Yes TINo Seal Detached? °'E] No Other Issues? D/es 1:j No Explain: Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. Location: Terminal Date: / / • / 0' :2 VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM I inspected By: /4"';-" m0v~/e/J Tank Number: 3500 Tank Contents:Diesel Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: O Inspection From the Manway (note issues in blocks) Openings Covered? D Yes ~o Liquids on Roof? 0Yes dNo Holes or Tears in Seal Fabric? gves ~No Tank in c;~mpliance? Bves O No IFR resting on Surface? D Yes ~o Seal Detached? Other Issues? Explain: Remarks Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. S~ TOOTH . CAVERNS •••.• Location: Terminal Date: VISUAL INTERNAL FLOATING ROOF INSPECTIONFORM Inspected By: . e,v1/\ Tank Number: 3600 Tank Contents:Diesel Special Instructions One Form for Each Inspection. Retention-Keep Last Three Seal Inspection Forms. SEAL INSPECTION Complete seal data below only for the seal to be inspected LEL Reading Measured at Manway: 0 Inspection From the Manway (note issues in blocks) Openings Covered? 2 Liquids on Roof? ~s Holes or Tears in Seal Fabric? Tank in S,Pmpliance? 'El Yes O No Remarks IFR resting on Surface? 0 Yes ~o Seal Detached? 0 Yes ~o Other Issues? O Yes Explain: BNa Note other defects such as tears, holes, other openings in shoe, seal fabric,or seal envelope. BEAR CREEK CONSULTANTS 1320 E. 9th Street, Suite 2 Edmond, OK 73034 llbuo bL January 27,2023 Utah Department of Environmental Quality Division of Air Quality P.O. Box L44820 Salt Lake City, UT 84174-2820 Ref: Sawtooth Caverns, LLC Delta Storage Caverns Approval Order No. DAQE-AN143260008-22 Notice of Construction, Activation, and lnitia! Seal lnspection Dear Sir or Madam: This letter serves as notification of construction and initial activation pursuant to 40 CFR 60.7(aX1 ) for tanks T-006 and T-007. The tanks were shop-built and moved to the facility December 27 ,2022. Pursuant to 40 CFR 60.7(aX3), the tanks were activated on January 13,2023. Pursuant to the notice requirements found in 40 CFR 560.115b(a)(5), Sawtooth will conduct the initial seal inspection on February 27,2023, weather permitting. Please contact Mr. Jonathan Lovell at (435) 979-2599 or me at (405) 530-0600 with any questions. Sincerely, Bear Creek Consultants ,/"^0,1't# Vern Choquette Principal Consultant EQ Cdocs <cdocs@utah.gov> Fw6: Sawtooth Caverns DAQE-1N143260009-23 1 message Daniel Riddle <driddle@utah.gov> To: EQ Cdocs <cdocs@utah.gov> Hello - Please add this to 14326 file and D2lor 1.8 notification. Thank you! Forwarded message From: LaVern Choquette <vchoq uette@bearcreekconsultants.com> Date: Fri, Jan 27, 2023 at 1 :48 PM Subject: Sawtooth Caverns DAQE-|N143260009-23 Mon, Jan 30,2023 at 9:11 AM To: driddle@utah.gov <driddle@utah.gov>, Jonathan Lovell <jonathan.lovell@sawtoothcaverns.com>, David Robinson <david.robinson@sawtoothcaverns.com> HiDaniel: Could you please route the attached notice to the appropriate party? Thanks! Vern Choquette Principal Consultant Bear Creek Consultants 405-6t5-3757 ...Think about things that are excellent and worthy of praise. -Phil4:8 E f#..th IFR Tanks 006 007 Notice 27 Jan 23.pdf Frle# Re: 40 CFR Part 63, Subpart BBBBBB Semiannual Compliance, Excess Emissions, and Malfunction Report Sawtooth Caverns, LLC - Delta Storage Caverns Approval Order No. DAQE-ANI 43260008-22 Dear Sir or Madam: Sawtooth Caverns, LLC (Sawtooth) hereby submits the following attached semiannual reports for the reporting period from January 1,2023 through June 30, 2023, pursuant to 40 CFR 63, Subpart BBBBBB - National Emission Standards for Hazardous Air Pollutants (NESHAP) for Gasoline Distribution Bulk Terminals, Bulk Plants, and Pipeline Facilities Source Category for the Delta, Utah Facility (Delta Facility). 1. Semiannual Compliance Report pursuant to 40 CFR 63.1 1095(a) 2. Excess Emission Report pursuant to 40 CFR 63.1 1095(b) 3. Malfunction Report pursuant to 40 CFR 63.11095(d) lf you have any questions concerning this submittal, please contact Mr. Jonathan Lovell at (435) 979-2599. Sincerely, July 31 ,2023 Utah Department of Environmental Quality Division of Air Quality P.O. Box 144820 Salt Lake City, UT 84114-2820 /4 9zb UTAH DEPARTMENT OF ETWIRONMENTAL OI.IAUTY AUG 1 5 2C23 DIVISION OF AIR QUALITY 11 \ ( _--- David Robinson Authorized Signatory Enclosures cc: USEPA, Region Vlll, Denver, CO (VlA FEDEX) Copv Addresses United States Environmental Protection Agency Region Vlll Air and Radiation Division 1595 Wynkoop St, Denver, CO 80202 | ']n 1. 40 CFR Part 63, Subpart BBBBBB Semiannual Compliance, Excess Emissions, and Malfunction Report Page -1 Semiannual Gompliance Report Please find below the information mandated for inclusion in the Semiannual Compliance Report pursuant to 40 CFR 63.1 1095(a). 563.1 1 095(a)(1 ). Storage Vessels Each gasoline storage tank at the Delta Facility complies with $63.1 1087(f) (for tanks subject to NSPS Kb), in order to demonstrate compliance with 40 CFR 63 Subpart BBBBBB. Sawtooth maintains a record of each inspection performed as required by $60.1 1 3b(a)(1), (a)(2), (aX3), and (a)(4) for gasoline storage tanks with internal floating roofs, identifying the storage vessel on which the inspection was performed and containing the date the vessel was inspected and the observed condition of each component of the control equipment (seals, internal floating roof, and fittings). Routine in-service tank inspections at the Delta Facility are conducted monthly and records are kept for at least five (5) years. No conditions described In 560.1 13b(aX2) were detected during these monthly inspections over the course of the reporting period. 563.1 I 095(a)(2). Loading Racks The Delta Facility is permitted to load gasoline into railcars and tank trucks. There were no instances of loading gasoline cargo tanks without obtaining vapor tightness documentation. 563.1 1095(aX3). Equipment Leak lnspections No equipment leaks were detected during the monthly equipment leak inspections required under 40 CFR 63, Subpart BBBBBB. Therefore, there were no occurrences of equipment leaks not repaired within 15 days of detection. 563.11095(a)(a). Storage Vessels complying with $63.11087(b) after Jan. 10,2011 The new gasoline storage vessels installed during the reporting period. Meet the compliance requirements of 40 CFR Part 60, subpart Kb. The initial inspection report is attached. Excess Emissions Report Please find below the information mandated for inclusion in the Excess Emissions Report pursuant to 40 CFR 63.1 1095(b). The Delta Facility is not classified as a bulk gasoline plant or a pipeline pumping station and therefore $63.1 1095(c) does not apply. 563.{1095(bxl) & (2). Non-Vapor-Tight Gasoline Cargo Tank Loading & Reloading The Delta Facility is permitted to load gasoline into railcars and tank trucks. There were no instances of loading or reloading gasoline cargo tanks without obtaining vapor tightness documentation. 563.1 1095(bX3) & (4). Malfunctions under 563.1 1092(b), (bxi XiXB)(2) & (bX1 XiiiXBX2) The Delta Facility is permitted to load gasoline into railcars and tank trucks. There were no instances of exceedances or malfunctions under reportable under 563.1 1095(b)(3) and (4). 563.1 1 095(bX5). Equipment Leaks No equipment leaks were detected during the monthly equipment leak inspections required by 40 CFR 63, Subpart BBBBBB. Therefore, there were no occurrences of equipment leaks for 2. 40 CFR Part 63, Subpart BBBBBB Semiannual Compliance, Excess Emissions, and Malfunction Report Page -2 which no repair attempt was made within five (5) days or for which repair was not completed within 15 days of detection. Malfunction Report During the semiannual reporting period, the Delta Facility did not experience any malfunctions which caused or may have caused any applicable emission limitation to be exceeded, pursuant to $63.11095(d). BEAR CREEK CONSULTANTS 1320 E. 9th Street, Suite 2 Edmond, OK 73034 August 15,2022 Utah Department of Environmental Quality Division of Air Quality P.O. Box L4482O Salt Lake City, UT 84LL4-2820 Ref: Sawtooth Caverns, LLC Delta Storage Caverns Approval Order No. DAQE-AN143260008-22 Eq uipment Certification Dear Sir or Madam: UTAH DEPARTMENI Ci. ENVIf,OljI''IENTAL QUa, u SEP I \ 2A2? DIVISION OF AIB QUALITY Sincerely, Bear Creek Consultants \/"^%rtr REVTEWED . Initials: @- o^,r. qZr1, Compliance Stuturt @lkY r,t,* /VV 26. Pursuant to recordkeeping and reporting requirements found in 40 CFR 560.115b(1),Bear Creek reviewed the control equipment installed on the tank for compliance with specifications found in $60. 1 12b(a)(1). Those specifications include: o A mechanical shoe seal closure device was installed in accordance with $ 60.1 12b(aX1)(ii)(c); ando The deck fittings (automatic bleeder vents, rim space vents, gauge wells, etc.) are equipped with gasketed covers or seals that are closed except when in use. After reviewing the tank diagrams, Bear Creek certifies that these tanks' control equipment meets the specifications of 960.112b(a)(1). Please contact Mr. Jonathan Lovell at (435) 979-2599 or me at (a05) 530-0600 with any questions. Vern Choquette Principal Consultant John Zink Company, LLC  •  11920 East Apache Street  •  Tulsa, Oklahoma 74116  USA   PHONE 918‐264‐6662  •  FAX 918‐234‐1968  •  EMAIL Mike.Walter@kes.global  • johnzinkhamworthy.com  JOHN ZINK®AIR SOURCE TEST GROUP  VCU COMPLIANCE TEST REPORT  Prepared for: Sawtooth Caverns, LLC Sawtooth Storage Facility Delta, Utah 84624 Phone: 435-979-2599 Email: Jonanthan.Lovell@sawtoothcaverns.com PREPARED BY MIKE WALTER TEST DATE OCTOBER 6-7, 2022 REVISION 2.0 JZ FILE NUMBER F00000650 REVIEWEDInitials: CG Date: 10-25-23 Compliance Status: In Compliance - Stack Test Results File # 14326 (B4) This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Quality Assurance Review I certify to the best of my knowledge: Testing data and all supporting information has been reviewed for accuracy and completeness. All field sampling and analyses have been conducted in accordance with the approved site- specific and approved test protocol. Any and all deviations, method modifications or sampling and analytical anomalies are summarized in the appropriate report narrative and are clearly identified as such. QA/QC Reviewer: Title: Signature: Mike Walter Air Source Testing Manager Page | 2 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Table of Contents 1.0 INTRODUCTION ............................................................................................................................ 4  1.1 Test Objectives .......................................................................................................................... 4  1.2 Process Description and Operation ........................................................................................... 5  1.3 Complications during Sampling Event ....................................................................................... 5 1.4 Executive Summary ................................................................................................................... 6 2.0 SUMMARY ..................................................................................................................................... 7  2.1 Owner Information .................................................................................................................... 13  2.2 Site Information ........................................................................................................................ 13  2.3 Test Contractor Information ..................................................................................................... 13  2.4 Test Methods ........................................................................................................................... 13  2.5 Test Participants ...................................................................................................................... 14  2.6 List of Instruments .................................................................................................................... 14  2.7 Sampling System Diagram ....................................................................................................... 14  3.0 QUALITY ASSURANCE and QUALITY CONTROL .................................................................... 15  3.1 Equipment Calibration and Analytical Technique ..................................................................... 15  3.1.1 Inlet/Outlet THC Continuous Emission Monitors ...................................................................... 15  3.1.2 CO and CO2 Continuous Emission Monitors ............................................................................ 16  3.1.3 Volumetric Flow Rate ............................................................................................................... 16  3.1.4 Portable Hydrocarbon Analyzer (leak detector) ....................................................................... 16  3.1.5 Pressure Monitoring of Vapor Collection System ..................................................................... 17  3.1.6 Data Acquisition and Handling System .................................................................................... 17  3.2 Fuel Loading Data .................................................................................................................... 17  Page | 3 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. 1.0 INTRODUCTION Sawtooth Caverns, LLC contracted John Zink Air Source Testing Group (JZASTG) to perform air emission testing services for one Vapor Combustion Unit (VCU) at the Sawtooth NGL Storage Facility located in Delta, Millard County, Utah. Concentrations of total volatile organic compounds (VOC, as total hydrocarbons [THC] measured on a propane detection basis), carbon monoxide (CO) and carbon dioxide (CO2) were measured in the exhaust of the VCU. The total flow rate, temperature, pressure and inlet vapor hydrocarbon concentrations were simultaneously recorded upstream of the vapor combustion zone. The facility was monitored for VOC leaks immediately before the testing began using a portable hydrocarbon analyzer. The pressure of the vapor system was monitored in each loading bay. The purpose of the test was to determine the compliance status of the VCU with respect to provisions found in the Code of Federal Regulations, Title 40, Part 60 (40 CFR 60), Subpart XX (“Standards of Performance for Bulk Gasoline Terminals”), 40 CFR 60.503(b) and 40 CFR 60.503(d). 40 CFR 63, Subpart BBBBBB (“National Emission Standards for Hazardous Air Pollutants for Source Categories: Gasoline Distribution Bulk Terminals, Bulk Plants, and Pipeline Facilities”) and specific conditions found in Utah Department of Environmental Quality (UDEQ) Permit Number DAQE-AN143260008-22. Tests were completed while loading on bays 1, and 2. The emissions from these bays are controlled by the VCU identified in the permit as Emission Point Number II.A.9. This document presents the results for compliance testing of the VCU. Table 1-1 presents an executive summary of results. Section 2 provides a detailed summary of results as well as identification of the owner and contact, the physical location of the site, test contractor contact information and identification of specific test methods. Section 3 details Quality Assurance and Quality Control procedures and documentation. The appendices to this document provide raw field data, examples of calculations and formulae utilized to derive all results presented in this document, records of fuel loading, calibration certification documents and copies of relevant QA/QC procedures. 1.1 Test Objectives Determine compliance with applicable federal and state permit limitations Quantify the total amount of VOC released to the atmosphere Verify that the vapor collection system is leak-free Validate the test matrix by loading at least 300,000 liters (~80,000 gallons) of gasoline in two test periods a minimum of six-hours in length per 40 CFR 503(c)(1) Monitor the vapor collection system pressure during tanker truck loading and record the highest instantaneous pressure for each loading bay per 40 CFR 60.503(d)(2) Page | 4 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. 1.2 Process Description and Operation This facility owns and operates a John Zink VCU as an exhaust emission control device. The emissions from this unit are the subject of this report. The fuels loading/distribution terminal has a total of 2 bays for loading into tank trucks. A process diagram of the loading rack detailing the number of loading arms at each bay and type of product loaded may be found in Appendix A of this report. As gasoline and/or other fuels are loaded into a tanker truck the displaced vapors are pushed by air displaced during trailer loading through a closed venting system to the VCU. After passing through a detonation arrestor to prevent backward flame propagation vapors enter the burner area. There is no set pattern of loading (the trucks load on a first come, first served basis). However, the usual periods of heavy loading activity are in the early morning and late afternoon. The source test was timed to coincide with these periods. Concentration measurements were made both upstream and downstream of the combustion zone. The upstream sample was obtained by extracting a small sample from the exhaust of a turbine meter temporarily installed on the vapor inlet line of the VCU. The downstream sample was obtained from a sample port approximately five feet below the combustor stack exit to atmosphere. This port was accessed via manlift. 1.3 Complications during Sampling Event A test was completed on October 6, 2022, during which 173,739 liters (45,897 gallons) of gasoline was loaded. Because the facility did not load the required gasoline volume, an additional six-hour test was performed on October 7, 2022, according to 40 CFR 60.503(c)(1). No other deviations from the published test methods or the accepted source test protocol were made during this sampling event. No adverse test conditions or environmental conditions which may have impacted results were encountered during the completion of this event. The test program was conducted according to the site-specific test plan using procedures deemed acceptable by the UDEQ and the United States Environmental Protection Agency. Page | 5 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. 1.4 Executive Summary John Zink Air Source Testing Group (JZASTG) performed a performance test for Sawtooth Caverns, LLC at the Sawtooth Storage Facility in Delta, Utah. Testing was performed on the facility’s VCU specified as II.A.9 in the Utah Department of Environmental Quality Permit No. DAQE-AN143260008- 22. Testing was performed on October 6, 2022. During the initial test, the facility did not load the required minimum of 300,000 liters of gasoline. Per the test methodology specified in applicable subpart 40 CFR 60 Subpart XX, a second 6-hour test was performed on October 7, 2022. Table 1 summarizes the test results. Table 1: Executive Summary of Results Test 1 Test 2 2-Day Results Requirements/ Limits Date 10/6/2022 10/7/2022 Total Test Duration (hours)6:26 6:24 > 6 hrs Total Gasolines Loaded (net liters):173,739 84,918 258,657 > 300,000 litersa Vapor Control Leak Check no leaks no leaks no leaks Maximum Loading Pressure (" H20)11.1 11.1 < 18 " H20 VOC Emissions (mg/liter of gasoline loaded):9.62 0.19 6.53 35 a40 CFR 60.503(c)(1) allows for a second 6-hour test to be performed on the next day if the loading volume is not met Pass Status Requirement Met Requirement Met Requirement Met Requirement Met Page | 6 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. 2.0 SUMMARY Detailed test results and summary information are presented and discussed in this section. The VOC emissions rate was 6.53 mg/liter of gasoline loaded, which is less than the permitted limit of 35 mg/liter of gasoline loaded. The total quantity of gasoline vapors emitted from the VCU during the test period was found to be 3.72 pounds (1,687,916 mg) of VOC, measured and quantified on a propane detection basis. The total volume of gasoline loaded during test period was 68,330 net gallons (258,657 liters). Because less than 300,000 liters of gasoline was loaded on October 6, 2022, a second six-hour test was completed on October 7, 2022, this meets the requirements of specified in 40 CFR 60.503(c)(1). The actual time of active loading was 5.75 digital hours. Active loading is defined as periods inlet flow was being received. Total test time includes all time from the start of the test period until completion of the test. The test matrix to evaluate compliance consisted of a period of greater than six hours (6:26 hours:minutes on October 6, 2022 and 6:24 hours:minutes on October 7, 2022) while the unit was operating at normal conditions. During the test period, quantities of VOC (propane detection basis) were measured from the inlet of the VCU using the procedures of EPA Method 25B. Inlet volume was calculated using EPA Method 2A (direct measurement of flow). Quantities of THC, CO and CO2 were measured in the source exhaust using EPA Methods 25A, 10 and 3A, respectively. Exhaust flow was calculated using the equations of EPA Method 2B. Test results are based on the one-minute interval averages recorded by the data-logging system. Five- minute averages of these measurements were calculated to determine VOC emissions. This is consistent with 60 CFR 60.503(c)(4). Table 2 presents these averages. For the direct analysis of VCU inlet and exhaust stack gas, two extractive systems were used to obtain samples of inlet and exhaust VOC and exhaust CO and CO2. Each sample was extracted using a stainless steel/Teflon™ diaphragm pump. For the inlet sample a portion of the stream just past the turbine meter was extracted and directed to the test trailer via Teflon™ sample line. This line was not heated due to the risk of explosion given the high percent level concentrations of the sample (EPA Method 25A, §5.2). The sample passes through a Nafion Membrane dryer to remove water without effecting hydrocarbon concentration, then is routed through a rotameter for flow control and to the NDIR analyzer for measurement. The exhaust gas sample was continuously pulled through a heated Teflon sample line (maintained at 250 ± 20°F). A portion of the heated, unconditioned sample was delivered to the FID analyzer. The remainder of the sample was passed through a peristaltic condenser to remove moisture and then partitioned to the CO and CO2 analyzers through a manifold and rotameters for flow control. All portions of each sample system are manufactured from inert material. A list of instruments utilized for this sampling event may be found in §2.5. A diagram of the sampling system is in §2.7. As specified in 40 CFR 60.503(b) [and as referenced in 40 CFR 63.11092(a)(1)(i)] the terminal’s vapor collection system was monitored using EPA Method 21 to identify any leaking components. A leak Page | 7 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. detection threshold of 500 ppm as methane was used to identify any leaking components. The survey included all valves, flanges, fittings, seals, check valves, etc. No leaks were detected during this survey. The vapor collection system pressure was monitored at each loading bay during the sampling event. Data was recorded electronically at one-minute intervals during loading with the highest instantaneous pressure noted. The highest instantaneous pressure recorded was 11.1” H2O on Bay 1. Table 2a: Detailed Summary of Results Terminal Owner:Sawtooth Caverns, LLC Terminal Name:Sawtooth NGL Storage Facility Location:Delta, Utah Test Date:10/6-7/2022 Type of Vapor Control Unit:Vapor Combustion Unit Vapor Control Make & Model:John Zink Number of Loading Bays:2 Emission Test Methods Inlet Vapor Flow Rate EPA Method 2A VOC Inlet Concentration EPA Method 25B Exhaust Flow Rate EPA Method 2B VOC Exhaust Concentration EPA Method 25A CO2 Exhaust Concentration EPA Method 3A CO Exhaust Concentration EPA Method 10 NOx Exhaust Concentration EPA Method 7E Vapor Leak Test EPA Method 21 Product Loading Data Observations Criteria Date 10/6/2022 10/7/2022 2-Day Results Start Test (time)6:58 5:50 End Test (time)13:24 12:14 Total Test Duration (hours)6:26 6:24 > 6 hrs Test Time (digital hours of active loading)3.70 2.05 5.75 Total Fuels Loaded (net gallons):70,435 34,762 105,197 Total Fuels Loaded (net liters):266,625 131,588 398,214 Total Gasolines Loaded (net gallons):45,897 22,433 68,330 Total Gasolines Loaded (net liters):173,739 84,918 258,657 > 300,000 litersa % Distillates Loaded 34.8%35.5% Emission Test Results Observations Limits Vapor Control Leak Check no leaks no leaks no leaks Maximum Loading Pressure (" H20)11.1 11.1 < 18 " H20 Average Inlet Concentation (% as C3H8)49.38 1.81 Inlet Vapor VOC (lbs)431.93 15.25 447.17 Average Exhaust Concentration (ppmv as C3H8) 28.78 20.97 Total VOC Emissions (lbs):3.69 0.04 3.72 Total VOC Emissions (mg):1,671,847 16,069 1,687,916 VOC Emission Rate (lbs/hr)*:1.00 0.02 0.65 VOC Emissions (mg/liter of gasoline loaded):9.62 0.19 6.53 35 VOC Destruction Efficiency (%DE)99.1 99.8 99.2 a40 CFR 60.503(c)(1) allows for a second 6-hour test to be performed on the next day if the loading volume is not met Page | 8 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Table 2b: Summary of Results Technicians:E. Dan Rainey Turbine Meter:FM6-AME-001 Atmospheric Pressure:25.56 in.Hg Ambient CO2 Conc.:417.78 ppm Inlet Vapors Time System Inlet Inlet Gas Inlet Hydrocarbon Exhaust Interval Volume Volume * Y Pressure Temp. Volume (as C3H8) Volume CO2 CO VOC (as C3H8)VOC CO Ending 1.0009 (in. H20)(°F)(ft3 @ STP)(Vol. %)(lbs)(ft3 @ STP)(Vol. %)(ppmv)(ppmv)(lbs) (lbs) Start Test @ 6:58 00 7:03 0 0 0.02 45.2 0 12.27 0.00 0 0.099 20.28 142.04 0.00 0.00 7:08 0 0 0.02 44.7 0 11.87 0.00 0 0.071 5.66 5.05 0.00 0.00 7:13 0 0 0.02 44.3 0 11.38 0.00 0 0.030 -0.54 0.49 0.00 0.00 7:18 0 0 0.02 44.4 0 10.70 0.00 0 0.027 -0.51 0.22 0.00 0.00 7:23 0 0 0.02 44.6 0 6.08 0.00 0 0.032 -0.47 0.26 0.00 0.00 7:28 65 65 0.35 44.6 58 4.44 0.30 5290 0.184 30.16 7.24 0.00 0.01 7:33 137 137 0.33 44.2 64 49.14 3.60 28310 0.366 46.34 14.63 0.05 0.10 7:38 388 388 0.54 43.4 225 50.46 13.02 18254 1.872 242.73 49.36 0.10 0.32 7:43 557 557 0.85 42.9 152 35.60 6.20 17004 0.974 142.66 33.22 0.06 0.18 7:48 789 790 0.69 43.4 209 44.59 10.66 20473 1.378 175.77 35.72 0.08 0.26 7:53 924 925 0.38 43.5 121 46.73 6.49 14358 1.195 188.20 42.31 0.07 0.20 7:58 996 997 0.29 43.5 64 40.85 3.00 27888 0.318 26.59 8.22 0.03 0.05 8:03 1106 1107 0.21 43.4 99 55.38 6.25 20241 0.832 115.02 25.75 0.06 0.17 8:08 1220 1221 0.44 42.8 102 52.72 6.18 21780 0.771 92.32 18.71 0.05 0.15 8:13 1407 1408 0.47 42.8 168 49.96 9.62 21259 1.204 141.46 32.69 0.08 0.22 8:18 1596 1597 0.83 42.8 170 51.88 10.11 19906 1.343 179.04 39.77 0.09 0.26 8:23 1808 1810 0.86 43.1 191 66.59 14.57 21225 1.805 261.81 33.78 0.08 0.40 8:28 1988 1990 0.79 43.1 162 70.07 12.99 22838 1.502 238.39 22.73 0.06 0.40 8:33 2185 2187 0.90 43.0 177 68.79 13.94 23240 1.587 194.61 24.27 0.06 0.33 8:38 2397 2399 0.69 43.1 191 70.75 15.43 20061 2.023 296.72 21.04 0.05 0.43 8:43 2605 2607 0.44 44.0 186 71.21 15.16 18395 2.163 346.71 13.53 0.03 0.46 8:48 2773 2776 0.51 45.3 151 64.39 11.12 19669 1.503 173.31 11.60 0.03 0.25 8:53 2976 2979 0.62 46.4 181 75.22 15.59 19647 2.087 302.18 12.89 0.03 0.43 8:58 3130 3132 0.46 48.0 137 76.38 11.94 16871 1.867 283.17 8.80 0.02 0.35 9:03 3130 3132 0.06 49.0 0 75.54 0.00 0 0.121 8.48 4.36 0.00 0.00 9:08 3130 3132 0.06 49.6 0 76.43 0.00 0 0.121 9.28 4.40 0.00 0.00 9:13 3130 3132 0.06 50.8 0 76.83 0.00 0 0.130 10.21 4.58 0.00 0.00 9:18 3130 3132 0.06 51.2 0 76.86 0.00 0 0.065 2.91 1.84 0.00 0.00 9:23 3130 3132 0.06 51.9 0 76.86 0.00 0 0.052 0.41 -0.23 0.00 0.00 9:28 3130 3132 0.44 52.6 0 45.62 0.00 0 0.054 0.43 5.35 0.00 0.00 9:33 3130 3132 0.20 53.5 0 4.53 0.00 0 0.061 0.46 2.82 0.00 0.00 9:38 3130 3132 0.08 54.2 0 38.90 0.00 0 4.172 364.12 283.75 0.00 0.00 9:43 3130 3132 0.12 55.1 0 16.62 0.00 0 1.799 210.86 253.77 0.00 0.00 9:48 3130 3132 0.08 56.6 0 45.84 0.00 0 0.054 0.39 1.95 0.00 0.00 9:53 3130 3132 0.08 56.9 0 76.86 0.00 0 0.054 0.39 0.46 0.00 0.00 9:58 3130 3132 0.09 58.6 0 76.86 0.00 0 0.055 0.39 0.68 0.00 0.00 10:03 3130 3132 0.09 61.2 0 76.87 0.00 0 0.055 0.39 0.42 0.00 0.00 10:08 3130 3132 0.11 63.3 0 59.63 0.00 0 0.055 0.39 0.52 0.00 0.00 10:13 3130 3132 0.08 65.4 0 76.85 0.00 0 0.054 0.40 0.52 0.00 0.00 10:18 3130 3132 0.07 66.2 0 76.87 0.00 0 0.054 0.39 0.21 0.00 0.00 10:23 3130 3132 0.07 66.8 0 76.87 0.00 0 0.052 0.39 0.01 0.00 0.00 10:28 3130 3132 0.07 67.7 0 76.88 0.00 0 0.054 0.39 0.10 0.00 0.00 10:33 3130 3132 0.07 68.3 0 76.87 0.00 0 0.052 0.40 0.14 0.00 0.00 10:38 3130 3132 0.07 69.1 0 76.88 0.00 0 0.050 0.39 -0.01 0.00 0.00 10:43 3130 3132 0.09 69.6 0 76.88 0.00 0 0.050 0.40 0.05 0.00 0.00 10:48 3130 3132 0.12 70.2 0 76.88 0.00 0 0.048 0.40 0.09 0.00 0.00 10:53 3130 3132 0.13 70.6 0 76.87 0.00 0 0.047 0.40 0.08 0.00 0.00 Turbine Meter Combustor Exhaust Exhaust Concentrations TABULAR SUMMARY Sawtooth Caverns, LLC Sawtooth NGL Storage Facility 10/6/2022 Page | 9 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Inlet Vapors Time System Inlet Inlet Gas Inlet Hydrocarbon Exhaust Interval Volume Volume * Y Pressure Temp. Volume (as C3H8) Volume CO2 CO VOC (as C3H8)VOC CO Ending 1.0009 (in. H20)(°F)(ft3 @ STP)(Vol. %)(lbs)(ft3 @ STP)(Vol. %)(ppmv)(ppmv)(lbs) (lbs) 10:58 3142 3145 0.35 70.9 11 76.88 0.96 34610 0.113 7.13 2.75 0.01 0.02 11:03 3442 3445 1.48 71.1 255 48.23 14.09 32303 1.158 187.24 30.74 0.11 0.44 11:08 3725 3729 1.53 72.0 242 9.71 2.69 43378 0.146 37.80 180.30 0.90 0.12 11:13 4117 4121 2.13 72.5 334 36.87 14.10 15082 2.450 103.51 109.41 0.19 0.11 11:18 4515 4519 1.91 72.9 339 39.38 15.26 15212 2.655 127.04 12.87 0.02 0.14 11:23 4753 4757 1.58 73.6 202 52.45 12.14 19564 1.637 142.44 56.87 0.13 0.20 11:28 5133 5138 1.83 74.9 323 62.23 22.99 22398 2.715 150.39 8.15 0.02 0.24 11:33 5488 5493 1.96 75.5 301 51.50 17.76 18146 2.596 90.18 4.52 0.01 0.12 11:38 5977 5983 2.45 75.1 415 50.11 23.81 16607 3.796 44.95 1.37 0.00 0.05 11:43 6138 6143 1.33 75.6 136 29.80 4.63 15489 0.810 112.81 14.71 0.03 0.13 11:48 6398 6404 1.25 75.6 220 76.89 19.36 13666 3.733 199.80 6.79 0.01 0.20 11:53 6463 6469 0.53 75.6 55 76.89 4.85 12718 1.032 89.47 3.75 0.01 0.08 11:58 6463 6469 0.41 75.1 0 76.89 0.00 0 0.141 11.15 3.60 0.00 0.00 12:03 6463 6469 0.41 75.0 0 76.89 0.00 0 0.143 11.56 2.32 0.00 0.00 12:08 6544 6550 1.04 75.9 68 76.89 6.01 24798 0.670 58.09 7.30 0.02 0.10 12:13 6785 6791 1.41 77.6 203 43.74 10.17 19043 1.417 170.57 21.64 0.05 0.24 12:18 7000 7006 1.55 78.2 181 31.13 6.45 20821 0.840 88.48 18.76 0.04 0.13 12:23 7227 7234 1.43 78.5 192 46.10 10.11 16637 1.611 154.76 24.59 0.05 0.19 12:28 7452 7459 1.82 78.8 189 43.16 9.36 16872 1.475 141.21 21.93 0.04 0.17 12:33 7688 7695 1.36 78.6 199 24.18 5.50 16756 0.881 128.62 26.71 0.05 0.16 12:38 7950 7957 1.67 78.3 221 18.16 4.59 25936 0.479 67.32 65.63 0.19 0.13 12:43 8146 8154 1.48 78.3 165 6.38 1.20 18712 0.159 31.74 161.92 0.35 0.04 12:48 8301 8308 1.95 78.2 130 27.23 4.07 13393 0.809 98.19 62.61 0.10 0.10 12:53 8560 8568 1.86 77.9 219 25.05 6.27 18328 0.925 84.84 16.13 0.03 0.11 12:58 8879 8887 1.68 77.7 269 16.83 5.18 13951 0.990 148.66 34.54 0.06 0.15 13:03 9196 9204 1.61 78.5 267 18.61 5.68 13872 1.090 154.09 35.74 0.06 0.16 13:08 9476 9484 1.50 78.8 236 20.30 5.47 14164 1.032 138.21 31.11 0.05 0.14 13:13 9659 9667 1.48 79.4 154 21.74 3.83 16685 0.629 77.91 19.58 0.04 0.09 13:16 9849 9858 1.65 80.50 160 21.05 3.86 10402 0.993 130.12 26.70 0.03 0.10 13:22 10190 10199 1.61 81.0 286 16.07 5.26 16317 0.862 137.58 34.57 0.06 0.16 13:24 10197 10206 2.01 80.95 5 16.99 0.10 586 0.484 94.29 27.28 0.00 0.00 Totals 10197 10206 8786 431.93 913157 3.69 9.00 Averages 0.8 61.6 49.4 0.91 94.03 28.78 SUMMARY OF RESULTS TOTAL FUELS LOADED 70435 net gallons TOTAL GASOLINE LOADED 45897 net gallons HYDROCARBON EMISSIONS 9.62 mg/liter of gasoline loaded 1.00 lbs/hr VOC emission rate VOC DESTRUCTION EFFICIENCY 99.1 % DE Turbine Meter Combustor Exhaust Exhaust Concentrations Page | 10 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Table 2c: Summary of Results Technicians:E. Dan Rainey Turbine Meter:FM6-AME-001 Atmospheric Pressure:25.58 in.Hg Ambient CO2 Conc.:417.78 ppm Inlet Vapors Time System Inlet Inlet Gas Inlet Hydrocarbon Exhaust Interval Volume Volume * Y Pressure Temp. Volume (as C3H8)VolumeCO2CO VOC (as C3H8)VOC CO Ending 1.0009 (in. H20)(°F)(ft3 @ STP)(Vol. %)(lbs)(ft3 @ STP)(Vol. %)(ppmv)(ppmv)(lbs) (lbs) Start Test @ 5:50 00 5:55 0 0 0.06 44.0 0 1.03 0.00 0 0.030 -0.51 -0.61 0.00 0.00 6:00 0 0 0.06 44.4 0 0.97 0.00 0 0.033 -0.50 -0.61 0.00 0.00 6:05 0 0 0.06 44.7 0 0.90 0.00 0 0.032 -0.49 -0.61 0.00 0.00 6:10 0 0 0.06 44.7 0 0.82 0.00 0 0.031 -0.49 -0.61 0.00 0.00 6:15 0 0 0.06 44.7 0 0.73 0.00 0 0.032 -0.50 -0.61 0.00 0.00 6:20 0 0 0.06 45.0 0 0.66 0.00 0 0.033 -0.50 -0.61 0.00 0.00 6:25 0 0 0.06 45.1 0 0.62 0.00 0 0.032 -0.50 -0.61 0.00 0.00 6:30 0 0 0.06 45.2 0 0.59 0.00 0 0.032 -0.51 -0.62 0.00 0.00 6:35 0 0 0.06 44.8 0 0.56 0.00 0 0.030 -0.51 -0.61 0.00 0.00 6:40 0 0 0.06 44.7 0 0.53 0.00 0 0.031 -0.51 -0.61 0.00 0.00 6:45 0 0 0.06 44.4 0 0.50 0.00 0 0.033 -0.52 -0.61 0.00 0.00 6:50 0 0 0.06 44.5 0 0.48 0.00 0 0.032 -0.51 -0.62 0.00 0.00 6:55 0 0 0.06 44.9 0 0.46 0.00 0 0.053 0.35 -0.60 0.00 0.00 7:00 0 0 0.06 44.4 0 0.43 0.00 0 0.054 0.35 -0.60 0.00 0.00 7:05 0 0 0.06 44.7 0 0.41 0.00 0 0.055 0.35 -0.61 0.00 0.00 7:10 0 0 0.06 44.7 0 0.38 0.00 0 0.057 0.36 -0.67 0.00 0.00 7:15 0 0 0.06 44.8 0 0.36 0.00 0 0.054 0.37 -0.74 0.00 0.00 7:20 0 0 0.06 44.5 0 0.35 0.00 0 0.057 0.35 -0.79 0.00 0.00 7:25 0 0 0.06 44.8 0 0.34 0.00 0 0.056 0.36 -0.60 0.00 0.00 7:30 0 0 0.06 44.5 0 0.32 0.00 0 0.056 0.38 -0.79 0.00 0.00 7:35 0 0 0.06 44.3 0 0.30 0.00 0 0.055 0.37 -0.61 0.00 0.00 7:40 0 0 0.06 44.5 0 0.28 0.00 0 0.056 0.39 -0.66 0.00 0.00 7:45 0 0 0.06 44.4 0 0.27 0.00 0 0.056 0.39 -0.61 0.00 0.00 7:50 0 0 0.06 44.1 0 0.26 0.00 0 0.056 0.41 -0.61 0.00 0.00 7:55 0 0 0.06 44.1 0 0.25 0.00 0 0.056 0.41 -0.61 0.00 0.00 8:00 0 0 0.06 43.8 0 0.25 0.00 0 0.055 0.40 -0.62 0.00 0.00 8:05 0 0 0.06 43.8 0 0.25 0.00 0 0.056 0.42 -0.61 0.00 0.00 8:10 0 0 0.06 43.8 0 0.27 0.00 0 0.057 0.41 -0.61 0.00 0.00 8:15 0 0 0.06 44.2 0 0.27 0.00 0 0.058 0.46 -0.61 0.00 0.00 8:20 0 0 0.06 43.9 0 0.28 0.00 0 0.057 0.45 -0.61 0.00 0.00 8:25 0 0 0.06 44.5 0 0.29 0.00 0 0.056 0.44 -0.61 0.00 0.00 8:30 0 0 0.06 44.4 0 0.29 0.00 0 0.058 0.40 -0.62 0.00 0.00 8:35 0 0 0.06 44.5 0 0.31 0.00 0 0.057 0.42 -0.61 0.00 0.00 8:40 0 0 0.15 44.9 0 7.37 0.00 0 0.058 0.39 -0.32 0.00 0.00 8:45 0 0 0.40 45.6 0 27.64 0.00 0 0.060 0.39 0.83 0.00 0.00 8:50 0 0 0.06 45.9 0 1.94 0.00 0 2.819 235.57 176.87 0.00 0.00 8:55 0 0 0.06 46.6 0 3.97 0.00 0 1.394 165.58 202.13 0.00 0.00 9:00 0 0 0.06 47.3 0 3.80 0.00 0 0.062 0.51 -0.11 0.00 0.00 9:05 0 0 0.06 47.9 0 3.70 0.00 0 0.055 0.36 -0.59 0.00 0.00 9:10 0 0 0.06 48.5 0 3.57 0.00 0 0.054 0.36 -0.59 0.00 0.00 9:15 0 0 0.39 49.4 0 3.40 0.00 0 0.103 5.97 0.33 0.00 0.00 9:20 177 177 0.91 49.3 158 15.11 2.72 11922 0.627 65.03 24.16 0.03 0.06 9:25 424 424 0.72 49.1 220 31.69 7.97 371 56.344 146.79 48.20 0.00 0.00 9:30 593 593 1.00 50.2 150 0.90 0.15 4 111.821 25.69 33.26 0.00 0.00 9:35 823 824 0.66 51.2 204 1.23 0.29 5 138.009 28.04 39.66 0.00 0.00 9:40 972 973 0.50 53.5 131 0.89 0.13 3 112.763 26.71 42.32 0.00 0.00 9:45 1033 1034 0.40 55.6 53 0.26 0.02 3 15.455 3.29 37.96 0.00 0.00 Turbine Meter Combustor Exhaust Exhaust Concentrations TABULAR SUMMARY Sawtooth Caverns, LLC Sawtooth NGL Storage Facility 10/7/2022 Page | 11 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Inlet Vapors Time System Inlet Inlet Gas Inlet Hydrocarbon Exhaust Interval Volume Volume * Y Pressure Temp. Volume (as C3H8)Volume CO2 CO VOC (as C3H8)VOC CO 9:50 1294 1296 1.13 56.4 230 0.33 0.09 5 46.119 66.32 10.01 0.00 0.00 9:55 1503 1504 1.06 56.5 183 0.12 0.03 5 14.477 36.95 1.66 0.00 0.00 10:00 1651 1652 0.68 57.0 129 0.14 0.02 3 16.402 37.54 1.35 0.00 0.00 10:05 1651 1652 0.06 58.9 0 0.14 0.00 0 10.513 6.47 1.42 0.00 0.00 10:10 1748 1750 0.62 61.6 85 0.12 0.01 3 10.342 4.66 1.43 0.00 0.00 10:15 1938 1940 1.03 62.3 165 1.31 0.25 4 151.627 30.58 56.60 0.00 0.00 10:20 2100 2101 1.19 62.8 140 1.20 0.19 4 136.341 18.79 67.24 0.00 0.00 10:25 2259 2261 1.44 62.9 138 0.89 0.14 4 84.282 13.28 67.10 0.00 0.00 10:30 2476 2479 1.30 63.7 188 1.55 0.33 3 252.600 24.49 68.13 0.00 0.00 10:35 2773 2775 1.09 64.8 256 2.50 0.73 7 286.325 17.15 66.22 0.00 0.00 10:40 2861 2863 1.05 67.0 76 0.62 0.05 2 81.712 11.02 63.96 0.00 0.00 10:45 3121 3123 0.93 68.0 223 2.39 0.61 6 273.267 29.15 67.69 0.00 0.00 10:50 3306 3309 0.64 70.5 158 1.85 0.34 4 246.149 14.69 67.98 0.00 0.00 10:55 3306 3309 0.22 70.5 0 0.14 0.00 0 9.326 3.17 66.84 0.00 0.00 11:00 3380 3383 1.14 71.1 63 0.46 0.03 4 24.725 2.92 67.33 0.00 0.00 11:05 3676 3679 1.44 71.3 253 0.95 0.28 6 129.324 20.79 30.02 0.00 0.00 11:10 3847 3850 1.56 71.4 146 0.55 0.09 2 97.952 22.46 18.61 0.00 0.00 11:15 4092 4096 1.23 72.2 209 0.69 0.17 4 100.179 21.78 20.41 0.00 0.00 11:20 4366 4370 1.51 72.1 233 0.61 0.16 5 89.403 20.86 16.30 0.00 0.00 11:25 4530 4534 1.40 72.9 140 0.43 0.07 2 74.252 19.02 15.83 0.00 0.00 11:30 4745 4749 1.43 73.2 183 0.54 0.11 3 103.354 22.22 14.02 0.00 0.00 11:35 5026 5030 1.37 73.4 239 0.98 0.27 6 124.553 23.78 21.86 0.00 0.00 11:40 5034 5038 0.85 74.8 6 0.20 0.00 0 28.415 9.65 28.65 0.00 0.00 11:45 5034 5038 0.17 76.4 0 0.14 0.00 0 9.547 2.03 28.60 0.00 0.00 11:50 5034 5038 0.08 78.7 0 0.09 0.00 0 5.547 0.97 28.28 0.00 0.00 11:55 5034 5038 0.07 79.1 0 0.05 0.00 0 0.372 -0.39 27.66 0.00 0.00 12:00 5034 5038 0.07 79.1 0 0.04 0.00 0 0.388 -0.39 27.14 0.00 0.00 12:05 5034 5038 0.07 79.6 0 0.04 0.00 0 0.388 -0.39 26.66 0.00 0.00 12:08 5034 5038 0.07 79.7 0 0.04 0.00 0 0.382 -0.42 26.32 0.00 0.00 12:14 5034 5038 0.07 79.7 0 0.04 0.00 0 0.400 -0.41 25.80 0.00 0.00 Totals 5034 5038 4358 15.25 12389 0.04 0.06 Averages 0.4 55.1 1.8 37.01 15.40 20.97 SUMMARY OF RESULTS 10/7/22 TOTAL FUELS LOADED 34762 net gallons TOTAL GASOLINE LOADED 22433 net gallons HYDROCARBON EMISSIONS 0.189 mg/liter of gasoline loaded VOC DESTRUCTION EFFICIENCY 99.8 % DE SUMMARY OF RESULTS 10/6/2022 10/7/2022 TOTAL FUELS LOADED 70435 34762 net gallons TOTAL GASOLINE LOADED 45897 22433 net gallons HYDROCARBON EMISSIONS 6.53 mg/liter of gasoline loaded VOC DESTRUCTION EFFICIENCY 99.2 % DE 105197 68330 Total Turbine Meter Combustor Exhaust Exhaust Concentrations Page | 12 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. 2.1 Owner Information Sawtooth Caverns, LLC Jonathan Lovell Specialist, Environmental, Health & Safety 9650 North 540 East Delta, Utah 84624 (435) 979-2599 direct Jonanthan.Lovell@sawtoothcaverns.com 2.2 Site Information Sawtooth Storage Facility 9650 North 540 East Delta, Utah 84624 2.3 Test Contractor Information John Zink Air Source Test Group Mike Walter, Air Source Testing Manager 11920 East Apache Street Tulsa OK, 74116 (918) 264-6662 direct (918) 234-1968 fax Mike.Walter@kes.global 2.4 Test Methods Parameter Test Method Measurement Technique Modifications to Method Inlet Flow Rate EPA Method 2A Direct measurement of flow None Inlet VOC EPA Method 25B Continuous Analyzer (NDIR) None Exhaust Flow Rate EPA Method 2B Carbon Balance None Exhaust CO2 EPA Method 3A Continuous Analyzer (NDIR) None Exhaust CO EPA Method 10 Continuous Analyzer (NDIR) None Exhaust VOC EPA Method 25A Continuous Analyzer (FID) None VOC Leaks EPA Method 21 Portable Analyzer (CatOx) None Page | 13 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. 2.5 Test Participants Dan Rainey JZAST – PM 918-346-9524 Jonathan Lovell Sawtooth-EHS 435-979-2599 2.6 List of Instruments Parameter Manufacturer Model Serial Number Inlet Flow Honeywell 8GT FM6-AME-001 Inlet VOC Infrared Industries 8400 ANA-208-007 CO2 Servomex 1440 ANA-O2-002 CO Thermo Environmental 48i ANA-CO-002 THC Thermo Environmental 51i ANA-THC-002 VOC Leaks RKI Eagle 2 RKI-SNIF-002 2.7 Sampling System Diagram Heated Sample Line System Calibration Line Teflon/SS Sample Pumps Calibration Manifold Calibration Gases DAS CO Analyzer THC Out Analyzer CO2 Analyzer VAPORS IN FROM PROCESS THC IN ANALYZER TEMPERATURE/PRESSURE/FLOW Peristaltic Condensor Line Heated above Ambient Page | 14 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. 3.0 QUALITY ASSURANCE and QUALITY CONTROL All sampling was performed following standard EPA protocols as presented in 40 CFR 60, Appendix A. The test data was checked for completeness, thoroughly documented and subjected to a rigorous peer review process. 3.1 Equipment Calibration and Analytical Technique All testing equipment used to conduct emission measurements are maintained according to the manufacturer’s instructions to ensure proper operation. Calibration and quality assurance activities are completed on each measurement device according to procedures specified by the EPA. 3.1.1 Inlet/Outlet THC Continuous Emission Monitors Upon arrival at the site the inlet and outlet instruments were activated and allowed to warm up per the manufacturer’s instructions. A four-point calibration error test was performed on each analyzer at the beginning of the day. Vendor-certified calibration gases containing propane was used for this calibration of the inlet analyzer. The inlet analyzer is designed to measure THC as its’ carbon equivalent; therefore, the instrument readings are equivalent to the calibration gas concentrations. The outlet analyzer was calibrated with EPA Traceability Protocol (EPA-600-R-12-531) propane standards with results reported as VOC on that measurement basis. The analyzers are designed to measure THC as its’ carbon equivalent; therefore, the instrument readings are equivalent to the calibration gas concentrations. Calibration error tests were performed on each analyzer by introducing the zero and calibration gases through the entire system to establish a linear response line as directed in EPA Method 25A §8.4. The zero and high-level calibration gases were introduced in sequence with the analyzer being adjusted as necessary to record the proper values. The predicted values for the mid- and low-level gases were then calculated. These gases were then introduced successively to the measurement system. The predicted response was then compared to the actual response. The differences between the respective responses was less than 5% of the respective calibration gas values. The inlet and outlet sampling systems were then evaluated for response time. For each system, the zero gas was introduced through the entire measurement system and allowed to stabilize. The high-level gas was then introduced. The time from the concentration change to the measurement system response equivalent to a 95% step change was recorded. This process was repeated three times and the results were averaged. Following the completion of each test period, sample system drift was determined in the manner prescribed in EPA Method 25A §8.4. 2. The zero- and mid-level calibration were introduced in sequence to the measurement system. The analyzer response was recorded. The results of these tests did not exceed 3% of span; therefore, no corrective action was required. Page | 15 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. 3.1.2 CO and CO2 Continuous Emission Monitors Non-dispersive infrared analyzers were used for CO and CO2 concentration measurements in conformance with the specifications of EPA Methods 10 and 3A, respectively. The CO analyzer uses gas filter correlation to eliminate interference from CO2 or moisture. A calibration error test was performed on each monitor by routing low, high and mid-level calibration gases directly to each analyzer. The calibration error test for each met the requirements of the reference methods. After the calibration error test, a sampling system bias test was completed. The calibration gases most closely resembling the expected stack gas concentration was routed through the entire sampling system including calibration valve, sample line and moisture removal system. All sample system bias tests met the reference method requirements. The upscale and downscale response time of the sample system was determined during the initial bias test. The longest elapsed time was chosen and the response time for the system. No test period began until at least twice this response time had elapsed. Sample system bis and drift tests were completed at the conclusion of each test period, with the resulting corrected value being applied to all measured concentrations of CO and CO2 preceding the calibration. Drift is defined in EPA Method 7E §3.1.6 as referenced in Methods 10 and 3A as the value derived by subtracting the pre-run bias concentration from the post-run bias test concentration expressed as a percentage of calibration span. All sample system quality assurance test results met the requirements of the test methods. Volumetric Flow Rate The turbine meter used for outlet flow rates was calibrated prior to testing in accordance with EPA methodology. A post-test calibration check was also completed on the meter. Calibration documentation may be found in Appendix E. That documentation shows that the difference in pre- and post-test calibrations differed by less than 5% as specified in EPA Method 2A, §10.1.8. The temperature sensor used for this sampling event was checked at ambient temperature and compared to a reference thermometer. The sensor agreed within 2% of the reading of the reference thermometer and the data collected is valid in accordance with EPA Method 2A, §10.2. The barometer utilized was calibrated against a mercury barometer prior to the field test. 3.1.3 Portable Hydrocarbon Analyzer (leak detector) An RKI portable analyzer equipped with a catalytic oxidation detector was used to monitor the vapor collection system during tank truck loading. The analyzer was calibrated with a 10,000 ppmv/% certified methane standard. Leaks were defined as exceeding a threshold of 500 ppm methane. The monitoring includes all valves, flanges, seals, check valves and other equipment in gasoline service and conformed to EPA Method 21 procedures. Prior to sampling, the calibration precision of the instrument was determined per EPA Method 21, §8.1.2. Response time met the criteria established in EPA Method 21, §8.1.3. These procedures are documented on a field data sheet found in Appendix A of this report. Page | 16 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. 3.1.4 Pressure Monitoring of Vapor Collection System The pressure at the vapor hose connection at each of the loading bays was monitored using pressure manometer with a range of 0-20” H2O. The pressures were monitored on multiple loads at each bay with the highest instantaneous pressure on each load being recorded. The documentation for this monitoring may be found in Appendix A of this report. Typically, monitoring continues until a “worst case scenario” is noted. The facility is accepted as meeting the standard presented in 40 CFR 60.502(h) if the worst-case pressure is less than the citation. 3.1.5 Data Acquisition and Handling System The electronic output signals of the continuous analyzers as well as the turbine meter volume, temperature and pressure were converted to a digital format and stored by a computerized data acquisition and handling system (IntelliLogger™ IL-80) with an interrogation frequency of one (1) second creating 60-second averages. The system translated this digital format into the proper units and stored them to disk. The system provides resolution of less than 0.5% of the calibration span of each analyzer. Logged data records are presented in Appendix D. 3.2 Fuel Loading Data During the test, terminal personnel collected fuel loading data using bills of lading (BOL) generated by the site’s automation system. Each load is documented by company and presents vehicle log in, load start and end times, and the quantity and type of product(s) loaded. This information generates a BOL at the end of loading which documents gross and net gallons loaded. This information was provided to JZASTG as a record of volume to be utilized in the calculation of mass emissions in terms of the standard. To successfully obtain permission to load, each trailer must have a current certificate of leak tightness (per EPA Method 27) on file at the facility. This documentation is available upon request. Page | 17 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Appendix A. Field Data Sheets Page | 18 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 19 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 20 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 21 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 22 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Appendix B. Example Calculations Page | 23 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Initial Analyzer Calibration Error,Outlet THC as VOC Pre-Test CSHIGH = 875.70 certified concentration of high calibration gas CVHIGH = 884.30 measured concentration of high calibration gas CSMID = 499.80 certified concentration of mid calibration gas CVMID = 493.06 measured concentration of mid calibration gas CSLOW = 269.80 certified concentration of low calibration gas CVLOW = 283.67 measured concentration of low calibration gas CSZERO = 0.00 certified concentration of zero gas CVZERO = 6.11 measured concentration of zero gas PV = predicted value of mid- and low-level calibration gas RM25A, §8.4 CVHIGH -CVZERO CSHIGH -CSZERO 884.30 -6.11 875.70 -0.00 PVMID = 507.33 CVHIGH -CVZERO CSHIGH -CSZERO = 884.30 -6.11 875.70 -0.00 PVLOW = 276.68 CE = calibration error, % absolute CEMID = -2.86% CELOW = 2.59% CVZERO 6.11 CEMID =CVMID - PVMID CSMID * 269.80 + CSLOW +PVLOW CVZERO =* 499.80 + 6.11 + Refers to Test Period: PVMID =*CSMID CELOW = =* CVLOW - PVLOW CSLOW JZH_VCU_V1.11_052521 Page | 24 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Calculation and Assessment of Drift, THC (VOC) Pre-Test D = drift assessment R = 1000.0 analyzer range I0 = 8.41 initial zero concentration F0 = 12.43 final zero concentration IS = 514.76 initial span concentration FS = 495.18 final span concentration RM25A, §8.6.2 I0 F0 8.41 12.43 D0 = 0.40% IS FS 514.8 495.2 D0 = 1.96% Calculation of Calibration Precision, Methane Sniffer (pretest calibration) CS =10000 certified concentration of calibration gas C1 = 10500 measured concentration of calibration gas, 1st value C2 = 10500 measured concentration of calibration gas, 2nd value C3 = 10500 measured concentration of calibration gas, 3rd value C1DIFF = -500.00 difference, CS - C1 C2DIFF = -500.00 difference, CS - C2 C3DIFF = -500.00 difference, CS - C3 CDIFFAVG = -500.00 average difference, meter readings vs. CS RM21, §8.1.2.2 %P = percentage of precision, CS : CDIFFAVG CDIFFAVG CS %P =-5.0% Note: Lack of significant figures may cause rounding errors between actual calculations and example calculations. =* 100 =1000.0 - R - R Refers to Test Period: =1000.00 DS = D0 =- - Refers to Test Period: JZH_VCU_V1.11_052521 Page | 25 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Calculate Turbine Meter Inlet Volume @ Standard Conditions 7:23 -7:28 VMF =final turbine meter reading, FT3 VMI =initial turbine meter reading, FT3 Y =turbine meter coefficient (unitless) VM =(VMF-VMI )*Y = 65.232 - 0 * VM =volume metered, test conditions, FT3 PBAR =atmospheric pressure, "Hg pS =system static pressure, "H2O K1 =conversion factor, "H2O : "Hg PS = system static pressure, "Hg =pS *K1 =* PS =in.Hg PSC = system pressure, "Hg =PBAR+PS =+ 0.03 PSC = PSTD =standard pressure, "H2O tM =system temperature, ºF K2 =conversion factor, ºF : ºR TM = =tM+K2 = 44.622 + 460 TM =ºR TSTD =standard temperature, ºR VMS = meter volume at standard condition, SCF =VM*TSTD *PSC * = 65.3 * 528 * 25.59 * VMS = 58.4 SCF inlet vapor Eq. 2A-2 Refers to Time Period: 504.622 528 TM PSTD 504.62196 29.92 65.2 0.0 1.0009 1.0009 65.3 25.56 25.59 in.Hg 29.92 44.62 460 25.56 0.35 0.07355 0.352087 0.07355 0.03 system temperature, ºR JZH_VCU_V1.11_052521 Page | 26 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Calculate Exhaust Volume (Equation 2B-1) 7:23 -7:28 VMS =inlet gas volume, five minute period, SCF K =calibration gas factor, propane (inlet and outlet) HCi =mean organic concentration, inlet, % =mean organic concentration, inlet, ppmv HCe =mean organic concentration, outlet, ppmv (CO2)e =CO2 concentration in exhaust, % CO2 concentration in exhaust, ppmv (CO2)2 =CO2 estimated concentration, ambient air, ppmv* COe =CO concentration in exhaust, ppmv VES = VMS * (K * Hci) (HCe * K) + [(CO2)e - (CO2)2]+COe *( 3 * ) ( 7.2447 * 3 ) + [ ( 1838 - 418 )] + 30.2 VES = 5290 SCF exhaust, five minute period *global monthly mean CO2 concentration posted at esrl.noaa.gov/gmd/ccgg/trends/global.html Hydrocarbon Mass Emission Calculations Pounds of Hydrocarbon Emitted (lbs) 7:23 -7:28 HCe =mean organic concentration, ppmv VES =SCF exhaust, five minute period MW C3H8 =molecular weight, propane K3 =conversion factor, SCF/lb-mole @ EPA STP K4 =dimensional conversion factor, ppm HCe(lbs)=0.00 lbs hydrocarbons Eq. 2B-1 Refers to Time Period: Refers to Time Period: HCe(lbs)= 7.2447 * 44.09 * HCe(lbs)=HCe * 10-6 * 5290385.3 5290 44.09 0.184 1838.331 417.78 30.16 exhaust volume, five minute period, SCF = MW C3H8 *K4 *VESK3 385.3 10-6 =58.4 7.244736 44448 58.4 3 4.44 44447.86 7.24 JZH_VCU_V1.11_052521 Page | 27 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Milligrams per Liter of Gasoline Loaded (mg/l) 6:58 -13:24 K5 =conversion factor, milligrams per pound K6 =conversion factor, liters per gallon EHCe(lbs) =total hydrocarbon emissions, test period, lbs G =total net gallons, gasoline, loaded during test period ΘTOT =total elapsed time, test period, digital hours ΘCAL =total calibration time, test period, digital hours ΘTEST =total test time, hours Θloading =actual time of gasoline loading, test period, digital hours HCmg/l = hydrocarbon emissions, milligrams per liter of gasoline loaded * 3.6858 * * HCmg/l =mg/l hydrocarbons Note: Lack of significant figures may cause rounding errors between actual calculations and example calculations. 40 CFR 60.503 Refers to Time Period: =EHCe(lbs) K5 G * K6 =453592 45897 3.78412 3.69 45897 6.43 0.40 6.03 3.70 3.78412 9.63 453592 JZH_VCU_V1.11_052521 Page | 28 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Appendix C. Quality Control and Quality Assurance Documentation Page | 29 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 INLET THC Span (%) = 75.00 Serial # : Calibration Gas Concentration Instrument Response Calibration Error Predicted Concentration (%)(%)(%)(%) 0.00 0.050 N/A N/A N/A 22.97 22.880 -0.36 22.962 YES 36.98 37.560 1.69 36.936 YES 62.97 62.860 N/A N/A N/A Linearity = 1.000 EXHAUST THC Span (ppm) = 1000.00 Serial # : Calibration Gas Concentration Instrument Response Calibration Error Predicted Concentration (ppm)(ppm)(%)(%) 0.00 6.11 N/A N/A N/A 269.80 283.67 2.6 276.68 YES 499.80 493.06 -2.9 507.33 YES 875.70 884.30 N/A N/A N/A Linearity = 1.002 CO2 Span (%) =10.00 Serial # : Calibration Gas Concentration Instrument Response Calibration Error Absolute Difference (%)(%)(%)(%) 0.00 0.01 0.10 0.01 YES 4.89 5.32 4.32 0.43 YES 10.00 10.00 0.01 0.00 YES Linearity = 0.999 INFRARED IR-208 (THC Analyzer) Analyzer Initial Calibration Sawtooth NGL Storage Facility 10/6/2022 SERVOMEX 1440 (CO2 Analyzer) ANA-O2-002 ACE ±2% or AD ≤0.5% ANA-THC-002 ANA-208-007 ACE ±5% (low & mid) ACE ±5% (low & mid) THERMO 51iHT (THC Analyzer) 0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 IN S T R U M E N T R E S P O N S E ( % ) CALIBRATION GAS CONCENTRATION (%) INFRARED IR-208 CALIBRATION THC PLOT 0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1,000.00 0.00 200.00 400.00 600.00 800.00 1,000.00 IN S T R U M E N T R E S P O N S E ( P P M ) CALIBRATION GAS CONCENTRATION (PPM) THERMO 51Ĭ HT CALIBRATION THC PLOT 0.00 2.00 4.00 6.00 8.00 10.00 12.00 0.00 2.00 4.00 6.00 8.00 10.00 12.00 IN S T R U M E N T R E S P O N S E ( % ) CALIBRATION GAS CONCENTRATION (%) SERVOMEX 1440 CALIBRATION CO2 PLOT JZH_VCU_V1.11_052521 Page | 30 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Analyzer Initial Calibration Sawtooth NGL Storage Facility 10/6/2022 CO Span (PPM) =1000.00 Serial # : Calibration Gas Concentration Instrument Response Calibration Error Absolute Difference (ppm)(ppm)(%)(ppm) 0.00 1.03 0.11 1.03 YES 512.40 516.33 0.44 3.93 YES 900.10 896.65 -0.38 3.45 YES Linearity = 1.004 ACE ±2% or AD ≤0.5ppm THERMO 48iHL (CO Analyzer) ANA-CO-002 0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1,000.00 0.00 200.00 400.00 600.00 800.00 1,000.00 IN S T R U M E N T R E S P O N S E ( P P M ) CALIBRATION GAS CONCENTRATION (PPM) THERMO 48Ĭ HL CALIBRATION CO PLOT JZH_VCU_V1.11_052521 Page | 31 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 INLET THC Span (%) = 75.00 Serial # : Calibration Gas Concentration Instrument Response Calibration Error Predicted Concentration (%)(%)(%)(%) 0.00 0.05 N/A N/A N/A 22.97 23.16 0.12 23.133 YES 36.98 37.62 1.10 37.212 YES 62.97 63.33 N/A N/A N/A Linearity = 0.994 EXHAUST THC Span (ppm) = 1000.00 Serial # : Calibration Gas Concentration Instrument Response Calibration Error Predicted Concentration (ppm)(ppm)(%)(%) 0.00 0.44 N/A N/A N/A 269.80 283.18 4.0 272.29 YES 499.80 524.12 4.0 504.03 YES 875.70 882.78 N/A N/A N/A Linearity = 0.991 CO2 Span (%) =10.00 Serial # : Calibration Gas Concentration Instrument Response Calibration Error Absolute Difference (%)(%)(%)(%) 0.00 0.01 0.10 0.01 YES 4.89 5.28 3.92 0.39 YES 10.00 10.02 0.21 0.02 YES Linearity = 0.998 INFRARED IR-208 (THC Analyzer) Analyzer Initial Calibration Sawtooth NGL Storage Facility 10/7/2022 SERVOMEX 1440 (CO2 Analyzer) ACE ±2% or AD ≤0.5% ACE ±5% (low & mid) ACE ±5% (low & mid) THERMO 51iHT (THC Analyzer) 0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 IN S T R U M E N T R E S P O N S E ( % ) CALIBRATION GAS CONCENTRATION (%) INFRARED IR-208 CALIBRATION THC PLOT 0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1,000.00 0.00 200.00 400.00 600.00 800.00 1,000.00 IN S T R U M E N T R E S P O N S E ( P P M ) CALIBRATION GAS CONCENTRATION (PPM) THERMO 51Ĭ HT CALIBRATION THC PLOT 0.00 2.00 4.00 6.00 8.00 10.00 12.00 0.00 2.00 4.00 6.00 8.00 10.00 12.00 IN S T R U M E N T R E S P O N S E ( % ) CALIBRATION GAS CONCENTRATION (%) SERVOMEX 1440 CALIBRATION CO2 PLOT JZH_VCU_V1.11_052521 Page | 32 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Analyzer Initial Calibration Sawtooth NGL Storage Facility 10/7/2022 CO Span (PPM) =1000.00 Serial # : Calibration Gas Concentration Instrument Response Calibration Error Absolute Difference (ppm)(ppm)(%)(ppm) 0.00 0.39 0.04 0.39 YES 512.40 513.92 0.17 1.52 YES 900.10 899.55 -0.06 0.55 YES Linearity = 1.001 ACE ±2% or AD ≤0.5ppm THERMO 48iHL (CO Analyzer) 0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1,000.00 0.00 200.00 400.00 600.00 800.00 1,000.00 IN S T R U M E N T R E S P O N S E ( P P M ) CALIBRATION GAS CONCENTRATION (PPM) THERMO 48Ĭ HL CALIBRATION CO PLOT JZH_VCU_V1.11_052521 Page | 33 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Date: 10/6/2022 Client: Sawtooth Caverns, LLC Location: Sawtooth NGL Storage Facility Analyst: Response Time zero upscale 0.00 62.97 0.00 62.97 0.00 62.97 2:00 0.00 875.70 0.00 875.70 0.00 875.70 2:00 zero upscale upscale downscale CO 0.00 900.10 60 60 1:00 CO2 0.00 10.00 60 60 1:00 2:00 SYSTEM RESPONSE TIME: Analyzer calibration gas response time (sec.)Value: THC IN 120 60 60 THC OUT 120 120 120 QUALITY ASSURANCE WORKSHEET Sample System Response Time, Sample System Leak Checks Analyzer calibration gas response time (sec.)Value:upscale E. Dan Rainey JZH_VCU_V1.11_052521 Page | 34 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 THCin THCout CO CO2 Start time 1.70 8.41 1.36 0.04 6:58:00 38.13 514.76 517.39 5.33 End time 3.89 12.43 0.44 0.01 9:25:00 37.99 495.18 510.74 5.30 36.98 499.8 512.4 4.888 Calculated Data -- -- 0.9 0.025 -- -- 514.065 5.315 -- -- 0.03% 0.30% -- -- -0.06% 0.00% -- -- 0.11% 0.10% -- -- -0.56% -0.20% 2.92% 0.40% 0.09% 0.30% 0.19% 1.96% 0.66% 0.30% THCin THCout CO CO2 Start time 3.890 12.43 0.44 0.01 9:49:00 37.990 495.18 510.74 5.30 End time 3.430 4.29 0.37 0.01 13:24:00 36.440 493.06 508.00 5.29 36.98 499.8 512.4 4.888 Calculated Data -- -- 0.405 0.01 -- -- 509.37 5.295 -- -- -0.06% 0.00% -- -- -0.07% 0.00% -- -- -0.56% -0.20% -- -- -0.83% -0.30% 0.61% 0.81% 0.01% 0.00% 2.07% 0.21% 0.27% 0.10% Pre and Post Run Drift and Bias Test Sawtooth NGL Storage Facility 10/6/2022 Initial Upscale Bias Final Upscale Bias Zero Drift Postest Zero Reading Upscale Reading Final Zero Bias Initial Upscale Bias Pretest Zero Reading Upscale Cal Gas Average Zero Bias Average Upscale Bias Initial Zero Bias Upscale Drift 5.00% 3.00% 5.00% 3.00% Upscale Reading Upscale Reading Period 2 Initial Zero Bias Final Zero Bias Upscale Reading Period 1 Zero Reading Zero Reading Postest Pretest Final Upscale Bias Zero Drift Upscale Drift Upscale Cal Gas Average Zero Bias Average Upscale Bias JZH_VCU_V1.11_052521 Page | 35 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 THCin THCout CO CO2 Start time 0.69 16.68 1.01 0.02 5:50:00 37.77 489.13 513.57 5.26 End time 0.64 19.79 0.69 0.02 8:38:00 38.76 482.13 511.46 5.27 36.98 499.8 512.4 4.888 Calculated Data -- -- 0.85 0.02 -- -- 512.515 5.265 -- -- 0.06% 0.10% -- -- 0.03% 0.10% -- -- -0.03% -0.20% -- -- -0.25% -0.10% 0.07% 0.31% 0.03% 0.00% 1.32% 0.70% 0.21% 0.10% THCin THCout CO CO2 Start time 0.64 19.79 0.69 0.02 9:02:00 38.76 482.13 511.46 5.27 End time 2.79 8.62 0.38 0.03 12:14:00 37.76 464.64 499.42 5.23 36.98 499.8 512.4 4.888 Calculated Data -- -- 0.535 0.025 -- -- 505.44 5.25 -- -- 0.03% 0.10% -- -- 0.00% 0.20% -- -- -0.25% -0.10% -- -- -1.45% -0.50% 2.87% 1.12% 0.03% 0.10% 1.33% 1.75% 1.20% 0.40% Initial Upscale Bias Final Upscale Bias Zero Drift Initial Zero Bias Final Zero Bias Upscale Reading Postest Zero Reading Upscale Reading Final Zero Bias Initial Upscale Bias Pretest Zero Reading Upscale Cal Gas Average Zero Bias Average Upscale Bias Initial Zero Bias Upscale Drift Pre and Post Run Drift and Bias Test Sawtooth NGL Storage Facility 10/7/2022 5.00% 3.00% 5.00% 3.00% Upscale Reading Upscale Reading Period 1 Zero Reading Zero Reading Postest Pretest Final Upscale Bias Zero Drift Upscale Drift Period 2 Upscale Cal Gas Average Zero Bias Average Upscale Bias JZH_VCU_V1.11_052521 Page | 36 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Pa g e | 3 7 Sa w t o o t h C a v e r n s , L L C Sa w t o o t h N G L S t o r a g e F a c i l i i t y VC U C o m p l i a n c e T e s t Re f . N o . F 0 0 0 0 0 5 6 0 Te s t D a t e s : O c t o b e r 6 - 7 , 2 0 2 2 Pa g e | 3 8 Sa w t o o t h C a v e r n s , L L C Sa w t o o t h N G L S t o r a g e F a c i l i i t y VC U C o m p l i a n c e T e s t Re f . N o . F 0 0 0 0 0 5 6 0 Te s t D a t e s : O c t o b e r 6 - 7 , 2 0 2 2 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Appendix D. Raw Data Records Page | 39 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) 10/6/2022 5:25:09 0.05 -0.01 0.33 -0.58 10/6/2022 5:26:09 0.05 5.15 214.66 109.72 10/6/2022 5:27:09 0.07 7.85 885.85 669.86 10/6/2022 5:28:09 0.07 9.02 900.45 834.85 Calibration Period 10/6/2022 5:29:09 0.07 10.00 900.48 876.69 10/6/2022 5:30:09 0.07 10.01 898.27 885.58 10/6/2022 5:31:09 0.07 10.01 896.65 884.30 10/6/2022 5:32:09 0.07 5.62 831.73 841.55 10/6/2022 5:33:09 0.05 0.02 70.82 334.23 10/6/2022 5:34:09 0.05 0.00 0.36 56.15 10/6/2022 5:35:09 0.05 -0.01 1.20 16.40 10/6/2022 5:36:09 0.05 0.01 1.03 6.11 10/6/2022 5:37:09 0.05 0.83 1.11 3.56 10/6/2022 5:38:09 0.06 5.29 365.50 243.96 10/6/2022 5:39:09 0.06 5.32 515.80 468.63 10/6/2022 5:40:09 0.06 5.32 516.33 493.06 10/6/2022 5:41:09 0.06 7.67 561.89 527.79 10/6/2022 5:42:09 0.07 10.10 885.63 766.09 10/6/2022 5:43:09 0.07 6.50 824.77 815.50 10/6/2022 5:44:09 0.06 2.75 286.29 457.48 10/6/2022 5:45:09 0.06 2.73 257.28 312.32 10/6/2022 5:46:09 0.06 2.73 257.21 290.72 10/6/2022 5:47:09 0.06 2.72 257.20 283.67 10/6/2022 5:48:09 0.06 1.86 249.41 274.49 10/6/2022 5:49:09 0.05 0.03 34.16 118.70 10/6/2022 5:50:09 0.05 0.02 1.18 21.25 10/6/2022 5:51:09 0.05 2.12 7.53 20.14 10/6/2022 5:52:09 0.07 10.06 714.73 481.97 10/6/2022 5:53:09 0.07 10.10 904.64 813.00 10/6/2022 5:54:09 0.07 10.11 905.21 852.35 10/6/2022 5:55:09 0.07 3.53 682.71 759.65 10/6/2022 5:56:09 0.05 0.06 14.04 208.03 10/6/2022 5:57:09 0.05 0.03 1.50 38.80 10/6/2022 5:58:09 0.05 5.15 140.01 98.79 10/6/2022 5:59:09 0.07 10.09 870.65 659.71 10/6/2022 6:00:09 0.07 10.10 905.70 831.79 10/6/2022 6:01:09 0.07 5.17 789.18 797.82 10/6/2022 6:02:09 0.05 0.07 41.16 269.93 10/6/2022 6:03:09 0.05 0.04 1.65 46.34 10/6/2022 6:04:09 0.05 0.02 1.35 14.28 10/6/2022 6:05:09 0.05 6.62 219.71 130.66 10/6/2022 6:06:09 0.07 10.10 889.55 706.10 10/6/2022 6:07:09 0.07 10.11 905.70 836.92 10/6/2022 6:08:09 0.07 7.81 866.01 840.51 10/6/2022 6:09:09 0.06 5.35 539.17 624.10 10/6/2022 6:10:09 0.06 5.34 517.22 532.34 10/6/2022 6:11:09 0.06 5.34 517.46 518.99 10/6/2022 6:12:09 0.06 5.33 517.39 514.76 10/6/2022 6:13:09 0.06 1.70 358.47 432.84 10/6/2022 6:14:09 0.05 0.04 4.93 104.07 10/6/2022 6:15:09 0.05 0.02 1.48 24.53 10/6/2022 6:16:09 0.05 0.04 1.36 8.41 10/6/2022 6:17:09 0.05 0.08 1.83 2.94 10/6/2022 6:18:09 0.05 0.12 8.35 4.28 10/6/2022 6:19:09 0.70 0.13 10.70 5.73 10/6/2022 6:20:09 46.68 0.12 10.57 6.25 THC INLET ZERO CAL OUTLET INITIAL ZERO DRIFT OUTLET INITIAL UPSCALE BIAS THC OUT RESPONSE TIME #3 THC OUT RESPONSE TIME #2 OUTLET RESPONSE TIME #1 CO2/CO ZERO RESPONSE THC OUT LOW CAL OUTLET MID CAL OUTLET ZERO CAL OUTLET HIGH CAL Date Time JZH_VCU_V1.11_052521 Page | 40 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/6/2022 6:21:09 59.64 0.13 9.82 6.08 10/6/2022 6:22:09 62.86 0.57 36.84 20.04 10/6/2022 6:23:09 47.07 0.98 151.90 37.15 10/6/2022 6:24:09 37.56 0.25 78.81 80.00 10/6/2022 6:25:09 31.74 0.15 27.59 140.10 10/6/2022 6:26:09 22.88 0.14 21.95 143.46 10/6/2022 6:27:09 15.62 0.13 19.63 134.01 10/6/2022 6:28:09 0.77 0.13 15.05 95.50 10/6/2022 6:29:09 2.35 0.12 13.32 59.04 10/6/2022 6:30:09 58.68 0.12 17.50 87.77 10/6/2022 6:31:09 63.30 0.12 20.51 137.44 10/6/2022 6:32:09 40.49 0.12 21.36 163.20 10/6/2022 6:33:09 1.47 0.12 21.23 169.92 10/6/2022 6:34:09 12.36 0.12 22.60 180.78 10/6/2022 6:35:09 62.99 0.13 23.55 177.83 10/6/2022 6:36:09 61.31 0.14 18.02 112.63 10/6/2022 6:37:09 4.37 0.23 31.68 150.14 10/6/2022 6:38:09 10.92 0.25 69.92 189.87 10/6/2022 6:39:09 62.94 0.15 32.26 156.13 10/6/2022 6:40:09 38.85 0.14 21.65 132.18 10/6/2022 6:41:09 1.70 0.14 15.13 78.22 10/6/2022 6:42:09 9.35 0.14 18.88 77.18 10/6/2022 6:43:09 38.13 0.20 40.06 167.91 10/6/2022 6:44:09 22.90 0.15 29.50 145.87 10/6/2022 6:45:09 2.95 0.14 16.88 78.07 10/6/2022 6:46:09 1.97 0.13 16.54 59.55 10/6/2022 6:47:09 2.19 0.13 21.84 120.22 10/6/2022 6:48:09 1.93 0.14 23.78 159.71 10/6/2022 6:49:09 1.92 0.14 24.39 168.22 10/6/2022 6:50:09 1.91 0.13 23.30 172.32 10/6/2022 6:51:09 1.99 0.14 24.15 174.50 10/6/2022 6:52:09 2.20 0.13 25.47 188.56 10/6/2022 6:58:04 12.507 0.13 10.17 14.99 10/6/2022 6:59:04 0.0 0.02 45.80 12.44 0.14 10.584 11.367 10/6/2022 7:00:04 0.0 0.02 45.43 12.37 0.13 10.353 9.59444 10/6/2022 7:01:04 0.0 0.02 45.22 12.29 0.13 9.382 8.24485 10/6/2022 7:02:04 0.0 0.02 44.65 12.19 0.13 9.0425 7.39914 10/6/2022 7:03:04 0.0 0.02 45.05 12.08 0.13 8.76 6.59 10/6/2022 7:04:04 0.0 0.02 45.80 12.01 0.12 8.70 6.41 10/6/2022 7:05:04 0.0 0.02 44.27 11.94 0.13 8.99 6.23 10/6/2022 7:06:04 0.0 0.02 44.08 11.88 0.13 9.03 5.82 10/6/2022 7:07:04 0.0 0.02 44.27 11.80 0.08 5.65 4.82 10/6/2022 7:08:04 0.0 0.02 44.86 11.71 0.05 0.47 1.98 10/6/2022 7:09:04 0.0 0.02 44.27 11.59 0.06 0.35 0.91 10/6/2022 7:10:04 0.0 0.02 44.86 11.48 0.06 0.33 0.58 10/6/2022 7:11:04 0.0 0.02 44.08 11.37 0.06 0.36 0.41 10/6/2022 7:12:04 0.0 0.02 44.86 11.29 0.05 0.38 0.23 10/6/2022 7:13:04 0.0 0.02 43.31 11.19 0.07 0.37 0.30 10/6/2022 7:14:04 0.0 0.02 44.29 11.09 0.05 0.58 0.51 10/6/2022 7:15:04 0.0 0.02 44.08 11.01 0.05 0.35 0.36 10/6/2022 7:16:04 0.0 0.02 44.48 10.93 0.05 0.34 0.26 10/6/2022 7:17:04 0.0 0.02 44.67 10.85 0.05 0.34 -0.02 10/6/2022 7:18:04 0.0 0.02 44.67 9.61 0.05 0.35 -0.02 10/6/2022 7:19:04 0.0 0.02 44.67 6.80 0.07 0.43 0.10 10/6/2022 7:20:04 0.0 0.02 45.05 6.32 0.05 0.37 0.40 THC INLET INTIAL UPSCALE BIAS THC INLET RESPONSE TIME #3 THC INLET INITIAL ZERO DRIFT THC INLET RESPONSE TIME #2 THC INLET RESPONSE TIME #1 THC INLET MID CAL THC INLET LOW CAL THC INLET HIGH CAL JZH_VCU_V1.11_052521 Page | 41 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/6/2022 7:21:04 0.0 0.02 44.08 6.05 0.06 0.38 0.34 10/6/2022 7:22:04 0.0 0.02 44.27 5.76 0.06 0.54 0.23 10/6/2022 7:23:04 0.0 0.02 45.05 5.48 0.06 0.40 0.21 10/6/2022 7:24:04 0.0 0.02 44.67 4.65 0.09 2.27 0.28 10/6/2022 7:25:04 0.0 0.02 44.86 1.07 0.13 9.75 1.21 10/6/2022 7:26:04 0.0 0.26 44.46 1.08 0.14 12.56 2.38 10/6/2022 7:27:04 21.3 0.81 44.86 4.36 0.24 23.52 8.19 10/6/2022 7:28:04 65.2 0.65 44.27 11.07 0.52 107.41 24.16 10/6/2022 7:29:04 93.2 0.51 44.27 31.42 0.92 157.47 34.81 10/6/2022 7:30:04 95.8 0.04 44.86 55.67 0.07 35.65 20.77 10/6/2022 7:31:04 95.8 0.02 44.27 54.13 0.08 1.12 5.58 10/6/2022 7:32:04 95.8 0.46 43.91 51.74 0.13 9.07 4.94 10/6/2022 7:33:04 136.6 0.64 43.88 52.73 0.91 33.24 7.05 10/6/2022 7:34:04 185.1 0.43 43.88 56.81 1.98 226.42 36.76 10/6/2022 7:35:04 231.6 0.55 43.12 53.40 2.10 269.25 55.65 10/6/2022 7:36:04 282.6 0.54 43.12 50.80 2.15 263.01 56.25 10/6/2022 7:37:04 334.7 0.60 43.72 47.29 2.02 231.82 50.53 10/6/2022 7:38:04 387.6 0.57 43.12 44.02 2.01 229.46 47.61 10/6/2022 7:39:04 441.7 0.62 42.01 40.89 1.61 196.79 41.60 10/6/2022 7:40:04 496.2 0.78 43.12 37.94 1.62 172.00 34.56 10/6/2022 7:41:04 534.9 0.68 43.12 35.11 1.30 182.88 35.73 10/6/2022 7:42:04 548.7 1.10 43.12 32.39 0.66 126.38 33.00 10/6/2022 7:43:04 556.8 1.06 43.12 31.66 0.21 40.80 21.21 10/6/2022 7:44:04 598.0 0.95 43.72 31.41 0.69 52.45 14.47 10/6/2022 7:45:04 645.1 0.52 43.12 31.47 1.11 138.24 27.78 10/6/2022 7:46:04 690.9 1.02 43.72 44.31 1.54 161.83 33.13 10/6/2022 7:47:04 741.9 0.35 43.12 59.07 2.08 252.45 47.46 10/6/2022 7:48:04 789.3 0.59 43.12 56.70 2.16 279.66 55.76 10/6/2022 7:49:04 843.0 0.49 43.72 52.70 2.33 292.88 56.91 10/6/2022 7:50:04 885.6 0.98 43.72 48.95 2.35 294.11 55.50 10/6/2022 7:51:04 916.8 0.40 43.72 45.40 1.16 211.50 45.99 10/6/2022 7:52:04 924.5 0.02 43.12 43.65 0.56 117.96 34.53 10/6/2022 7:53:04 924.5 0.02 43.12 42.92 0.19 30.46 18.63 10/6/2022 7:54:04 924.5 0.02 43.72 43.03 0.15 14.24 9.77 10/6/2022 7:55:04 924.5 0.02 43.72 42.86 0.14 12.39 7.70 10/6/2022 7:56:04 924.5 0.02 43.12 41.47 0.13 10.20 6.16 10/6/2022 7:57:04 949.0 0.94 43.72 35.50 0.19 11.53 5.05 10/6/2022 7:58:04 995.9 0.46 43.12 41.39 1.25 89.29 12.42 10/6/2022 7:59:04 1047.6 0.44 43.72 43.49 1.47 145.68 26.21 10/6/2022 8:00:04 1095.3 0.52 43.10 60.18 1.98 253.06 42.33 10/6/2022 8:01:04 1105.3 0.06 43.01 59.16 0.59 172.75 44.16 10/6/2022 8:02:04 1105.7 0.02 43.51 58.29 0.06 3.06 12.71 10/6/2022 8:03:04 1105.7 0.02 43.47 55.76 0.06 0.55 3.35 10/6/2022 8:04:04 1105.7 0.02 42.73 52.53 0.06 0.49 1.53 10/6/2022 8:05:04 1105.7 0.35 42.67 50.13 0.07 0.90 1.79 10/6/2022 8:06:04 1151.0 0.65 42.62 51.39 0.82 27.60 5.16 10/6/2022 8:07:04 1194.8 0.57 42.57 56.65 1.85 245.30 37.62 10/6/2022 8:08:04 1219.6 0.62 43.17 52.89 1.05 187.29 47.47 10/6/2022 8:09:04 1225.8 0.10 42.57 48.95 0.44 90.54 34.76 10/6/2022 8:10:04 1256.6 0.86 42.57 47.89 0.39 23.70 15.69 10/6/2022 8:11:04 1305.8 0.48 42.57 46.76 1.28 121.05 22.97 10/6/2022 8:12:04 1354.8 0.50 43.17 47.40 1.77 190.64 37.67 10/6/2022 8:13:04 1406.7 0.42 43.17 58.80 2.14 281.36 52.37 10/6/2022 8:14:04 1456.6 0.52 43.72 57.18 2.23 306.39 57.65 10/6/2022 8:15:04 1497.7 0.45 42.57 53.85 1.38 248.24 51.94 10/6/2022 8:16:04 1506.4 1.58 42.57 50.72 0.58 115.50 35.85 JZH_VCU_V1.11_052521 Page | 42 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/6/2022 8:17:04 1540.4 0.91 42.57 50.01 0.66 37.68 19.96 10/6/2022 8:18:04 1595.8 0.66 42.57 47.64 1.86 187.38 33.46 10/6/2022 8:19:04 1647.8 0.47 42.77 44.00 1.83 206.00 42.44 10/6/2022 8:20:04 1704.7 0.52 43.72 70.97 2.60 396.28 39.58 10/6/2022 8:21:04 1740.5 1.03 43.17 73.16 2.37 403.11 30.87 10/6/2022 8:22:04 1754.2 1.66 43.17 72.53 0.39 155.49 28.74 10/6/2022 8:23:04 1808.4 0.64 42.57 72.28 1.84 148.15 27.27 10/6/2022 8:24:04 1862.2 0.56 43.17 71.23 2.96 493.32 36.87 10/6/2022 8:25:04 1909.2 0.67 42.57 68.57 2.26 361.36 24.52 10/6/2022 8:26:04 1917.5 1.16 43.17 70.27 0.57 195.74 24.44 10/6/2022 8:27:04 1932.6 0.89 43.17 70.16 0.14 19.13 12.71 10/6/2022 8:28:04 1988.4 0.66 43.17 70.12 1.58 122.41 15.12 10/6/2022 8:29:04 2036.0 0.94 43.17 68.50 2.02 266.40 30.16 10/6/2022 8:30:04 2043.5 1.01 42.57 68.89 0.52 155.30 30.26 10/6/2022 8:31:04 2068.2 1.21 43.17 69.21 0.34 16.73 13.93 10/6/2022 8:32:04 2128.3 0.71 43.17 69.15 2.42 216.06 19.90 10/6/2022 8:33:04 2185.2 0.62 42.96 68.23 2.63 318.54 27.10 10/6/2022 8:34:04 2244.6 0.59 43.17 70.64 2.95 389.95 20.71 10/6/2022 8:35:04 2271.6 0.77 42.57 71.17 1.79 376.17 19.30 10/6/2022 8:36:04 2281.4 0.78 43.19 70.90 0.45 114.56 22.54 10/6/2022 8:37:04 2339.7 0.64 43.28 70.57 1.93 131.23 18.83 10/6/2022 8:38:04 2397.2 0.67 43.42 70.46 3.00 471.68 23.81 10/6/2022 8:39:04 2457.5 0.59 42.94 70.61 2.61 383.25 16.39 10/6/2022 8:40:04 2513.1 0.62 44.03 71.83 3.05 402.98 13.62 10/6/2022 8:41:04 2572.9 0.56 43.91 71.66 2.80 420.13 11.39 10/6/2022 8:42:04 2601.0 0.42 44.29 71.18 1.99 390.72 12.08 10/6/2022 8:43:04 2604.5 0.03 44.86 70.77 0.37 136.50 14.16 10/6/2022 8:44:04 2604.5 0.03 44.86 57.65 0.14 16.08 7.89 10/6/2022 8:45:04 2604.5 0.60 44.65 56.28 0.13 9.91 5.65 10/6/2022 8:46:04 2655.2 0.73 45.80 64.07 1.16 40.80 6.40 10/6/2022 8:47:04 2713.6 0.64 45.22 69.96 2.79 359.10 20.21 10/6/2022 8:48:04 2773.2 0.57 45.78 74.00 3.29 440.65 17.83 10/6/2022 8:49:04 2829.1 0.55 46.18 76.12 3.46 475.02 9.08 10/6/2022 8:50:04 2856.5 0.57 45.97 75.57 1.86 390.79 9.62 10/6/2022 8:51:04 2862.9 0.62 46.51 75.07 0.34 116.18 14.50 10/6/2022 8:52:04 2918.7 0.69 46.93 74.48 1.59 79.16 11.58 10/6/2022 8:53:04 2975.9 0.65 46.55 74.88 3.18 449.74 19.68 10/6/2022 8:54:04 3034.4 0.72 47.11 76.63 3.27 433.40 10.45 10/6/2022 8:55:04 3092.2 0.72 47.67 76.88 3.17 418.14 7.14 10/6/2022 8:56:04 3124.3 0.76 47.72 76.75 2.29 390.01 6.94 10/6/2022 8:57:04 3129.5 0.04 48.92 76.42 0.45 154.83 12.35 10/6/2022 8:58:04 3129.5 0.06 48.81 75.20 0.15 19.48 7.10 10/6/2022 8:59:04 3129.5 0.06 48.63 75.24 0.12 9.24 4.58 10/6/2022 9:00:04 3129.5 0.06 49.21 75.07 0.12 8.17 4.49 10/6/2022 9:01:04 3129.5 0.06 48.81 75.62 0.11 7.70 4.07 10/6/2022 9:02:04 3129.5 0.06 48.69 75.85 0.12 8.36 4.13 10/6/2022 9:03:04 3129.5 0.06 49.89 75.94 0.12 8.95 4.52 10/6/2022 9:04:04 3129.5 0.06 49.39 76.11 0.12 9.60 4.82 10/6/2022 9:05:04 3129.5 0.06 49.39 76.28 0.12 9.23 4.52 10/6/2022 9:06:04 3129.5 0.06 49.39 76.46 0.12 8.78 4.17 10/6/2022 9:07:04 3129.5 0.06 49.46 76.58 0.12 9.21 4.33 10/6/2022 9:08:04 3129.5 0.06 50.45 76.72 0.13 9.57 4.18 10/6/2022 9:09:04 3129.5 0.06 51.10 76.79 0.13 10.04 4.38 10/6/2022 9:10:04 3129.5 0.06 50.51 76.80 0.13 10.25 4.52 10/6/2022 9:11:04 3129.5 0.06 50.51 76.84 0.12 10.01 4.32 10/6/2022 9:12:04 3129.5 0.06 50.65 76.87 0.13 10.23 4.66 JZH_VCU_V1.11_052521 Page | 43 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/6/2022 9:13:04 3129.5 0.06 51.10 76.84 0.13 10.54 5.03 10/6/2022 9:14:04 3129.5 0.06 51.10 76.86 0.11 10.19 5.08 10/6/2022 9:15:04 3129.5 0.06 51.10 76.86 0.05 3.15 3.15 10/6/2022 9:16:04 3129.5 0.06 50.57 76.85 0.05 0.41 0.64 10/6/2022 9:17:04 3129.5 0.06 51.61 76.87 0.05 0.37 0.21 10/6/2022 9:18:04 3129.5 0.06 51.68 76.85 0.05 0.42 0.11 10/6/2022 9:19:04 3129.5 0.06 51.68 76.85 0.05 0.44 -0.13 10/6/2022 9:20:04 3129.5 0.06 51.68 76.88 0.05 0.39 -0.13 10/6/2022 9:21:04 3129.5 0.06 52.03 76.84 0.05 0.39 -0.18 10/6/2022 9:22:04 3129.5 0.06 51.68 76.86 0.05 0.41 -0.40 10/6/2022 9:23:04 3129.5 0.06 52.26 76.87 0.05 0.40 -0.31 10/6/2022 9:24:04 3129.5 0.06 51.68 76.84 0.05 0.42 -0.33 10/6/2022 9:25:04 3129.5 0.06 52.68 76.87 0.05 0.42 -0.05 10/6/2022 9:26:04 3129.5 0.41 53.38 56.58 0.06 0.45 5.87 10/6/2022 9:27:04 3129.5 0.74 52.84 10.64 0.05 0.43 11.31 10/6/2022 9:28:04 3129.5 0.95 52.28 7.17 0.06 0.43 9.93 10/6/2022 9:29:04 3129.5 0.59 53.85 5.58 0.06 0.42 8.42 10/6/2022 9:30:04 3129.5 0.16 52.80 4.77 0.06 0.47 3.50 10/6/2022 9:31:04 3129.5 0.09 53.38 4.33 0.06 0.47 0.93 10/6/2022 9:32:04 3129.5 0.09 53.49 4.08 0.06 0.46 0.67 10/6/2022 9:33:04 3129.5 0.10 53.94 3.89 0.05 0.46 0.59 10/6/2022 9:34:04 3129.5 0.07 53.96 11.32 1.73 34.67 13.21 10/6/2022 9:35:04 3129.5 0.07 53.38 42.78 4.64 415.33 228.79 10/6/2022 9:36:04 3129.5 0.06 54.11 51.56 4.65 447.15 372.15 10/6/2022 9:37:04 3129.5 0.08 55.12 45.47 4.66 447.38 384.39 10/6/2022 9:38:04 3129.5 0.10 54.54 43.37 5.19 476.08 420.24 10/6/2022 9:39:04 3129.5 0.11 54.54 37.99 5.30 510.74 495.18 10/6/2022 9:40:04 3129.5 0.12 54.20 32.73 3.62 487.94 500.24 10/6/2022 9:41:04 3129.5 0.12 55.12 4.56 0.04 54.66 222.72 10/6/2022 9:42:04 3129.5 0.12 55.12 4.12 0.02 0.51 38.27 10/6/2022 9:43:04 3129.5 0.13 56.29 3.72 0.01 0.44 12.43 10/6/2022 9:44:04 3129.5 0.13 56.65 3.50 0.04 0.38 4.41 10/6/2022 9:45:04 3129.5 0.09 56.29 4.37 0.06 0.38 1.66 10/6/2022 9:46:04 3129.5 0.06 55.71 67.63 0.06 0.41 1.46 10/6/2022 9:47:04 3129.5 0.06 56.29 76.85 0.06 0.39 1.22 10/6/2022 9:48:04 3129.5 0.06 57.88 76.86 0.05 0.40 1.00 10/6/2022 9:49:04 3129.5 0.07 57.41 76.86 0.05 0.38 0.80 10/6/2022 9:50:04 3129.5 0.08 56.83 76.85 0.06 0.39 0.41 10/6/2022 9:51:04 3129.5 0.08 56.24 76.88 0.06 0.40 0.48 10/6/2022 9:52:04 3129.5 0.08 57.18 76.85 0.05 0.39 0.40 10/6/2022 9:53:04 3129.5 0.09 56.83 76.86 0.05 0.36 0.23 10/6/2022 9:54:04 3129.5 0.09 57.78 76.89 0.05 0.40 0.54 10/6/2022 9:55:04 3129.5 0.09 58.34 76.84 0.06 0.37 0.93 10/6/2022 9:56:04 3129.5 0.09 58.27 76.87 0.06 0.39 0.91 10/6/2022 9:57:04 3129.5 0.09 59.11 76.88 0.05 0.36 0.60 10/6/2022 9:58:04 3129.5 0.09 59.69 76.83 0.05 0.39 0.40 10/6/2022 9:59:04 3129.5 0.10 60.20 76.88 0.05 0.38 0.46 10/6/2022 10:00:04 3129.5 0.10 60.62 76.88 0.06 0.40 0.45 10/6/2022 10:01:04 3129.5 0.10 61.20 76.84 0.06 0.39 0.25 10/6/2022 10:02:04 3129.5 0.09 61.39 76.90 0.06 0.40 0.32 10/6/2022 10:03:04 3129.5 0.09 62.55 76.87 0.05 0.38 0.65 10/6/2022 10:04:04 3129.5 0.09 62.53 76.85 0.05 0.42 0.40 10/6/2022 10:05:04 3129.5 0.15 62.32 30.36 0.06 0.36 0.42 10/6/2022 10:06:04 3129.5 0.14 63.28 37.58 0.06 0.38 0.39 10/6/2022 10:07:04 3129.5 0.10 64.31 76.57 0.06 0.38 0.76 10/6/2022 10:08:04 3129.5 0.09 64.23 76.80 0.05 0.39 0.63 JZH_VCU_V1.11_052521 Page | 44 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/6/2022 10:09:04 3129.5 0.08 65.00 76.80 0.05 0.38 0.63 10/6/2022 10:10:04 3129.5 0.09 65.40 76.88 0.05 0.40 0.33 10/6/2022 10:11:04 3129.5 0.09 65.24 76.86 0.05 0.40 0.43 10/6/2022 10:12:04 3129.5 0.09 65.37 76.86 0.05 0.42 0.66 10/6/2022 10:13:04 3129.5 0.08 65.96 76.88 0.05 0.37 0.56 10/6/2022 10:14:04 3129.5 0.07 66.02 76.86 0.06 0.36 0.31 10/6/2022 10:15:04 3129.5 0.07 66.47 76.86 0.05 0.41 0.20 10/6/2022 10:16:04 3129.5 0.07 65.96 76.88 0.05 0.40 0.09 10/6/2022 10:17:04 3129.5 0.07 66.49 76.85 0.05 0.38 0.31 10/6/2022 10:18:04 3129.5 0.07 66.05 76.87 0.05 0.39 0.12 10/6/2022 10:19:04 3129.5 0.07 66.47 76.88 0.05 0.40 -0.01 10/6/2022 10:20:04 3129.5 0.07 66.49 76.85 0.05 0.39 0.02 10/6/2022 10:21:04 3129.5 0.08 66.49 76.89 0.05 0.40 0.00 10/6/2022 10:22:04 3129.5 0.07 67.08 76.88 0.05 0.38 0.11 10/6/2022 10:23:04 3129.5 0.06 67.49 76.85 0.05 0.39 -0.05 10/6/2022 10:24:04 3129.5 0.07 67.08 76.89 0.05 0.41 -0.01 10/6/2022 10:25:04 3129.5 0.07 67.66 76.87 0.05 0.39 0.21 10/6/2022 10:26:04 3129.5 0.07 67.66 76.88 0.06 0.39 0.12 10/6/2022 10:27:04 3129.5 0.07 67.92 76.89 0.06 0.39 0.05 10/6/2022 10:28:04 3129.5 0.08 68.24 76.87 0.05 0.38 0.11 10/6/2022 10:29:04 3129.5 0.08 68.24 76.87 0.05 0.38 0.10 10/6/2022 10:30:04 3129.5 0.07 67.66 76.88 0.05 0.40 0.11 10/6/2022 10:31:04 3129.5 0.07 68.28 76.86 0.05 0.39 0.11 10/6/2022 10:32:04 3129.5 0.06 68.73 76.87 0.05 0.40 0.18 10/6/2022 10:33:04 3129.5 0.07 68.82 76.87 0.05 0.40 0.17 10/6/2022 10:34:04 3129.5 0.06 68.82 76.87 0.05 0.37 -0.05 10/6/2022 10:35:04 3129.5 0.07 68.82 76.88 0.05 0.41 -0.05 10/6/2022 10:36:04 3129.5 0.07 68.97 76.86 0.05 0.40 -0.01 10/6/2022 10:37:04 3129.5 0.08 69.38 76.88 0.05 0.39 0.11 10/6/2022 10:38:04 3129.5 0.09 69.40 76.88 0.05 0.40 -0.05 10/6/2022 10:39:04 3129.5 0.09 69.40 76.86 0.05 0.37 0.01 10/6/2022 10:40:04 3129.5 0.08 69.40 76.88 0.05 0.40 -0.01 10/6/2022 10:41:04 3129.5 0.07 69.48 76.89 0.05 0.41 0.14 10/6/2022 10:42:04 3129.5 0.09 69.94 76.85 0.05 0.41 0.11 10/6/2022 10:43:04 3129.5 0.10 69.99 76.89 0.05 0.40 0.00 10/6/2022 10:44:04 3129.5 0.11 69.99 76.89 0.05 0.40 0.05 10/6/2022 10:45:04 3129.5 0.11 69.99 76.88 0.05 0.40 0.13 10/6/2022 10:46:04 3129.5 0.12 70.03 76.89 0.05 0.39 0.04 10/6/2022 10:47:04 3129.5 0.12 70.39 76.87 0.05 0.39 0.12 10/6/2022 10:48:04 3129.5 0.13 70.57 76.87 0.05 0.43 0.10 10/6/2022 10:49:04 3129.5 0.13 70.57 76.89 0.05 0.39 0.11 10/6/2022 10:50:04 3129.5 0.13 70.57 76.87 0.05 0.39 0.07 10/6/2022 10:51:04 3129.5 0.13 70.57 76.85 0.05 0.41 0.04 10/6/2022 10:52:04 3129.5 0.13 70.57 76.88 0.05 0.42 0.06 10/6/2022 10:53:04 3129.5 0.13 70.57 76.87 0.05 0.40 0.11 10/6/2022 10:54:04 3129.5 0.13 70.57 76.90 0.05 0.38 0.32 10/6/2022 10:55:04 3129.5 0.13 70.69 76.87 0.09 1.22 3.82 10/6/2022 10:56:04 3129.5 0.13 70.97 76.88 0.14 9.44 3.48 10/6/2022 10:57:04 3129.5 0.07 71.15 76.89 0.14 11.51 3.12 10/6/2022 10:58:04 3142.4 1.30 71.15 76.86 0.15 13.11 2.98 10/6/2022 10:59:04 3202.5 1.19 71.15 76.89 2.38 185.17 12.66 10/6/2022 11:00:04 3261.5 1.54 71.15 76.60 2.17 427.97 24.59 10/6/2022 11:01:04 3323.5 1.49 71.15 45.73 0.69 176.60 24.60 10/6/2022 11:02:04 3380.4 1.59 71.15 24.58 0.35 73.23 19.98 10/6/2022 11:03:04 3441.5 1.59 71.15 17.34 0.21 73.27 71.87 10/6/2022 11:04:04 3497.0 1.53 71.34 13.32 0.15 48.44 178.80 JZH_VCU_V1.11_052521 Page | 45 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/6/2022 11:05:04 3557.1 1.55 71.34 10.75 0.14 37.90 193.27 10/6/2022 11:06:04 3611.8 1.47 71.34 9.11 0.15 37.66 188.70 10/6/2022 11:07:04 3670.8 1.62 73.54 8.04 0.14 32.93 177.29 10/6/2022 11:08:04 3725.4 1.47 72.27 7.35 0.14 32.07 163.45 10/6/2022 11:09:04 3826.9 2.63 73.19 6.91 0.15 31.05 155.01 10/6/2022 11:10:04 3860.5 1.74 72.45 23.96 1.45 132.49 188.09 10/6/2022 11:11:04 3914.5 1.30 72.45 49.51 1.21 126.03 109.50 10/6/2022 11:12:04 3998.6 2.11 71.68 37.83 2.24 159.03 58.30 10/6/2022 11:13:04 4117.2 2.83 72.64 66.12 7.20 68.93 36.18 10/6/2022 11:14:04 4232.8 2.72 72.27 59.64 5.29 26.31 14.56 10/6/2022 11:15:04 4318.9 1.76 72.83 51.84 4.29 55.25 8.42 10/6/2022 11:16:04 4375.1 1.24 72.83 46.30 2.35 224.59 6.78 10/6/2022 11:17:04 4433.3 1.49 73.01 28.16 0.96 215.57 14.16 10/6/2022 11:18:04 4514.7 2.34 73.41 10.95 0.38 113.46 20.41 10/6/2022 11:19:04 4608.6 2.35 73.20 7.64 0.66 69.42 103.39 10/6/2022 11:20:04 4677.6 1.30 73.39 36.61 3.91 184.20 118.12 10/6/2022 11:21:04 4702.3 1.17 73.48 65.53 2.07 308.52 27.56 10/6/2022 11:22:04 4705.2 1.49 73.69 75.60 0.31 98.78 20.92 10/6/2022 11:23:04 4752.7 1.60 74.01 76.87 1.23 51.30 14.37 10/6/2022 11:24:04 4804.7 1.12 74.55 76.91 2.92 289.37 15.52 10/6/2022 11:25:04 4860.7 0.98 74.57 76.89 3.51 139.23 6.91 10/6/2022 11:26:04 4919.1 1.26 74.60 76.89 3.54 95.01 2.75 10/6/2022 11:27:04 5015.4 2.89 75.09 58.338 1.01 110.79 4.03 10/6/2022 11:28:04 5133.1 2.92 75.58 22.144 2.61 117.53 11.56 10/6/2022 11:29:04 5251.5 3.03 75.40 48.179 3.91 21.92 3.44 10/6/2022 11:30:04 5341.3 1.95 75.58 49.341 4.13 12.07 1.01 10/6/2022 11:31:04 5369.2 0.62 75.58 50.439 2.11 189.98 2.45 10/6/2022 11:32:04 5394.4 1.90 75.58 55.029 0.32 102.75 8.10 10/6/2022 11:33:04 5488.5 2.29 75.58 54.535 2.52 124.18 7.59 10/6/2022 11:34:04 5602.1 2.86 75.22 57.661 4.40 63.02 4.61 10/6/2022 11:35:04 5718.3 2.88 73.36 49.887 4.31 10.03 0.87 10/6/2022 11:36:04 5835.5 2.90 75.58 48.373 4.02 11.99 0.38 10/6/2022 11:37:04 5936.7 2.33 75.58 47.837 4.24 14.57 0.27 10/6/2022 11:38:04 5977.2 1.29 75.58 46.784 2.02 125.13 0.72 10/6/2022 11:39:04 6002.1 1.16 75.58 37.539 0.82 151.86 6.70 10/6/2022 11:40:04 6016.6 1.70 75.58 31.608 0.23 63.69 9.27 10/6/2022 11:41:04 6051.8 1.59 75.58 29.639 0.67 64.17 9.84 10/6/2022 11:42:04 6089.2 0.90 75.58 20.19 0.62 131.64 22.15 10/6/2022 11:43:04 6137.8 1.30 75.58 30.019 1.71 152.69 25.61 10/6/2022 11:44:04 6186.6 1.54 75.58 76.89 3.37 340.95 21.41 10/6/2022 11:45:04 6242.1 1.71 75.58 76.90 3.92 278.46 8.05 10/6/2022 11:46:04 6290.7 1.04 75.58 76.89 4.01 141.33 3.25 10/6/2022 11:47:04 6345.7 0.98 75.58 76.88 3.86 122.54 0.90 10/6/2022 11:48:04 6397.8 1.00 75.58 76.91 3.50 115.71 0.32 10/6/2022 11:49:04 6448.6 1.19 75.58 76.88 3.22 137.64 0.33 10/6/2022 11:50:04 6462.3 0.26 75.58 76.89 1.42 239.90 2.28 10/6/2022 11:51:04 6463.2 0.36 75.58 76.90 0.23 43.81 5.63 10/6/2022 11:52:04 6463.2 0.42 75.58 76.86 0.15 14.38 5.61 10/6/2022 11:53:04 6463.2 0.41 75.58 76.91 0.15 11.61 4.91 10/6/2022 11:54:04 6463.2 0.41 75.54 76.90 0.14 10.91 4.62 10/6/2022 11:55:04 6463.2 0.41 75.07 76.86 0.14 11.25 4.02 10/6/2022 11:56:04 6463.2 0.42 75.00 76.91 0.14 11.61 3.59 10/6/2022 11:57:04 6463.2 0.42 75.00 76.89 0.14 10.71 3.02 10/6/2022 11:58:04 6463.2 0.41 75.00 76.87 0.14 11.24 2.76 10/6/2022 11:59:04 6463.2 0.41 75.00 76.91 0.14 11.94 2.64 10/6/2022 12:00:04 6463.2 0.41 75.00 76.87 0.15 11.96 2.46 JZH_VCU_V1.11_052521 Page | 46 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/6/2022 12:01:04 6463.2 0.41 75.00 76.89 0.14 11.65 2.37 10/6/2022 12:02:04 6463.2 0.42 75.00 76.89 0.14 11.32 2.11 10/6/2022 12:03:04 6463.2 0.43 75.19 76.87 0.14 10.91 2.03 10/6/2022 12:04:04 6463.2 0.43 75.00 76.90 0.14 10.94 2.15 10/6/2022 12:05:04 6463.2 0.44 75.56 76.88 0.14 11.60 2.28 10/6/2022 12:06:04 6473.3 1.74 76.12 76.88 0.15 11.66 2.07 10/6/2022 12:07:04 6493.6 0.80 76.68 76.91 1.56 131.90 8.21 10/6/2022 12:08:04 6544.0 1.79 76.12 76.87 1.36 124.34 21.80 10/6/2022 12:09:04 6606.3 1.59 77.97 76.90 3.25 267.22 13.73 10/6/2022 12:10:04 6670.4 1.59 77.24 52.34 1.23 186.32 15.57 10/6/2022 12:11:04 6730.6 1.70 77.24 32.34 1.19 160.58 26.27 10/6/2022 12:12:04 6775.5 0.87 77.80 28.71 1.04 145.34 28.06 10/6/2022 12:13:04 6784.9 1.28 77.87 28.42 0.38 93.37 24.57 10/6/2022 12:14:04 6828.8 1.85 78.26 28.38 0.41 29.06 12.75 10/6/2022 12:15:04 6883.1 1.14 77.33 29.38 1.32 114.23 17.77 10/6/2022 12:16:04 6897.5 1.60 78.67 31.83 0.73 142.04 27.21 10/6/2022 12:17:04 6937.3 1.73 78.85 32.93 0.51 38.92 17.32 10/6/2022 12:18:04 6999.9 1.44 77.94 33.12 1.22 118.16 18.73 10/6/2022 12:19:04 7022.9 1.32 78.85 38.10 1.26 136.14 22.65 10/6/2022 12:20:04 7041.3 1.62 78.85 49.55 0.32 67.28 22.23 10/6/2022 12:21:04 7103.4 1.36 78.85 50.69 2.05 114.82 18.28 10/6/2022 12:22:04 7163.2 1.45 77.18 50.66 2.44 269.98 32.78 10/6/2022 12:23:04 7227.5 1.39 78.85 41.50 1.98 185.57 26.99 10/6/2022 12:24:04 7280.7 1.10 78.85 39.73 2.02 173.95 24.76 10/6/2022 12:25:04 7296.8 2.73 78.85 41.66 0.96 152.71 24.62 10/6/2022 12:26:04 7324.2 2.15 78.85 43.73 0.42 39.51 17.14 10/6/2022 12:27:04 7387.0 1.45 78.85 44.69 1.81 113.72 16.95 10/6/2022 12:28:04 7452.4 1.67 78.48 45.99 2.16 226.18 26.16 10/6/2022 12:29:04 7515.1 1.66 78.48 27.79 1.09 157.53 27.31 10/6/2022 12:30:04 7578.0 1.59 78.85 23.94 1.08 140.01 27.75 10/6/2022 12:31:04 7642.3 1.60 78.76 23.08 1.04 147.57 29.66 10/6/2022 12:32:04 7668.9 1.00 78.65 22.98 0.79 119.33 26.71 10/6/2022 12:33:04 7688.4 0.92 78.49 23.12 0.39 78.66 22.12 10/6/2022 12:34:04 7697.8 1.39 78.27 23.15 0.21 47.76 18.14 10/6/2022 12:35:04 7761.4 1.69 78.27 23.16 0.70 47.24 12.13 10/6/2022 12:36:04 7822.7 1.65 78.27 26.47 1.05 129.79 22.19 10/6/2022 12:37:04 7887.6 1.86 78.27 10.83 0.26 66.23 75.28 10/6/2022 12:38:04 7950.3 1.74 78.27 7.17 0.17 45.59 200.41 10/6/2022 12:39:04 8008.3 1.58 78.27 6.68 0.16 42.55 241.68 10/6/2022 12:40:04 8028.8 1.03 78.27 6.44 0.15 40.30 237.84 10/6/2022 12:41:04 8033.3 1.56 78.27 6.31 0.15 25.45 154.30 10/6/2022 12:42:04 8085.1 1.52 78.27 6.25 0.15 17.55 65.68 10/6/2022 12:43:04 8146.3 1.72 78.27 6.19 0.19 32.85 110.11 10/6/2022 12:44:04 8211.6 1.54 78.27 17.93 1.15 107.94 155.57 10/6/2022 12:45:04 8272.4 1.34 78.27 27.66 1.42 154.68 68.34 10/6/2022 12:46:04 8296.5 1.92 77.90 29.22 1.03 147.29 43.60 10/6/2022 12:47:04 8300.9 2.94 78.27 30.59 0.28 62.02 30.66 10/6/2022 12:48:04 8301.0 1.99 78.27 30.76 0.17 19.00 14.87 10/6/2022 12:49:04 8301.0 1.47 78.20 30.78 0.15 13.23 8.31 10/6/2022 12:50:04 8392.0 2.58 78.11 30.82 1.14 16.86 6.01 10/6/2022 12:51:04 8429.2 1.65 77.97 28.90 1.49 121.75 10.18 10/6/2022 12:52:04 8496.4 1.81 77.73 18.13 0.85 119.37 23.78 10/6/2022 12:53:04 8560.1 1.79 77.51 16.63 0.99 153.00 32.37 10/6/2022 12:54:04 8627.2 1.73 77.68 16.52 0.92 138.84 33.31 10/6/2022 12:55:04 8688.8 1.61 77.68 16.55 1.06 155.96 34.42 10/6/2022 12:56:04 8753.7 1.74 77.68 16.74 0.85 148.41 36.08 JZH_VCU_V1.11_052521 Page | 47 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/6/2022 12:57:04 8817.2 1.67 77.68 17.03 1.05 140.93 31.89 10/6/2022 12:58:04 8878.7 1.66 77.68 17.32 1.06 159.17 37.02 10/6/2022 12:59:04 8943.5 1.66 77.68 17.59 1.09 160.16 37.36 10/6/2022 13:00:04 9003.5 1.56 77.68 17.94 1.08 162.90 38.05 10/6/2022 13:01:04 9068.3 1.59 77.87 18.38 1.04 143.20 34.25 10/6/2022 13:02:04 9132.4 1.63 80.07 19.08 1.13 155.20 34.80 10/6/2022 13:03:04 9195.6 1.61 79.36 20.06 1.11 148.99 34.26 10/6/2022 13:04:04 9259.7 1.79 78.43 19.61 0.97 134.72 31.37 10/6/2022 13:05:04 9319.9 1.61 78.74 18.07 1.05 145.50 31.86 10/6/2022 13:06:04 9385.0 1.57 79.49 19.68 1.14 148.84 32.91 10/6/2022 13:07:04 9444.7 1.51 78.45 21.37 1.10 136.05 31.12 10/6/2022 13:08:04 9475.6 1.02 78.78 22.75 0.89 125.92 28.28 10/6/2022 13:09:04 9498.3 1.77 79.52 23.70 0.31 74.84 24.05 10/6/2022 13:10:04 9553.5 1.43 79.71 24.19 1.01 84.75 18.38 10/6/2022 13:11:04 9577.8 0.97 79.89 23.72 0.64 108.05 24.72 10/6/2022 13:12:04 9598.3 1.71 79.52 17.68 0.22 48.58 17.19 10/6/2022 13:13:04 9658.6 1.51 78.60 19.42 0.97 73.35 13.57 10/6/2022 13:14:04 9723.5 1.72 80.63 27.88 1.25 138.70 23.68 10/6/2022 13:15:04 9786.9 1.61 80.63 18.64 0.83 121.34 26.60 10/6/2022 13:16:04 9849.4 1.62 80.25 16.63 0.90 130.34 29.80 10/6/2022 13:17:04 9914.8 1.58 81.36 16.22 0.97 150.11 34.52 10/6/2022 13:18:04 9975.4 1.71 81.54 16.04 0.92 141.02 35.44 10/6/2022 13:19:04 10040.7 1.68 80.56 15.94 0.91 139.85 35.37 10/6/2022 13:20:04 10102.1 1.56 81.50 15.90 0.84 133.51 34.75 10/6/2022 13:21:04 10164.1 1.46 81.37 15.96 0.91 132.00 32.93 10/6/2022 13:22:04 10190.2 1.74 80.47 16.48 0.79 144.97 35.21 10/6/2022 13:23:04 10196.4 2.44 80.97 17.42 0.28 85.76 28.06 10/6/2022 13:24:04 10196.5 1.95 80.97 17.65 0.17 22.97 12.12 10/6/2022 13:25:04 10196.5 1.47 80.97 17.67 0.16 13.93 5.85 10/6/2022 13:26:04 10196.5 1.11 80.97 17.67 0.15 12.06 3.84 10/6/2022 13:27:04 10196.5 0.87 80.97 17.66 0.15 11.19 2.71 10/6/2022 13:28:04 10196.5 0.81 80.97 9.23 0.16 12.01 2.22 10/6/2022 13:29:04 10196.5 0.73 80.97 4.04 0.16 12.50 2.28 10/6/2022 13:30:04 10225.2 2.13 80.97 3.43 0.16 11.71 1.89 10/6/2022 13:31:04 10252.2 1.61 80.97 3.66 0.51 50.81 12.28 10/6/2022 13:32:04 10315.0 1.63 77.96 36.44 0.01 8.78 31.71 10/6/2022 13:33:04 10378.5 1.70 80.97 33.52 0.01 0.37 4.29 10/6/2022 13:34:04 10441.9 1.84 80.36 5.38 3.47 146.85 75.75 10/6/2022 13:35:04 10502.0 1.76 80.97 3.38 5.28 502.82 419.31 10/6/2022 13:36:04 10566.2 1.76 80.95 3.16 5.29 508.00 493.06 10/6/2022 13:37:04 10612.0 1.39 81.47 3.03 5.30 507.92 509.23 JZH_VCU_V1.11_052521 Page | 48 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) 10/7/2022 4:54:04 0.05 0.05 0.33 -1.58 10/7/2022 4:55:04 0.05 0.05 0.35 -1.43 10/7/2022 4:56:04 0.05 0.05 0.34 0.74 10/7/2022 4:57:04 0.05 0.05 0.35 1.22 Calibration Period 10/7/2022 4:58:04 0.05 0.05 0.34 0.77 10/7/2022 4:59:04 0.05 0.05 0.35 0.45 10/7/2022 5:00:04 0.05 0.06 0.36 0.29 10/7/2022 5:01:04 0.05 0.05 8.06 15.57 10/7/2022 5:02:04 0.05 0.04 1.17 25.06 10/7/2022 5:03:04 0.05 0.03 0.56 2.51 10/7/2022 5:04:04 0.05 0.00 0.45 1.40 10/7/2022 5:05:04 0.05 0.01 0.39 0.44 10/7/2022 5:06:04 0.06 8.04 376.62 195.21 10/7/2022 5:07:04 0.07 10.10 899.86 771.34 10/7/2022 5:08:04 0.08 10.11 903.83 869.55 10/7/2022 5:09:04 0.08 10.13 904.34 890.80 10/7/2022 5:10:04 0.07 10.02 899.56 882.78 10/7/2022 5:11:04 0.08 8.47 874.13 875.67 10/7/2022 5:12:04 0.07 5.30 546.11 666.93 10/7/2022 5:13:04 0.06 5.29 513.87 541.86 10/7/2022 5:14:04 0.06 5.28 513.92 524.12 10/7/2022 5:15:04 0.06 4.48 501.79 513.99 10/7/2022 5:16:04 0.06 2.71 282.56 384.22 10/7/2022 5:17:04 0.06 2.70 255.73 298.48 10/7/2022 5:18:04 0.06 2.70 255.64 287.13 10/7/2022 5:19:04 0.06 2.70 255.59 283.18 10/7/2022 5:20:04 0.06 1.45 219.63 266.14 10/7/2022 5:21:04 0.05 0.03 9.90 91.96 10/7/2022 5:22:04 0.05 0.02 1.01 16.68 10/7/2022 5:23:04 0.06 3.48 178.54 93.46 10/7/2022 5:24:04 0.06 5.25 510.48 425.27 10/7/2022 5:25:04 0.06 5.26 513.57 489.13 10/7/2022 5:26:04 0.06 2.52 398.95 443.34 10/7/2022 5:27:04 0.73 0.14 13.66 100.97 10/7/2022 5:28:04 0.07 0.13 5.46 18.23 10/7/2022 5:29:04 0.05 0.12 5.20 8.54 10/7/2022 5:30:04 0.23 0.12 5.04 4.91 10/7/2022 5:31:04 43.12 0.12 4.61 3.65 10/7/2022 5:32:04 60.40 0.11 4.31 2.90 10/7/2022 5:33:04 63.33 0.11 3.90 2.62 10/7/2022 5:34:04 53.08 0.11 3.47 2.57 10/7/2022 5:35:04 37.62 0.08 0.58 1.47 10/7/2022 5:36:04 34.03 0.07 0.37 0.24 10/7/2022 5:37:04 23.16 0.07 0.37 0.06 10/7/2022 5:38:04 20.45 0.06 0.37 -0.09 10/7/2022 5:39:04 1.42 0.06 0.34 -0.37 10/7/2022 5:40:04 0.69 0.06 0.36 -0.36 10/7/2022 5:41:04 0.96 0.06 0.33 -0.36 10/7/2022 5:42:04 32.18 0.06 0.34 -0.18 10/7/2022 5:43:04 37.77 0.06 0.38 -0.45 10/7/2022 5:44:04 36.76 0.06 0.36 -0.24 10/7/2022 5:45:04 3.44 0.06 0.37 -0.35 10/7/2022 5:46:04 1.38 0.05 0.36 -0.37 10/7/2022 5:47:04 1.21 0.05 0.33 -0.44 10/7/2022 5:48:04 1.14 0.05 0.33 -0.60 10/7/2022 5:49:04 1.08 0.06 0.35 -0.61 10/7/2022 5:50:04 1.05 0.05 0.33 -0.60 THC INLET INITIAL UPSCALE BIAS THC INLET LOW CAL THC INLET INITIAL ZERO DRIFT THC INLET HIGH CAL THC INLET MID CAL THC INLET ZERO CAL OUTLET INITIAL ZERO DRIFT OUTLET INITIAL UPSCALE BIAS THC LOW CAL OUTLET MID CAL OUTLET HIGH CAL OUTLET ZERO CAL Date Time JZH_VCU_V1.11_052521 Page | 49 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/7/2022 5:51:04 0.0 0.06 44.31 1.04 0.05 0.34 -0.60 10/7/2022 5:52:04 0.0 0.06 43.72 1.04 0.05 0.34 -0.61 10/7/2022 5:53:04 0.0 0.05 44.31 1.03 0.05 0.33 -0.61 10/7/2022 5:54:04 0.0 0.06 43.72 1.02 0.05 0.36 -0.61 10/7/2022 5:55:04 0.0 0.06 43.74 1.01 0.05 0.33 -0.62 10/7/2022 5:56:04 0.0 0.06 44.55 1.00 0.06 0.34 -0.62 10/7/2022 5:57:04 0.0 0.06 44.73 0.99 0.06 0.35 -0.59 10/7/2022 5:58:04 0.0 0.06 44.24 0.98 0.06 0.35 -0.61 10/7/2022 5:59:04 0.0 0.06 44.31 0.96 0.06 0.33 -0.60 10/7/2022 6:00:04 0.0 0.06 44.31 0.95 0.05 0.36 -0.61 10/7/2022 6:01:04 0.0 0.05 44.91 0.94 0.05 0.37 -0.60 10/7/2022 6:02:04 0.0 0.06 44.91 0.92 0.05 0.36 -0.61 10/7/2022 6:03:04 0.0 0.05 44.31 0.90 0.05 0.38 -0.62 10/7/2022 6:04:04 0.0 0.06 44.31 0.89 0.05 0.37 -0.62 10/7/2022 6:05:04 0.0 0.06 44.91 0.87 0.05 0.34 -0.62 10/7/2022 6:06:04 0.0 0.06 44.31 0.86 0.05 0.36 -0.60 10/7/2022 6:07:04 0.0 0.06 44.91 0.84 0.06 0.36 -0.61 10/7/2022 6:08:04 0.0 0.06 44.31 0.82 0.05 0.35 -0.61 10/7/2022 6:09:04 0.0 0.06 44.91 0.81 0.05 0.36 -0.61 10/7/2022 6:10:04 0.0 0.06 44.91 0.78 0.05 0.37 -0.60 10/7/2022 6:11:04 0.0 0.05 44.91 0.77 0.06 0.32 -0.61 10/7/2022 6:12:04 0.0 0.06 44.91 0.75 0.06 0.38 -0.62 10/7/2022 6:13:04 0.0 0.06 44.31 0.72 0.05 0.36 -0.61 10/7/2022 6:14:04 0.0 0.05 44.40 0.71 0.06 0.36 -0.61 10/7/2022 6:15:04 0.0 0.06 45.07 0.69 0.05 0.36 -0.62 10/7/2022 6:16:04 0.0 0.05 45.16 0.68 0.05 0.37 -0.61 10/7/2022 6:17:04 0.0 0.06 45.27 0.67 0.06 0.36 -0.59 10/7/2022 6:18:04 0.0 0.06 44.75 0.66 0.06 0.34 -0.61 10/7/2022 6:19:04 0.0 0.06 44.78 0.65 0.06 0.34 -0.61 10/7/2022 6:20:04 0.0 0.06 44.84 0.64 0.06 0.35 -0.61 10/7/2022 6:21:04 0.0 0.05 45.47 0.63 0.06 0.35 -0.61 10/7/2022 6:22:04 0.0 0.06 44.87 0.62 0.05 0.33 -0.61 10/7/2022 6:23:04 0.0 0.06 44.87 0.62 0.05 0.35 -0.62 10/7/2022 6:24:04 0.0 0.05 44.91 0.61 0.05 0.35 -0.60 10/7/2022 6:25:04 0.0 0.06 45.50 0.61 0.06 0.34 -0.62 10/7/2022 6:26:04 0.0 0.06 44.91 0.60 0.06 0.35 -0.62 10/7/2022 6:27:04 0.0 0.06 45.50 0.60 0.06 0.33 -0.61 10/7/2022 6:28:04 0.0 0.06 45.44 0.59 0.05 0.35 -0.63 10/7/2022 6:29:04 0.0 0.05 44.87 0.58 0.05 0.34 -0.62 10/7/2022 6:30:04 0.0 0.06 45.41 0.57 0.05 0.33 -0.62 10/7/2022 6:31:04 0.0 0.05 44.78 0.57 0.05 0.35 -0.60 10/7/2022 6:32:04 0.0 0.06 44.72 0.58 0.05 0.34 -0.61 10/7/2022 6:33:04 0.0 0.06 44.72 0.57 0.05 0.33 -0.63 10/7/2022 6:34:04 0.0 0.05 45.32 0.55 0.05 0.34 -0.61 10/7/2022 6:35:04 0.0 0.06 44.63 0.55 0.05 0.34 -0.60 10/7/2022 6:36:04 0.0 0.06 44.63 0.55 0.05 0.35 -0.61 10/7/2022 6:37:04 0.0 0.06 44.56 0.54 0.05 0.34 -0.62 10/7/2022 6:38:04 0.0 0.06 45.11 0.54 0.05 0.34 -0.59 10/7/2022 6:39:04 0.0 0.06 45.04 0.52 0.05 0.33 -0.61 10/7/2022 6:40:04 0.0 0.06 44.36 0.52 0.05 0.34 -0.60 10/7/2022 6:41:04 0.0 0.06 44.36 0.52 0.05 0.32 -0.60 10/7/2022 6:42:04 0.0 0.06 44.31 0.51 0.05 0.33 -0.62 10/7/2022 6:43:04 0.0 0.06 44.91 0.50 0.06 0.33 -0.62 10/7/2022 6:44:04 0.0 0.05 44.31 0.50 0.05 0.34 -0.60 10/7/2022 6:45:04 0.0 0.06 44.31 0.50 0.06 0.34 -0.61 10/7/2022 6:46:04 0.0 0.06 44.31 0.49 0.05 0.34 -0.61 10/7/2022 6:47:04 0.0 0.05 44.91 0.48 0.05 0.34 -0.62 10/7/2022 6:48:04 0.0 0.06 44.31 0.48 0.06 0.32 -0.64 JZH_VCU_V1.11_052521 Page | 50 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/7/2022 6:49:04 0.0 0.06 44.91 0.48 0.06 0.36 -0.62 10/7/2022 6:50:04 0.0 0.06 44.31 0.47 0.06 0.34 -0.60 10/7/2022 6:51:04 0.0 0.06 44.91 0.46 0.05 0.37 -0.62 10/7/2022 6:52:04 0.0 0.05 44.91 0.46 0.05 0.34 -0.59 10/7/2022 6:53:04 0.0 0.06 45.50 0.46 0.05 0.34 -0.60 10/7/2022 6:54:04 0.0 0.06 44.31 0.46 0.05 0.35 -0.59 10/7/2022 6:55:04 0.0 0.06 44.91 0.44 0.05 0.34 -0.61 10/7/2022 6:56:04 0.0 0.06 44.31 0.44 0.05 0.33 -0.60 10/7/2022 6:57:04 0.0 0.06 44.31 0.44 0.05 0.36 -0.59 10/7/2022 6:58:04 0.0 0.06 44.91 0.43 0.05 0.35 -0.61 10/7/2022 6:59:04 0.0 0.06 44.31 0.42 0.06 0.36 -0.60 10/7/2022 7:00:04 0.0 0.05 44.31 0.42 0.05 0.34 -0.61 10/7/2022 7:01:04 0.0 0.06 44.91 0.42 0.05 0.35 -0.62 10/7/2022 7:02:04 0.0 0.05 44.91 0.41 0.05 0.36 -0.61 10/7/2022 7:03:04 0.0 0.06 44.31 0.40 0.05 0.33 -0.62 10/7/2022 7:04:04 0.0 0.06 44.91 0.40 0.06 0.35 -0.61 10/7/2022 7:05:04 0.0 0.05 44.31 0.40 0.06 0.35 -0.61 10/7/2022 7:06:04 0.0 0.06 44.91 0.39 0.06 0.35 -0.62 10/7/2022 7:07:04 0.0 0.06 44.31 0.39 0.06 0.34 -0.61 10/7/2022 7:08:04 0.0 0.06 44.31 0.38 0.06 0.37 -0.81 10/7/2022 7:09:04 0.0 0.06 44.91 0.38 0.06 0.33 -0.69 10/7/2022 7:10:04 0.0 0.06 44.91 0.38 0.06 0.40 -0.60 10/7/2022 7:11:04 0.0 0.06 44.91 0.36 0.05 0.36 -0.69 10/7/2022 7:12:04 0.0 0.06 44.91 0.36 0.05 0.42 -0.68 10/7/2022 7:13:04 0.0 0.06 44.31 0.36 0.06 0.34 -0.61 10/7/2022 7:14:04 0.0 0.06 44.91 0.36 0.05 0.38 -0.86 10/7/2022 7:15:04 0.0 0.06 44.91 0.36 0.05 0.36 -0.86 10/7/2022 7:16:04 0.0 0.06 44.91 0.35 0.06 0.35 -0.85 10/7/2022 7:17:04 0.0 0.06 44.31 0.35 0.06 0.36 -0.85 10/7/2022 7:18:04 0.0 0.05 44.31 0.35 0.05 0.35 -0.79 10/7/2022 7:19:04 0.0 0.06 44.91 0.35 0.06 0.35 -0.73 10/7/2022 7:20:04 0.0 0.06 44.31 0.35 0.06 0.33 -0.71 10/7/2022 7:21:04 0.0 0.05 44.91 0.35 0.06 0.35 -0.58 10/7/2022 7:22:04 0.0 0.06 44.91 0.35 0.06 0.37 -0.60 10/7/2022 7:23:04 0.0 0.05 44.31 0.34 0.06 0.34 -0.61 10/7/2022 7:24:04 0.0 0.06 44.91 0.33 0.06 0.36 -0.61 10/7/2022 7:25:04 0.0 0.06 44.91 0.33 0.06 0.37 -0.62 10/7/2022 7:26:04 0.0 0.06 44.91 0.33 0.06 0.38 -0.61 10/7/2022 7:27:04 0.0 0.06 44.91 0.33 0.06 0.40 -0.87 10/7/2022 7:28:04 0.0 0.06 44.31 0.33 0.06 0.34 -0.86 10/7/2022 7:29:04 0.0 0.06 44.31 0.32 0.06 0.41 -0.85 10/7/2022 7:30:04 0.0 0.06 44.31 0.31 0.06 0.38 -0.74 10/7/2022 7:31:04 0.0 0.06 44.31 0.31 0.05 0.37 -0.60 10/7/2022 7:32:04 0.0 0.06 44.31 0.31 0.06 0.40 -0.62 10/7/2022 7:33:04 0.0 0.06 44.31 0.29 0.05 0.34 -0.63 10/7/2022 7:34:04 0.0 0.06 44.31 0.29 0.06 0.34 -0.61 10/7/2022 7:35:04 0.0 0.06 44.31 0.29 0.05 0.40 -0.60 10/7/2022 7:36:04 0.0 0.05 44.91 0.29 0.06 0.39 -0.82 10/7/2022 7:37:04 0.0 0.06 44.31 0.29 0.06 0.42 -0.65 10/7/2022 7:38:04 0.0 0.06 44.91 0.29 0.06 0.40 -0.61 10/7/2022 7:39:04 0.0 0.06 44.31 0.29 0.06 0.38 -0.60 10/7/2022 7:40:04 0.0 0.06 44.29 0.27 0.06 0.35 -0.61 10/7/2022 7:41:04 0.0 0.05 44.27 0.27 0.06 0.39 -0.62 10/7/2022 7:42:04 0.0 0.06 44.20 0.27 0.06 0.40 -0.59 10/7/2022 7:43:04 0.0 0.06 44.20 0.27 0.06 0.38 -0.61 10/7/2022 7:44:04 0.0 0.05 44.77 0.27 0.06 0.40 -0.59 10/7/2022 7:45:04 0.0 0.06 44.71 0.27 0.06 0.37 -0.61 10/7/2022 7:46:04 0.0 0.06 44.11 0.27 0.06 0.47 -0.61 JZH_VCU_V1.11_052521 Page | 51 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/7/2022 7:47:04 0.0 0.06 44.04 0.26 0.06 0.40 -0.62 10/7/2022 7:48:04 0.0 0.06 43.95 0.25 0.06 0.37 -0.62 10/7/2022 7:49:04 0.0 0.06 44.49 0.25 0.05 0.40 -0.60 10/7/2022 7:50:04 0.0 0.06 43.92 0.25 0.05 0.41 -0.60 10/7/2022 7:51:04 0.0 0.06 44.43 0.25 0.05 0.38 -0.59 10/7/2022 7:52:04 0.0 0.06 43.76 0.25 0.06 0.43 -0.59 10/7/2022 7:53:04 0.0 0.06 43.72 0.25 0.05 0.39 -0.61 10/7/2022 7:54:04 0.0 0.05 44.31 0.25 0.06 0.43 -0.62 10/7/2022 7:55:04 0.0 0.06 44.31 0.25 0.06 0.40 -0.62 10/7/2022 7:56:04 0.0 0.06 43.72 0.25 0.06 0.43 -0.62 10/7/2022 7:57:04 0.0 0.05 43.72 0.25 0.06 0.38 -0.63 10/7/2022 7:58:04 0.0 0.06 44.31 0.26 0.06 0.37 -0.61 10/7/2022 7:59:04 0.0 0.06 43.72 0.25 0.05 0.38 -0.60 10/7/2022 8:00:04 0.0 0.06 43.72 0.26 0.06 0.41 -0.62 10/7/2022 8:01:04 0.0 0.06 43.72 0.25 0.06 0.42 -0.62 10/7/2022 8:02:04 0.0 0.06 44.31 0.25 0.06 0.37 -0.61 10/7/2022 8:03:04 0.0 0.06 43.72 0.25 0.06 0.48 -0.62 10/7/2022 8:04:04 0.0 0.05 43.72 0.25 0.05 0.40 -0.60 10/7/2022 8:05:04 0.0 0.06 43.72 0.26 0.05 0.44 -0.62 10/7/2022 8:06:04 0.0 0.06 44.31 0.26 0.05 0.41 -0.62 10/7/2022 8:07:04 0.0 0.05 43.72 0.27 0.06 0.40 -0.61 10/7/2022 8:08:04 0.0 0.06 43.72 0.27 0.06 0.40 -0.61 10/7/2022 8:09:04 0.0 0.06 43.72 0.27 0.06 0.44 -0.60 10/7/2022 8:10:04 0.0 0.05 43.72 0.27 0.06 0.39 -0.61 10/7/2022 8:11:04 0.0 0.06 43.72 0.27 0.06 0.44 -0.61 10/7/2022 8:12:04 0.0 0.05 44.31 0.27 0.06 0.49 -0.62 10/7/2022 8:13:04 0.0 0.06 44.31 0.27 0.06 0.44 -0.61 10/7/2022 8:14:04 0.0 0.06 44.31 0.27 0.06 0.45 -0.61 10/7/2022 8:15:04 0.0 0.06 44.31 0.27 0.06 0.49 -0.61 10/7/2022 8:16:04 0.0 0.06 43.72 0.27 0.06 0.47 -0.61 10/7/2022 8:17:04 0.0 0.06 44.19 0.27 0.06 0.44 -0.63 10/7/2022 8:18:04 0.0 0.06 43.84 0.29 0.06 0.47 -0.61 10/7/2022 8:19:04 0.0 0.06 43.75 0.29 0.06 0.43 -0.60 10/7/2022 8:20:04 0.0 0.06 44.06 0.29 0.06 0.44 -0.60 10/7/2022 8:21:04 0.0 0.06 44.74 0.29 0.06 0.47 -0.60 10/7/2022 8:22:04 0.0 0.06 44.24 0.29 0.06 0.45 -0.61 10/7/2022 8:23:04 0.0 0.06 44.86 0.29 0.06 0.42 -0.62 10/7/2022 8:24:04 0.0 0.06 44.12 0.29 0.05 0.44 -0.61 10/7/2022 8:25:04 0.0 0.06 44.31 0.29 0.06 0.42 -0.61 10/7/2022 8:26:04 0.0 0.06 43.74 0.29 0.06 0.39 -0.61 10/7/2022 8:27:04 0.0 0.06 44.91 0.29 0.06 0.39 -0.61 10/7/2022 8:28:04 0.0 0.06 44.91 0.29 0.06 0.44 -0.62 10/7/2022 8:29:04 0.0 0.06 44.12 0.30 0.06 0.39 -0.63 10/7/2022 8:30:04 0.0 0.06 44.12 0.31 0.06 0.39 -0.62 10/7/2022 8:31:04 0.0 0.06 44.91 0.31 0.06 0.41 -0.62 10/7/2022 8:32:04 0.0 0.06 44.31 0.31 0.06 0.40 -0.61 10/7/2022 8:33:04 0.0 0.06 44.31 0.31 0.06 0.47 -0.61 10/7/2022 8:34:04 0.0 0.06 44.91 0.31 0.06 0.40 -0.60 10/7/2022 8:35:04 0.0 0.06 44.12 0.31 0.06 0.40 -0.61 10/7/2022 8:36:04 0.0 0.06 44.54 0.31 0.06 0.40 -0.61 10/7/2022 8:37:04 0.0 0.06 44.68 0.31 0.06 0.39 -0.60 10/7/2022 8:38:04 0.0 0.06 44.71 0.31 0.06 0.34 -0.60 10/7/2022 8:39:04 0.0 0.09 44.91 0.92 0.06 0.40 -0.57 10/7/2022 8:40:04 0.0 0.48 45.50 35.01 0.06 0.42 0.76 10/7/2022 8:41:04 0.0 0.63 44.91 28.76 0.06 0.40 1.50 10/7/2022 8:42:04 0.0 0.61 45.50 30.36 0.06 0.39 1.00 10/7/2022 8:43:04 0.0 0.39 45.54 9.59 0.06 0.34 0.49 10/7/2022 8:44:04 0.0 0.25 45.88 38.76 0.06 0.38 0.79 JZH_VCU_V1.11_052521 Page | 52 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/7/2022 8:45:04 0.0 0.15 46.04 30.74 0.06 0.41 0.37 10/7/2022 8:46:04 0.0 0.08 45.45 2.20 0.06 0.34 0.19 10/7/2022 8:47:04 0.0 0.06 46.04 0.64 0.07 0.33 0.02 DRIFT & BIAS CHECK 10/7/2022 8:48:04 0.0 0.06 46.04 0.47 3.46 160.43 59.26 10/7/2022 8:49:04 0.0 0.06 46.07 2.26 5.25 506.05 368.74 10/7/2022 8:50:04 0.0 0.06 45.95 4.12 5.26 510.73 456.12 10/7/2022 8:51:04 0.0 0.06 46.62 4.07 5.27 511.47 482.13 10/7/2022 8:52:04 0.0 0.06 46.43 4.02 1.60 312.91 410.23 10/7/2022 8:53:04 0.0 0.06 46.62 3.96 0.03 2.20 92.74 10/7/2022 8:54:04 0.0 0.06 46.11 3.91 0.02 0.69 19.79 10/7/2022 8:55:04 0.0 0.06 47.16 3.87 0.05 0.65 5.79 10/7/2022 8:56:04 0.0 0.06 47.01 3.83 0.07 0.57 0.98 10/7/2022 8:57:04 0.0 0.06 47.01 3.82 0.06 0.50 0.00 10/7/2022 8:58:04 0.0 0.06 46.83 3.81 0.06 0.52 -0.36 10/7/2022 8:59:04 0.0 0.06 47.51 3.79 0.06 0.48 -0.58 10/7/2022 9:00:04 0.0 0.06 48.37 3.77 0.06 0.49 -0.59 10/7/2022 9:01:04 0.0 0.06 47.60 3.74 0.06 0.37 -0.58 10/7/2022 9:02:04 0.0 0.06 47.78 3.70 0.05 0.38 -0.59 10/7/2022 9:03:04 0.0 0.06 47.92 3.70 0.05 0.34 -0.59 10/7/2022 9:04:04 0.0 0.06 48.37 3.69 0.06 0.34 -0.60 10/7/2022 9:05:04 0.0 0.06 47.81 3.66 0.05 0.36 -0.58 10/7/2022 9:06:04 0.0 0.06 48.93 3.63 0.05 0.35 -0.58 10/7/2022 9:07:04 0.0 0.06 48.07 3.60 0.05 0.37 -0.60 10/7/2022 9:08:04 0.0 0.06 49.11 3.57 0.06 0.35 -0.59 10/7/2022 9:09:04 0.0 0.06 47.95 3.54 0.05 0.36 -0.59 10/7/2022 9:10:04 0.0 0.06 48.45 3.50 0.05 0.36 -0.61 10/7/2022 9:11:04 0.0 0.06 48.92 3.47 0.05 0.36 -0.59 10/7/2022 9:12:04 0.0 0.06 49.30 3.43 0.07 0.47 -0.54 10/7/2022 9:13:04 0.0 0.06 48.42 3.38 0.12 6.87 0.31 10/7/2022 9:14:04 0.0 0.06 49.66 3.36 0.13 10.03 1.03 10/7/2022 9:15:04 0.0 1.71 50.53 3.36 0.14 12.12 1.42 10/7/2022 9:16:04 11.0 1.72 49.13 3.01 0.14 10.95 1.27 10/7/2022 9:17:04 45.1 0.65 49.22 1.92 0.14 14.26 8.71 10/7/2022 9:18:04 87.0 0.79 49.38 0.68 0.15 19.62 25.29 10/7/2022 9:19:04 132.1 0.95 49.34 15.78 0.99 71.81 34.88 10/7/2022 9:20:04 177.1 0.46 49.54 54.13 1.72 208.52 50.64 10/7/2022 9:21:04 225.0 0.73 49.80 54.61 1.84 236.34 53.47 10/7/2022 9:22:04 270.4 0.66 48.25 52.19 1.89 239.94 53.36 10/7/2022 9:23:04 321.7 0.64 49.93 49.13 1.53 192.67 46.38 10/7/2022 9:24:04 371.3 0.81 49.78 45.53 1.21 144.92 35.29 10/7/2022 9:25:04 424.1 0.77 47.73 42.27 1.31 131.54 29.70 10/7/2022 9:26:04 476.5 0.82 49.51 39.02 1.31 142.25 28.79 10/7/2022 9:27:04 530.2 0.76 49.73 35.55 1.35 150.48 28.66 10/7/2022 9:28:04 569.5 0.97 49.99 32.59 1.03 131.50 28.48 10/7/2022 9:29:04 587.6 1.07 51.18 29.97 0.60 96.96 25.36 10/7/2022 9:30:04 592.8 1.36 50.51 29.14 0.19 37.90 17.14 10/7/2022 9:31:04 633.6 0.77 50.76 28.94 0.50 38.87 9.69 10/7/2022 9:32:04 680.1 0.71 51.16 27.83 1.03 121.50 22.12 10/7/2022 9:33:04 725.1 0.63 51.10 34.02 1.41 139.91 30.21 10/7/2022 9:34:04 775.4 0.58 51.71 54.57 1.54 205.20 39.16 10/7/2022 9:35:04 823.2 0.61 51.10 52.96 1.67 184.57 39.03 10/7/2022 9:36:04 877.5 0.75 52.48 48.75 1.70 190.19 37.77 10/7/2022 9:37:04 923.3 0.68 52.92 44.84 1.26 155.17 33.84 10/7/2022 9:38:04 952.8 0.98 53.53 41.16 0.87 117.65 26.91 10/7/2022 9:39:04 970.7 0.03 54.02 38.85 0.44 79.09 22.99 10/7/2022 9:40:04 971.9 0.06 54.37 37.97 0.16 21.71 12.03 10/7/2022 9:41:04 971.9 0.06 54.77 37.89 0.13 10.59 5.10 10/7/2022 9:42:04 971.9 0.06 54.56 37.93 0.13 8.59 2.98 JZH_VCU_V1.11_052521 Page | 53 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/7/2022 9:43:04 971.9 0.06 56.11 37.99 0.13 9.72 2.37 10/7/2022 9:44:04 979.8 0.79 56.44 37.97 0.13 8.82 1.92 10/7/2022 9:45:04 1032.8 1.02 56.19 38.05 0.79 39.55 4.06 10/7/2022 9:46:04 1094.3 1.15 56.47 36.17 1.02 107.60 16.05 10/7/2022 9:47:04 1150.9 1.27 55.89 7.03 0.24 59.66 51.68 10/7/2022 9:48:04 1211.9 1.23 56.47 2.81 0.14 25.21 99.56 10/7/2022 9:49:04 1263.8 1.01 56.51 2.17 0.12 20.87 93.60 10/7/2022 9:50:04 1294.4 0.98 56.86 1.87 0.13 17.26 70.71 10/7/2022 9:51:04 1313.3 0.10 55.84 1.73 0.13 15.54 49.91 10/7/2022 9:52:04 1329.7 1.08 56.47 1.69 0.12 10.32 27.38 10/7/2022 9:53:04 1384.0 1.31 56.83 1.65 0.13 12.28 17.90 10/7/2022 9:54:04 1444.2 1.40 57.05 1.77 0.12 17.01 37.72 10/7/2022 9:55:04 1503.0 1.42 56.47 1.46 0.13 17.24 51.84 10/7/2022 9:56:04 1560.6 1.28 55.74 1.38 0.14 19.18 46.20 10/7/2022 9:57:04 1611.7 1.02 57.25 1.36 0.14 19.39 46.26 10/7/2022 9:58:04 1641.6 0.93 56.99 1.34 0.14 17.41 42.65 10/7/2022 9:59:04 1650.5 0.09 57.59 1.34 0.14 14.49 32.63 10/7/2022 10:00:04 1650.8 0.10 57.41 1.35 0.14 11.54 19.97 10/7/2022 10:01:04 1650.8 0.06 57.41 1.38 0.13 10.47 11.30 10/7/2022 10:02:04 1650.8 0.06 58.52 1.40 0.13 9.90 7.46 10/7/2022 10:03:04 1650.8 0.06 59.08 1.43 0.14 10.83 5.57 10/7/2022 10:04:04 1650.8 0.06 59.64 1.45 0.14 11.05 4.39 10/7/2022 10:05:04 1650.8 0.06 59.85 1.46 0.13 10.31 3.64 10/7/2022 10:06:04 1650.8 0.06 60.50 1.47 0.12 9.12 3.05 10/7/2022 10:07:04 1650.8 0.06 61.81 1.49 0.11 7.47 2.46 10/7/2022 10:08:04 1665.7 0.32 62.41 1.51 0.13 9.11 2.22 10/7/2022 10:09:04 1689.4 1.29 62.02 1.38 0.13 12.42 4.92 10/7/2022 10:10:04 1748.2 1.35 61.50 1.28 0.13 13.60 10.65 10/7/2022 10:11:04 1804.0 1.10 62.60 13.73 1.36 85.70 34.59 10/7/2022 10:12:04 1867.6 1.05 62.02 65.44 2.37 250.53 46.05 10/7/2022 10:13:04 1908.8 0.79 62.60 68.67 2.18 280.26 30.11 10/7/2022 10:14:04 1915.8 0.79 62.02 67.64 0.48 124.33 27.65 10/7/2022 10:15:04 1938.4 1.43 62.11 67.53 0.15 17.31 14.52 10/7/2022 10:16:04 1995.5 0.99 62.44 65.77 1.63 102.85 13.54 10/7/2022 10:17:04 2054.9 1.04 63.18 65.95 1.71 187.45 24.18 10/7/2022 10:18:04 2094.0 1.02 63.18 68.48 2.13 255.01 23.18 10/7/2022 10:19:04 2099.4 1.67 62.02 68.17 0.37 122.74 22.91 10/7/2022 10:20:04 2099.5 1.24 63.18 67.84 0.14 13.66 10.15 10/7/2022 10:21:04 2115.1 1.77 62.60 67.91 0.13 8.89 5.33 10/7/2022 10:22:04 2178.7 1.18 63.18 67.87 1.91 113.32 9.19 10/7/2022 10:23:04 2215.3 1.01 63.42 65.93 1.45 185.83 18.33 10/7/2022 10:24:04 2220.9 1.62 63.74 66.50 0.33 94.96 23.08 10/7/2022 10:25:04 2258.8 1.64 61.54 67.29 0.63 18.40 10.48 10/7/2022 10:26:04 2318.2 1.05 63.76 66.94 1.84 230.13 23.42 10/7/2022 10:27:04 2380.8 0.93 62.62 66.68 2.47 334.33 32.35 10/7/2022 10:28:04 2437.1 1.08 63.76 68.55 2.13 402.02 27.78 10/7/2022 10:29:04 2457.0 1.88 63.88 69.03 1.12 254.94 22.40 10/7/2022 10:30:04 2476.4 1.54 64.30 69.46 0.18 41.57 16.53 10/7/2022 10:31:04 2534.9 1.09 64.16 69.37 1.61 138.96 16.51 10/7/2022 10:32:04 2598.2 1.14 64.35 69.27 2.98 404.74 26.01 10/7/2022 10:33:04 2657.1 1.10 64.90 64.95 2.57 325.62 17.16 10/7/2022 10:34:04 2720.7 1.13 65.28 63.76 2.61 272.57 13.93 10/7/2022 10:35:04 2772.8 1.01 65.17 63.76 2.72 289.74 12.12 10/7/2022 10:36:04 2794.9 1.25 66.14 63.86 0.96 196.55 11.13 10/7/2022 10:37:04 2798.6 0.38 65.65 63.76 0.30 64.15 11.83 10/7/2022 10:38:04 2798.6 0.65 67.17 63.84 0.16 17.15 9.02 10/7/2022 10:39:04 2821.1 1.48 67.17 64.08 0.40 16.24 6.88 10/7/2022 10:40:04 2860.8 1.47 68.65 64.26 1.31 114.47 16.23 JZH_VCU_V1.11_052521 Page | 54 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/7/2022 10:41:04 2911.6 1.01 67.54 64.45 1.93 184.50 28.90 10/7/2022 10:42:04 2960.8 0.86 65.37 66.92 2.22 243.77 33.45 10/7/2022 10:43:04 3013.1 1.00 68.87 68.88 2.36 280.75 32.31 10/7/2022 10:44:04 3066.2 0.87 69.24 69.13 2.67 306.50 28.11 10/7/2022 10:45:04 3120.6 0.91 69.03 69.09 2.76 350.82 22.96 10/7/2022 10:46:04 3175.2 0.94 72.38 68.61 2.59 329.68 18.42 10/7/2022 10:47:04 3231.1 0.98 69.80 68.34 2.30 290.28 16.06 10/7/2022 10:48:04 3284.5 0.95 69.99 68.07 2.70 297.46 14.45 10/7/2022 10:49:04 3303.9 0.21 69.93 67.72 1.45 271.36 14.90 10/7/2022 10:50:04 3306.1 0.09 70.57 67.15 0.22 41.97 9.60 10/7/2022 10:51:04 3306.1 0.06 70.57 66.86 0.14 10.45 4.91 10/7/2022 10:52:04 3306.1 0.07 70.57 66.90 0.14 9.15 3.28 10/7/2022 10:53:04 3306.1 0.07 69.99 66.84 0.13 8.55 2.71 10/7/2022 10:54:04 3306.1 0.07 70.57 66.81 0.13 8.25 2.37 10/7/2022 10:55:04 3306.1 0.86 70.57 66.80 0.14 10.22 2.59 10/7/2022 10:56:04 3306.1 1.19 70.89 67.00 0.13 9.50 2.31 10/7/2022 10:57:04 3306.1 1.08 71.15 67.15 0.14 9.50 1.80 10/7/2022 10:58:04 3306.1 0.97 71.15 67.27 0.13 10.93 2.05 10/7/2022 10:59:04 3317.3 1.07 71.15 67.42 0.13 8.86 1.87 10/7/2022 11:00:04 3379.8 1.37 71.15 67.79 1.77 84.84 6.56 10/7/2022 11:01:04 3440.7 1.63 70.96 67.53 1.80 213.47 17.32 10/7/2022 11:02:04 3502.6 1.57 71.15 28.64 0.66 103.20 17.05 10/7/2022 11:03:04 3565.7 1.48 71.26 18.80 0.78 105.58 20.71 10/7/2022 11:04:04 3625.3 1.54 71.64 17.77 0.74 110.11 23.83 10/7/2022 11:05:04 3675.6 1.01 71.73 17.35 0.78 114.26 25.04 10/7/2022 11:06:04 3690.5 0.79 71.73 17.10 0.44 120.49 26.91 10/7/2022 11:07:04 3723.7 1.41 71.73 17.03 0.25 46.56 18.46 10/7/2022 11:08:04 3787.9 1.57 70.80 16.95 0.69 100.93 17.69 10/7/2022 11:09:04 3834.3 1.09 71.73 18.53 0.88 118.30 24.62 10/7/2022 11:10:04 3846.5 2.93 70.99 23.43 0.47 103.48 24.62 10/7/2022 11:11:04 3889.4 1.11 71.87 23.73 0.30 37.80 14.14 10/7/2022 11:12:04 3949.9 1.54 72.27 23.74 1.00 105.22 17.04 10/7/2022 11:13:04 4014.6 1.60 72.31 21.68 0.97 131.41 25.44 10/7/2022 11:14:04 4066.0 1.24 72.31 16.59 0.76 119.33 26.97 10/7/2022 11:15:04 4091.9 0.67 72.31 16.33 0.44 107.14 25.30 10/7/2022 11:16:04 4117.7 1.04 72.31 16.28 0.25 60.37 20.01 10/7/2022 11:17:04 4177.1 1.61 72.31 16.24 0.47 60.33 15.21 10/7/2022 11:18:04 4242.1 1.68 72.31 16.90 0.77 102.14 20.17 10/7/2022 11:19:04 4303.6 1.60 72.54 16.14 0.74 107.95 23.97 10/7/2022 11:20:04 4365.6 1.63 71.18 15.91 0.80 116.22 24.95 10/7/2022 11:21:04 4428.7 1.53 72.90 15.86 0.75 119.90 26.99 10/7/2022 11:22:04 4473.8 1.09 72.90 15.83 0.62 101.25 25.43 10/7/2022 11:23:04 4486.4 0.27 72.90 15.77 0.34 87.65 20.66 10/7/2022 11:24:04 4488.2 2.75 72.90 15.83 0.18 36.59 14.39 10/7/2022 11:25:04 4530.1 1.35 72.90 15.86 0.29 25.88 7.63 10/7/2022 11:26:04 4591.3 1.66 72.90 15.87 0.82 122.13 18.46 10/7/2022 11:27:04 4655.7 1.72 72.96 16.53 0.75 119.96 25.96 10/7/2022 11:28:04 4707.5 1.20 73.28 12.77 0.59 112.47 24.41 10/7/2022 11:29:04 4724.4 0.84 73.48 12.48 0.36 104.57 23.28 10/7/2022 11:30:04 4744.7 1.74 73.48 12.43 0.19 57.64 18.97 10/7/2022 11:31:04 4804.9 1.65 73.48 12.38 0.52 83.40 14.64 10/7/2022 11:32:04 4868.9 1.51 73.48 13.67 0.84 131.14 25.78 10/7/2022 11:33:04 4928.0 1.38 72.73 26.39 1.27 138.51 26.83 10/7/2022 11:34:04 4992.0 1.48 73.85 28.30 1.26 137.78 26.06 10/7/2022 11:35:04 5025.9 0.80 73.66 28.55 1.03 131.93 25.61 10/7/2022 11:36:04 5033.3 1.72 74.25 28.65 0.40 89.19 22.62 10/7/2022 11:37:04 5033.6 1.00 74.59 28.68 0.17 22.67 12.38 10/7/2022 11:38:04 5033.6 0.70 74.81 28.66 0.14 12.08 6.43 JZH_VCU_V1.11_052521 Page | 55 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Turbine Meter Meter Pressure Meter Temp. THC in CO2 CO THC out (ft3)Pressure ("H2O) (°F) (%) (%) (ppmv) (ppmv) Date Time 10/7/2022 11:39:04 5033.6 0.50 75.18 28.65 0.14 9.83 3.99 10/7/2022 11:40:04 5033.6 0.35 75.18 28.64 0.12 8.31 2.84 10/7/2022 11:41:04 5033.6 0.27 75.36 28.63 0.14 8.84 2.27 10/7/2022 11:42:04 5033.6 0.21 75.55 28.59 0.14 9.85 2.25 10/7/2022 11:43:04 5033.6 0.16 76.30 28.58 0.14 9.78 2.00 10/7/2022 11:44:04 5033.6 0.12 77.22 28.60 0.14 9.45 1.88 10/7/2022 11:45:04 5033.6 0.10 77.60 28.59 0.14 9.82 1.73 10/7/2022 11:46:04 5033.6 0.09 78.13 28.50 0.15 10.65 1.73 10/7/2022 11:47:04 5033.6 0.09 78.38 28.39 0.14 10.47 1.72 10/7/2022 11:48:04 5033.6 0.08 78.90 28.29 0.08 5.81 1.46 10/7/2022 11:49:04 5033.6 0.07 79.05 28.18 0.05 0.41 0.21 10/7/2022 11:50:04 5033.6 0.07 79.07 28.05 0.05 0.40 -0.25 10/7/2022 11:51:04 5033.6 0.07 79.07 27.90 0.05 0.37 -0.39 10/7/2022 11:52:04 5033.6 0.07 79.07 27.78 0.05 0.37 -0.39 10/7/2022 11:53:04 5033.6 0.07 79.07 27.67 0.05 0.36 -0.38 10/7/2022 11:54:04 5033.6 0.07 79.07 27.53 0.05 0.41 -0.40 10/7/2022 11:55:04 5033.6 0.07 79.07 27.43 0.05 0.35 -0.38 10/7/2022 11:56:04 5033.6 0.07 79.07 27.30 0.05 0.41 -0.39 10/7/2022 11:57:04 5033.6 0.07 79.07 27.21 0.04 0.37 -0.38 10/7/2022 11:58:04 5033.6 0.07 79.07 27.15 0.04 0.37 -0.40 10/7/2022 11:59:04 5033.6 0.07 79.12 27.06 0.04 0.41 -0.39 10/7/2022 12:00:04 5033.6 0.07 79.28 26.97 0.04 0.39 -0.39 10/7/2022 12:01:04 5033.6 0.07 79.46 26.85 0.04 0.39 -0.39 10/7/2022 12:02:04 5033.6 0.07 79.63 26.77 0.04 0.38 -0.38 10/7/2022 12:03:04 5033.6 0.07 79.65 26.64 0.04 0.39 -0.38 10/7/2022 12:04:04 5033.6 0.07 79.65 26.56 0.04 0.40 -0.39 10/7/2022 12:05:04 5033.6 0.07 79.65 26.46 0.04 0.38 -0.41 10/7/2022 12:06:04 5033.6 0.07 79.65 26.37 0.04 0.37 -0.40 10/7/2022 12:07:04 5033.6 0.07 79.65 26.31 0.04 0.39 -0.40 10/7/2022 12:08:04 5033.6 0.07 79.65 26.27 0.04 0.38 -0.46 10/7/2022 12:09:04 5033.6 0.07 79.65 26.26 0.04 0.39 -0.40 10/7/2022 12:10:04 5033.6 0.07 79.65 26.22 0.04 0.38 -0.42 10/7/2022 12:11:04 5033.6 0.07 79.65 25.26 0.05 0.40 -0.43 10/7/2022 12:12:04 5033.6 0.07 79.65 26.03 0.04 0.39 -0.39 10/7/2022 12:13:04 5033.6 0.07 79.65 26.00 0.04 0.39 -0.41 10/7/2022 12:14:04 5033.6 0.07 79.65 25.90 0.04 0.43 -0.41 10/7/2022 12:15:04 5033.6 0.07 80.02 25.85 0.04 0.41 -0.43 10/7/2022 12:16:04 5033.6 0.59 80.39 25.91 0.04 0.39 -0.40 10/7/2022 12:17:04 5033.6 0.83 80.39 9.89 0.04 0.38 -0.53 10/7/2022 12:18:04 5033.6 0.29 80.93 3.35 0.04 0.40 -0.49 10/7/2022 12:19:04 5033.6 0.27 80.93 3.01 0.04 0.41 0.15 DRIFT & BIAS CHECK 10/7/2022 12:20:04 5033.6 0.26 80.93 2.79 0.04 0.39 -0.38 10/7/2022 12:21:04 5033.6 0.26 81.48 5.93 0.04 0.35 -0.53 10/7/2022 12:22:04 5033.6 0.26 82.03 40.32 0.05 0.40 -0.34 10/7/2022 12:23:04 5033.6 0.26 81.85 12.66 0.05 0.41 -0.47 10/7/2022 12:24:04 5033.6 0.26 81.85 36.21 0.04 0.39 -0.36 10/7/2022 12:25:04 5033.6 0.26 82.58 37.76 0.04 0.41 -0.35 10/7/2022 12:26:04 5033.6 0.27 82.95 30.42 0.60 0.50 0.21 10/7/2022 12:27:04 5033.6 0.27 83.28 3.18 5.18 370.23 189.83 10/7/2022 12:28:04 5033.6 0.27 83.23 2.48 5.22 499.20 422.89 10/7/2022 12:29:04 5033.6 0.27 83.54 2.29 5.23 499.42 464.64 10/7/2022 12:30:04 5033.6 0.27 83.43 2.21 3.32 447.88 467.04 10/7/2022 12:31:04 5033.6 0.27 83.43 2.14 0.02 26.57 180.72 10/7/2022 12:32:04 5033.6 0.27 83.43 2.09 0.00 0.40 29.88 10/7/2022 12:33:04 5033.6 0.28 83.43 2.06 0.03 0.38 8.62 10/7/2022 12:34:04 5033.6 0.27 83.43 2.04 0.05 0.40 1.87 JZH_VCU_V1.11_052521 Page | 56 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Appendix E. Calibration Certifications Page | 57 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Pre-Test Turbine Meter Calibration Control No:218002072022 Date:2/7/2022 Technician:GLW Turbine Meter Model No:GTS TURBINE METER 6" Turbine Meter Serial No:18J350218 Maximum Flow Rate (ft3/hr):35000 Calibration Expiration Date:2/7/2023 Wind Tunnel Flow Device:FKD 16XL Serial No:1003296234 Wind Tunnel ID (inches):6 Cross Sectional Area (ft2):0.196 Kp 85.49 Cp 0.99 Ms 29 Asset ID:FM6-AME-001 Wind Tunnel Test Data Inches Run 1 Run 2 Run3 Run 1 Run 2 Run3 Run 1 Run 2 Run3 Traverse Point 1 pressure 0.40 0.05 0.05 0.05 0.17 0.18 0.18 0.24 0.23 0.22 Traverse Point 2 pressure 1.50 0.07 0.06 0.06 0.22 0.21 0.23 0.31 0.32 0.31 Traverse Point 3 pressure 4.50 0.06 0.06 0.06 0.24 0.24 0.22 0.30 0.30 0.29 Traverse Point 4 pressure 5.60 0.05 0.05 0.05 0.18 0.19 0.20 0.23 0.23 0.24 0.058 0.055 0.055 0.203 0.205 0.208 0.270 0.270 0.265 70 72 72 75 75 75 77 77 78 29.73 29.73 29.73 29.73 29.74 29.73 29.66 29.65 29.65 0.43 0.45 0.45 1.29 1.36 1.34 1.64 1.63 1.64 29.76 29.76 29.76 29.82 29.84 29.83 29.78 29.77 29.77 Percent of Rated Flow (%)30 30 30 60 60 60 90 90 90 16 16 16 30 30 30 35 35 34 Wind Tunnel Volumetric Flow Rate (SCF/Hr)11120 10855 10855 20793 20926 21049 23947 23942 23698 Run 1 Run 2 Run3 Run 1 Run 2 Run3 Run 1 Run 2 Run3 Initial Reading (ft3)1404 5066 8750 17529 24166 30869 80719 88320 95925 Final Reading (ft3)5066 8750 12397 24166 30869 37591 88320 95925 103524 Test Duration (minute)20 20 20 20 20 20 20 20 20 Average Temperature (oF)71 73 73 77 77 77 80 79 78 Static Pressure (in H2O)0.06 0.06 0.06 0.20 0.17 0.20 0.28 0.25 0.29 Corrected Meter Volume (ft3 @ STP)3668 3676 3639 6574 6639 6658 7487 7504 7512 Volumetric Flow Rate (scf/hr)11004 11028 10918 19721 19917 19973 22460 22513 22537 Meter Coefficient 1.009 0.979 0.989 1.036 1.033 1.036 1.038 1.040 1.033 Y greater than 0.95, less than 1.05 VALID VALID VALID VALID VALID VALID VALID VALID VALID Test 30%Test 60%Test 90% Ymax 1.0091 1.0362 1.0403 Ymin 0.9792 1.0332 1.0335 Difference >0.03 Pass Pass Pass Average Meter Coefficient, Ym 1.0217 Technician:2/7/2022 QA Officer:2/7/2022 (Signature & Date)(Signature & Date) Turbine Meter Data 30% Flow 60% flow 90% Flow 30% Flow 60% flow 90% Flow Wind Tunnel Temperature (F) Barometric Pressure (inHg) Static Pressure (inH2O) Absolute Pressure (inHg) Wind Tunnel Velocity (ft/sec) Average Pressure of Traverse Points JZASTG_MCT_V2.0_050119 Page | 58 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Calibration Document Pressure Manometer Calibration Date:1/19/2022 Technician:GLW Reference Model:477AV-2 Reference Model Serial Number:00TYCL NIST Tracable ID:20DWY09-635 Reference Manometer SAMP-MAN-001 Pressure Manometer:SAMP-MAN-002 RM PM % Difference 0 0 0.00% 2.56 2.56 0.00% 7.39 7.40 0.14% 16.11 16.12 0.06% 24.93 24.94 0.04% Pressure Manometer:SAMP-MAN-003 RM PM % Difference 0 0 0.00% 2.91 2.91 0.00% 8.75 8.76 0.11% 13.22 13.23 0.08% 24.47 24.48 0.04% Pressure Manometer:SAMP-MAN-004 RM PM % Difference 0 0 0.00% 4.86 4.86 0.00% 14.01 14.02 0.07% 20.68 20.7 0.10% 30.21 30.23 0.07% Technician:Date:1/19/2022 (Signature) QA Officer:Date:1/19/2022 (Signature) Pressure QA Pressure Manometer Calibration 01192022 Page | 59 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 60 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 61 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Prepared for: Gas And Supply – www.gasandsupply.com 111 Buras Dr., Belle Chasse, LA 70037 Phone: 504-392-2400 Fax: 504-392-9888 John Zink C/O Industrial Welding and Tool 8595 W 81st St S Tulsa, OK 74131 PO# 01659686 ———————— CERTIFICATE OF ANALYSIS ———————— Lot Number Cylinder Certification Date Expiration Date 2207221340 EB0024145 03 Aug 22 03 Aug 24 Cylinder Pressure Cylinder Contents Cylinder Size CGA Connection 234 psia 17 ft3 150AL 350 Gas and Supply Part Number Grade of Product Statistical Uncertainty GSPPNPR37R150AG Primary Standard ≤ +/- 1 % (k=2) Component Mole % Concentration Propane 36.98 % Nitrogen Balance Analyst Signature: Anna Scorsone The calibration results published in this certificate were obtained using ASTM E617 Class 1 weights, directly traceable to the National Institute of Standards and Technology under Test No. 822-275872-11. The weights have been calibrated in accordance with Troemner's calibration process. The calibration performed meets Level 1 criteria as described in the NIST/NVLAP Technical Guide 150-2. This report shall not be reproduced, except in full, without written approval of Gas and Supply. Production records are retained for a minimum of two years; availability of records after two years is not guaranteed. Page 1 of 1 Revision #0 Date:08/03/22 COA-C02 PageC|C62C SawtoothCCavernsVCLLCC SawtoothCCNGLCStorageCFaciliityC VCUCComplianceCTest Ref. No. F00000560 Test Dates: October 6-7, 2022 Gas and Supply 111 Buras Drive Belle Chasse, LA 70037 504-392-2400 Certificate of Analysis EPA Protocol Gas Mixture PGVP # K12019 Cylinder Number EB0026946 Customer Industrial Welding and ToolCertification Date 26 Dec 2019 Cylinder Size 150AL 8595 W 81ST St S Expiration Date 27 Dec 2024 Cylinder Pressure 2000 psig Tulsa, OK 74131 Lot Number 1912022128 Cylinder Contents 142 ft3 PO Number 1269734 Part Number GSPE4NB150AG34 Cylinder CGA 350 Component Requested Concentration Certified Concentration 95% Uncertainty Procedure Carbon Dioxide 10%9.999% +/- 0.20 % G1 Carbon Monoxide 900PPM 900.1PPM +/- 18.0 PPM G1 Propane 875PPM 875.7PPM +/- 17.0 PPM G2 Nitrogen Balance Balance Carbon Dioxide Reference Number Standard Cylinder Expiration Date Reference Concentration 95% Uncertainty SRM2745 9-C-52 / CAL016183. 02/07/25 15.633 %+/- 0.037 % GMIS EB0012460.12/12/22 15.033 %+/- 0.0416 % Instrument Make-Model Serial Number Analytical Principle Calibration Date Siemens - Ultramat/Oxymat 6 N1-U5-0235 NDIR/Paramagnetic 11/15/19 Analysis Date Result First 12/09/19 9.999 % Carbon Monoxide Reference Number Standard Cylinder Expiration Date Reference Concentration 95% Uncertainty SRM2637a 56-G-29 / FF20744. 07/07/22 2466 PPM +/- 12 PPM GMIS EB0038309.07/12/21 998.6 PPM +/- 3.9 PPM Instrument Make-Model Serial Number Analytical Principle Calibration Date Siemens - Ultramat 6 N1-U5-0234 NDIR 11/15/19 Analysis Date Result First 12/09/19 900.1 PPM Propane Reference Number Standard Cylinder Expiration Date Reference Concentration 95% Uncertainty 101-C-32 / XF004105B.101-C-32 / XF004105B.07/07/22 246.5 PPM +/- 1.0 PPM CC249408. CC249408.06/02/22 250.8 PPM +/- 2.5 PPM Instrument Make-Model Serial Number Analytical Principle Calibration Date Siemens - Fidamat 5E-P N1-U5-0231 FID 11/15/19 Analysis Date Result First 12/09/19 875.7 PPM Luke Barlow This calibration standard certified per the 2012 EPA Traceability Protocol (EPA-600-R-12-531), using procedure listed. All values, excluding NOX concentration, certified to be NIST traceable. *Carbon Dioxide interference on Nitric Oxide accounted for. Do not use this cylinder below 100 psig. Authorizing Signature: ____________________________________________________ Page%|%63% Sawtooth%Caverns,%LLC% Sawtooth%%NGL%Storage%Faciliity% VCU%Compliance%Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Gas and Supply 111 Buras Drive Belle Chasse, LA 70037 504-392-2400 Certificate of Analysis EPA Protocol Gas Mixture PGVP # K12020 Cylinder Number EB0030564 Customer John Zink Certification Date 5 Nov 2020 Cylinder Size 150AL 8595 W 81st St S Expiration Date 6 Nov 2022 Cylinder Pressure 2000 psig Tulsa, OK 74131 Lot Number 2010141699 Cylinder Contents 142 ft3 PO Number PO# 1397391 Part Number GSPE4NB150AG36 Cylinder CGA 330 Component Requested Concentration Certified Concentration 95% Uncertainty Procedure Carbon Dioxide 5%4.888% +/- 0.098 % G1 Carbon Monoxide 500PPM 512.4PPM +/- 10.2 PPM G1 Propane 500PPM 499.8PPM +/- 10.0 PPM G2 Nitrogen Balance Balance Carbon Dioxide Reference Number Standard Cylinder Expiration Date Reference Concentration 95% Uncertainty SRM2745 9-C-52 / CAL016183. 02/07/25 15.633 %+/- 0.037 % GMIS EB0012460.12/12/22 15.033 %+/- 0.0416 % Instrument Make-Model Serial Number Analytical Principle Calibration Date Siemens - Ultramat/Oxymat 6 N1-U5-0235 NDIR/Paramagnetic 10/15/20 Analysis Date Result First 10/19/20 4.888 % Carbon Monoxide Reference Number Standard Cylinder Expiration Date Reference Concentration 95% Uncertainty SRM1681b 1-K-10 / CAL016226. 09/26/21 983.5 PPM +/- 3.0 PPM GMIS EB0033262.03/20/25 1004.0 PPM +/- 5.17 PPM Instrument Make-Model Serial Number Analytical Principle Calibration Date Siemens - Ultramat 6 N1-U5-0234 NDIR 10/15/20 Analysis Date Result First 10/19/20 512.4 PPM Propane Reference Number Standard Cylinder Expiration Date Reference Concentration 95% Uncertainty 101-C-32 / XF004105B.101-C-32 / XF004105B.07/07/22 246.5 PPM +/- 1.0 PPM CC249408. CC249408.06/02/22 250.8 PPM +/- 2.5 PPM Instrument Make-Model Serial Number Analytical Principle Calibration Date Siemens - Fidamat 5E-P N1-U5-0231 FID 11/05/20 Analysis Date Result First 11/04/20 499.8 PPM Luke Barlow This calibration standard certified per the 2012 EPA Traceability Protocol (EPA-600-R-12-531), using procedure listed. All values, excluding NOX concentration, certified to be NIST traceable. *Carbon Dioxide interference on Nitric Oxide accounted for. Do not use this cylinder below 100 psig. Authorizing Signature: ____________________________________________________ Page%|%64% Sawtooth%Caverns,%LLC% Sawtooth%%NGL%Storage%Faciliity% VCU%Compliance%Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Prepared for: Gas And Supply – www.gasandsupply.com 111 Buras Dr., Belle Chasse, LA 70037 Phone: 504-392-2400 Fax: 504-392-9888 John Zink C/O Industrial Welding and Tool 8595 W 81st St S Tulsa, OK 74131 PO# 01390753 ———————— CERTIFICATE OF ANALYSIS ———————— Lot Number Cylinder Certification Date Expiration Date 2009221570 EB0074831 05 Oct 20 05 Oct 23 Cylinder Pressure Cylinder Contents Cylinder Size CGA Connection 376 psia 27 ft3 150AL 350 Gas and Supply Part Number Grade of Product Statistical Uncertainty GSPPNPR23R150AG Primary Standard ≤ +/- 1 % (k=2) Component Mole % Concentration Propane 22.97 % Nitrogen 77.03 % Analyst Signature: Anna Scorsone The calibration results published in this certificate were obtained using ASTM E617 Class 1 weights, directly traceable to the National Institute of Standards and Technology under Test No. 822-275872-11. The weights have been calibrated in accordance with Troemner's calibration process. The calibration performed meets Level 1 criteria as described in the NIST/NVLAP Technical Guide 150-2. This report shall not be reproduced, except in full, without written approval of Gas and Supply. Production records are retained for a minimum of two years; availability of records after two years is not guaranteed. Page 1 of 1 Revision #0 Date:10/05/20 COA-C02 PageC|C65C SawtoothCCavernsVCLLCC SawtoothCCNGLCStorageCFaciliityC VCUCComplianceCTest Ref. No. F00000560 Test Dates: October 6-7, 2022 This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. Appendix F. Fuel Loading Data Page | 66 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 bill # gallons gallons gallons gallons total unleaded mid grade premium fuel oil gallons 16018611 12309 12309 16018613 11490 11490 16018614 12229 12229 16018615 11447 11447 16018616 11428 11428 16018617 11532 11532 TOTALS 45897 0 0 24538 70435 Total Net Gallons, Gasoline Total Net Gallons, Distillates 45897 24538 All gasolines include 10% Ethanol LOADING LOG Sawtooth Caverns, LLC Sawtooth NGL Storage Facility October 6, 2022 JZH_VCU_V1.11_052521 Page | 67 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 bill # gallons gallons gallons gallons total unleaded mid grade premium fuel oil gallons 16018633 12329 12329 16018639 11492 11492 16018641 10941 10941 TOTALS 22433 0 0 12329 34762 Total Net Gallons, Gasoline Total Net Gallons, Distillates 22433 12329 All gasolines include 10% Ethanol LOADING LOG Sawtooth Caverns, LLC Sawtooth NGL Storage Facility October 7, 2022 JZH_VCU_V1.11_052521 Page | 68 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 69 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 70 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 71 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 72 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 73 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 74 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 75 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 76 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 77 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 78 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022 Page | 79 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022       This document and the information contained herein may only be used for its intended and limited purpose. John Zink Company LLC retains all intellectual property rights, whether registered or unregistered, including trademarks, patents and copyrights embodied in this document and the information contained herein. (This page intentionally left blank) Page | 80 Sawtooth Caverns, LLC Sawtooth NGL Storage Faciliity VCU Compliance Test Ref. No. F00000560 Test Dates: October 6-7, 2022