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HomeMy WebLinkAboutDAQ-2024-0079481 DAQC-CI155130001-24 Site ID 15513 (B1) MEMORANDUM TO: FILE – CITATION OIL & GAS CORPORATION – Pineview Tank Battery and Gas Plant THROUGH: Rik Ombach, Minor Source Oil and Gas Compliance Section Manager FROM: Paul Bushman, Environmental Scientist DATE: May 10, 2024 SUBJECT: FULL COMPLIANCE EVALUATION, Minor, Summit County INSPECTION DATE: April 17, 2024 SOURCE LOCATION: 3604 E Chalk Creek Road Coalville, UT 84017 DIRECTIONS: The source is approximately 15 miles east of Coalville, UT on East Chalk Creek Road. SOURCE CONTACTS: Ron Schultz, Manager Regulatory Compliance 832-517-4821 RSchultz@cogc.com OPERATING STATUS: Operating. PROCESS DESCRIPTION: Citation Oil & Gas Corporation (Citation) operates a crude oil and natural gas tank battery and gas plant at the Pineview Facility location. At the tank battery, crude oil, natural gas, and produced water are processed from an emulsion stream extracted from wells using electric submersible pumps and pumping units. Fluid from the wellheads enters a separator where the oil and water are separated from gas. The separated gas is sent to the adjoining gas plant. The liquids from the separators are routed to crude oil and produced water storage tanks at the lower portion of the tank battery. Emissions from the crude oil storage tanks are controlled by a flare. The crude oil is sent off site via truck loading while the produced water is piped for off-site injection within the field. Gas is routed to the gas plant. APPLICABLE REGULATIONS: Approval Order (AO) DAQE-AN155130002-22 dated August 15, 2022 MACT (Part 63) -HH : National Emission Standards for Hazardous Air Pollutants From Oil and Natural Gas Production Facilities, MACT (Part 63) -ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines, 2 SOURCE EVALUATION: Name of Permittee: Permitted Location: Citation Oil & Gas Corp. - Pineview Tank Battery and Gas Plant 14077 Cutten Road 3604 East Chalk Creek Road Houston, TX 77069 Coalville, UT 84017 SIC Code: 1311: (Crude Petroleum & Natural Gas) 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] 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] 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] 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] I.6 The owner/operator shall comply with UAC R307-107. General Requirements: Breakdowns. [R307-107] I.7 The owner/operator shall comply with UAC R307-150 Series. Emission Inventories. [R307-150] Status: In Compliance. No limits set forth in this AO appear to have been exceeded. All requested records were made available after the inspection via email. No breakdowns that would result in excess emissions were reported. The equipment appeared to be maintained and operated in a manner consistent with good air pollution control practices. An emission inventory was submitted for the Pineview Gas Plant in 2020. Section II: SPECIAL PROVISIONS II.A The approved installations shall consist of the following equipment: II.A.1 Pineview Operations Production Tank Battery and Gas Plant 3 II.A.2 Pineview Production Tank Battery II.A.3 Two Separators Free Water Knock Out II.A.4 Two Crude Oil Storage Tanks Capacity: 1,000 barrels (bbls) each Control: Combustor (II.A.8) II.A.5 One Wet Oil Tank Capacity: 1,000 bbls Control: Combustor (II.A.8) II.A.6 One Crude Oil Tank Capacity: 500 bbl Control: Combustor (II.A.8) II.A.7 One Combustor II.A.8 Three Heater Treaters Fuel: Field Gas Capacity: 0.302 MMBtu/hr Each II.A.9 Pineview Gas Plant II.A.10 One Residue Gas Compressor Engine Fuel: Natural Gas Make and Manufacturer: White Superior, 8G825 Maximum Rating: 800 hp Control: Non-selective catalytic Reduction II.A.11 Two Wet Gas Compressor Engines Fuel: Natural Gas Make and Manufacturer: White Superior, 8G825 Maximum Rating: 800 hp Each Control: Non-selective catalytic Reduction II.A.12 One MRU Dehydration Unit Fuel: Natural Gas Capacity: 0.075 MMBtu/hr Maximum Capacity: Less than 1.0 MMscf/day II.A.13 One Dehydration Unit Fuel: Natural Gas Burner Capacity: 1.5 MMBtu/hr Maximum Capacity: Less Than 1.0 MMscf/day II.A.14 One Refrigeration Compressor Heater Fuel: Natural Gas Burner Capacity: 0.35 MMBtu/hr Maximum Capacity: Less than 5 MMBtu/hr II.A.15 One Flare Pit for emergency use II.A.16 Various Boilers Includes: hot oil heaters Fuel: Natural Gas Maximum Capacity: Less than 5 MMBtu/hr Each 4 II.A.17 Four Bullet Tanks Contents: Natural Gas Capacity: 714.3 bbls Each *include for informational purposes II.A.18 One Slop Tank Contents: Produced/Separator Water Capacity: 400 bbl II.A.19 Miscellaneous Storage Tanks Storage of methanol, etc. Maximum Tank Capacity: Less than or equal to 500 gallons Each II.A.20 One H2S Sweetening Unit Non-Emitting Unit Listed for informational purposes II.A.21 Pineview Production Tank Battery II.A.22 Produced Water Transfer at Production Tank Battery included for informational purposes- powered by electricity II.A.23 One Skim Tank Capacity: 200 bbls II.A.24 Six Produced Water Tanks Capacity: 1,000 bbls Each II.A.25 Gas Sweetening Unit Included for informational purposes II.A.26 Electric Pump Included for informational purposes Status: In Compliance. The above equipment was observed during the inspection. However, according to the Production Foreman Mr. Geary, two of the three compressor engines are permanently out of service. The source is determining the cost effectiveness of replacing the out of service engines with electrified versions. The source is aware that they will need to modify the AO once they have decided which engines will replace the two engines that are permanently out of service. Additionally, there is an additional separator vessel on-site, and two additional electric pumps on site. No recommended enforcement action as these pieces of equipment do not add to the source's potential to emit emissions. 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 from any stationary point or fugitive emission source on site to exceed 10 percent opacity. [R307-401-8] II.B.1.a.1 Unless otherwise specified in this AO, opacity observations of emissions from stationary sources shall be conducted according to 40 CFR 60, Appendix A, Method 9. [R307-201-3] Status: In Compliance. No visible emissions were observed during the inspection from any point. 5 II.B.1.b The owner/operator shall use natural gas as fuel in all process equipment. [R307-401-8] Status: In Compliance. Natural gas is used to fuel all process equipment. II.B.2 Crude Oil and Produced Water Storage Tank Requirements II.B.2.a The owner/operator shall not produce more than 146,000 barrels (1 barrel = 42 gallons) of crude oil per rolling 12-month period and 5,749,442 barrels of produced water 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 calculate a new 12-month total by the 20th day of each month using data from the previous 12 months. Records of crude oil and produced water production shall be kept for all periods when the Production Tank Battery is in operation. Crude oil and produced water production shall be determined by process flow meters or sales records. The records of crude oil and produced water production shall be kept on a daily basis. [R307-401-8] Status: In Compliance. The source produced 107,507 barrels of crude oil, and 4,874,887 barrels of produced water for the most recent rolling 12-month period. See attachments. II.B.2.b The owner/operator shall load the tanker trucks on site by the use of submerged loading or bottom filling. [R307-401-8, R307-504] Status: In Compliance. Submerged loading is used for truck loading operations. II.B.2.b.1 The owner/operator shall keep the storage tank thief hatches and other tank openings closed and sealed except during tank unloading or other maintenance activities. [R307-401-8] Status: In Compliance. Storage tank thief hatches and other tank openings were closed and sealed during the inspections. No VOC emissions were observed with the OGI camera. II.B.2.c The owner/operator shall ensure VOC emissions during truck loading operations are controlled at all times using a vapor capture line. The vapor capture line shall be connected from the tanker truck to a control device or process. [R307-504] Status: In Compliance. A vapor capture line has been installed and routed to a control device. II.B.3 Combustor Requirements II.B.3.a The owner/operator shall route all exhaust gas/vapors from the crude oil associated with the Production Tank Battery to the operating combustor. [R307-401-8] Status: In Compliance. All exhaust gas/vapors from the crude oil associated with the Production Tank Battery are routed to the combustor. II.B.3.b The combustor shall operate with no visible emissions. [R307-401-8] II.B.3.b.1 Visual determination of smoke emissions from the combustor 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 combustor. II.B.4 Leak Detection and Repair Requirements II.B.4.a The owner/operator shall conduct a leak detection inspection for each valve(s), flange(s) or other connection, pump(s), compressor(s), pressure relief device(s) or other vent(s), process drain(s), open-ended valve(s), pump seal(s), compressor seal(s), and access door seal(s) or other seal containing or contacting a process stream with hydrocarbons that is associated with each of the approved emission unit listed in Section II.A. 6 Leak detection inspections shall be conducted according to the following schedule: a. No later than 90 days after startup or 180 days from the date of this AO. b. At least once every 12 months after the initial leak detection inspection. [R307-401-8] II.B.4.b Inspections shall be conducted in one of two ways; 1. An analyzer that meets U.S. EPA Method 21, 40 CFR Part 60, Appendix A 2. An optical gas imaging instrument as defined in 40 CFR 60.18(g)(4) The optical gas imaging instrument must meet requirements specified in 40 CFR 60.18(i)(3). Any emissions detected with an optical gas imaging instrument shall be considered a leak in need of repair unless the owner/operator evaluates the leak with an analyzer meeting U.S. EPA Method 21, 40 CFR Part 60 and the analyzer reading is less than 500 ppmv. A reading of 500 ppmv or greater shall be considered a leak in need of repair. Emissions detected from tank gauging, load-out operations, venting of pneumatics, properly operating pressure relief valves, or other maintenance activities shall not be considered leaks. [R307-401-8] II.B.4.c The owner/operator is exempt from inspecting a valve, flange or other connection, pump or compressor, pressure relief device, process drain, open-ended valve, pump or compressor seal system degassing vent, accumulator vessel vent, agitator seal, or access door seal under any of the following circumstances: a. The contacting process stream only contains glycol, amine, methanol, or produced water. b. Monitoring could not occur without elevating the monitoring personnel more than six feet above a supported surface or without the assistance of a wheeled scissor-lift or hydraulic type scaffold. c. Monitoring could not occur without exposing monitoring personnel to an immediate danger as a consequence of completing monitoring. d. The item to be inspected is buried, insulated in a manner that prevents access to the components by a monitor probe, or obstructed by equipment or piping that prevents access to the components by a monitor probe. [R307-401-8] II.B.4.d If a leak is detected at any time, the owner/operator shall attempt to repair the leak no later than 5 calendar days after detection. Repair of the leak shall be completed no later than 15 calendar days after detection, unless parts are unavailable or unless repair is technically infeasible without a shutdown. The owner/operator shall inspect the repaired leak no later than 15 calendar days after the leak was repaired to verify that it is no longer leaking. If replacement parts are unavailable, the replacement parts must be ordered no later than 5 calendar days after detection, and the leak must be repaired no later than 15 calendar days after receipt of the replacement parts. If repair is technically infeasible without a shutdown, the leak must be repaired by the end of the next shutdown. If a shutdown is required to repair a leak, the shutdown must occur no later than 6 months after the detection of the leak unless the owner/operator demonstrates that emissions generated from the shutdown are greater than the fugitive emissions likely to result from delay of repair. [R307-401-8] 7 II.B.4.e Records of inspections and leak detection and repair shall include the following: a. The date of the inspection b. The name of the person conducting the inspection c. Any component not exempt under II.B.4.c that is not inspected and the reason it was not inspected d. The identification of any component that was determined to be leaking e. All records shall be maintained for optical gas imaging instrument as per 40 CFR 60.18(i)(4)(vi) f. The date of first attempt to repair the leaking component g. Any component with a delayed repair h. The reason for a delayed repair 1. For unavailable parts: i. The date of ordering a replacement component ii. The date the replacement component was received 2. For a shutdown: i. The reason the repair is technically infeasible ii. The date of the shutdown iii. Emission estimates of the shutdown and the repair if the delay is longer than 6 months i. Corrective action taken j. The date corrective action was completed k. The date the component was verified to no longer be leaking l. The records of each component exempt under II.B.4.c 1. Type of component 2. Description of qualifying exemption. [R307-401-8] Status: In Compliance. LDAR is conducted annually. The most recent survey was conducted September 11 and 12, 2024. See attached records. II.B.5 Gas Plant Requirements II.B.5.a The owner/operator shall not exceed the following production and consumption limits associated with the gas plant per rolling 12-month period: A. 532.2 million standard cubic feet of processed gas B. 56.981 million standard cubic feet of natural gas consumed. [R307-401-8] II.B.5.a.1 To determine compliance with a rolling 12-month total, the owner/operator shall calculate a new 12-month total by the 20th day of each month using the most recent 12 months of data. Records of production and consumption shall be kept for all periods when the plant is in operation. [R307-401-8] Status: In Compliance. The source reported the following records: A. 201.2 million standard feet of processed gas. B. 25.5 million standard cubic feet of natural gas consumed. See attachments. II.B.6 Compressor Engine Requirements II.B.6.a The owner/operator shall maintain visible emissions from each engine at or below 20% opacity. [R307-401-8] Status: In Compliance. No visible emissions were observed from the operating compressor engine. 8 II.B.6.b The owner/operator shall use non-selective catalytic reduction to control emissions from each compressor engine on site. [R307-401-8] Status: In Compliance. The compressor engines are controlled with non-selective catalytic reduction. II.B.6.c The owner/operator shall not allow emissions from each compressor engine to exceed the following rates: Pollutant lb/hr NOx 0.661 CO 1.022. [R307-401-8] II.B.6.c.1 A. Notification: At least 30 days prior to conducting any emission testing required under any part of UAC, R307, the owner/operator shall notify the Director of the date, time and place of such testing and, if determined necessary by the Director, the owner/operator shall attend a pretest conference. A source test protocol shall be submitted to DAQ when the testing notification is submitted to the Director. The source test protocol shall be approved by the Director prior to performing the tests. The source test protocol shall outline the proposed test methodologies, stack to be tested, and procedures to be used. A pretest conference shall be held, if directed by the Director. The pretest conference shall include representation from the owner/operator, the tester, and the Director. B. Sample Location: The emission point shall be designed to conform to the requirements of 40 CFR 60, Appendix A, Method 1, or other methods as approved by the Director. An Occupational Safety and Health Administration (OSHA)- or Mine Safety and Health Administration (MSHA)-approved access shall be provided to the test location. C. Volumetric Flow Rate: 40 CFR 60, Appendix A, Method 2, 19, or other EPA-approved testing methods acceptable to the Director D. NOx: 40 CFR 60, Appendix A, Method 7, 7A, 7B, 7C, 7D, 7E, or other EPA-approved testing methods acceptable to the Director E. CO: 40 CFR 60, Appendix A, Method 10, or other EPA-approved testing methods acceptable to the Director F: Calculations: To determine mass emission rates (lb/hr, etc.) the pollutant concentration as determined by the appropriate methods above shall be multiplied by the volumetric flow rate and any necessary conversion factors determined by the Director, to give the results in the specified units of the emission limitation. G: New Source Operation: For a new source/emission point, the production rate during all method-testing shall be no less than 90% of the maximum production rate (rated capacity) of the source. If the production rate has not been achieved at the time of the test, method-testing shall be conducted at no less than 90% of the maximum production rate achieved as of the date of the test. [R307-401-8] 9 II.B.6.c.2 Stack testing to show compliance with the emission limitations stated in the above condition shall be performed as specified below: Source: Each Compressor Engine Pollutant Testing Status Test Frequency NOx * # CO * # * Initial compliance testing completed. # Compliance test shall occur subsequent to the initial compliance test every three (3) years or 8,760 hours of use, whichever comes first. The Director may require testing at any time. [40 CFR 63 Subpart ZZZZ Table 3(4), R307-401-8] Status: In Compliance. Engine 1 (North Engine) was last tested on December 13, 2023, with passing results. See DAQC-331-24. Engine 2 was tested on December 28, 2022, with passing results. See DAQC-055-23. Engine 3 was tested on February 17, 2023, with passing results. See DAQC-322-23. However, Mr. Geary stated that Engines 2 and 3 are now permanently out of service due to catastrophic malfunction. Mr. Geary does not know when the engines are planned to be replaced, and with what type. The source understands that they will need to update the AO when they determine what replacement units they will install. 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. MACT (Part 63) -HH : National Emission Standards for Hazardous Air Pollutants From Oil and Natural Gas Production Facilities Status: In Compliance. The actual annual average flowrate of natural gas to the glycol dehydration unit is under the 85,000 m3/d limit. All produced gas goes through this unit which indicates an average daily flowrate of approximately 551 mcf which equals 15,602 m3/d which is below the 85.000 m3/d limit. MACT (Part 63) -ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines Status: In Compliance. Stack tests conducted have met the ZZZZ emission limit requirement of 270 ppmvd @ 15% O2 for CO. However, Mr. Geary stated that Engines 2 and 3 are now permanently out of service due to catastrophic malfunction. Mr. Geary does not know when the engines are planned to be replaced, and with what type. The source understands that they will need to update the AO when they determine what replacement units they will install. 10 EMISSION INVENTORY: Listed before are the Actual Emissions Inventory provided from Citation Oil & Gas Corp. - Pineview Tank Battery and Gas Plant. A comparison of the estimated total potential emissions (PTE) on AO: DAQE-AN155130002-22 dated August 15, 2022. PTE are supplied for supplemental purposes only. Criteria Pollutant PTE tons/yr Actuals tons/yr CO2 Equivalent 11671.00 N/A Carbon Monoxide 10.10 0.334 Nitrogen Oxides 6.84 0.268 Particulate Matter - PM10 0.31 0.011 Particulate Matter - PM2.5 0.03 0.011 Sulfur Dioxide 0.02 0.00 Volatile Organic Compounds 51.42 10.47 PREVIOUS ENFORCEMENT ACTIONS: Compliance Advisory (DAQC-338-23) issued March 27, 2023, for a failed stack test. Early Settlement Agreement (DAQC-449-23) issued May 1, 2023, regarding failed stack test. Compliance Advisory (DAQC-903-23) issued August 25, 2023, for not having a vapor capture line for truck loading operations. Early Settlement Agreement (DAQC-1156-23) issued October 24, 2023, regarding the vapor capture line. COMPLIANCE STATUS & RECOMMENDATIONS: In regards to Approval Order (AO) DAQE-AN155130002-22 dated August 15, 2022: In compliance. The facility appears to be well maintained and operated. Required records were current and made available both during the inspection and afterwards via email. HPV STATUS: Not Applicable. RECOMMENDATION FOR NEXT INSPECTION: Inspect at the typical inspection frequency for this type of source. Contact source prior to inspection. ATTACHMENTS: Applicable Supporting Documentation Included Record Date Oil Production (bbl) Oil Production 12-Month Rolling Period (bbl) Gas Production (mscf) Gas Production 12- Month Rolling Period (mscf) Natural Gas Consumed - Fuel (mscf) Natural Gas Consumed 12- Month Rolling Period (mscf) Water Production (bbl) Water Production 12- Month Rolling Period (bbl) Mar‐24 7,999.50           107,507.93       15,739.00         201,215.00       2,608.00           25,516.03         387,980.00       4,874,887.00     Feb‐24 7,696.23           106,973.78       13,208.00         197,084.00       2,151.00           25,587.02         321,938.00       4,779,707.00     Jan‐24 7,965.85           109,265.58       14,079.00         200,966.00       2,215.00           26,272.03         414,611.00       4,837,120.00     Dec‐23 9,132.69           112,266.97       11,124.00         206,040.00       1,637.00           26,966.04         427,675.00       4,836,783.00     Nov‐23 7,698.08           114,296.13       16,705.00         214,476.01       2,513.00           28,356.04         404,400.00       4,794,651.00     Oct‐23 9,636.42           115,565.83       18,974.00         213,008.00       2,383.00           28,702.03         429,860.00       4,664,611.00     Sep‐23 10,285.95         113,872.70       20,322.00         207,549.00       2,100.00           29,128.03         447,239.00       4,498,394.00     Aug‐23 10,865.63         110,917.73       21,609.00         200,626.00       2,242.00           29,551.04         458,643.00       4,352,855.00     Jul‐23 9,325.29           108,637.52       20,010.00         195,474.00       1,963.00           29,786.03         423,489.00       4,220,862.00     Jun‐23 5,784.25           108,697.39       10,765.00         193,368.00       1,179.00           30,347.02         242,196.00       4,140,187.00     May‐23 10,348.61         112,036.03       19,195.99         199,543.00       2,334.99           31,671.01         461,866.00       4,238,722.00     Apr‐23 10,769.44         111,460.19       19,484.01         197,976.01       2,190.04           32,509.01         454,990.00       4,140,121.00     Mar‐23 7,465.34           108,811.80       11,608.00         193,308.99       2,678.99           33,102.97         292,800.00       4,007,939.00     Feb‐23 9,988.03           111,035.73       17,090.00         199,126.97       2,836.01           34,160.99         379,351.00       4,094,153.00     Jan‐23 10,967.24         109,805.88       19,153.00         197,505.97       2,909.01           34,800.98         414,274.00       4,054,927.00     Dec‐22 11,161.85         108,302.84       19,560.01         195,174.97       3,027.00           35,045.97         385,543.00       4,016,861.00     Nov‐22 8,967.78           106,411.87       15,236.99         192,616.96       2,858.99           34,773.98         274,360.00       4,005,756.00     Oct‐22 7,943.29           106,770.64       13,515.00         195,099.96       2,809.00           34,350.99         263,643.00       4,115,769.00     Sep‐22 7,330.98           108,498.19       13,399.00         200,090.96       2,523.01           33,930.00         301,700.00       4,254,352.00     Aug‐22 8,585.42           111,026.85       16,457.00         205,444.96       2,476.99           33,761.99         326,650.00       4,357,169.00     Jul‐22 9,385.16           112,246.75       17,904.00         208,994.96       2,523.99           33,967.01         342,814.00       4,452,834.00     Jun‐22 9,122.89           112,865.71       16,940.00         210,966.96       2,502.99           34,360.04         340,731.00       4,527,621.00     May‐22 9,772.77           113,401.26       17,629.00         213,132.95       3,172.99           34,250.04         363,265.00       4,593,898.00     Apr‐22 8,121.05           114,009.30       14,816.99         215,218.95       2,784.00           33,495.04         322,808.00       4,647,870.00     Mar‐22 9,689.27           115,748.73       17,425.98         218,144.96       3,737.01           33,292.05         379,014.00       4,716,003.00     Citation Oil & Gas Pineview Tank Battery 2023 Utah Permit OGI Survey Report Survey Date: Monday – September 11, 2023 – Tuesday – September 12, 2023 Site Coordinates: Latitude: 40.223583, Longitude: -109.324667 Safety • Integrity • Leadership Innovation • Pride and Respect TEAM, INC. www.teamindustrialservices.com Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 5 Page 1 of 1 OGI CAMERA DAILY INSTRUMENT CHECK FORM Date & Time 9/11/2023 Camera Make FLIR Camera Serial # GFx320 74900625 Camera Model ☒ GFx320 (IS) ☐ GF320 Camera Lens: ☒ 23mm (24°) ☐ 38mm Temperature (Deg. F) 52 Barometric Pressure (in Hg) 30.02 Wind Speed (mph) 3mph Cloud Cover ☒ Sunny/Clear ☐ Partly Cloudy ☐ Overcast DIC Pic # DC_0529/IR_0530 DIC Video # MOV_0532 Calculate Required Flow Rate for Actual Conditions: Ps * Vs * (459.67+Ta) Va = Pa * (459.67+Ts) Where Pa = actual pressure (psia) Ta = actual temperature (deg. F) Va = required flow rate for actual conditions (liters per minute) Ps = standard pressure (14.7 psia) Ts = standard temperature (deg. F) Vs = required flow rate at standard conditions (0.508 liters per minute) 1 Camera Thermal Settings Check: ☒Auto ☒Black Hot ☒HSM ☒White Hot Natural Gas Emission Source Observed ☒ YES Distance from Emission Source (ft.) 40' Calculated Flow Rate (L/min) 0.51 Gas Cylinder Type Prefilled 1 lb. Cylinder Contents Propane Darin Ward Darin Ward Name of OGI Technician - 1 (Print) Signature Name of OGI Technician - 2 (Print) Signature Notes: 1 Refer to Team’s OGI Daily Instrument Check spreadsheet for derivation of required flow rate. Example Actual Temperature: 80 F Actual Pressure: 14.49 psia Required Flow Rate: 0.51 L/min Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 5 Page 1 of 1 OGI CAMERA DAILY INSTRUMENT CHECK FORM Date & Time 9/12/2023 Camera Make FLIR Camera Serial # GFx320 74900625 Camera Model ☒ GFx320 (IS) ☐ GF320 Camera Lens: ☒ 23mm (24°) ☐ 38mm Temperature (Deg. F) 49 Barometric Pressure (in Hg) 29.86 Wind Speed (mph) 4mph Cloud Cover ☒ Sunny/Clear ☐ Partly Cloudy ☐ Overcast DIC Pic # DC_0614/IR_0615 DIC Video # MOV_0003 Calculate Required Flow Rate for Actual Conditions: Ps * Vs * (459.67+Ta) Va = Pa * (459.67+Ts) Where Pa = actual pressure (psia) Ta = actual temperature (deg. F) Va = required flow rate for actual conditions (liters per minute) Ps = standard pressure (14.7 psia) Ts = standard temperature (deg. F) Vs = required flow rate at standard conditions (0.508 liters per minute) 1 Camera Thermal Settings Check: ☒Auto ☒Black Hot ☒HSM ☒White Hot Natural Gas Emission Source Observed ☒ YES Distance from Emission Source (ft.) 40' Calculated Flow Rate (L/min) 0.51 Gas Cylinder Type Prefilled 1 lb. Cylinder Contents Propane Darin Ward Darin Ward Name of OGI Technician - 1 (Print) Signature Name of OGI Technician - 2 (Print) Signature Notes: 1 Refer to Team’s OGI Daily Instrument Check spreadsheet for derivation of required flow rate. Example Actual Temperature: 80 F Actual Pressure: 14.49 psia Required Flow Rate: 0.51 L/min Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 3 Page 1 of 3 OGI CAMERA FIELD SURVEILLANCE FORM Company CITATION OIL & GAS Facility Name PINEVIEW TANK BATTERY Latitude 40.56189 Longitude 111.093 Is the facility in operation? ☒ Yes ☐ No Name of Person(s) Performing Inspection Darin Ward Training / Experience of Inspector ☒ Completed Certified Level I Infrared Thermography OGI course ☐ Received on-site training from certified employee Date of Surveillance 9/11/2023 Start Time 9:15am End Time 3:15pm Site Pic Id# Temperature (°F) 52 Max Wind Speed (mph) 3mph Barometric Pressure (inHg) 30.02 Cloud Cover Sunny / Clear Camera Model and Serial # GFx 320, 74900625 Picture/Video ID# Range (Need at least one pic during survey) DC_0529 – IR_0618 Deviations from monitoring plan? ☒ No Deviations ☐ Deviations (Explain) Leak Tag ID Equipment Type (Description of component leaking) Leak Description (include component description, location, and if DTM or UTM) Picture/Video ID (if applicable) Detection Method First Repair Attempted? Repair Attempt Successful? 17A REGULATOR INSIDE DEHY BUILDING ON REBOILER Leak Pic ID DC_0541/IR_0543 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0542 Repair Pic ID Repair Vid ID 17B .25” BALL VALVE INSIDE DEHY BUILDING W. SIDE OF REBOILER Leak Pic ID DC_0544/IR_0545 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0546 Repair Pic ID Repair Vid ID 17C BALL VALVE INSIDE DEHY BUILDING ON S. SIDE OF REBOILER Leak Pic ID DC_0547/IR_0548 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0549 Repair Pic ID Repair Vid ID 18A .25” PLUG S. SIDE OF FINFAN S. OF DEHY BUILDING Leak Pic ID DC_0553/IR_0555 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: RETAPED AND TIGHTENED PLUG Yes ☒ No ☐(2) Leak Vid ID MOV_0554 Repair Pic ID DC_0558/IR_0559 Repair Vid ID MOV_0560 (1) If first repair is not attempted immediately, a physical numbered tag must be attached to the leaking component, and the LDAR Leak Repair Tag Tracking Form must be completed. First repair must be attempted within 30 days of leak identification. (2) If repair is not successful a physical numbered tag must be attached to the leaking component and the LDAR Leak Repair Tracking form must be completed. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 3 Page 2 of 3 OGI CAMERA FIELD SURVEILLANCE FORM Facility Name CITATION OIL & GAS – PINEVIEW TANK BATTERY Date of Surveillance 9/11/2023 Leak Tag ID Equipment Type (Description of component leaking) Leak Description (include component description, location, and if DTM or UTM) Picture/Video ID (if applicable) Detection Method First Repair Attempted? Repair Attempt Successful? 20A UNION S. SIDE OF MRU SKID BOTTOM OF SKID Leak Pic ID DC_0563/IR_0564 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: TIGHTENED UNION Yes ☐ No ☒(2) Leak Vid ID MOV_0565 Repair Pic ID DC_0566/IR_0567/IR_0648 Repair Vid ID MOV_0568/MOV_0650 20B UNION NUT S. SIDE OF MRU SKID BOTTOM OF SKID Leak Pic ID DC_0566/IR_0567 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: TIGHTENED UNION NUT Yes ☒ No ☐(2) Leak Vid ID MOV_0568 Repair Pic ID DC_0568/IR_0569 Repair Vid ID MOV_0570 21A PLUG INSIDE WATER BUILDING S. WEST CORNER Leak Pic ID DC_0574/IR_0575 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: RETAPED AND TIGHTENED PLUG Yes ☒ No ☐(2) Leak Vid ID MOV_576 Repair Pic ID DC_0577/IR_0578 Repair Vid ID MOV_0579 22A CONNECTOR W. OF FUEL GAS FILTER BY SIDEWALK ON GROUND Leak Pic ID DC_0583/IR_0584 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0585 Repair Pic ID Repair Vid ID 22B REGULATOR N. SIDE OF FUEL GAS FILTER ON REGULATOR Leak Pic ID DC_0586/IR_0587 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0588 Repair Pic ID Repair Vid ID 22C CONNECTOR E. SIDE OF FUEL GAS FILTER AT GROUND Leak Pic ID DC_0589/IR_0590 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0591 Repair Pic ID Repair Vid ID (1) If first repair is not attempted immediately, a physical numbered tag must be attached to the leaking component, and the LDAR Leak Repair Tag Tracking Form must be completed. First repair must be attempted within 30 days of leak identification. (2) If repair is not successful a physical numbered tag must be attached to the leaking component and the LDAR Leak Repair Tracking form must be completed. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 3 Page 3 of 3 OGI CAMERA FIELD SURVEILLANCE FORM Facility Name CITATION OIL & GAS – PINEVIEW TANK BATTERY Date of Surveillance 9/11/2023 Leak Tag ID Equipment Type (Description of component leaking) Leak Description (include component description, location, and if DTM or UTM) Picture/Video ID (if applicable) Detection Method First Repair Attempted? Repair Attempt Successful? 22D CONNECTOR EAST SIDE OF FUEL GAS AT GROUND COUPLER Leak Pic ID DC_0589/IR_0590 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0591 Repair Pic ID Repair Vid ID 22E CONTROL VALVE SOUTH SIDE OF FUEL GAS FILTER Leak Pic ID DC_0592/IR_0593 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0594 Repair Pic ID Repair Vid ID 23A GLOBE VALVE EAST SIDE OF RECYCLE SCRUBBER ON SIGHTGLASS EAST OF COMP BUILDING Leak Pic ID DC_0597/IR_0598 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0599 Repair Pic ID Repair Vid ID 23B CONNECTOR SE OF RECYCLE SCRUBBER IN PIPING - .25” LINE Leak Pic ID DC_0600/IR_0601 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: Tightened Tube Fitting Yes ☒ No ☐(2) Leak Vid ID MOV_0602 Repair Pic ID DC_0604/IR_0605 Repair Vid ID MOV_0606 25A CONNECTOR EAST SIDE OF COMPRESSOR BUILDING CLOSE TO MRU SKID Leak Pic ID DC_0607/IR_0608 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☒(2) Leak Vid ID Repair Pic ID Repair Vid ID 25B UNION EAST SIDE OF COMPRESSOR BUILDING CLOSE TO MRU SKID IN PIPING Leak Pic ID DC_0611/IR_0612 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☒(2) Leak Vid ID MOV_0613 Repair Pic ID Repair Vid ID (1) If first repair is not attempted immediately, a physical numbered tag must be attached to the leaking component, and the LDAR Leak Repair Tag Tracking Form must be completed. First repair must be attempted within 30 days of leak identification. (2) If repair is not successful a physical numbered tag must be attached to the leaking component and the LDAR Leak Repair Tracking form must be completed. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 3 Page 1 of 3 OGI CAMERA FIELD SURVEILLANCE FORM Company CITATION OIL & GAS Facility Name PINEVIEW TANK BATTERY Latitude 40.56189 Longitude 111.093 Is the facility in operation? ☒ Yes ☐ No Name of Person(s) Performing Inspection Darin Ward Training / Experience of Inspector ☒ Completed Certified Level I Infrared Thermography OGI course ☐ Received on-site training from certified employee Date of Surveillance 9/12/2023 Start Time 9:15AM End Time 4:00PM Site Pic Id# DC_0687 / IR_0688 Temperature (°F) 49 Max Wind Speed (mph) 4mph Barometric Pressure (inHg) 29.86 Cloud Cover Sunny / Clear Camera Model and Serial # GFx320 74900625 Picture/Video ID# Range (Need at least one pic during survey) DC_0529 – MOV_0688 Deviations from monitoring plan? ☒ No Deviations ☐ Deviations (Explain) Leak Tag ID Equipment Type (Description of component leaking) Leak Description (include component description, location, and if DTM or UTM) Picture/Video ID (if applicable) Detection Method First Repair Attempted? Repair Attempt Successful? 26A PLUG N. SIDE OF C101 N. WEST COMP HEAD Leak Pic ID DC_0619/IR_0620 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0621 Repair Pic ID Repair Vid ID 26B TUBE FITTING N. COMP C101 N.E. HEAD TOP TUBE FITTING Leak Pic ID DC_0622/IR_0624 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: TIGHTENED FITTING Yes ☒ No ☐(2) Leak Vid ID MOV_0623 Repair Pic ID DC_0625/IR_0626 Repair Vid ID MOV_0627 26C TUBE FITTING EASTSIDE OF 3RD STAGE KNOCKOUT ON C101 Leak Pic ID DC_0628/IR_0629 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: TIGHTENED FITTING Yes ☐ No ☒(2) Leak Vid ID MOV_0630 Repair Pic ID DC_0631/IR_0632 Repair Vid ID MOV_0633 26D BALL VALVE ON FUEL GAS LINE BY 3RD STAGE KO C101 Leak Pic ID DC_0634/IR_0635 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0636 Repair Pic ID Repair Vid ID (1) If first repair is not attempted immediately, a physical numbered tag must be attached to the leaking component, and the LDAR Leak Repair Tag Tracking Form must be completed. First repair must be attempted within 30 days of leak identification. (2) If repair is not successful a physical numbered tag must be attached to the leaking component and the LDAR Leak Repair Tracking form must be completed. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 3 Page 2 of 3 OGI CAMERA FIELD SURVEILLANCE FORM Facility Name CITATION OIL & GAS – PINEVIEW TANK BATTERY Date of Surveillance 9/12/2023 Leak Tag ID Equipment Type (Description of component leaking) Leak Description (include component description, location , and if DTM or UTM) Picture/Video ID (if applicable) Detection Method First Repair Attempted? Repair Attempt Successful? 28A THEIF HATCH THEIF HATCH ON SLO TANK Leak Pic ID DC_0641/IR_0642 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0643 Repair Pic ID Repair Vid ID 28B WELD O LET TOP OF SLOP TANK MIDDLE OF TANK Leak Pic ID DC_0645/DC_0646 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0648 Repair Pic ID Repair Vid ID 30A GATE VALVE S. OF MIDDLE PUMP N. SIDE OF STORAGE TANKS Leak Pic ID DC_0655/IR_0656 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: TIGHTENED PACKING Yes ☐ No ☒(2) Leak Vid ID MOV_0657 Repair Pic ID DC_0684/IR_0685 Repair Vid ID MOV_0686 30B BALL VALVE BY SMALL TANK ON FILTERS N. SIDE OF STORAGE TANKS Leak Pic ID DC_0658/IR_0659 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: TIGHTENED STEM Yes ☒ No ☐(2) Leak Vid ID MOV_0660 Repair Pic ID Repair Vid ID 30C PLUG N. E SIDE OF E. STORAGE TANK ON N. BOTTOM LINE Leak Pic ID DC_0661/IR_0662 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: RETAPED AND REPLACED PLUG Yes ☒ No ☐(2) Leak Vid ID MOV_0663 Repair Pic ID DC_0678/IR_0679 Repair Vid ID MOV_0680 30D REGULATOR ON PIPING IN BETWEEN STORAGE TANKS Leak Pic ID DC_0664/IR_0665 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☐ No ☒(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0666 Repair Pic ID Repair Vid ID (1) If first repair is not attempted immediately, a physical numbered tag must be attached to the leaking component, and the LDAR Leak Repair Tag Tracking Form must be completed. First repair must be attempted within 30 days of leak identification. (2) If repair is not successful a physical numbered tag must be attached to the leaking component and the LDAR Leak Repair Tracking form must be completed. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 3 Page 3 of 3 OGI CAMERA FIELD SURVEILLANCE FORM Facility Name CITATION OIL & GAS – PINEVIEW TANK BATTERY Date of Surveillance 9/12/2023 Leak Tag ID Equipment Type (Description of component leaking) Leak Description (include component description, location, and if DTM or UTM) Picture/Video ID (if applicable) Detection Method First Repair Attempted? Repair Attempt Successful? 31A BALL VALVE EAST END OF TRUCK LOADING RACK END OF HOSE Leak Pic ID DC_0669/IR_0670 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: TIGHTENED STEM Yes ☒ No ☐(2) Leak Vid ID MOV_0671 Repair Pic ID DC_0672/IR_0673 Repair Vid ID MOV_0674 31B END OF HOSE EAST SIDE OF TRUCK LOADING RACK END OF HOSE Leak Pic ID DC_0675/DC_0676 IR Camera ☒ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID MOV_0678 Repair Pic ID Repair Vid ID Leak Pic ID IR Camera ☐ Method 21 ☐ AVO ☐ Yes ☐ No ☐(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID Repair Pic ID Repair Vid ID Leak Pic ID IR Camera ☐ Method 21 ☐ AVO ☐ Yes ☐ No ☐(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID Repair Pic ID Repair Vid ID Leak Pic ID IR Camera ☐ Method 21 ☐ AVO ☐ Yes ☒ No ☐(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID Repair Pic ID Repair Vid ID Leak Pic ID IR Camera ☐ Method 21 ☐ AVO ☐ Yes ☐ No ☐(1) Repair Method: Yes ☐ No ☐(2) Leak Vid ID Repair Pic ID Repair Vid ID (1) If first repair is not attempted immediately, a physical numbered tag must be attached to the leaking component, and the LDAR Leak Repair Tag Tracking Form must be completed. First repair must be attempted within 30 days of leak identification. (2) If repair is not successful a physical numbered tag must be attached to the leaking component and the LDAR Leak Repair Tracking form must be completed. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 1 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 17A Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0541 / IR_0543 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0542 Description of Leak (include if DTM or UTM): REGULATOR – INSIDE DEHY BLDG ON REBOILER Maintenance Attempt 1 Description of Repair: Repair Pic/Video ID#: NA Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: NA Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☒ Yes (Explain Below) ☐ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☒ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/12/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/12/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 2 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 17B Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0544 / IR_0545 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0546 Description of Leak (include if DTM or UTM): .25” BALL VALVE – INSIDE DEHY BLDG WEST SIDE OF REBOILER Maintenance Attempt 1 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: NA Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☒ Yes (Explain Below) ☐ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☒ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/12/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/12/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 3 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 17C Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0547 / IR_0548 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0549 Description of Leak (include if DTM or UTM): BALL VALVE – INSIDE DEHY BLDG ON SOUTH SIDE OF REBOILER Maintenance Attempt 1 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☒ Yes (Explain Below) ☐ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☒ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/12/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/12/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 4 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 18A Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0553 / IR_0555 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0554 Description of Leak (include if DTM or UTM): .25” PLUG – SOUTH SIDE OF FIN FAN S. OF DEHY BLDG Maintenance Attempt 1 Description of Repair: Re-Taped & Tightened Plug Repair Pic/Video ID#: DC_0558/IR_0559/MOV_0560 Date of Repair: 9/11/2023 Resurvey method: OGI ☒ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: 9/11/2023 Instrument ID: GFx320 74900625 Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Darin Ward Initials: D.W. Date: 9/11/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/11/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 5 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 20A Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0563 / IR_0564 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0555 Description of Leak (include if DTM or UTM): UNION – S. SIDE OF MRU SKID BOTTOM OF SKID Maintenance Attempt 1 Description of Repair: Tightened Union Repair Pic/Video ID#: DC_0566/IR_0567/IR_0648/MOV_0568/MOV_0650 Date of Repair: 9/11/2023 Resurvey method: OGI ☒ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: 9/11/2023 Instrument ID: GFx320 74900625 Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☒ No ☐ Repair Complete? Yes ☐ No ☒ Maintenance Attempt 2 Description of Repair: Replaced & Tightened Union Repair Pic/Video ID#: NA Date of Repair: 9/12/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/12/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Darin Ward Initials: D.W. Date: 9/11/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/12/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 6 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 20B Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0566 / IR_0567 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0568 Description of Leak (include if DTM or UTM): UNION NUT – S. SIDE OF MRU SKID BOTTOM OF SKID Maintenance Attempt 1 Description of Repair: Tightened Union Nut Repair Pic/Video ID#: DC_0568/IR_0569 / MOV_0570 Date of Repair: 9/11/2023 Resurvey method: OGI ☒ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: 9/11/2023 Instrument ID: GFx320 74900625 Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Darin Ward Initials: D.W. Date: 9/11/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/11/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 7 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 21A Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0574 / IR_0575 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0576 Description of Leak (include if DTM or UTM): PLUG – INSIDE WATER BLDG S. WEST CORNER Maintenance Attempt 1 Description of Repair: Re-Taped & Tightened Plug Repair Pic/Video ID#: DC_0577/IR_0578/MOV_0579 Date of Repair: 9/11/2023 Resurvey method: OGI ☒ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: 9/11/2023 Instrument ID: GFX320 74900625 Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Darin Ward Initials: D.W. Date: 9/11/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/11/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 8 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 22A Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0583 / IR_0584 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0585 Description of Leak (include if DTM or UTM): CONNECTOR – W. OF FUEL GAS FILTER BY SIDEWALK ON GROUND Maintenance Attempt 1 Description of Repair: Replaced 2” 90 & Piping Repair Pic/Video ID#: NA Date of Repair: 9/19/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/20/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/19/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/20/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 9 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 22B Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0586 / IR_0587 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0588 Description of Leak (include if DTM or UTM): REGULATOR – N. SIDE OF FUEL GAS FILTER ON REGULATOR Maintenance Attempt 1 Description of Repair: Removed Regulator & Repumped Pipe Repair Pic/Video ID#: NA Date of Repair: 9/20/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/20/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/20/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/20/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 10 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 22C Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0589 / IR_0590 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0591 Description of Leak (include if DTM or UTM): CONNECTOR – E. SIDE OF FUEL GAS FILTER AT GROUND Maintenance Attempt 1 Description of Repair: Replaced Fittings Repair Pic/Video ID#: NA Date of Repair: 9/19/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/19/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/19/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/19/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 11 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 22D Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0589 / IR_0590 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0591 Description of Leak (include if DTM or UTM): CONNECTOR – E. SIDE OF FUEL GAS FILTER AT GROUND Maintenance Attempt 1 Description of Repair: Replaced Coupler Repair Pic/Video ID#: NA Date of Repair: 9/19/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/19/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/19/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/19/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 12 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 22E Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0592 / IR_0593 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0594 Description of Leak (include if DTM or UTM): CONTROL VALVE – SOUTH SIDE OF FUEL GAS FILTER Maintenance Attempt 1 Description of Repair: Replaced Control Valve Repair Pic/Video ID#: NA Date of Repair: 9/20/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/20/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/20/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/20/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 13 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 23A Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0597 / IR_0598 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0599 Description of Leak (include if DTM or UTM): GLOBE VALVE – EAST SIDE OF RECYCLE SCRUBBER ON SIGHTGLASS EAST OF COMPRESSOR BLDG Maintenance Attempt 1 Description of Repair: Removed Sight Glass & Plugged Holes Repair Pic/Video ID#: NA Date of Repair: 9/23/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/24/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/23/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/23/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 14 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 23B Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0600 / IR_0601 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0602 Description of Leak (include if DTM or UTM): .25” TUBE FITTING – S.E. OF RECYCLE SCRUBBER ON PIPING Maintenance Attempt 1 Description of Repair: Tightened Tube Fitting Repair Pic/Video ID#: DC_0604/IR_0605/MOV_0606 Date of Repair: 9/11/2023 Resurvey method: OGI ☒ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: 9/11/2023 Instrument ID: GFx320 74900625 Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Darin Ward Initials: D.W. Date: 9/11/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/11/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 15 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 25A Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0607 / IR_0608 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: Description of Leak (include if DTM or UTM): CONNECTOR – EAST SIDE OF COMPRESSOR BLDG CLOSE TO MRU SKID Maintenance Attempt 1 Description of Repair: Replaced Piping & Retaped Repair Pic/Video ID#: NA Date of Repair: 9/13/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/13/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/13/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/13/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 16 of 16 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/11/2023 Tag Number: OGI SPOT 25B Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0611/IR_0612 30 Day Repair Due Date: 10/10/2023 Leak Video ID#: MOV_0613 Description of Leak (include if DTM or UTM): UNION – EAST SIDE OF COMPRESSOR BLDG CLOSE TO MRU SKID IN PIPIMH Maintenance Attempt 1 Description of Repair: Replaced Union Repair Pic/Video ID#: NA Date of Repair: 9/13/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/13/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/13/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/13/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 1 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 26A Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0619 / IR_0620 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0621 Description of Leak (include if DTM or UTM): PLUG – N. SIDE OF C101 N.WEST COMP HEAD Maintenance Attempt 1 Description of Repair: Replaced Plug Repair Pic/Video ID#: NA Date of Repair: 9/15/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/15/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/15/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/15/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 2 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 26B Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0622 / IR_0624 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0623 Description of Leak (include if DTM or UTM): TUBE FITTING – N. COMP C101 N.E. TOP TUBE FITTING Maintenance Attempt 1 Description of Repair: Tightened Fitting Repair Pic/Video ID#: DC_0625/IR_0626/MOV_0627 Date of Repair: 9/12/2023 Resurvey method: OGI ☒ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: 9/12/2023 Instrument ID: GFx320 74900625 Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Darin Ward Initials: D.W. Date: 9/12/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/12/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 3 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 26C Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0628 / IR_0629 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0630 Description of Leak (include if DTM or UTM): TUBE FITTING – EAST SIDE OF 3RD STATE KNOCKOUT ON C101 Maintenance Attempt 1 Description of Repair: Tightened Fitting Repair Pic/Video ID#: DC_0631/IR_0632/MOV_0633 Date of Repair: 9/12/2023 Resurvey method: OGI ☒ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: 9/12/2023 Instrument ID: GFx320 74900625 Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☒ No ☐ Repair Complete? Yes ☐ No ☒ Maintenance Attempt 2 Description of Repair: Replaced Tubing & Fitting Repair Pic/Video ID#: NA Date of Repair: 9/15/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/15/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Darin Ward Initials: D.W. Date: 9/12/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/15/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 4 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 26D Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0634 / IR_0635 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0636 Description of Leak (include if DTM or UTM): BALL VALVE – ON FUEL GAS LINE BY 3RD STAGE KO C-101 Maintenance Attempt 1 Description of Repair: Re-Taped Repair Pic/Video ID#: NA Date of Repair: 9/15/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/15/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/15/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/15/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. * Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 5 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 28A Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0641 / IR_0642 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0643 Description of Leak (include if DTM or UTM): THIEF HATCH – ON SLO TANK Maintenance Attempt 1 Description of Repair: Replaced Thief Hatch Repair Pic/Video ID#: NA Date of Repair: 9/18/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/18/2023 Instrument ID: Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/18/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/18/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 6 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 28B Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0645/IR_0646 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0648 Description of Leak (include if DTM or UTM): WELD O-LET – TOP OF SLOP TANK MIDDLE OF TANK Maintenance Attempt 1 Description of Repair: Sanded Fiberglass & Welded Repair Pic/Video ID#: NA Date of Repair: 9/18/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/18/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/18/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/18/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 7 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 30A Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0655/IR_0656 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0657 Description of Leak (include if DTM or UTM): GATE VALVE – S. OF MIDDLE PUMP N. SIDE OF STORAGE TANKS Maintenance Attempt 1 Description of Repair: Tightened Packing Repair Pic/Video ID#: DC_0684/IR_0685/MOV_0686 Date of Repair: 9/12/2023 Resurvey method: OGI ☒ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: 9/12/2023 Instrument ID: GFX320 74900625 Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☒ No ☐ Repair Complete? Yes ☐ No ☒ Maintenance Attempt 2 Description of Repair: Replaced Valve Repair Pic/Video ID#: NA Date of Repair: 9/20/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/20/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Darin Ward Initials: D.W. Date: 9/12/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/20/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 8 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 30B Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0658 / IR_0659 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0660 Description of Leak (include if DTM or UTM): BALL VALVE – BY SMALL TANK OF FILTERS N. SIDE OF STORAGE TANKS Maintenance Attempt 1 Description of Repair: Tightened Stem Repair Pic/Video ID#: DC_0681/IR_0682/MOV_0683 Date of Repair: 9/12/2023 Resurvey method: OGI ☒ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: 9/12/2023 Instrument ID: GFx320 74900625 Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Darin Ward Initials: D.W. Date: 9/12/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/12/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 9 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 30C Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0661 / IR_0662 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0663 Description of Leak (include if DTM or UTM): PLUG – N.E. SIDE OF EAST STORAGE TANK ON N. BOTTOM LINE Maintenance Attempt 1 Description of Repair: Re-Taped & Replaced Plug Repair Pic/Video ID#: DC_0678/IR_0679/MOV_0680 Date of Repair: 9/12/2023 Resurvey method: OGI ☒ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: 9/12/2023 Instrument ID: GFx320 74900625 Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Darin Ward Initials: D.W. Date: 9/12/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/12/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. * Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 10 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 30D Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0664 / IR_0665 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0666 Description of Leak (include if DTM or UTM): REGULATOR – ON PIPING IN BETWEEN STORAGE TANKS Maintenance Attempt 1 Description of Repair: Replaced Regulator Repair Pic/Video ID#: NA Date of Repair: 9/18/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/18/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/18/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/18/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 11 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 31A Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0669 / IR_0670 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0671 Description of Leak (include if DTM or UTM): BALL VALVE – EAST END OF TRUCK LOADING RACK END OF HOSE Maintenance Attempt 1 Description of Repair: Tightened Stem Repair Pic/Video ID#: DC_0672/IR_0673/MOV_0674 Date of Repair: 9/12/2023 Resurvey method: OGI ☒ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: 9/12/2023 Instrument ID: GFx320 74900625 Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Darin Ward Initials: D.W. Date: 9/12/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/12/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Emission Control Services (ECS) Procedure Supplement Corporate Form Rev. 4 Page 12 of 12 LDAR LEAK REPAIR TRACKING FORM (Complete for leaks not repaired at the time of discovery) Facility Name: Citation Oil & Gas – Pineview Tank Battery Email All Maintenance Information To: Heather.Washburn@TeamInc.com Leaking Component Information Date Leak Detected: 9/12/2023 Tag Number: OGI SPOT 31B Person who Detected Leak: Darin Ward Leak Picture ID#: DC_0675 / IR_0676 30 Day Repair Due Date: 10/11/2023 Leak Video ID#: MOV_0678 Description of Leak (include if DTM or UTM): END OF HOSE – EAST SIDFE OF TRUCK LOADING RACK END OF HOSE Maintenance Attempt 1 Description of Repair: Replaced Valve Repair Pic/Video ID#: NA Date of Repair: 9/18/2023 Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☒ Date of Repair Verification: 9/18/2023 Instrument ID: NA Repair Attempt? Yes ☒ No ☐ Further Repair Required: Yes ☐ No ☒ Repair Complete? Yes ☒ No ☐ Maintenance Attempt 2 Description of Repair: Repair Pic/Video ID#: Date of Repair: Resurvey method: OGI ☐ Method 21 ☐ Soap Solution ☐ Date of Repair Verification: Instrument ID: Repair Attempt? Yes ☐ No ☐ Further Repair Required: Yes ☐ No ☐ Repair Complete? Yes ☐ No ☐ Deviations from monitoring plan (if applicable)? ☐ Yes (Explain Below) ☒ No Deviations from Plan Reason for Delayed Repair: ☐ Parts are unavailable (1) Date parts ordered: ☐ Equipment requires shutdown to complete repair (2) ☐ Other good cause exists (3) Explain good cause: (1) If parts are unavailable, they must be ordered promptly, and the repair must be made within 30 working days of receipt of the parts. (2) If shutdown is required; the leak must be repaired during the next scheduled shutdown. (3) If delay is attributable to other good cause; repairs must be completed within 30 working days after the cause of delay ceases to exist. Person Performing Repair: Jeremy Geary Initials: J.G. Date: 9/18/2023 Name of Supervisor: Jeremy Geary Initials: J.G. Date: 9/18/2023 * First attempt at repair must be completed within 30 days of leak identification. * Leak verification inspection must be completed within 30 days of repair. Chateau Reporting Simplified Leak History 5/7/2024 Units: Pineview Tank Battery StartDate: 9/1/2023 EndDate: 9/30/2023 Regulations: Utah State Permit Comp Types: All Component Types Unit Tag Type Sub Location Leak Def Leak Date Leak PPM Reg 1stAtt Done 1stRet Done Latest Att Latest ReT Latest AttMthd FinalRes DueDate FinalRes Done Last PPM Leak Status Close Why Work Order Pinevie w Tank Battery OGI Spot 17A Valve INSIDE DEHY BUILDING ON REBOILER S.SIDE AVO 09/11/23 Utah State Permit 10/11/23 09/12/23 Closed DOR Pinevie w Tank Battery OGI Spot 17B Valve DEHY BUILDING E.SIDE OF REBOILER AVO 09/11/23 Utah State Permit 10/11/23 09/12/23 Closed DOR Pinevie w Tank Battery OGI Spot 17C Valve INSIDE OF DEHY BUILDING ON S.SIDE OF REBOILER AVO 09/11/23 Utah State Permit 10/11/23 09/12/23 Closed DOR Pinevie w Tank Battery OGI Spot 18A Connect or S.SIDE OF FINFIN SOUTH OF DEHY BUILDING AVO 09/11/23 Utah State Permit 09/11/23 09/11/23 09/11/23 09/11/23 Re-Taped & Tighten Plug 10/11/23 09/11/23 Closed Pass Pinevie w Tank Battery OGI Spot 20A Connect or SSIDE OF MRU SKID BOTTOM OF SKID AVO 09/11/23 Utah State Permit 09/11/23 09/12/23 Replaced & Tighten Union 10/11/23 09/12/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 20B Connect or SSIDE OF MRU UNIT BOOTOM BY SKID UNION NUT AVO 09/11/23 Utah State Permit 09/11/23 09/11/23 09/11/23 09/11/23 Tighten Union Nut 10/11/23 09/11/23 Closed Pass Pinevie w Tank Battery OGI Spot 21A Connect or INSIDE WATER BUILDING SE CORNER ON 1/2 PIPING AVO 09/11/23 Utah State Permit 09/11/23 09/11/23 09/11/23 09/11/23 Re-Taped & Tighten Plug 10/11/23 09/11/23 Closed Pass Pinevie w Tank Battery OGI Spot 22A Hard Piping West of Fuel Gas filter by walkway at Ground AVO 09/11/23 Utah State Permit 09/19/23 09/19/23 Replaced 2" 90 & Piping 10/11/23 09/19/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 22B Valve N.SIDE OF FUEL GAS FILTER ON REGULATOR AVO 09/11/23 Utah State Permit 09/20/23 09/11/23 09/20/23 09/11/23 Removed Regulator & Repumped Pipe 10/11/23 09/20/23 Closed Soap Solution Page 1 of 4 Chateau Reporting Simplified Leak History 5/7/2024 Units: Pineview Tank Battery StartDate: 9/1/2023 EndDate: 9/30/2023 Regulations: Utah State Permit Comp Types: All Component Types Unit Tag Type Sub Location Leak Def Leak Date Leak PPM Reg 1stAtt Done 1stRet Done Latest Att Latest ReT Latest AttMthd FinalRes DueDate FinalRes Done Last PPM Leak Status Close Why Work Order Pinevie w Tank Battery OGI Spot 22C Connect or EASTSIDE FUEL GAS FILTER PIPING AT GROUND AVO 09/11/23 Utah State Permit 09/19/23 09/19/23 Replaced Fittings 10/11/23 09/19/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 22D Connect or EASTSIDE OF FUEL GAS AT GROUND COUPLER AVO 09/11/23 Utah State Permit 09/19/23 09/19/23 Replaced Coupler 10/11/23 09/19/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 22E Valve SOUTHSIDE OF FUEL GAS FILTER CONTROL VALVE AVO 09/11/23 Utah State Permit 09/20/23 09/20/23 Replaced Control Valve 10/11/23 09/20/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 23A Valve EASTSIDE OF RECYCLE SCRUBBER ON SIGHTGLASS EAST OF COMP BUILDING AVO 09/11/23 Utah State Permit 09/23/23 09/23/23 Removed Sight Glass & Plugged Holes 10/11/23 09/23/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 23B Connect or SE OF RECYCLE SCRUBBER IN PIPING .25 LINE AVO 09/11/23 Utah State Permit 09/11/23 09/11/23 09/11/23 09/11/23 Tighten Tube Fitting 10/11/23 09/11/23 Closed Pass Pinevie w Tank Battery OGI Spot 25A Connect or EASTSIDE OF COMPRESS BUILDING CLOSE TO MRU SKID UNION NUT AVO 09/11/23 Utah State Permit 09/13/23 09/13/23 Replaced Piping & Re-Taped 10/11/23 09/13/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 25B Connect or EASTSIDE OF COMPRESOR BUILDING CLOSE TO MRU SKID IN PIPING UNION AVO 09/11/23 Utah State Permit 09/13/23 09/13/23 Replaced Union 10/11/23 09/13/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 26A Connect or N.SIDE OF C101 NW HEAD ON PLUG AVO 09/12/23 Utah State Permit 09/15/23 09/15/23 Replaced Plug 10/12/23 09/15/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 26B Connect or NSIDE OF COMP C101 NE HEAD TOP TUBE FITTING AVO 09/12/23 Utah State Permit 09/12/23 09/12/23 09/12/23 09/12/23 Tightened Fitting 10/12/23 09/12/23 Closed Pass Page 2 of 4 Chateau Reporting Simplified Leak History 5/7/2024 Units: Pineview Tank Battery StartDate: 9/1/2023 EndDate: 9/30/2023 Regulations: Utah State Permit Comp Types: All Component Types Unit Tag Type Sub Location Leak Def Leak Date Leak PPM Reg 1stAtt Done 1stRet Done Latest Att Latest ReT Latest AttMthd FinalRes DueDate FinalRes Done Last PPM Leak Status Close Why Work Order Pinevie w Tank Battery OGI Spot 26C Connect or ON 3RD STAGE KO ON C101 COMP AVO 09/12/23 Utah State Permit 09/12/23 09/12/23 09/15/23 09/12/23 Replaced Tubing & Fitting 10/12/23 09/15/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 26D Valve FUEL GAS LINE BY 3RD STAGE KNOCKOUT ON C101 AVO 09/12/23 Utah State Permit 09/15/23 09/15/23 Re-taped 10/12/23 09/15/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 28 OGI Spot SLOP TANK NW CORNER OF PLANT BY GATE AVO 09/12/23 Utah State Permit 09/12/23 09/12/23 10/12/23 09/12/23 Closed Pass Pinevie w Tank Battery OGI Spot 28A Connect or THEIF HATCH TOP OF SLOP TANK AVO 09/12/23 Utah State Permit 09/18/23 09/18/23 Replaced Thief Hatch 10/12/23 09/18/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 28B Connect or TOP MIDDLE OF SLOP TANK MIDDLE WELD O LET AVO 09/12/23 Utah State Permit 09/18/23 09/18/23 Sanded Fiberglass & Welded 10/12/23 09/18/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 30A Valve S.SIDE OF MIDDLE PUMP. N.SIDE OF STORE TANKS AVO 09/12/23 Utah State Permit 09/12/23 09/12/23 09/20/23 09/12/23 Replaced Valve 10/12/23 09/20/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 30B Valve BY SMALL TANK ON FILTERS N.SIDE OF STORAGE TANKS AVO 09/12/23 Utah State Permit 09/12/23 09/12/23 09/12/23 09/12/23 Tightened Stem 10/12/23 09/12/23 Closed Pass Pinevie w Tank Battery OGI Spot 30C Connect or NE SIDE OF EAST STORAGE TANK ON NORTH LINE ON BOTTOM AVO 09/12/23 Utah State Permit 09/12/23 09/12/23 09/12/23 09/12/23 Re-Taped & Replaced Plug 10/12/23 09/12/23 Closed Pass Pinevie w Tank Battery OGI Spot 30D Valve PIPING IN BETWEEN STORAGE TANKS ON REGULATOR AVO 09/12/23 Utah State Permit 09/18/23 09/18/23 Replaced Regulator 10/12/23 09/18/23 Closed Soap Solution Pinevie w Tank Battery OGI Spot 31A Valve EASTSIDE TRUCK LOADING RACK END OF HOSE AVO 09/12/23 Utah State Permit 09/12/23 09/12/23 09/12/23 09/12/23 Tightened Stem 10/12/23 09/12/23 Closed Pass Page 3 of 4 Chateau Reporting Simplified Leak History 5/7/2024 Units: Pineview Tank Battery StartDate: 9/1/2023 EndDate: 9/30/2023 Regulations: Utah State Permit Comp Types: All Component Types Unit Tag Type Sub Location Leak Def Leak Date Leak PPM Reg 1stAtt Done 1stRet Done Latest Att Latest ReT Latest AttMthd FinalRes DueDate FinalRes Done Last PPM Leak Status Close Why Work Order Pinevie w Tank Battery OGI Spot 31B Connect or EASTSIDE OF TRUCK LOAFING RACK END OF HOSE AVO 09/12/23 Utah State Permit 09/18/23 09/18/23 Replaced Valve 10/12/23 09/18/23 Closed Soap Solution Page 4 of 4