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Home My WebLink About20131482.tiffSITE SPECIFIC DEVELOPMENT PLAN AND USE BY SPECIAL REVIEW (USR) APPLICATION FOR PLANNING DEPARTMENT USE DATE RECEIVED: _ RECEIPT # /AMOUNT # /$41 CASE # ASSIGNED: APPLICATION RECEIVED BY • L)PA PLANNER ASSIGNED ; 4C7 Parcel Number - L- - P (12 digit number - found on ax 1.0. information. obtain le al the Weld Count Assessors Office, or www.co-weld-co.us) Legal Description (. /7 N E VV. (.� 1 1 l c ect on Township I North, Range' % West Zone District: 16! - A Total Acreage: 2 ' Lr , Flood Plain: , Geological Hazard: Airport Overlay District: FEE OWNER(S) OF THE PROPERTY: Name: Work Phone # 3 -(.c2 o ,Home Phone # Address: L a -u L t\ \c . Address: City/State/Zip Code E ,-1 Jci i� `51O vc h- (J , -i5:ne Email6- ru ('he it (4) Bee_c scove;y L ,J -OZ Name: Work Phone # Home Phone # Email Address: Address: City/State/Zip Code Name. Work Phone # Home Phone # Email Address: Address. City/State/Zip Code APPLICANT OR AUTHORIZED AGENT (See Below: Authorization must accompany applications signed by Authorized Agent) Name: Work Phone # Address. Address. City/State/Zip Code Home Phone # Email PROPOSED USE: t �t�I ((!Ue� O�sz�s in3 6L5 ��-4-- ff /1�f '?7z , —t i S (DO --,CY\ -r I(: in.1 ', 6 AC tlartcO--{ 1vw1 Y,. FeicAly -h-(_nr,1. I (We) hereby depose and state under penalties of perjury that all statements, proposals, and/or plans submitted with or contained within the application are true and correct to the best of my (our)knowledge. Signatures of all fee owners of property must sign this application. If an Authorized Agent signs, a letter of authorization from all fee owners must be included with the application. If a corporation is the fee owner, notarized evidence must be included indicating that the signatory has o legal authority to sign for the corporation. Signature: Owner or Authorized Agent Date Signature: Owner or Authorized Agent Date COLORADO 04 - DEPARTMENT OF PLANNING SERVICES 1555 N 17th AVE GREELEY, CO 80631 PHONE: (970) 353-6100, Ext. 3540 FAX: (970) 304-6498 AUTHORIZATION FORM I ‘1124-Alr X eReGc- represent XeAR ZlAGCet �i✓ei4G Yfor the property (AgentiApplican! (Owner) located at I( E/z L �ifNCY (_x4s /4,✓r LEGAL DESCRIPTION: SEC a?" TWN /o2N RNG 3 14/ SUBDIVISION NAME: LOT BLK I can be contacted at the following phone #'s: Home 3 03/9W- 9613C Work 303/t 24, - 8,286 Fax #303/C2(- Y'.257 The property owner can be contacted at the following phone #'s Home Work 303/6 26- 82,CY Fax # Correspondence mailed to (only one)` Agent/Applicant Property Owner DATE ! / 3 OWNER'S SIGNATURE „✓ eeL;Ai ≤ /I=.d.44 e,e ge,0-4 7,i,¢c eerz e.��,e C y L L C SITE SPECIFIC DEVELOPMENT PLAN AND USE BY SPECIAL REVIEW (USR) QUESTIONNAIRE The following questions are to be answered and submitted as part of the USR application. If a question does not pertain to your use, please respond with "not applicable", with an explanation as to why the question is not applicable. Explain, in detail, the proposed use of the property. 2. Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 22 of the Comprehensive Plan. 3. Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 23 (Zoning) and the zone district in which it is located. 4. What type of uses surround the site (explain how the proposed use is consistent and compatible with surrounding land uses). 5. Describe, in detail, the following: a. Number of people who will use this site b. Number of employees proposed to be employed at this site c. Hours of operation d. Type and number of structures to be erected (built) on this site e. Type and number of animals, if any, to be on this site f. Kind of vehicles (type, size, weight) that will access this site and how often g. Who will provide fire protection to the site h. Water source on the property (both domestic and irrigation) I. Sewage disposal system on the property (existing and proposed) j. If storage or warehousing is proposed, what type of items will be stored 6. Explain the proposed landscaping for the site. The landscaping shall be separately submitted as a landscape plan map as part of the application submittal. 7. Explain any proposed reclamation procedures when termination of the Use by Special Review activity occurs. 8. Explain how the storm water drainage will be handled on the site. 9. Explain how long it will take to construct this site and when construction and landscaping is scheduled to begin. 10. Explain where storage and/or stockpile of wastes will occur on this site. USR Questionnaire — Hereford Ranch Gas Plant, Bear Tracker Energy 1. Explain in detail the proposed site use: This property will be used as a gas processing plant. Gas from surrounding well head pipelines and compressor stations will be piped to this location. The gas will be processed and sent on to existing 3rd party gas pipelines and liquids pipelines. 2. Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 22 of the Comprehensive Plan: With the acknowledgement of the desire to promote and protect Weld County's agricultural environment, care will be taken to minimize the impact on the surrounding area, per Sec.22-2-10 D. The adjacent county roads will continue to be maintained at no cost to landowners. No water rights will be transferred and no irrigation water will be used to service this site therefore causing no water related changes for the owner in accordance with Sec 22-2-20 C-1. The owner is agreeable to the land use change for this parcel, Sec 22-2-20 G -2, and it provides supplemental income while allowing the continuance of a rural lifestyle. 3. Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 23 (Zoning) and the zone district in which it is located: This gas processing site falls under the allowable Zoning consideration for Use by Special Review as Article II, Div 4, (A.) Mineral resource development facilities, (2.) Oil and gas support and service. In addition, all necessary permits have been and will be obtained for access, grading, foundations/buildings, etc. and work performed according to Weld County Codes. 4. What type of uses surround the site (explain how the proposed use is consistent and compatible with surrounding land uses): The land uses surrounding this site are agricultural therefore a minimal parcel of land will be used for this processing site. All equipment will be painted to blend with the current landscape. 5. Describe, in detail, the following: a) Number of people who will use this site: 6-12 people b) Number of employees proposed to be employed at this site: 2-4 people, although it will not be manned 24/7. c) Hours of operation: 24 hours a day, 7 days a week d) Type and number of structures to be erected (built) on this site: Compressors will have buildings around them as a part of the compressor skid, 2 Inlet Compressors, 2 Residue Compressors, and 1 Refrig Compressor will initially be installed. The air compressor skid will have a building as a part of the skid. One or two control rooms (MCC), an office building (already permitted and built). e) Type and number of animals, if any, to be on this site: None f) Kind of vehicles (type, size, weight) that will access this site and how often: 3/4 ton pickup trucks will typically access the site 12 -15 times per day g) Who will provide fire protection to the site: Pawnee FPD h) Water source on the property (both domestic and irrigation): Water source will be from a well, permit #285672 i) Sewage disposal system on the property (existing and proposed): Sewage disposal will be a septic system. App# SP -1200054. There will be portable toilets present during construction per OSHEA requirements. j) If storage or warehousing is proposed, what type of items will be stored: This is not a storage or warehousing facility. 6. Explain the proposed landscaping for the site. There will be a gravel base around the site equipment and on the road in/out of the facility. The remaining unused land will be naturally occurring vegetation. 7. Explain any proposed reclamation procedures when termination of the Use by Special Review activity occurs: There are no plans to terminate the USR anytime in the foreseeable future. 8. Explain how the storm water drainage will be handled on the site: There is detention pond for storm water drainage. 9. Explain how long it will take to construct this site and when construction and landscaping is scheduled to begin: Construction on the site is already underway and should be complete by May, 2013. 10. Explain where storage and/or stockpile of wastes will occur on this site: The drain/oil tanks will be used in case of over flow in the system and will be emptied on an as needed basis by an outside source who will be responsible for the proper disposal. Dumpsters will be present during construction for trash collection. Dumpsters will be emptied on a weekly basis per contract agreement. Bear Tracker Energy Hereford Ranch Traffic Study -3A ton pickup trucks will typically access the site approximately 7-10 times per day. 60% of the traffic will be coming from the north along CR 71 and 40@% of the traffic will be coming from the South on CR 71. No traffic is expected from CR 136.5. A garbage truck, for office building trash, will come to the site once or twice a month (as needed). Bear Tracker Energy Hereford Ranch 1. Dust Abatement Currently the contractor, Elkhorn Construction, puts water down when the site becomes too dusty. When the plant is operating, water that is trucked in will be put down for dust abatement. Bear Tracker Energy Hereford Ranch 6. Waste Removal - For the office building, trash removal is provided by Construction Services out of Cheyenne. Trash service is provided on an as -needed basis. Waste Water — When we are operating, there will be approx 100 bbls/month of production water. Bar -S Services, Inc. 3330 1-80 Frontage Road, Cheyenne, Wyo. 82009 Phone # 307-637-8917 will haul the water. The water disposal site will be High Sierra Water Service 61635 WCR 77 Grover, Colo 80729. Applicant Name Company Address Weld County Public Works Dept. 1111 H Street P.O. Box 758 Greeley, CO 80632 Phone: (970)304-6496 Fax: (970)304-6497 (-1 vin 11":\;--C IS 1..' L- v �l4Z �' C�� N ACCESS PERMIT APPLICATION FORM Property Owner (If different than Applicant) Name Address City State Zip City +\k;er" Stately Zip 80 z(-2 Phone Business Phone (3C-2, ) (e 2G. -8_2(.(3C, Fax E-mail Fax =1_% ) (i,2 ` (9Z) / E-mail 1J`;.VC'Y\t li Ems �� <<.�' 1f�yN tc.ad1'tef! . .CQY ♦= Existing Access A= Proposed Access Parcel Location & Sketch The access is on WCR 11 _. Nearest Intersection: WCR 7/ & WCR / 3(c • 5 Distance from Intersection Parcel Number Section/Township/Range f 1(j u k `/i 7( 117 f2(.' 'I• Is there an existing access to the property?I YES NO 0 N Number of Existing Accesses -- Road Surface Type & Construction Information Asphalt n Gravel C Treated n Other Culvert Size & Type l Materials used to construct Access Chail-C. 4i..et �l (.)--,cc Construction Start Date Finish Date 4Yu~ Proposed Use ❑Temporary (Tracking Pad Required)/ $75 'Small Commercial or Oil & Gas/$75 C] Field (Agriculture Only)/Exempt F.5 WCR rt Single Residential/$75 ❑Large Commercial/$150 wcRi3( .is _� tr,�r�l}YC li �f BSO1 1 o ❑ Industrial/$150 ❑Subdivision/$150 Is this access associated with a Planning Process? EINo 'USR ORE OPUD 00ther Required Attached Documents - Traffic Control Plan -Certificate of Insurance - Access Pictures (From the Left, Right, & into the access) By accepting this permit, the undersigned Applicant, under penalty of perjury, verifies that they have received all pages of the permit application; they have read and understand all of the permit requirements and provisions set forth on all pages; that they have the authority to sign for and bind the Applicant, if the Applicant is a corporation or other entity; and that by virtue of their signature the Applicant is bound by and agrees to comply with all said permit requirements and provisions, all Weld County ordinances, and state laws regarding facilities construction. Signature Printed Name ‘;11,v7 c'ilee.c Date / , /O — /3 Approval or Denial will be issued in minimum of 5 days. Approved by Revised Date 6/29/10 r /A�(J'r[> CERTIFICATE OF LIABILITY INSURANCE DATE(MMIDDNYYY) 1/25/12 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. HOLDER. THIS BY THE POLICIES AUTHORIZED IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(los) must ho endorsed. If SUBROGATION IS WAIVED, subject to the forms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such ondorsement(s). PRODUCER Charter insurance & Consulling, Inc. PO Box 421159 Atlanta, GA 30342 CONTACT NAME: Janet Bradley PHONE 404-256-7900 FAX 404-258-9,257 tac..H IF" Ap RESS. jbradley@charterenergy.com INSURERS$} AFFORDING COVERAGE NAIL a INSURERA : Federal Insurance Company (Chubb) - A++ XV 20281 INSURED Bear Tracker Energy LLC Suite 540 1512 Latimer Street Denver CO CrlUFRAf] -o 80202 INSURER B: INSURER C: INSURERS: - INSURER S: - INSURER F: --_-'" .....--- tttVIJIUN NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO 1 H INSURED NAMED ABOVE FOR THE POI ICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, IERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WHH RESPECT TO WIIICH'11115 CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE IL-RMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTA 7ooLISUBR TYPE OF INSURANCE INSR MO POLICY NUMBER IMM OONYYY) (II WIDDNYY� LIMITS A GENERAL LIABILITY X X 3711 44 34 7/20/11 7/20/12 EACH OCCURRENCE S 1,000,000 1COMMFRCIALQENERALLIABILIr. (including ND Stop Gap} QurxcETa'RCNT PREMISLS(Es ocarrencet S 1,000,000 J CLAIMS -MADE [X I OCCUR X Primary and MED EXP(Any ono mew) S 10,000 non-contributory X Contractual PERSONAL&ADVINJURY $ 1,000,000 GENERALAGGREGATE S 2,000,000 GEm. AGGREGATE LIMIT APPLIES PER n PRO• PRODUCTS-COMPIOP AGO S 1,000,000 -71 -' i POLICY JFC7 LOC $ AUTOMOBILE X LIABILITY X 7356 32 28 7/20/11 7/20/12 COMBINEDSINGtEUMII' S 1,000,000 ANY AUTO ALL NED SCHEDULED BODILY INJURY (Pet person) $ X AUTOS X eGDILY INJURY (Per aotldenS S HIRED AUTOS UTOS'17JLD AUTO$ - IsEll MDA S A X( UMBRELLA LIAR EXCESS LIAB X OCCUR 7987 90 92 07/20/11 7/20/12 EACHOCCURRENCE C s $1,000,000 CLAIMS•MAUL - I I AGGREGATE S on RETENTIONS s WORXERAND S NSATI0t1 YIN EMPLOYERS' LIABILITY ITQ�L }$I IOEB___ ANY PROPRIETOR/PAR] NER/EXECUTNE OFFICER1MEMPEREXCLUDED? In 1 1 NIA E.L. EACH ACCIDENT S (Mandatory NN) II es, eostnpo under EL DISEASE -EA EMPLOYEE S DESCRIPTION OF OI'FRAI IOR$ below E.L. DISEASE - POLICY LIMB $ DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES (Attach ACORD 101, Additional Remarks Schedule, II mom space Is required) CERTIFICATE HOLDER .....__.. . _. _ .. For Information Purposes SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPPRFSSENTATIV TA ` (5-14ee- © 1988-2010 ACORD CORP RATION, All rights reserved. ACORD 26 (2010/05) The ACORD name and logo aro r gis) red marks of ACORD FOR COMMERCIAL SITES, PLEASE COMPLETE THE FOLLOWING INFORMATION BUSINESS EMERGENCY INFORMATION: Business Name: Address: Business Owner: 17-A_ ,: 1 v C��U- ti Nt c, Phone:(7 1.)-) .4 262 L: l j12Lce.ome.e' , -it<L,410 City, ST, Zip. (`-'")._iNkit,r,C-C) 22O2.. Phone: Home Address City, ST, Zip: List three persons in the order to be called in the event of an emergency: NAME TITLE p, rlci.,+\ k''i9-�C1(�lt E�r1Gttr.Q.�ii-l1c� 1� hC2c a- . ( LL( c. I 1-- U P i_ r\c. ,`Nc r 1 o c) ≥& 2)". K42 0-4\)-{1 - e-');4ALtr.# CC.t , ADDRESS PHONE 15 z Lc:� � �� 454.)c-3:532(.0 8 (3c:7,)(p2io - E5Zlori (56\) L'262- 39 Business Hours: Days: Type of Alarm: None Burglar Holdup Name and address of Alarm Company Location of Safe: Fire Silent Audible MISCELLANEOUS INFORMATION: Number of entry/exit doors in this building: Location(s): Is alcohol stored in building? Location(s): Are drugs stored in building? Location(s) Are weapons stored in building? Location(s). The following programs are offere -as, a public service of the Weld Coun programs of interest. I I Physical Security Check _ UTILITY SHUT OFF LOCATIONS: Main Electrical: Gas Shut Off riffs Office. Please indicate the Crime Prevention Presentation Exterior Water Shutoff: Interior Water Shutoff: Weld County Treasurer Statement of Taxes Due Account Number R6780678 Assessed To Legal Description SE4/NW4/W2NE4 26 12 63 EXC MIN Parcel 004326200013 PETERS 313 RANCH INC PO BOX M CARPENTER, WY 82054 Situs Address Year 2012 Charges Tax Billed $152.56 Payments $0.00 Balance $152.56 Grand Total Due as of 01/30/2013 $152.56 Tax Billed at 2012 Rates for Tax Area 1204 - 1204 Authority WELD COUNTY SCHOOL DIST RE12 PAWNEE FIRE AIMS JUNIOR COLLEGE HIGH PLAINS LIBRARY WEST GREELEY CONSERVATION Taxes Billed 2012 * Credit Levy hfill Levy 16.8040000" 6.0330000 2.0000000 6.3180000 3.2610000 0.4140000 Amount $73.61 $26.43 $8.76 $27.67 $14.28 $1.81 34.8300000 $152.56 Values AG -DRY FARM LAND AG -GRAZING LAND AG -WASTE LAND Total Actual $13,117 $1,972 $46 Assessed $3,800 $570 $10 $15,135 $4,380 ALL TAX LIEN SALE AMOUNTS ARE SUBJECT TO CHANGE DUE TO ENDORSEMENT OF CURRENT TAXES BY THE LIENHOLDER OR TO ADVERTISING AND DISTRAINT WARRANT FEES. CHANGES MAY OCCUR AND THE TREASURER'S OFFICE WILL NEED TO BE CONTACTED PRIOR TO REMITTANCE AFTER THE FOLLOWING DATES: PERSONAL PROPERTY AND MOBILE HOMES - AUGUST 1, REAL PROPERTY - AUGUST 1. Weld County Treasurer • P.O. Box 458, Greeley CO 80632. 1400 N 17th Ave, Greeley CO 80631 ' (970) 353-3845 ext. 3290 Weld County Treasurer Pursuant to the Weld County Subdivision Ordinance, the attached Statement(s) of Taxes Due, issued by the Weld County Treasurer, are evidence of the status as of this date of all property taxes; special assessments and prior tax liens attached to this (these) account(s). Current year's taxes are due but not delinquent. Signed ..Q Igof C Date: l—"I?a Colorado Department of Public Health and Environment Air Pollution Control Division OIL AND GAS INDUSTRY CONSTRUCTION PERMIT SELF -CERTIFICATION FORM PERMIT NO: 10WE2188 AIRS ID: 12318761 ISSUED TO: Bear Tracker Energy. LLC Issuance 1 IMPORTANT NOTICE TO PERMIT HOLDER: The following Self -Certification document must be completed and submitted within 180 days of starting any and all equipment described in the above permit. If equipment will be installed on a staggered schedule, you may submit multiple copies of this document by describing the specific equipment to be certified in Section 1 below. PURSUANT TO C.R.S.§25-7-114.5, FAILURE TO SUBMIT A COMPLETE SELF -CERTIFICATION FOR EACH UNIT WITHIN 180 DAYS OF START-UP MAY RESULT IN FORMAL ENFORCEMENT ACTION AUTHORIZED BY C.R.S. §25-7-115, UP TO AND INCLUDING PERMIT REVOCATION. This document must be completed and signed by a responsible official as defined under Colorado Air Quality Control Commission Regulation No. 3. Part A, §1.8.38. To complete this form, initial on the appropriate lines below. All supporting documentation must be submitted with this form A Construction Permit Final Authorization to Operate will be issued only if all permit conditions are being met. Please save a copy of this completed form for your records. 1. Start-up The following equipment as described in permit number 10WE2188 has been installed and started: All equipment described in this permit has been installed and started. Notice of Start-up(s) have been filed, and this self -certification document encompasses all equipment listed on the permit. -Or- Not ail equipment listed on the Construction Permit has been installed at this time, and the facility meets the definition of "commencing construction" per Colorado Air Quality Control Commission Regulation No. 3, Part A, §I.B.10. A completed Self Certification Timeline Table (Form APCD-401) listing the facility's AIRS points IDs and the actual and anticipated start-up dates is attached to this self -certification. A Notice of Start-up has been filed for each unit which has commenced operation. This self -certification document addresses the following units: AIRS ID:123/8761 Permit Number. 10WE2188 Issuance 1 Page 1 of 4 Colorado Department of Public Health and Environment Air Pollution Control Division Facility Equipment ID AIRS Point Description 2. Opacity Points: 012, 013, 016 through 024: I certify this equipment is generating no visible emissions in excess of permit limits. (Formal Visible Emissions reading NOT required). Point 011: Method 9 Visible Emissions readings for the flare are attached. 3 Emissions and Process Limits Points 011, 017: I certify that this source is in compliance with the permit's process limits for natural gas consumption. Point 016: I certify that this source is in compliance with the permit's process limits for natural gas processing and lean glycol recirculation rate. Point 018: I certify that this source is in compliance with the permit's process limits for natural gas liquids processing and lean amine recirculation rate. Points 019, 020, 021: I certify that this source is in compliance with the permit's process limits for natural gas leakage from compressor seals. Points 022, 023, 024: I certify that this source is in compliance with the permit's process limits for natural gas venting from blowdowns. AIRS ID: 123/8761 Permit Number: 10WE2188 Issuance 1 Page 2 of 4 Colorado Department of Public Health and Environment Air Pollution Control Division 4. Operations and Maintenance Plan I certify that upon start-up, this source began following the O&M plan submitted with the permit application, and continues to do so. I certify that to calculate emissions, this source is using the emission factors or methodology described in the permit. I certify that this source is in compliance with the permit's short-term emissions limits. 5. Compliance Testing and Sampling I certify that the required compliance testing for the equipment described in Section 1 above has been completed, and the results: were submitted to the Division on (DATE). ❑ will be submitted to the Division on or before (DATE). b. NSPS & MAc I I certify this source is in compliance with the applicable requirements of: Point NSPS NESHAP/MACT 011 Not applicable Not applicable 012, 013 KKK Not applicable 016 Not applicable HH 017 Dc Not applicable 018 LLL Not applicable 019,020,021 Not applicable Not applicable 022.023.024 Not applicable Not applicable 7. Other Requirements Points 011, 016 thru 024: I certify that the make, model, and serial # were submitted with the Notice of Start-up. Points 011: 016 thru 024: I certify that the each piece of equipment has been marked with the permit number and AIRS ID. Point 016: Results of the GRI GlyCalc model run using the most recent wet gas analysis and recorded operational values (including gas throughput, lean AIRS ID:123/8761 Permit Number: 10WE2188 Issuance 1 Page 3 of 4 Colorado Department of Public Health and Environment Air Pollution Control Division glycol recirculation rate and inlet gas temperature) have been submitted to the Division as part of the self -certification process. Point 016: I certify that this dehydrator is in compliance with the emission standards of Colorado Regulation No. 7, XVII.D. Point 017: I certify that that this unit is in compliance with the emission standards of Colorado Regulation No. 6, Part B, II.C. Point 018: Results of the API/GRI AmineCalc model run using the most recent sour gas analysis and recorded operational values (including gas throughput, lean amine recirculation rate, inlet gas pressure and inlet gas temperature) have been submitted to the Division as part of the self -certification process. The responsible official whose signature appears below further certifies to the following. I have reviewed the above paragraphs, the terms and conditions of the Construction Permit referenced above, and the information being submitted for final approval of this permit in its entirety. Based on information and belief formed after reasonable inquiry. I certify that the source is in full compliance with each permit condition of this construction permit, and the statements and information contained in this submittal are true, accurate and complete. Please note that the Colorado Statutes state that any person who knowingly, as defined in § 18-1-501(6), C.R.S., makes any false material statement, representation, or certification in this application is guilty of a misdemeanor and may be punished in accordance with the provisions of § 25-7 122.1, C.R.S. Printed or Typed Name ,tie Signature Date Signed AIRS ID:123/8761 Permit Number: 10WE2 86 Issuance 1 Page 4 of 4 STATE OF COLORADO COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION CONTROL DIVISION TELEPHONE: (303) 692-3150 CONSTRUCTION PERMIT PERMIT NO: 10WE2188 DATE ISSUED: AI l� ^ i 71117 ISSUED TO: Bear Tracker Energy, LLC THE SOURCE TO WHICH THIS PERMIT APPLIES IS DESCRIBED AND LOCATED AS FOLLOWS: Natural gas processing facility, known as the Hereford Ranch Processing Plant. located in the Section 26. Township 12N, Range 63W, in Weld County, Colorado. THE SPECIFIC EQUIPMENT OR ACTIVITY SUBJECT TO THIS PERMIT INCLUDES THE FOLLOWING: Issuance 1 Facility Equipment ID AIRS Point Description FL 011 One (1) Emergency open flame flare (make, model, and sin to be provided with a normal operating rate of 12.6 MMBtu per hour, for control of emissions from plant emergency shutdowns. pressure relief valves, and compressor blowdowns. FUG 012 Equipment leaks (fugitive VOCs) from equipment/components in natural gas, natural gas liquid, and heavy oil streams. FUG Propane 013 Equipment leaks (fugitive VOCs) from equipment/components in gaseous and liquid propane service. TEG 016 One (1) Triethylene glycol (TEG) natural gas dehydration unit (make, model, serial number: to be provided) with a design capacity of 4.0 MMscf per day. This emissions unit is equipped with one (1) gas -glycol pump (make. model: to be provided) with a design capacity of 4.0 gallons per minute. This unit is equipped with a flash tank, reboiler and still vent. Flash tank vapors are vented to the atmosphere. Emissions from this unit are not controlled. HT5802 017 One (1) natural gas fired hot oil heater (Make, Model. and s/n to be provided) for process heating. maximum design rated at 25 MMBtu/hour, AIRS ID: 123/8761 Page 1 of 20 NGEngine Version 2009-1 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division Facility Equipment ID AIRS Point Description AMlnc 018 One (1) Diethanolamine (DEA) natural gas liquids only (liquid to liquid) sweetening system for acid gas removal with a design capacity of 142.5 gallons per minute (make, model, serial number: TBD). This emissions unit is equipped with one (1) model (TBD), electric amine recirculation pump with a total design capacity of 100 gallons per minute. This system includes a natural gas liquids/amine contactor. a flash tank. and an amine regeneration reboiler heated by hot oil. All emissions from the flash tank and amine regenerator are routed to the thermal oxidizer. IN 1 SV 019 Inlet compressor seal vent emissions IN 2 SV 020 Inlet compressor seal vent emissions IN 3 SV 021 Inlet compressor seal vent emissions INC 1 BD 022 Compressor blow down emissions routed to facility emergency (AIRS Point 011) _ INC 2 BD 023 _flare Compressor blow down emissions routed to facility emergency flare (AIRS Point 011) INC 3 BD 024 Compressor blow down emissions routed to facility emergency flare (AIRS Point 011) THIS PERMIT IS GRANTED SUBJECT TO ALL RULES AND REGULATIONS OF THE COLORADO AIR QUALITY CONTROL COMMISSION AND THE COLORADO AIR POLLUTION PREVENTION AND CONTROL ACT C.R.S. (25-7-101 et seq), TO THOSE GENERAL TERMS AND CONDITIONS INCLUDED IN THIS DOCUMENT AND THE FOLLOWING SPECIFIC TERMS AND CONDITIONS: REQUIREMENTS TO SELF -CERTIFY FOR FINAL AUTHORIZATION 1 YOU MUST notify the APCD no later than fifteen days after commencement of the permitted operation or activity by submitting a Notice of Startup (NOS) form to the APCD. The Notice of Startup (NOS) form may be downloaded online at www.cdphe.state.co.us/ap/downloadforms.html. Failure to notify the APCD of startup of the permitted source is a violation of AQCC Regulation No. 3, Part B, Section III.G.1 and can result in the revocation of the permit. 2. Within one hundred and eighty days (18O) after commencement of operation, compliance with the conditions contained on this permit shall be demonstrated to the Division. It is the permittee's responsibility to self -certify compliance with the conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit. (Reference: Regulation No. 3, Part B. II.G.2). 3. This permit shall expire if the owner or operator of the source for which this permit was issued: (i) does not commence construction/modification or operation of this source within 18 months after either, the date of issuance of this construction permit or the date on which such construction or activity was scheduled to commence as set forth in the permit application associated with this permit; (ii) discontinues construction for a period of eighteen months or more; (iii) does not complete construction within a reasonable time of the estimated completion date. The Division may grant extensions of the AIRS ID: 123/8761 Page 2 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division deadline per Regulation No. 3, Part B. III.F.4.b. (Reference: Regulation No. 3. Part B, III.F.4.) 4. The operator shall complete ail initial compliance testing and sampling as required in this permit and submit the results to the Division as part of the self -certification process. (Reference: Regulation No. 3, Part B, Section III.E.) 5. The permit number and AIRS ID number shall be marked on the subject equipment for ease of identification. (Reference: Regulation Number 3, Part B. III.E.) (State only enforceable) 5. The manufacturer, model number, and serial number of Points 011, 016, 017, 018. 019, 020, 021, 022, 023, and 024 shall be provided to the Division within fifteen days (15) after commencement of operation. This information shall be included on the Notice of Startup (NOS) submitted for the equipment. (Reference: Regulation No. 3. Part B. III.E.) 7 The operator shall retain the permit final authorization letter issued by the Division after completion of self -certification, with the most current construction permit. This construction permit alone does not provide final authority for the operation of this source. EMISSION LIMITATIONS AND RECORDS 8. Emissions of air pollutants shall not exceed the following limitations (as calculated in the Division's preliminary analysis) (Reference: Regulation No. 3, Part B, Sect Point ion II.A.4) Monthly Limits: I Facility Equipment ID AIRSType Point Pounds er Month p - Emission NOx VOC CO f SO2 j FL 011 646 3483 I Point FUG 012 4536 Point FUG Propane 013 561 Point TEG 016 373 Point HT5802 017 1848 107 1550 Point AMlnc 018 221 1088 1835 272 Point IN 1 SV 019 1325 Point IN 2 SV 020 1325 Point IN 3 SV 021 1325 Point INC 1 BD 022 136 Point i 1 INC 2 BD 023 136 Point INC 3 BD I 024 136 Point AIRS ID: 123/8761 Page 3 of 20 Bear Tracker Energy, LLC Permit No. 1OWE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division Monthly limits are based on a 31 -day month. Annual Limits: Facility Equipment ID AIRS Point Tonsper Year Emission Type I NO, L VOC CO SO2 FL 011 3.8 i 20.5 Pot FUG 012 26.7 Fugitive FUG 013 Propane 3.3 Fugitive TEG 016 I 2.2 Point HT5802 017 10.8 0.6 9.1 Point AMlnc 018 1.3 6.4 10.8 1.6 Point IN 1 SV 019 7.8 Fugitive IN 2 SV 020 I 7.8 Fugitive IN 3 SV 021 I 7.8 Fugitive INC 1 BD 022 70.8 Point INC 2 BD 023 0.8 Point INC 3 BD 024 0.8 i Point See "Notes to Permit Holder #4 for information on emission factors and methods used to calculate limits, During the first twelve (12) months of operation, compliance with both the monthly and yearly emission limitations shall be required. After the first twelve (12) months of operation. compliance with only the yearly limitation shall be required. Compliance with the synthetic minor status of this facility shall be determined by recording the facility's annual criteria pollutant emissions. from each emission unit, on a rolling (12) month total. By the end of each month a new twelve-month total is calculated based on the previous twelve months' data. The permit holder shall calculate monthly emissions and keep a compliance record on site. or at a local field office with site responsibility, for Division review. This rolling twelve-month total shall apply to all emission units, requiring an APEN, at this facility. Point 018: Liquid to liquid amine unit (AMlnc) 9. This unit shall be equipped with a thermal oxidizer. The thermal oxidizer shall reduce uncontrolled emissions of VOC from the unit to the emission levels listed in this section. above. Operating parameters of the control equipment are identified in the operation and maintenance plan. (Reference: Regulation No.3, Part B. Section III.E.) AIRS ID: 123/8761 Page 4 of 23 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division Point 016: TEG Dehydrator 10 Compliance with the emission limits in this permit shall be demonstrated by running the GRI GlyCalc model version 4.0 or higher on a monthly basis using the most recent wet gas analysis and recorded operational values (including gas throughput, lean glycol recirculation rate. and other operational values specified in the O&M Plan). Recorded operational values, except for gas throughput, shall be averaged on a monthly basis for input into GRI GlyCalc. Points 012 and 013: Equipment Leaks 11. The operator shall calculate actual emissions from these emissions points based on representative actual component counts for the facility along with the most recent gas analysis, as required in the Compliance Testing and Sampling section of this permit. Points 022, 023, and 024: Compressor blowdown emissions 12. Compressor blowdown emissions shall be routed to the facility emergency flare (AIRS ID 011). The flare shall reduce compressor blowdown VOC emissions to the emission levels listed in this section, above. Operating parameters of the control equipment are identified in the operation and maintenance plan (Reference: Regulation No.3, Part B, Section IIL.E.) PROCESS LIMITATIONS AND RECORDS 13. This source shall be limited to the following maximum consumption, processing and/or operational rates as listed below. Monthly records of the actual consumption rate shall be maintained by the applicant and made available to the Division for inspection upon request. (Reference: Regulation 3, Part B, Il.A.4) Process/Consumption Limits Facility Equipment ID AIRS Point Process Parameter Annual Limit Monthly Limit (31 days) FL 011 Consumption of natural gas as a fuel 109.5 MMSCF 9 3 MMSCF TEG • 016 Processing of natural gas 1,46D MMSCF 124 0 MMSCF HT5802 I 017 Consumption of natural gas as a fuel 216.5 MMSCF 18.4 MMSCF AMInc 018 Processing of natural gas liquids 74,898,000 Gallons 6,361,200 Gallons IN 1 SV 019 Seal Vent Natural gas leakage MMSCF 0.04 MMSCF IN 2 SV I 020 Seal Vent Natural gas leakage 00.04 MMSCF 438 F MMSCF IN 3 SV 021 Seal Vent Natural gas leakage 0.438 MMSCF 0.04 MMSCF INC 1 BD L 022 Natural gas vented from blowdown 0.831 MMSCF 0.07 MMSCF INC 2 BD 023 Natural gas vented from blowdown 0.831 0.07 AIRS ID: 123/8761 Page 5 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division INC 3 BD • 024 Natural gas vented from blowdown MMSCF MMSCF 0.831 0.07 MMSCF MMSCF During the first twelve (12) months of operation, compliance with both the monthly and yearly consumption limitations shall be required. After the first twelve (12) months of operation, compliance with only the yearly limitation shall be required. Compliance with the yearly consumption limits shall be determined on a rolling twelve (12) month total. By the end of each month a new twelve-month total is calculated based on the previous twelve months' data. The permit holder shall calculate monthly consumption of natural gas and keep a compliance record on site or at a local field office with site responsibility, for Division review. Point 011: Flare 14. The operator shall continuously monitor total gas volume routed to the flare on a monthly basis using a flow meter. By the end of each month, the total flow for the previous months' data shall be calculated, and a new twelve-month total shall be calculated and recorded based on the previous twelve months' data. Point 016: TEG Dehydrator 15. This unit shall be limited to the maximum lean glycol circulation rate of 4.0 gallons per minute. The lean glycol recirculation rate shall be recorded daily in a log maintained on site and made available to the Division for inspection upon request. (Reference: Regulation No. 3, Part B, II.A.4) Point 018: Liquid to liquid amine unit (AMlnc) 16. This unit shall be limited to the maximum lean amine recirculation rate of 100 gallons per minute. The amine recirculation rate shall be recorded daily in a log maintained on site and made available to the Division for inspection upon request. (Reference: Regulation No. 3, Part B, II.A.4) STATE AND FEDERAL REGULATORY REQUIREMENTS 17. The permit number and AIRS ID number shall be marked on the subject equipment for ease of identification. (Reference: Regulation Number 3, Part B, III.E.) (State only enforceable). 18. Visible emissions shall not exceed twenty percent (20%) opacity during normal operation of the source. During periods of startup. process modification, or adjustment of control equipment visible emissions shall not exceed 30% opacity for more than six minutes in any sixty consecutive minutes. (Reference: Regulation No. 1, Section II.A.1. & 4.) 19 This source is subject to the odor requirements of Regulation No. 2. (State only enforceable) AIRS ID: 123/8761 Page 6 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division Points 012 and 013: Fugitive Emission Leaks (FUG and FUG Propane) 20. This facility is subject to the New Source Performance Standards requirements of Regulation No. 6, Part A, Subpart KKK, Standards of Performance for Onshore Natural Gas Processing Plants including, but not limited to, the foilowing: • 40 CFR, Part 60, Subpart A - General Provisions • §60.632 Standards o (a) - Each owner or operator subject to the provisions of this subpart shall comply with the requirements of § 60.482-1 (a), (b). and (d) and 60.482-2 through 60.482-10, except as provided in § 60.633. as soon as practicable, but no later than 180 days after initial startup. o (b) - An owner or operator may elect to comply with the requirements of §60.483-1 and §60.483-2. o (d) Each owner or operator subject to the provisions of this subpart shall comply with the provisions of §60.485 except as provided in §60.633(f) of this subpart. o (e) Each owner or operator subject to the provisions of this subpart shall comply with the provisions of §§60.486 and 60.487 except as provided in §§60.633, 60.635, and 60.636 of this subpart. • §60.633 Exceptions o (a) Each owner or operator subject to the provisions of this subpart may comply with the following exceptions to the provisions of subpart VV. o (b)(1) Each pressure relief device in gas/vapor service may be monitored quarterly and within 5 days after each pressure release to detect leaks by the methods specified in §60.485(b) except as provided in §60.632(c), paragraph (b)(4) of this section, and §60.482-4 (a) through (c) of subpart VV. ■ (2) if an instrument reading of 10,000 ppm or greater is measured. a leak is detected. • (3)(i) When a leak is detected, it shall be repaired as soon as practicable, but no later than 15 calendar days after it is detected. except as provided in §60.482-9. • (ii) A first attempt at repair shall be made no later than 5 calendar days after each leak is detected. o (c) Sampling connection systems are exempt from the requirements of §60.482-5. • §60.635 Recordkeeping o (a) Each owner or operator subject to the provisions of this subpart shall comply with the requirements of paragraphs (b) and (c) of this section in addition to the requirements of §60.486. o (b) The following recordkeeping requirements shall apply to pressure relief devices subject to the requirements of §60.633(b)(1) of this subpart. • (1) When each leak is detected as specified in §60.633(b)(2), a weatherproof and readily visible identification, marked with the equipment identification number, shall be attached to the leaking AIRS ID: 123/8761 Page 7 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division equipment. The identification on the pressure relief device may be removed after it has been repaired. ■ (2) When each leak is detected as specified in §60.633(b)(2), the following information shall be recorded in a log and shall be kept for 2 years in a readily accessible location: • (i) The instrument and operator identification numbers and the equipment identification number. • (ii) The date the leak was detected and the dates of each attempt to repair the leak. • (iii) Repair methods applied in each attempt to repair the leak. • (iv) "Above 10,000 ppm" if the maximum instrument reading measured by the methods specified in paragraph (a) of this section after each repair attempt is 10,000 ppm or greater. • (v) "Repair delayed" and the reason for the delay if a leak is not repaired within 15 calendar days after discovery of the leak. • (vi) The signature of the owner or operator (or designate) whose decision it was that repair could not be effected without a process shutdown. • (vii) The expected date of successful repair of the leak if a leak is not repaired within 15 days. • (viii) Dates of process unit shutdowns that occur while the equipment is unrepaired. • (ix) The date of successful repair of the leak. • (x) A list of identification numbers for equipment that are designated for no detectable emissions under the provisions of §60.482-4(a). The designation of equipment subject to the provisions of §60.482-4(a) shall be signed by the owner or operator. • §60.636 Reporting Requirements o (a) Each owner or operator subject to the provisions of this subpart shall comply with the requirements of paragraphs (b) and (c) of this section in addition to the requirements of §60.487. • (b) An owner or operator shall include the following information in the initial semiannual report in addition to the information required in §60.487(b) (1)— (4): Number of pressure relief devices subject to the requirements of §60.633(b) except for those pressure relief devices designated for no detectable emissions under the provisions of §60.482-4(a) and those pressure relief devices complying with §60.482-4(c). • (c) An owner or operator shall include the following information in all semiannual reports in addition to the information required in §60.487(c)(2) (i) through (vi): AIRS ID: 123/8761 Page 8 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division ■ (1) Number of pressure relief devices for which leaks were detected as required in §60.633(b)(2) and (2) Number of pressure relief devices for which leaks were not repaired as required in §60.633(b)(3) Point 016: TEG Dehydrator 21 This source is subject to the TEG dehydrator area source requirements of 40 CFR, Part 63, Subpart HH - National Emission Standards for Hazardous Air Pollutants for Source Categories from Oil and Natural Gas Production Facilities including, but not limited to. the following: • §63.764 - General Standards o §63.764 (e)(1) -The owner or operator is exempt from the requirements of paragraph (c)(1) and (d) of this section if the criteria listed in paragraph (e)(1)(i) or (ii) of this section are met, except that the records of the determination of these criteria must be maintained as required in §63.774(d)(1). • §63.764 (e)(1)(i) — The actual annual average flowrate of natural gas to the glycol dehydration unit is less than 85 thousand standard cubic meters per day (3.0 MMSCFIday), as determined by the procedures specified in §63.772(b)(1) of this subpart; or • §63.764 (e)(1)(ii) — The actual average emissions of benzene from the glycol dehydration unit process vent to the atmosphere are less than 0.90 megagram per year. as determined by the procedures specified in §63.772(b)(2) of this subpart. • §63.772 Test Methods, Compliance Procedures and Compliance Demonstration c §63.772(b) - Determination of glycol dehydration unit flowrate or benzene emissions. The procedures of this paragraph shall be used by an owner or operator to determine glycol dehydration unit natural gas flowrate or benzene emissions to meet the criteria for an exemption from control requirements under §63.764(e)(1). • §63.772(b)(1) - The determination of actual flowrate of natural gas to a glycol dehydration unit shall be made using the procedures of either paragraph (b)(1)(i) or (b)(1)(ii) of this section. • §63.772(b)(1)(i) — The owner or operator shall install and operate a monitoring instrument that directly measures natural gas flowrate to the glycol dehydration unit with an accuracy of plus or minus 2 percent or better. The owner or operator shall convert annual natural gas flowrate to a daily average by dividing the annual flowrate by the number of days per year the glycol dehydration unit processed natural gas. • §63.772(b)(1)(ii) - The owner or operator shall document, to the Administrator's satisfaction, that the actual annual average AIRS ID: 123/8761 Page 9 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division natural gas flowrate to the glycol dehydration unit is less than 85 thousand standard cubic meters per day. ■ §63.772(b)(2) - The determination of actual average benzene emissions from a glycol dehydration unit shall be made using the procedures of either paragraph (b)(2)(i) or (b)(2)(ii) of this section. Emissions shall be determined either uncontrolled. or with federally enforceable controls in place. • §63.772(b)(2)(i) — The owner or operator shall determine actual average benzene emissions using the model GRI- GLYCaIc T Version 3.0 or higher, and the procedures presented in the associated GRl-GLYCakc TM Technical Reference Manual. Inputs to the model shall be representative of actual operating conditions of the glycol dehydration unit and may be determined using the procedures documented in the Gas Research Institute (GRI) report entitled "Atmospheric Rich/Lean Method for Determining Glycol Dehydrator Emissions" (GRI-95/0368.1): or • §63.772(b)(2)(ii) - The owner or operator shall determine an average mass rate of benzene emissions in kilograms per hour through direct measurement using the methods in §63.772(a)(1)(i) or (ii), or an alternative method according to §63.7(f). Annual emissions in kilograms per year shall be determined by multiplying the mass rate by the number of hours the unit is operated per year. This result shall be converted to megagrams per year. • §63.774 - Recordkeeping Requirements c §63.774 (d)(1) - An owner or operator of a glycol dehydration unit that meets the exemption criteria in §63.764(e)(1)(i) or §63.764(e)(1)(ii) shall maintain the records specified in paragraph (d)(1)(i) or paragraph (d)(1)(ii) of this section, as appropriate. for that glycol dehydration unit. • §63.774 (d)(1)(i) — The actual annual average natural gas throughput (in terms of natural gas flowrate to the glycol dehydration unit per day) as determined in accordance with §63.772(b)(1), or • §63.774 (d)(1)(ii) - The actual average benzene emissions (in terms of benzene emissions per year) as determined in accordance with §63.772(b)(2). Point 017: Hot Oil Heater (HT5802) 22. This source is subject to the New Source Performance Standards requirements of Regulation No. 6, Part A Subpart Dc, Standards of Performance for Small Industrial -Commercial -Institutional Steam Generating Units including, but not limited to, the following: a. The owner or operator of the facility shall record and maintain records of the amount of fuel combusted during each month (40 CFR Part 60.48c(g)). AIRS ID: 123/8761 Page 10 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division b. Monthly records of fuel combusted required under the previous condition shall be maintained by the owner or operator of the facility for a period of two years following the date of such record (40 CFR Part 60.48c(i)). In addition, the following requirements of Regulation No. 6, Part A, Subpart A, General Provisions, apply. c, At all times, including periods of start-up, shutdown, and malfunction, the facility and control equipment shall, to the extent practicable, be maintained and operated in a manner consistent with good air pollution control practices for minimizing emissions. Determination of whether or not acceptable operating and maintenance procedures are being used will be based on information available to the Division. which may include, but is not limited to. monitoring results. opacity observations, review of operating and maintenance procedures, and inspection of the source. (Reference: Regulation No. 6, Part A. General Provisions from 40 CFR 60.11 d. No article, machine, equipment or process shall be used to conceal an emission which would otherwise constitute a violation of an applicable standard. Such concealment includes. but is not limited to, the use of gaseous diluents to achieve compliance with an opacity standard or with a standard which is based on the concentration of a pollutant in the gases discharged to the atmosphere. (§ 60.12) e. Written notification of construction and initial startup dates shall be submitted to the Division as required under § 60.7. f. Records of startups, shutdowns, and malfunctions shall be maintained. as required under § 60.7 23 Particulate emissions shall be limited as per: Regulation 6, Part B, II.C.2. Point 018: Liquid to liquid amine unit (AMIncl 24 This amine unit is subject to the New Source Performance Standards requirements of Regulation No. 6, Part A, Subpart LLL, Standards of Performance for Onshore Natural Gas Processing: SO2 Emissions, including, but not limited to, the following: • 40 CFR, Part 60, Subpart A — General Provisions • §60.640 — Applicability and Designation of Affected Facilities o §60.640(b) - Facilities that have a design capacity less than 2 long tons per day (LT/D) of hydrogen sulfide (H2S) in the acid gas (expressed as sulfur) are required to comply with §60.647(c) but are not required to comply with §§60.642 through 60.646. • §60.647 — Record keeping and reporting Requirements §60.647(c) - To certify that a facility is exempt from the control requirements of these standards, each owner or operator of a facility with a design capacity less that 2 LT/D of H2S in the acid gas (expressed as sulfur) shall keep, for the life of the facility, an analysis demonstrating that the facility's design capacity is less than 2 LT/D of H2S expressed as sulfur AIRS ID: 123/8761 Page 11 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division OPERATING & MAINTENANCE REQUIREMENTS 25 Upon startup, the applicant shall follow the operating and maintenance (O&M) plan and record keeping format approved by the Division, in order to demonstrate compliance on an ongoing basis with the requirements of this permit. Revisions to your O&M plan are subject to Division approval prior to implementation. (Reference: Regulation No. 3, Part 6, Section IIl.G.7.) Point 018: Liquid to liquid amine unit (AMinc) 26 The inlet liquid temperature and inlet liquid pressure shall be measured and recorded monthly. COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements for Points 011: Emergency Flare 27. The owner or operator shall demonstrate compliance with Condition 18. using EPA Method 9 to measure opacity from the flare. (Reference: Regulation No. 1, Section I I.A,1 &4). Initial Testing Requirements for Point 012 and 013: Equipment Leaks 28 Within one hundred and eighty days (180) after commencement of operation, the permittee shall complete the initial extended gas analysis of gas samples that are representative of volatile organic compound (VOC) that may be released as fugitive emissions. This extended gas analysis shall be used in the compliance demonstration as required in the Emission Limits and Records section of this permit. The operator shall submit the results of the gas analysis and emission calculations to the Division as part of the self -certification process to ensure compliance with emissions limits. 29. Within one hundred and eighty days (180) after commencement of operation, the operator shall complete a hard count of components at the source and establish the number of components that are operated in "heavy liquid service", 'light liquid service". "water/oil service" and "gas service'. The operator shall submit the results to the Division as part of the self -certification process to ensure compliance with emissions limits. Initial Testing Requirements for Point 016: TEG Dehydrator 30 The owner or operator shall complete the initial annual extended wet gas analysis testing required by this permit and submit the results to the Division as part of the self - certification process to ensure compliance with emissions limits. (Reference: Regulation No. 3, Part B, Section III.E_) Initial Testing Requirements for Point 018: Liquid to liquid amine unit (AMinc) 31. The operator shall sample the inlet liquid to the plant on an annual basis to determine the concentration of hydrogen sulfide (H2S) in the liquid stream. The sample results shall be monitored to demonstrate that this amine unit qualifies for the exemption from the Standards of Performance for Onshore Natural Gas Processing: SO2 Emissions (§60.640(b)). The testing required by Condition 38 may be used for this demonstration AIRS ID: 123/8761 Page 12 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division 32 The owner or operator shall complete an extended sour liquid analysis prior to the inlet of the amine unit on a semi annual basis. Results of the sour liquids analysis shall be used to calculate emissions of criteria pollutants and hazardous air pollutants per Condition 8. 33. This owner or operator shall complete the initial annual sour liquid analysis testing required by this permit and submit the results to the Division as part of the self - certification process to ensure compliance with emissions iimits. (Reference. Regulation No. 3, Part B. Section III.E.) 34. A source initial compliance test shall be conducted on this emissions point to measure the emission rate(s) for the pollutants listed below in order to demonstrate compliance with the emissions limits contained in this permit. The test protocol must be in accordance with the requirements of the Air Pollution Control Division Compliance Test Manual and shall be submitted to the Division for review and approval at least thirty (30) days prior to testing. No compliance test shall be conducted without prior approval from the Division. Any compliance test conducted to show compliance with a monthly or annual emission limitation shall have the results projected up to the monthly or annual averaging time by multiplying the test results by the allowable number of operating hours for that averaging time (Reference: Regulation No. 3. Part B., Section III.G.3) Sulfur Dioxide using EPA approved methods. Volatile Organic Compounds using EPA approved methods. Benzene. Toluene, Ethylbenzene, Xylenes and n -Hexane using EPA approved methods. Periodic Testing Requirements for Point 016: TEG Dehydrator 35. The owner or operator shall complete an extended wet gas analysis of the plant inlet on an annual basis. Results of the wet gas analysis shall be used to calculate emissions of criteria pollutants and hazardous air pollutants per this permit. Periodic Testing Requirements for Point 012 and 013: Equipment Leaks 36. On an annual basis, the permittee shall complete an extended gas analysis of gas samples that are representative of volatile organic compounds (VOC) and hazardous air pollutants (HAP) that may be released as fugitive emissions. This extended gas analysis shall be used in the compliance demonstration as required in the Emission Limits and Records section of this permit. 37 This facility is subject to the leak detection and repair (LDAR) requirements of 40 C.F.R Part 60, Subpart KKK. Periodic Testing Requirements for Point 018: Liquid to liquid amine unit (AMInc) 38 The operator shall sample the inlet liquid to the plant on an annual basis to determine the concentration of hydrogen sulfide (H2S) in the liquid stream. The sample results shall be monitored to demonstrate that this amine unit qualifies for the exemption from the Standards of Performance for Onshore Natural Gas Processing: SO2 Emissions (§60.640(b)). The testing required by Condition 39 may be used for this demonstration AIRS ID: 123/8761 Page '3 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division 39 The owner or operator shall complete an extended sour liquid analysis prior to the inlet of the amine unit on an semi annual basis. Results of the sour liquid analysis shall be used to calculate emissions of criteria pollutants per Condition 8. ADDITIONAL REQUIREMENTS 40. A revised Air Pollutant Emission Notice (APEN) shall be filed: (Reference: Regulation No. 3, Part A. II.C) a. Annually whenever a significant increase in emissions occurs as follows: For any criteria pollutant: For sources emitting less than 100 tons per year. a change in actual emissions of five (5) tons per year or more, above the level reported on the last APEN; or For any non -criteria reportable pollutant: If the emissions increase by 50% or five (5) tons per year, whichever is less, above the level reported on the last APEN submitted to the Division. b. Whenever there is a change in the owner or operator of any facility, process. or activity; or Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or d. Whenever a permit limitation must be modified; or e. No later than 30 days before the existing APEN expires. Within 14 calendar days of commencing operation of a permanent replacement engine under the alternative operating scenario outlined in this permit as Attachment A. The APEN shall include the specific manufacturer, model and serial number and horsepower of the permanent replacement engine, the appropriate APEN filing fee and a cover letter explaining that the permittee is exercising an alternative -operating scenario and is installing a permanent replacement engine. 41. Operating Permit (OP) requirements shall apply to this source at any such time that the facility wide potential to emit equals or exceeds the major source level. Once the facility wide potential to emit equals or exceeds the major source level a Title V operating permit application shall be submitted in accordance with the requirements in Regulation No. 3. Part C. 42. MACT Subpart HH - National Emission Standards for Hazardous Air Pollutants From Oil and Natural Gas Production Facilities major stationary source requirements shall apply to this source at any such time that this source becomes major solely by virtue of a relaxation in any permit limitation and shall be subject to ail appropriate applicable requirements of Subpart HH. (Reference: Regulation No. 8, Part E) GENERAL TERMS AND CONDITIONS: 43. This permit and any attachments must be retained and made available for inspection upon request. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation No. 3, Part B, Section 11.B upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. AIRS ID: 123/8761 Page 14 of 23 Bear Tracker Energy, LLC Permit No. 10WE2188 issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division 414 If this permit specifically states that final authorization has been granted, then the remainder of this condition is not applicable. Otherwise. the issuance of this construction permit does not provide "final" authority for this activity or operation of this source. Final authorization of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7-114.5(12)(a) C.R.S. and AQCC Regulation No. 3, Part B. Section III.G. Final authorization cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. Once self -certification of all points has been reviewed and approved by the Division, it will provide written documentation of such final authorization. Details for obtaining final authorization to operate are located in the Requirements to Self - Certify for Final Authorization section of this permit. 45. This permit is issued in reliance upon the accuracy and completeness of information supplied by the applicant and is conditioned upon conduct of the activity, or construction, installation and operation of the source, in accordance with this information and with representations made by the applicant or applicant's agents. It is valid only for the equipment and operations or activity specifically identified on the permit. 46. Unless specifically stated otherwise, the general and specific conditions contained in this permit have been determined by the APCD to be necessary to assure compliance with the provisions of Section 25-7-114.5(7)(a), C.R.S. 47. Each and every condition of this permit is a material part hereof and is not severable. Any challenge to or appeal of a condition hereof shall constitute a rejection of the entire permit and upon such occurrence, this permit shall be deemed denied ab initio. This permit may be revoked at any time prior to self -certification and final authorization by the Air Pollution Control Division (APCD) on grounds set forth in the Colorado Air Quality Control Act and regulations of the Air Quality Control Commission (AQCC), including failure to meet any express term or condition of the permit. If the Division denies a permit, conditions imposed upon a permit are contested by the applicant, or the Division revokes a permit, the applicant or owner or operator of a source may request a hearing before the AQCC for review of the Division's action. 48. Section 25-7-114.7(2)(a), C.R.S. requires that all sources required to file an Air Pollution Emission Notice (APEN) must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued, the owner must notify the Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 49. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties). C.R.S. By: Dennis M. Myers. PE Permit Engineer AIRS ID: 123/8761 Page 15 of 23 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division Permit History Issuance I Date Description issuance 1 I This issuance Notes to Permit Holder: 1) The production or raw material processing limits and emission limits contained in this permit are based on the consumption rates requested in the permit application. These limits may be revised upon request of the permittee providing there is no exceedance of any specific emission control regulation or any ambient air quality standard. A revised air pollution emission notice (APEN) and application form must be submitted with a request for a permit revision. 2) This source is subject to the Common Provisions Regulation Part II, Subpart E. Affirmative Defense Provision for Excess Emissions During Malfunctions. The permittee shall notify the Division of any malfunction condition which causes a violation of any emission limit or limits stated in this permit as soon as possible, but no later than noon of the next working day, followed by written notice to the Division addressing all of the criteria set forth in Part It,E.1. of the Common Provisions Regulation. See: htto://www.cclohe.state.co.us/regulations/airreqs/100102aocccommonprovisionsrmodf. 3) The following emissions of reportable non -criteria reportable air pollutants are estimated based upon the process limits as indicated in this permit. This information is listed to inform the operator of the Division's analysis of the specific compounds emitted if the source(s) operate at the permitted limitations. AIRS Point Pollutant CAS # BIN Uncontrolled Emission Rate (Ib/yr)- Are the emissions reportable? Controlled Emission Rate (Ib/yr) 012 Benzene 71432 A - 232 Yes 171 Toluene 108883 C 172 No 127 Ethybenzene 100414 C 23 No 17 Xylene 1330207 C 51 No Yes 38 1109 n -Hexane 110543 C 1506 018 Benzene 71432 A 1824 Yes 91 Toluene 108883 C 488 No 24 Ethybenzene 100414 C 21 No 1 Xylene --4 1330207 C 59 No 3 I 019, 020, 021 each Benzene 71432 A 51 Yes 51 AIRS ID: 123/8761 Page 16 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division r 022, 023, 024 each Benzene 71432 A 96 Yes 5 011. 013, 016, 017 None Reportable 4) The emission levels contained in this permit are based on the following emission factors. Point 011 Pollutant l lb/MMBtu Source/Comments Control (%) NOx 0.068 AP-42,Table 13.5-1 I 0.0% _ VOC 0.370 AP-42.Table 13.5-1 0.0% Point 012: Component , Gas Service Heavy Oil Light Oil i Water/Oil vice Service Connectors 733 r 702 249 0 Flanges 721 i----- 200 288 0 Open-ended Lines _____l 2 0 7 _ 0 Pum Seals 79 0 7 0 Valves _ 464 334 198 0 Other* 336 274 73 T 0 VOC Content (wt%) 1 47.88% 100% 1 82.67% N/A 'Other equipment type includes compressors, pressure relief valves, relief valves, diaphragms, drains, dump arms, hatches, instrument meters, polish rods and vents TOC Emission Factors (kg/hr-component). Component Gas Service Heavy Oil I Light Oil Water/Oil Service Connectors 2.0E-04 7.5E-06 2.1E-04 1.1E-04 2.9E-06 I Flanges 3.9E-04 3.9E-07 1.1E-04 Open-ended Lines 2.0E-03 1.4E-04 1.4E-03 2.5E-04 Pump Seals 2.4E-03 NA 1.3E-02 2.4E-05 Valves 4.5E-03 8.4E-06 I 2.5E-03 9.8E-05 1 AIRS ID: 123/8761 Page 17 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division IOther 8.8E-03 I 3.2E-05 7.5E-03 1.4E-02 1 Source: EPA -453/R95-017 Compliance with emissions limits in this permit will be demonstrated by using the TOC emission factors listed in the table above with representative component counts, multiplied by the VOC content from the most recent gas analysis. Control for quarterly monitoring s: 70% gas valve, 61% light liquids valve, and 45% light liquids pump. Point 013: I Component Gas Service Heavy Oil Light Oil f WaterlOil Service f Connectors 19 0 6 0 Flanges 97 0 23 0 ' Open-ended Lines 0 0 9 4 0 Pump Seals 13 0 0 0 _ __ Valves 43 0 11 I- 0 _ Other' 14 0 8 I 0 VOC Content (wry.) 100% N/A _ 100% N/A 'Other equipment type includes compressors, pressure relief valves, relief valves. diaphragms, drains, dump arms. hatches, instrument meters. polish rods and vents TOC Emission Factors (kg/hr-component): Component Gas Service Heavy Oil Light Oil Water/Oil Service Connectors 2.0E-04 7.5E-06 2.1E-04 1.1E-04 Flanges 3.9E-04 3 9E-07 1.1E-04 2.9E-06 Open-ended Lines 2.0E-03 1.4E-04 1.4E-03 2.5E-04 Pump Seals 2.4E-03 NA 1.3E-02 2.4E-05 Valves 4.5E-03 8.4E-06 2.5E-03 9.8E-05 Other 8.8E-03 3.2E-05 7.5E-03 1 4E-02 Source: EPA -453/R95-017 Compliance with emissions limits in this permit will be demonstrated by using the TOC emission factors listed in the table above with representative component counts. multiplied by the VOC content from the most recent gas analysis. Control for quarterly monitoring is: 70% gas valve, 61% light liquids valve, and 45% light liquids pump. Point 016: The emission levels for this point are based on information provided in the application and the GRI GlyCalc 4.0 model. Point 017: Pollutant Ib/MMSCF Source/Comments , Control (%) NOx 100 AP -42 0.0% VOC _ 5.5 _ AP -42 0.0% AIRS ID: 123/8761 Page 18 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division 1CO I 84 AP -42 0.0% Point 018: The emission levels for this point are based on the ProMax 3.2 model using extended sour gas analysis representative of the natural gas processed by this unit submitted with the permit application. Points 019, 020, 021: The VOC emission levels contained in this permit are based on a gas volume of 438.0000 scf/yr per point, and a VOC content of 25.22%. VOC emissions = 35,525 IbiMMSCF natural gas vented. Points 022, 023, 024: The VOC emission levels contained in this permit are based on a gas volume of 830,773 scf/yr per point, and a VOC content of 25.22%. VOC emissions = 35,533.2 Ib/MMSCF natural gas vented. 5) In accordance with C.R.S. 25-7-114.1, the Air Pollutant Emission Notices (APEN) associated with this permit are valid for a term of five years. The five-year term for this APEN expires on October 18, 2016. A revised APEN shall be submitted no later than 30 days before the five-year term expires 6) This facility is classified as follows! Applicable Requirement Status Operating Permit Synthetic Minor Source: VOC L PSD Minor Source MACT HH Area Source Requirements: Applicable MACT 7777 1 Area Source Requirements: Not Applicable 7) Full text of the Title 40. Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: http://ecfr.gpoaccess.govi Part 60: Standards of Performance for New Stationary Sources NSPS 60.1 -End Subpart A — Subpart KKKK NSPS Part 50, Appendixes Appendix A — Appendix I Part 63: National Emission Standards for Hazardous Air Pollutants for Source Categories MACT 63.1-63.599 Subpart A — Subpart Z MACT 63.600-63.1199 Subpart AA — Subpart DDD MACT 63.1200-63 1439 Subpart EEE — Subpart PPP MACT 63.1440-63 6175 Subpart QQQ — Subpart YYYY MACT 63.6580-63.8830 Subpart 777Z — Subpart MMMMM AIRS ID: 123/8761 Page 19 of 20 Bear Tracker Energy, LLC Permit No. 10WE2188 Issuance 1 Colorado Department of Public Health and Environment Air Pollution Control Division MACT 1 63.8980 -End L Subpart NNNNN — Subpart XXXXXX 8) An Oil and Gas Industry Construction Permit Self -Certification Form is included with this permit packet. Please use this form to complete the self -certification requirements as specified in the permit conditions. Further guidance on self -certification can be found on our website at: http://www.cdphe.state.co. us/ap/oilgaspermitting.html AIRS ID: 123/8761 Page 20 of 20 Hello